r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
r
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
POTASSIUM
LIME
CUSTOM SPRIGGING
PREMERGE HERB.
2-4-D
FUEL S LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
130.00 BALE
PROJECTED
S / U N I T VA L U E
YOUR
ESTIMATE
1.6 5 __2J_4_.50 _
$ 214.50 $.
INPUT USE
200,.00
80,,00
80,.00
1,,00
1,.00
1,,00
1,.00
1,.10
28,.65
130,.00
130 .00
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
LB.
LB.
LB.
TON
ACRE
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.23
0.24
0 . 11
16.00
35.00
3.46
2.46
46.00
19.20
8.80
16.00
35.00
3.46
.
2.46
0.76
0.05
0.18
1.27
4.25
4.67
.
0.14
4X0_1
$ 141.87 $.
BALE
BALE
ACRE
0.65
84.50
0.25
32_50
$ 11 7 . 0 0 $ .
ACRE
$ 258.87 $.
ACRE
S -44.37 $
ACRE
ACRE
ACRE
ACRE
$ 12.00 S
5. TOTAL PROJECTED COSTS
ACRE
$ 270.86 $
6. NET PROJECTED RETURNS
ACRE
$ -56.36 $
EQUIPMENTLAND (NET SHARE-RENT)
TOTAL FIXED COSTS
r
B-1241 (C20)
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
1.13
2.86
_.oo
PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
.
OPERATION
PICKUP
PICKUP
PICKUP
SPRAYER, HERB
PICKUP
SPRAYER, PASTURE
PICKUP
PICKUP
TOTALS
ITEM
NO.
10
10
10
5,63
10
5,90
10
10
DATE
FIXED
FUEL,0IL,
TIMES LABOR MACHINE L U B . , R E P.
COSTS
HOURS
HOURS PER ACRE PER ACRE
OVER
JULY
AUG
SEPT
MAR
APR
MAY
MAY
JUNE
0 . 1 0 0.125
0.100
0.10
0.125
0.100
0.10 0.125
0. 100
1 . 0 0 0.209 0.159
0 . 1 0 0.125
0.100
1.00
0.140
0.106
0 . 1 0 0.125
0.100
0 . 1 0 .2*125 - 2 * 1 0 2
1.099
0.864
0.20
0.20
0.20
0.62
0.20
0.43
0.20
0. 17
0. 17
-2*22
0.17
1.75
0.17
1.25
0.17
- 0 * 11
2.26
4.00
.
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
COASTAL BERMUDA PASTURE, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
UNIT
YIELD
PROJECTED
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
$
0.0
YOUR
ESTIMATE
$__
INPUT USE
150.00
50.00
50.00
0.25
PHOSPHORUS
POTASSIUM
LIME
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S
TRACTOR
EQUIPMENT
LABOR ' MACHINERY
O P E R AT I N G C A P I TA L
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
0.90
19.51
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
0.23
0.24
0 . 11
16.00
HOUR
DOL.
ACRE
4.25
0.14
34.50
12.00
5.50
4.00
1.14
0.03
0.28
0.64
3.83
S
m
^
-2*12
64.64 $
ACRE
$
ACRE
$
64.64 $
_S
3. INCOME ABOVE VARIABLE COS.5
ACRE
S
-64.64 $
4. FIXED COSTS
D E P R E C , I N T E R E S T, TA X E S 6. IINSUR.
NSUR.
TRACTOR
EQUIPMENT
82.50
PRORATED ESTABLISHMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACRE
$
1.71
2.99
5.77
8.00
18.47 S
5. TOTAL PROJECTED COSTS
ACRE
$
8 3 . 11 $
6. NET PROJECTED RETURNS
ACRE
$
- 8 3 . 11 $
TOTAL VARIABLE COSTS
TAEX, OVERTON,
r
VALUE
S/UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
r
B-1241 (C20)
0.07
TEXAS
0.0
$
PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OH DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
COASTAL BERMUDA PASTURE, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
.
OPERATION
PICKUP
SHREDDER(2R)
FICKUP
PICKUP
TOTALS
ITEM
NO.
10
5,30
10
10
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
APR
JULY
JULY
AUG
0.10
0.125
1.00
0.526
0.10
0.125
0.10 _0_. 1 25
0.901
0.100
0.398
0.100
_2xlQ.Q
0.698
0.20
1.48
0.20
_0A2 0
0.17
4.20
0.17
-Oxll
2.08
4.70
-
.
r
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
COASTAL BERMUDAGRASS HAY, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
r
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
POTASSIUM
LIME
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL, HARVEST
220.00
BALE
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
1.65 __3 6J._J)0
S 3 63.00 $
INPUT USE
299.00
80.00
200.00
0.30
0.75
21.75
220.00
220.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
BALE
BALE
ACRE
0.23
0.24
0 . 11
16.00
68.77
19.20
22.00
4.80
0.0
0.05
0.0
1.16
4.25
3.19
0.14 3A 2 5
$ 122.21 $
~___
0.65 143.00
0.2 5 55x32
$ 198.00 $
ACRE
$ 3 20.21 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
82.50
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
$ 336.99 $
6. NET PROJECTED RETURNS
ACRE
S
0.07
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
r
B-1241 (C20)
$
42.79
$
0.0
1.00
5.77
10^00
16.78 $
26.01
$
PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
COASTAL BERMUDAGRASS HAY, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
*
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
10
10
10
10
10
TOTALS
EATE
FIXED
FUEL,OIL,
TIMES LABOR MACHINE L U E . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
AUG
SEPT
APR
MAY
JUNE
JULY
0.10
0.10
0.10
0.10
0.10
0.10
0.125
0.125
0.125
0. 125
0.125
.2*125
0.100
0.100
0.100
0.100
0.100
-0x100
0.20
0.20
0.20
0.20
0.20
_J__.20
0. 17
0.17
0. 17
0. 17
0.17
0.17
0.750
0.600
1.21
1.00
.
"l
.
r
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
COASTAL BERMUDA-CLOVER, DRYLAND,DEEP EAST TEXAS REGION
v ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PROJECTED
YIELD UNIT
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
$
0.0
$
INPUT USE
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
POTASSIUM
2-4-D
LIME
FUEL & LUBE--TRACTOR
EQUIPMENT
EQUIPMENT
r
B-1241 (C20)
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
84,,00
72,,00
72,,00
1.,00
0.,25
1,,48
30,,08
LB.
LB.
LB.
QT.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
19.32
17.28
C.23
0.24
0 . 11
2.46
16.00
7.92
2.46
4.00
2.39
0.03
0.58
0.74
6.27
4.25
0.14
$
.-±x21 .
65.20 $
ACRE
$
0.0 $.
ACRE
$
65.20 $.
ACRE
$ -65.20 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
PRORATED ESTABLISHMENT
64.94 DOL.
LAND (NET SHARE-RENT)
ACRE
TOTAL FIXED COSTS
ACRE
0.10
2x^.2 —Z—
$
22.39
$
87.59
$
5. TOTAL PROJECTED COSTS
ACRE
$
6. NET PROJECTED RETURNS
ACRE
$ -87.59 $
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
< -
3.57
4.32
6.49
PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
COASTAL BERMUDA-CLOVER, DRYLAND,DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER (2R)
TANDEM DISC
PICKUP
PICKUP
PICKUP
SPRAYER, PASTURE
TOTALS
ITEM
NO.
5,30
5,36
10
10
10
5,90
DATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE L U B . , R E P.
OVER HOURS HOURS
PER ACRE PER ACRE
SEPT
SEPT
SEPT
OCT
JUNE
JULY
1.00 0.526
0.398
0.330
1.00
0.435
0. 10 0 . 1 2 5
0.100
0.10 0.125
0.100
0.10 0.125 0.100
1 . 0 0 _0_»140 _0_1_2
1.475
1.134
1.48
1.22
0.20
0.20
0.20
_____
4.20
1.95
0. 17
0.17
0.17
_!_25
3.74
7.90
1
.
.
r
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 1 2 / 0 5 / 8 0 .
b-1241 (C20)
C O M M O N B E R M U D A G R A S S PA S T U R E * D R Y L A N D . D E E P E A S T T E X A S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
YOUR
E S T I M AT E
1_R___.f£i£j_
UNIT
S / U IM I T
VA L U E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
r
S
0 . 0
S
INPUT USE
PHOSPHORUS
P O TA S S I U M
LIME
2-4-D
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — — T R A C T O R
EQUIPMENT
LABOR ■■■■-■——M ACHI NERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
S U B T O TA L , H A R V E S T
86.00
36 .00
36.00
0 .20
1 .00
0.92
11 . 9 7
T O TA L VA R I A B L E C O S T S
3 . I N C O M E A B O V E VA R I A B L E C O S S
L B .
0 . 2 3
L B .
L B .
TON
0 . 2 4
0 •11
16 .00
2 • 46
Q T.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
4 . 2 5
0 •1 *
$
ACRE
$
ACRE
$
ACRE
$
19.78
8.64
3.96
3.20
2.46
1 .45
0.02
0.35
0.50
3.89
-
1*53
45. _>2 s
0 .0
$
45.92 $
-45.92
$
4. FIXED COSTS
DEPREC..INTEREST.TAXES
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
INSUR.
ACRE
ACRE
ACRE
ACRE
2.16
3.62
$
12.78
5. TOTAL PROJECTED COSTS
ACRE
$
58.70 $
6. NET PROJECTED RETURNS
ACRE
$
1*22
-58.70
s
s
PREPARED BY WAYNE D. TAYLOR. TAEX, OVERTON. TEXAS
r
I N F O R M A T I O N P R E S E N T E D I S P R E PA R E D S O L E L Y A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N O A P P R O V E D F O R P U B L I C AT I O N .
COMMON BERMUDAGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
.
O P E R AT I O N
NO.
FUEL,OIL, FIXED
I T E M T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
C AT £ O V E R H O U R S H O U R S P E R A C R E P E R A C R E
PICKUP
10
APR
0.10
0.125
0.100
0.20
S P R AY E R ,
PA S T U R E
5,90
JUNE
1.00
0.140
0.106
0.43
SHREDDER(2R>
5,30
J U LY
1.00
0.526
0.398
1.48
pickup
io
TO TA L S
july
o.io
0.915
0.125
-2x122
0.704
-2*22
2.31
0.1/
1.25
4.20
- 2 * 11
5.78
.
.
r
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 1 2 / 0 5 / 8 0 .
B-124KC20)
COMMON BERMUDA - CLOVER. DRYLAND, DEEP EAST TEXAS REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
YOUR
E S T I M AT E
E-B-__!J_ CI ED
S/UNIT
VA L U E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
r
0 . 0
$
INPUT USE
PHOSPHORUS
P O TA S S I U M
2-4-D
LIME
F U E L £■ L U B E — T R A C T C R
EQUIPMENT
R E PA I R S — — T R A C T C R
EQUIPMENT
LABOR————MACHINERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
S U B T O TA L . H A R V E S T
84.00
72.00
72.00
1 .00
0 .25
1 .48
30 .08
L B .
L B .
L B .
0. 2 3
0 . 2 4
0 •11
Q T.
2. 4 6
1 6 • 00
TON
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
19.32
17.28
7.92
2.46
4.00
2.39
0.03
0.58
0.74
6.27
4 . 2 5
0 • 1 4
±*21
s
65.20
$
0 . 0
$
ACRE
$""
ACRE
$
65.20
$
3 . I N C O M E A B O V E VA R I A B L E C O S T S
S
ACRE
$
-65.20
$
4. FIXED COSTS
D E P R E C . . I N T E R E S T. T A X E S & I N S U R .
T R A C TO R
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
$
14.90
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$
80.10 S
6. NET PROJECTED RETURNS
ACRE
i
T O TA L VA R I A B L E C O S T S
3.57
4.32
m
m
m
.
1*22
-80.10
$
$
P R E PA R E D B Y W AY N E D . TAY L O R , TA E X , O V E R T O N , T E X A S
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS _ERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.