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 O W I T H O U T U P O AT 1 N G A F T E R 11 / 0 5 / 8 0 .
K L E I N G R A S S PA S T U R E . O R Y L A N O , L O W E R S O U T H C E N T R A L 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
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
PROJECTED
UNIT
YIELO
30 .00
0.64
1*01
3 . I N C O M E A B O V E VA R I A B L E C O S T S
DEPREC. INTEREST,TAXES
TRACTOR
EQUIPMENT
P R O R AT E O E S TA B L I S H M E N T
LANO (NET SHARE-RENT)
T O TA L F I X E D C O S T S
0.0
S
INPUT USE
T O TA L VA R I A B L E C O S T S
4. FIXED COSTS
YOUR
ESTIMATE
. , PBG JEi
S/UNIT
VALUE
S
KLIENGRASS-SEED
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — — T R A C T O R
EQUIPMENT
LABOR——MACHI
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
^
B-124KC17)
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.60
4.50
0.10 .
$
62.57
s
s_
s
ACRE
S
0.0
ACRE
s
s
23.37
-23.37 *
s
0.60
1.31
6.26
,12.50
20.67
ACRE
. INSUR.
18.00
0.47
1.20
0.10
0.61
2.89
.. 1Q
23.37
ACRE
ACRE
DOL.
ACRE
ACRE
0.10
5 . T O TA L P R O J E C T E D C O S T S
ACRE
%
44.03
6. NET PROJECTED RETURNS
ACRE
s
-44.03
s
s
s
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 0 Y E A R S .
I N F O R M AT 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 LY 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 f c 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 D A P P R O V E D F O R P U B L I C AT I O N .
r
K L E I N G R A S S PA S T U R E . O R Y L A N O . L O W E R S O U T H C E N T R A L T E X A S R E G I O N
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
O P E R AT I O N
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
SHREDDER 4R
PICKUP TRUCK
T O TA L S
NO.
D AT E
FUEL.OIL.
FIXED
T I M E S LABOR M A C H I N E L U B . . R E P. C O S T S
OVER
HOURS
HOURS PER ACRE PER ACRE
10
10
10
7.46
10
OCT
FEB
APR
J U LY
J U LY
0.1 0
0.10
0.10
0.50
0.10
ITEM
125
125
125
142
0.100
0.100
0.100
0.107
0.642
0.507
SU125 -2*122
0.43
0.43
0.43
0.6 4
,
0.22
0*22
0.22
1.02
-2*±2
-2*22
2.38
1.91
-
-
r
PROJECTIONS FOR PLANNING PURPOSES CNLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
F O R A G E S O R G H U M H AY. O R Y L A N O . L O W E R S O U T H C E N T R A L T E X A S
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
CATEGORY
PROJECTED
YIELD
UNIT
GRCSS RECEIPTS
F O R . S O R G H U M H AY
T O TA L P R O J E C T E D R E T U R N S
VA R I A B L E C O S T S
PREHARVEST COSTS
FORAGE SORG. SD
NITROGEN (DRY)
P H O S P H AT E
FUEL & LUBE—TRACTGR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
L A B O R — — M A C H I N E RY
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
CUSTOM BAILING
CUSTOM BALE HAUL
S U B T O TA L . H A R V E S T
^
B-124KC17)
100.00
BALE
£BQ4£GZm\m}-S/UNIT
VALUE
YOUR
ESTIMATE
1.50 152*22
S 15 0.00 S.
INPUT USE
20.00
60.00
30 .00
4.50
0.10 ___
S
BALE
BALE
ACRE
0.45
45.00
0.30 __. _3.Q.pQ,9
S
75.00 S
T O TA L VA R I A B L E C O S T S
ACRE
11 2 . 5 1 S .
I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
37.49 S__.
4. FIXED COSTS
DEPREC INTEREST. TAXES & I N S U R .
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S*~
4.41
4.94
15.00
24.35 S_.
5. TOTAL PROJECTED COSTS
ACRE
S
6. NET PROJECTED RETURNS
ACRE
$
1 .54
12.34
100.00
100.00
0.20
C.21
0.20
4.00
12.60
6.00
3.44
1.20
0.74
1 .37
6.92
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
1*22
37.51 S
136.86 S
13.14 S ,
I N F O R M AT 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 LY 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 D A P P R O V E D F O R P U B L I C AT I O N .
r
FORAGE SORGHUM HAY* DRYLAND. LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
PICKUP TRUCK
PICKUP TRUCK
RLNG CULT 6R
TANOEM DISC
DITCHER BLADE
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NGo
10
10
7.34
7*40
7.48
10
10
CATE
i E
x pD
n
FUEL,OIL. FIX
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
FEB
APR
MAY
MAY
MAY
MAY
JUNE
0.10
0.1 0
2.00
1.00
1.00
0.10
0.10
.125
125
389
146
504
0.125
0.100
0.100
0.295
0 . 11 0
0.382
0.100
0.43
0.43
2.1 1
0.79
2.1 1
0.43
0.22
0.22
2.79
1.30
4.37
0.22
-3*122
.2**3
-2x22
1.539 1.18 7
6.75
9.35
^
"
>
r
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
GRAIN SORGHUM. DRYLAND. LOWER SOUTH CENTRAL TEXAS
ESTIMATEO COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG.SEED
INSECTICIDE-GS
PESTICIDE APPL.
FUEL _ LUBE— TRACTCR
EQUIPMENT
REPAIRS———TRACTCR
EQUIPMENT
LABOR————MACHI NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUS HARV SORG D
HAUL GRAIN SORG
SUBTOTAL. HARVEST
r
B-124KC17)
PROJECTEO
YIELD UNIT
18.00
C W T.
_q__e_-i__fl
S / U N I T VA L U E
YOUR
ESTIMATE
4.7 0 2±*52 -
s
8 4 . 6 0 S_
INPUT USE
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.39
2.46
2.50
1 8 . 0 0 C W T.
1 8 . 0 0 C W T.
ACRE
0.30
0.20
6.00
2.00
2.00
2.83
8.04
TOTAL VARIABLE COSTS
ACRE
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC.INTEREST.TAXES G INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
ACRE
4.50
0.10
2.34
4.92
5.00
5.23
3.00
1.12
3.26
12.73
0.80
38.40 S
5.40
,3,60
9.00
s_
4 7 . 4 0 s._
37.20 s
6.70
6.24
15*22
s
77.35 s
7.25 s
29.95
INFORMATION PRESENTEO 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 PROJECTICNS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
GRAIN SORGHUM, DRYLAND. LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
PICKUP TRUCK
PICKUP TRUCK
SHREODER 4R
CHISEL PLOW
PICKUP TRUCK
CHISEL PLOW
PICKUP TRUCK
PLANTER 6R
PICKUP TRUCK
PICKUP TRUCK
OISC TILLER
CULTIVATOR 6R
PICKUP TRUCK
ROTOVATOR 4R
PICKUP TRUCK
ROTOVATOR 4R
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
10
10
7.46
7,32
10
7,33
10
7.36
10
10
7,43
7,44
10
7,42
10
7.42
10
10
CATE
AUG
SEPT
OCT
CCT
OCT
NOV
NOV
OEC
DEC
FEB
MAR
MAR
MAR
APR
APR
NAY
MAY
JUNE
„TIMES
„ . . _ . LABOR FMACHINE
U E L . O I LLUB..REP.
,
FCOSTS
IXED
OVER HOURS HOURS PER ACRE PER ACRE
0.10
0.125 0.100
0.1 0 0 . 1 2 5
0.100
1.00 0.283 0.214
0.50
0.101
0.076
0.10 0.125 0.100
1.00 0.168 0 . 1 2 7
0.1 0
0.125 0.100
1.00 0.202
0.153
0.10 0.125 0.100
0.10
0.125
0.100
1.00 0.216 0.164
1.25
0.259 0 . 1 9 6
0.1 0 0 . 1 2 5
0.100
1.00 0.233
0.176
0 . 1 0 0.125
0.100
0.50
0.1 16
0.088
0.10
0.125 0.100
0.1 0 JU125 .3*123
2.828 2.195
0.43
0.43
1.28
0.5 1
0.43
0.85
0*43
1.17
0.43
0.43
1.1 1
1.27
0.43
1.38
0.43
0.69
0.43
____*_*__
-2*22
12.61
14*95
0.22
0.22
2.04
0.79
0*22
1.36
0.22
2.08
0.22
0.22
1.50
1.89
0.22
2.05
0.22
1.02
0.22
3
P R O J E C T I C N S F O R P L A N N I N G P U R P O S E S C N LV
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 11 / 0 5 / 8 0 .
r
GRAIN SORGHUM. IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PROJECTED
YIELD UNIT
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
4 5 . 0 0 C W T.
6.00
36.00
36.00
1 .00
2.00
2.00
14.00
I R R I G AT I O N
R E PA I R S — — T R A C TO R
EQUIPMENT
IRRIGATION
LABOR———MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUS HARV SORG D
HAUL GRAIN SORG
SUBTOTAL. HARVEST
3.19
14.00
28.69
45.00
45.00
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
♦. FIXED COSTS
O E P R E C . I N T E R E S T * TA X E S &
T R A C TO R
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
5.
TO TA L
6.
NET
PROJECTED
PROJECTED
-_B_WJ-_£__J-J_._-
S / L N I T VA L U E
YOUR
E S T I M AT E
4 . 7 0 2 . 1 , 1 * 52l
2 11 . 5 0 S .
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
GRAIN SORG.SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE-_S
INSECTICIDE-GS
PESTICIDE APPL.
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
r
B-124KC17)
INSUR.
LB.
LB.
LB.
ACRE
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DDL.
ACRE
0.39
0*21
0.20
4*21
2.46
2.50
CWT.
CWT.
ACRE
0.30
0.20
2.34
7.56
7.20
4.21
4.92
5.00
4.50
3.50
0*10 ,
s
6.44
3.00
31.22
1.38
3.66
10.50
14.37
49.00
2*31
153.67 S
13.50
s
2*322
22.50 S
ACRE
$
176.17
ACRE
$
35.33
ACRE
ACRE
ACRE
ACRE
ACRE
COSTS
ACRE
RETURNS
ACRE
s
s
8.26
8.85
35.14
s — 28 22 *. 22 34 s
$
2 5 8 . 4 1 s_
$ -46.91 s
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGICN.
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 CPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEyEi-LiPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
%
G R A I N S O R G H U M . I R R I G AT E D . L O - . E R S O U T H C E N T R A L 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
_____
FUEL.OIL.
FIXED
r.n.____*-__«
ITEM
TIMES
LABOR
MACHINE
LUB.,
R E P.
COSTS
- - - -■I i
NO*
B AT E
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
"
.
SS5J.S J_.U_K 10 *UG °-10 0-125 0.100 0.43 0.22
_____
_Uf.
TRuCK
10
SEPT
0.10
0.125
0.100
2Sf*
_,-2PRAyR
6R
3»47
°CT
1-00
0.209
0.159
2 ^I C
?M
2A
0 1C gK
31' 03 1
. 22 25 6
P
KU
P ? S . .T?RL U
O 0CCT T
0 °. *1 50 0
0 0. 1
O0. .I 1O7O1
CHISEL
PLOW
3,33
NOV
1.00
0.168
0.127
PICKUP
TRUCK
10
NOV
0.10
0.125
0.10C
0.43
0.95
01 .. 43 33
0.85
0.43
0.22
1.20
02 .. 20 26
1.36
0*22
___
£,..-_R_.6R..
f.J£5U{.
TRUCK
PICKUP
TRUCK
1.17
0.43
0.43
2.08
0.22
0.22
. 121
1 1. 0
11 .. 55 10
3»36
0£C
I*00
10
OEC
0.10
10
FEB
0.10
0.202
0.125
0.125
? iU_ L? T I V _A _T !O_ R
_ _ _ _ 6; _R_ * _ *3 . 4 43 « 4 3 M A R
H A R 1 . 010* 0 0 0 . 0
C
2 .0271 6
0.153
0.100
0.100
0 .01. 51 76 4
2P I CJK?U5P , _ KT R*U_C_K; _ . ?1 0 3 * *M3A RH A R0 . 1I0- 0 0 0 .01 .2 25 1 6 O 0. I.O1O6 4 01. .413 1 10 *. 25. 0Z
DISC
PICKUP
TILLER
TRUCK
3,43
10
_ I1C5 K
C U P T I LTLREURC K 3 , 41 30
P
PLANTER
6R
7,36
PICKUP
TRUCK
10
TO TA L S
APR
APR
M
MA
AY
Y
JUNE
JUNE
3.193
1.00
0.10
0.216
0.125
1
0
0 .. 0
10
0
0 .. 2
11
26
5
0.33
0.067
0.10
Of
125
2.472
0.164
0.10C
1 . 11
0.43
1.50
0.22
0 .. 1
10
60
4
0
0.050
Q.1Q0
1 .. 4
11
0
3
0.39
,0.43
1 .. 2
52
0
0
0.69
0.22
14.48
17.10
.
.
/
r
PROJECTICNS FJOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
WHEAT FOR GRAIN. DRYLAND. LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTEO
YIELD
UNIT
GRCSS RECEIPTS
WHEAT
T O TA L P R O J E C T E D R E T U R N S
VA R I A B L E C O S T S
PREHARVEST CCSTS
SEED WHEAT
NITROGEN (DRY)
P H O S P H AT E
FUEL & LUBE —TRACTOR
EQUIPMENT
R E PA I R S — — — T R A C T O 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
C U S T H A R V W H E AT
H A U L W H E AT
S U B T O TA L . H A R V E S T
r
B-124KC17I
20 .00
PROJECTED
S / U N I T VA L U E
YOUR
E S T I M AT E
BU.
3.75
.-12*22 .
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0 . 11
0.21
0.20
6.60
4.20
4.00
2.91
1 .80
0.62
1 .55
7.33
BU.
BU.
ACRE
0.30
0.20
75.00 S.
INPUT USE
60.00
20.00
20.00
1 .63
17 .13
20.00
20.00
4.50
0.10
1*11
30.73 S_
6.00 __
-*.*22 -.
10.00 S_.
T O TA L VA R I A B L E C O S T S
ACRE
40.73 S.
I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
34.27 S.
F IXED COSTS
O E P R E C . I N T E R E S T. T A X E S 6 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
T O TA L P R O J E C T E O C O S T S
ACRE
56.40 S.
NET PROJECTED RETURNS
ACRE
18.60 S.
3.74
4.43
_
.-1*52 .
15.66 S_
I N F O R M AT 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 LY A S A G E N E R A L G U I O 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 O / 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 D A P P R O V E D F O R P U B L I C AT I O N .
r
WHEAT FOR GRAIN. ORYLANO. LOWER SOUTH CENTRAL TEXAS
ESTIMATEO COSTS ANO RETURNS PER ACRE
O P E R AT I O N
NO.
FUEL.OIL.
FIXEO
ITEM
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
D AT E
OVER
HOURS
HOURS""
PER"ACRE
"PER^ACRE
OFFSET
PICKUP
DISC
TRUCK
3.37
10
2_?5H_
2ISC
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0.207
0.100
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FEB
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0.125
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10
MAR
0.10
0.125
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pickup
truck
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may
1.629
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2*125
1.264
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0.43
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0.43
0.43
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6.89
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P R O J E C T I C 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 O AT I N G A F T E R 11 / 0 5 / 8 0 .
P E A N U T S . S PA N I S H , O R Y L A N O . L O W E R S O U T H C E N T R A L T E X A S R E G I O N
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
CATEGORY
GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
r
B-124MC17)
PROJECTED
YIELD
UNIT
30.00
50.00
16.00
24.00
12.00
1 .00
40.00
4.00
30.00
3.00
3.62
86.16
1 .50
1.50
0 .08
T O TA L VA R I A B L E C O S T S
20.00
LB.
LB.
LB.
L B .
ACRE
LB.
APPL
C W T.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
1*6
0.2
0.2
0.2
5.4
0.8
3.4
0.2
5.0
TON
TON
ACRE
ACRE
ACRE
HOUR
ACRE
8.00
20.00
ACRE
3 . I N C O M E A B O V E VA R I A B L E C O S T S
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
C W T.
VA L U E
S
YOUR
E S T I M AT E
600.00
600.00 S
INPUT USE
PEANUT SEEO
NITROGEN (DRY)
P H O S P H AT E
P O TA S H
HERBICIDE-PEANUT
RYEGRASS SEED
INSECTICIDE-PNU T
ALLOTMENT LEASE
FOLIAR FUNGICIDE
FUEL & LUBE—TRACTCR
EQUIPMENT
R E PA I R S — — T R A C TO 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
CUSTOM HAULING
CUSTOM DRYING
FUEL & LUBE—TRACTOR
REPAIRS——TRACTCR
EQUIPMENT
L ABOR———M ACHI NERY
S U B T O TA L , H A R V E S T
4. FIXED COSTS
D E P R E C . . I N T E R E S T. T A X E S
T R A C TO R
£B_U____I____
S/UNIT
_ INSUR
0
1
0
0
9
0
3
0
8
4.50
0.10
80.00
3.36
4.80
2.40
5.49
32.00
13.72
6.00
15.24
8.68
2.40
1.86
4.04
16.29
S
3*P$
204.90
12.00
30.00
0.27
0.06
0.11
4.50 . . 'P-317
S
42.82
t
247.72
ACRE
352.28 S.
ACRE
ACRE
ACRE
ACRE
11 . 4 9
12.12
20.00
43.61
S
S
5. TOTAL PROJECTED COSTS
ACRE
291.33 S.
6. NET PROJECTED RETURNS
ACRE
308.67 S.
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
I N F O R M AT I O N P R E S E N T E O I S P R E PA R E D S O L E LY 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 C N S W E R E C O L L E C T E D
A N D / O R O 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
SERVICE
AND
APPROVED
FOR
P U B L I C AT I O N .
C
"
N
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