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 ' TO 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 0 / 0 9 / 8 0 . B - 1 2 4 K C 5 )
A L FA L FA > D RY L A N D , T E X A S R O L L I N G P L A I N S I 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
r
C AT E G O RY
'
PROJECTED
PROJECTED
YOUR
Y I E L D U N I T S / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
ALFALFA
H AY
TO TA L
PROJECTED
2.
70.00
11 2 x 2 2
$
175.00
$
VA R I A B L E
COSTS
INPUT
USE
P R E H A RV E S T C O S T S '
FERT
(P)
APPL'D
20.00
LB.
0.28
5.60
FUEL
&
LUBE—TRACTOR
ACRE
0.0
EQUIPMENT
ACRE
1.31
R E PA I R S — - — T R A C TO R
ACRE
0.0
EQUIPMENT
ACRE
0.57
LABOR——-"—MACHINERY
0.75
HOUR
5.00
3.75
O P E R AT I N G
C A P I TA L
2.83
DOL.
0.14
0.40
S U B TO TA L ,
PREHARVEST
ACRE
$
12.13
$
H A RV E S T C O S T S
CUST
HRV
ALFALFA
84,00
BALE
0.65
54,60
S U B TO TA L ,
HARVEST
ACRE
$
54.60
$
TO TA L
^-
2.50
TON
RETURNS
BREAK-EVEN
INCOME
VA R I A B L E
PRICE,
ABOVE
COSTS
VA R I A B L E
VA R I A B L E
ACRE
COSTS
$
COSTS
TO TA L
PROJECTED
BREAK-EVEN
6.
NET
PRICE,
PROJECTED
COSTS
TO TA L
COSTS
RETURNS
66.73
,
$
26.69/TON
ACRE
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 .
TRACTOR
ACRE
EQUIPMENT
ACRE
P R O R AT E D
E S TA B L I S H M E N T
73.60
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
5.
$
I
$
108.27
$
0.0
1.48
DOL.
0.17
12.51
ACRE
37.88
$
51.88
$
ACRE
$
$
11 8 . 6 1
$
56.39
$
47.44/TON
ACRE
$
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF FERTILIZER
A N D H A R V E S T. E S T A B L I S H M E N T C O S T S P R O R A T E D O V E R S I X 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 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
^ " 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 .
A L FA L FA . D RY L A N D , T E X A S R O L L I N G P L A I N S I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
DATE
FUEL.OIL. FIXED
TIMES LABOR M A C H I N E L U B . , R E P. C O S T S
HOURS PER ACRE PER ACRE
OVER HOURS
APR
MAY
JUNE
J U LY
AUG
SEPT
0.10
0.125
0.100
0.40
0.10
0.125
O.tOO
0,40
0.100
0.4 0
0.10
0.125
0
.
1
2
5
0
.
1
0
0
0
.40
0.10
0
.
1
0
0
0
.40
0.1 0
0.125
0 . 1 0 __.__.25.
0.105
_a_.4p_
ITEM
NO.
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
1/2
1/2
1/2
1/2
1/2
TON
TON
TON
TON
TON
TON
TOTALS
10
10
10
10
10
10
0.750
0.600
2.38
-
0.25
0.25
0.2 5
0.25
0.25
-2x22
1.48
.
_
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 TO 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 0 / 0 9 / 8 0 . B - 1 2 4 K C 5 )
r
A L F A L F A E S T A B L I S H M E N T. I R R I G A T E D , T E X A S R O L L I N G P L A I N S I 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
PROJECTED
P B fi J
____!____
YIELD
UNIT
S/UNIT
VA L U E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
r
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
ALFALFA SEED
20 .00
FERT (N) APPL' D
16 .00
FERT (P) APPL' D
20 .00
IRRIGATION WAT ER
4 .00
FUEL & LUBE—T RACTOR
EQ U I P M E N T
I R R I G AT I O N
R E P A I R S — — T RACTOR
EQ U I P M E N T
I R R I G AT I O N
L A B O R — — M ACHINERY
1 .24
I R R I G AT I O N
0 .40
OPERATING CAPI T A L
12.18
SUBTOTAL, PR E H A R V E S T
HARVEST COSTS
SUBTOTAL, HA RV E S T
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
T O TA L VA R I A B L E C O S T S
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC.,INTEREST. TAXES
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
r
1.30
0.26
0.28
0.0
YOUR
E S T I M AT E
$
26.00
4.16
5.60
3.56
1.51
4.76
0.70
1 .49
1 .84
6.22
2.00
5.00
5.00
0.14
$
4.70
59.55
$
ACRE
0.0
$
ACRE
59.55
$
ACRE
$ -59.55 $
INSUR.
ACRE
ACRE
ACRE
ACRE
ACRE
7.12
3.94
6.68
$
____§-_&0
32.74 S
5. TOTAL PROJECTED COSTS
ACRE
$
92.28
$
6. NET PROJECTED RETURNS
ACRE
$
-92.28
$
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.
A L F A L F A E S T A B L I S H M E N T. I R R I G A T E D , T E X A S R O L L I N G P L A I N S I 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
ITEM
NO.
OPERATION
CHISEL
PICKUP
TA N D E M
PICKUP
GRAIN
PICKUP
PICKUP
PICKUP
CATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS
HOURS PER ACRE PER ACRE
3,44
J U LY
1.00
0.132
0.100
1.14
1/2
TON
10
J U LY
0.10
0.125
0.100
0.40
DISC
3,40
AUG
1.00
0.208
0.158
1.60
1/2
TON
10
AUG
0.10
0.125
0.100
0.40
DRILL
3,58
SEPT
1.00
0.280
0.212
2.53
1/2
TON
10
SEPT
0.10
0.125
0.100
0.40
1/2
TON
10
OCT
0.10
0.125
0.100
0.40
1/2
TON
10
NOV
0.10
0,125
-2x122
_J_._i__0
T 0 TA l - S
1.245
0.970
7.26
2.09
0.25
3.08
0.25
4.66
0.2b
0.25
-3x22
11 . 0 6
.
_
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 40/09/80.
ALFALFA, IRRIGATED, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
r
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
r
B-124KC 5)
6 .50
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (P) APPL'D
46.00
MISC EXPENSE
I .00
INSECT. ALFALFA
3.00
IRRIGATION WATER
27.50
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S — — T R A C T O R
EQUIPMENT
IRRIGATION
L A B O R — — M A C H I N E RY
0.75
IRRIGATION
2.75
OPERATING CAPITAL
18 .87
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST HRV ALFALFA
215.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
YOUR
ESTIMATE
£__QJ__£I______
S/UNIT
TON
VALUE
7 0 . 0 0 _- ± 2 2 x 2 2
$
455.00 $
LB.
DOL.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.28
1 .00
3.00
12.88
1 .00
9.00
BALE
ACRE
0 . 6 5 _-122x12
$
139.75 $
0.0
1.81
32.72
0 .0
0.57
12.65
3.75
13.75
5.00
5.00
0.14
$
ACRE
$
2x2±
90.78 $
230.53
$
B R E A K - E V E N P R I C E , VA R I A B L E C O S T S $ 3 5 . 4 7 / TO N
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
$
224.47
$.
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 .
TRACTOR
ACRE
0.0
EQUIPMENT
ACRE
1.48
I R R I G AT I O N
ACRE
45.92
.
P R O R AT E D
E S TA B L I S H M E N T
92.28
DOL.
0.17
15.69
LAND
(NET
SHARE-RENT)
ACRE
2___t_L_
,
TO TA L
FIXED
COSTS
ACRF
$
159.91
$.
5.
TO TA L
PROJECTED
COSTS
B R E A K - E V E N P R I C E , T O TA L C O S T S
6. NET PROJECTED RETURNS
ACRE
$
$
390.43
$.
$
S
60.07/TON
ACRE
64.57
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF CHEMICALS
N D H A R V E S T. E S T A B L I S H M E N T C O S T S P R O R A T E D O V E R S I X 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 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 .
ALFALFA, IRRIGATED, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
ITEM
NO.
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
1/2
1/2
1/2
1/2
1/2
1/2
TON
TON
TON
TON
TON
TON
T O TA L S
10
10
10
10
10
10
& AT E
T IMES LABOR M A C H I N E
OVER
HOURS
HOURS
APR
MAY
JUNE
J U LY
AUG
SEPT
0.10
0.10
0.10
0.10
0.10
0.10 .
i
FUEL,OIL,
FIXED
L U B . t R E P.
COSTS
PER ACRE PER ACRE
0.125
0.125
0.125
0.125
0.125
0.1_S
0.100
0.100
0.100
0.100
0.100
0.40
0.40
0.40
0 .40
0.40
0.25
0.25
0.25
0.25
0.25
-2x122
-2x±2
-2x22
0 .750
0.600
2.38
1.48
.
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
B-124KC 5)
C O A S TA L B E R M U D A G R A S S E S TA B . , I R R I G AT E D , T E X A S R O L L I N G P L A I N S I 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
PROJECTED
PROJECTED
YOUR
Y I E L D U N I T S / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
$
0.0
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
CST SPR CSTL BRM
1 .00
FERT (N) APPL'D
16.00
FERT (P) APPL«D
21 .00
HRBCD CSTL BERM.
0 .0
IRRIGATION WATER
8 .00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S — — T R A C T O R
EQUIPMENT
IRRIGATION
LABOR————MACHINERY
0.96
IRRIGATION
0 .80
OPERATING CAPITAL
31 .02
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
ACRE
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
63.22 $
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
$
-63.22 $
4. FIXED COSTS
I N S U R,,.
DEPREC..INTEREST,TAXES .INSUR
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
33.95 $
5. TOTAL PROJECTED COSTS
ACRE
$
97.18 $
6. NET PROJECTED RETURNS
ACRE
$
-97.18 $
r
22
0
0
0
22.50
4.16
5.88
.50
.26
.28
.0
0.0
1.62
1.51
9.52
0.31
0.88
3.68
4.82
4.00
5 .00
5 .00
0 •I*
$
±x2±
63.22 $
0.0
$
3.09
2.50
13.36
—12x22
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
ND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
fRVICE AND APPROVED FOR PUBLICATION.
r
COASTAL BERMUDAGRASS ESTAB., IRRIGATED. TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
_._,_.___
ITEM
...
TIMES
LABOR
FUEL,OIL,
M A C H I N E L U B . , R E P.
FIXED
COSTS
__I!!I~I°iL N0" DATE 0VER H0URS H0URS PER ACRE PER ACRE
CHISEL
PICKUP
TA N D E M
PICKUP
PICKUP
PICKUP
3***
JAN
1.00
0.132
0.100
1.14
1/2
TON
10
JAN
0.10
0.125
0.100
0.40
DISC
4,40
FEB
1.00
0.208
0.158
1.19
2
1/2
TON
10
FEB
0.10
0.125
0.100
0.40
0
1/2
TON
10
MAR
0.10
0.125
0.100
0.40
1/2
TON
10
ApR
0.10
0.125
0.100
O.li
10
TOTALS
M AY
0.10
^^^
0.965
^ i fi 0
0.757
5jL40
4.32
2.09
0.25
27
25
O.li
fl . H
5.59
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
C O A S TA L
B-124KC 5)
BERMUDAGRASS, IRRIGATED, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PROJECTED
YIELD UNIT
CATEGORY
YOUR
ESTIMATE
PBQJ££I£D__
S / U N I T VA L U E
1 . GROSS RECEIPTS
7 .00
H AY C S T L B E R M U D A
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
FERT (N) APPL'D
MISC EXPENSE
FERT (P) APPL'D
I R R I G AT I O N W AT E R
F U E L & L U B E - '■T R A C TO R
EQUIPMENT
I R R I G AT I O N
4 0 ., 0 0
280.00
280.00
$
$
INPUT USE
2 11
1
46
23
.00
.00
.00
.00
EQUIPMENT
I R R I G AT I O N
r
TON
I R R I G AT I O N
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 S T H V T C S T L BRM
S U B T O TA L , H A R V E S T
1 .05
2.30
40 .44
231.00
LB.
DOL.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 , ▶ 26
1. . 0 0
0 ,. 2 8
BALE
ACRE
0 .,65 __ _.I__0_a_5
54.86
1 .00
12.88
1.74
1 .81
27.37
0.34
0.86
1 0.58
5.26
1 1 .50
5. . 0 0
5 ,. 0 0
0. . 1 4
-
$
' '"" ' ''
_____
133.86 $
$
150.15 $
284.01 $
T O T A L V A R I A B L E COSTS
ACRE
$
I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
$
-4.0 1
, ,
$
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
I R R I G AT I O N
P R O R AT E D E S TA B L I S H M E N T
97.18
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
0 . 1 01
_
3.47
1.90
38.41
9.72
_ —22x22
$
74.00 $
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$
358.01
$
6. NET PROJECTED RETURNS
ACRE
$
-78.01
$
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF FERTILIZER AND
H A R V E S T. E S TA B L I S H M E N T C O S T S P R O R AT E D O V E R T E N Y E A R 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 WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
COASTAL BERMUDAGRASS. IRRIGATED, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
ITEM
O P E R AT I O N
NO.
D AT E
SAND FIGHTER
PICKUP 1/2 TON
SAND FIGHTER
PICKUP 1/2 TON
SAND FIGHTER
PICKUP 1/2 TON
SAND FIGHTER
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
3,51
APR
APR
M AY
M AY
T O TA L S
10
3,51
10
3,51
10
3,51
10
10
10
FUEL.OIL,
FIXED
T I M E S LABOR M A C H I N E L U B . , R E P .
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
AUG
1 .00
0.10
1 .00
0.10
1.00
0.10
1 .00
0.1 0
0.10
0.076
0.125
0.0 76
0. 125
0.076
0.125
0.0 76
0.125
0.125
0.057
0.100
0.057
0. 100
0.057
0.100
0.057
0.100
0.100
0.59
0.40
0.59
0.40
0.59
0.40
0 .59
0.40
0.40
0.97
0.25
0.97
0.25
0.97
0.25
0.97
0.25
0.25
SEPT
0 . 1 0 .. 2 x 1 2 2
-2x122
_____
______
1 .052
0.829
4.75
5.37
JUNE
JUNE
J U LY
J U LY
.