SOUTH TEXAS
SOIL RESOURCE AREA 17
r
/
1.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B _24i<C17)
BUFFLE GRASS ESTABLISHMENT, DRYLAND
LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS ANO RETURNS PER ACRE
CATEGORY
1. GRCSS RECEIPTS
TOTAL PROJECTEO RETURNS
2.
PROJECTED
YIELD UNIT
YOUR
ESTIMATE
£S£-_!_£I__E_-
S / U N I T VA L U E
$
0.0
VA R I A B L E C O S T S I N P LT L S E
PREHARVEST COSTS
BUFFELGRASS SEEO
4.00 LB.
BRUSH CLEARING
1.00 ACRE
CUSTCM PLANT
1.00 ACRE
FUEL & LUBE—TRACTOR
ACRE
EQUIPMENT
ACRE
R E PA I R S — — T R A C T O R
ACRE
EQUIPMENT
ACRE
L A B O R — — - " - M A C H I N E RY
C.89 HCUR
OPERATING CAPITAL
23.78 DCL..
SUBTOTAL. PREHARVEST
ACRE
HARVEST COSTS
S U B TO TA L .
HARVEST
ACRE
$
TO TA L
ACRE
$ 101.38 $.
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E
$ "101.38 $
VA R I A B L E
COSTS
O.O
$_
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
$
10.63 s
5.
TO TA L
COSTS
ACRE
$
1 12.01 s.
6.
NET
RETURNS
ACRE
$ -1 12.01
PROJECTED
PROJECTED
2 .22
2.41
5*22
s
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRQI* ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
2.
B U F F L E G R A S S E S T A B L I S H M E N T. O R Y L A N O
LOWER SOUTH CENTRAL TEXAS
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
O P E R AT I O N
NO.
ITEM
O AT E
FUEL.OIL« FIXED
TIMES
LABCR
MACHINE
L U B . . R E P.
CCSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
• « -■* -■ • ^ • « i o w « i■•■i < B D < _ i i - » * _ i ^ « B i w < _ i ^ * B « i _ d m n o w a i - s i « s _ b m 3 I o o « 3 _ n 0 0 0 a o c B o i a o c a a a _ a o c a a s o o o i a a f l i a _ t 4 i a a i c s m ^ m a a
PICKUP
TRUCK
PICKUP
TRUCK
RLNG
C U LT
6R
PICKUP
TRUCK
PICKUP
TRUCK
TO TA L S
10
FEB
0.10
10
AUG
0.10
4.34
SEPT
2.00
10
SEPT
OolO
10
NOV
0.889
0o!0
0.125
0.125
C.389
0.125
^^.125
0.695
0.100
0.E00
0-295
OolOO
_2.£_i£2
0.42
0.42
2.02
0.42
-2x±2
3.69
C.29
C.29
4.48
C.29
-2x23
5.63
^
3.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 01/09/81.
B«124HC17»
BUFFEL GRASS PASTURE. DRYLAND
LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER AORE
CATEGORY
PROJECTEO
YIELO
UNIT
1. GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FUEL & LU8E— TRACTOR
EQUIPMENT
RE PA I RS—— TRACTOR
EQUIPMENT
LABOR——•—MACHINERY
OPERATING CAPITAL
SUBTOTAL« PREHARVEST
HARVEST COSTS
SU8T0TAL. HARVEST
2.00
AUM
PROJECTED
S/UNIT
VALUE
0.00 _,
$
YOUR
ESTIMATE
2*22
ۥ00 $
INP_T USE
$
CoO
0.92
0.0
0.75
2.25
QcO4.01 $
ACRE
$
0.0
TOTAL VARIA8LE COSTS
ACRE
$
4.0& $
S
j ^ V 3 . INCOME ABOVE VARIABLE COSTS
ACRE
$
-4.01 $
0.50
C.70
ACRE
ACRE
ACRE
ACRE
HOUR
DCLo
ACRE
4. FIXED COSTS
OEPRECo.INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
12.01
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
DOLo
ACRE
ACRE
5. TOTAL PROJECTED COSTS
6. NET PROJECTEO RETURNS
mmm^mMtm -__»^___N-___» -_*-M*
4.50
0ol3
$
0.0
1.15
1 lo20
0 . 10
3*22
$
20.35 $
ACRE
$
24.36 $
ACRE
$
-24.35 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENOED TO RECOGNIZE OR PREDICT T. E COSTS ANO RETURNS FRCP* ANY
ONE PARTICULAR FARM OR RANCH OPERATION* THESE PROJECTIONS HERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
..
B U F F E L G R A S S PA S T U R E * O R Y L A N O
LOWER SOUTH CENTRAL TEXAS
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
ITEM
NO.
D AT E
FIXED
FUEL*OIL*
CCSTS
J I V E S LABOR M A C H I N E L U B - _ R E P .
P
E
R
ACRE
OVER
HOURS
HOURS PER ACRE
agg mm*St IB CD _B _
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
T O TA L S
10
10
10
10
MAR
MAY
SEPT
NOV
■
_ _ _■
«3»
aacafaieata___
cbmeb
______
__d
OB
■■
IB
___!
o c . ■•■■• a
O o fi O O
OolOO
0.100
0.42
0.42
0.42
C.29
0.29
C.29
o . i o .2*125 -2*122
-2x±2
_.»___-_
1.67
1.15
0*10
0.10
0.10
0oI25
0ol25
0.125
C«500
0.40 0
5-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 01/09/81o
B«124MC17_
COASTAL BERMUDAGRASS ESTAB.. DRYLAND. LOWER SOUTH CENTRAL TEXAS
ESTIMATEO COSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
P. R Q 3 E £ J g Q
YCUR
S / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
HERBICIDE-COAST
FUEL G LU8E—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR———MACHINERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
$
0.0
2
I*Pt_T USE
1.00
1.00
2o22
61*40
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
75.. 0 0
2.. 4 2
75.00
2.42
3.18
2«29
C.50
2.89
9.57
4 • 50
0 .13
S
104.24 S
ACRE
S
0-0
ACRE
$
ACRE
$ -104.24
s
104.24 $
s
4. FIXED COSTS
D E P R E C * * I M T E R E S T. TA X E S & I N S L ' R .
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
8.C4
6.15
8,00
22.19 3
$
5. TOTAL PROJECTED COSTS
ACRE
$ 126.43 s
6. NET PROJECTED RETURNS
ACRE
$ -126*43 $
^ _ _ _ _ _ < _ _ ^ X — - _ »
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
J^**\
6.
COASTAL BERMUOAGRASS ESTAB•• CRYLANO* LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
ITEM
NO.
OATE
FUEL.OIL* FIXED
TIMES LABCR MACHINE LUB**REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
rcnio __-..■<
RLNG CULT 6R
PICKUP TRUCK
PICKUP TRUCK
°ICKUP TRUCK
PLNG CULT 6R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
SHREDDER 4R
PICKUP TRUCK
CHISEL PLOW
RLNG CULT 6R
PICKUP TRUCK
PICKUP TRUCK
TOTALS
4*34
10
10
10
4.34
10
10
10
10
10
10
4* .6
10
4*32
4,34
10
10
JAN
JAN
FEB
MAR
APR
APR
MAY
JUNE
JULY
AUG
SEPT
OCT
OCT
NOV
NOV
NOV
OEC
io
. « ■■ _ • *
1 .00 0 . 1 5 4 0 * 1 4 7
0*C8 0 . 1 0 4 0 * 0 8 3
0.C8 0.104 0 o 0 8 3
0-C8 0.104 0 * 0 8 3
0.50
0.057 0 * 0 7 4
0.C8 0.104 0 * 0 8 3
0.C8
0.104 0 * 0 8 3
0 * 0 8 0olC4 0 * 0 8 3
0o08 0 . 1 0 4 0 * 0 8 3
OoCe 0 o l 0 4 0 * 0 8 3
0.C8 0*104 0 * 0 8 3
1*00 0*283 0 * 2 1 4
OoCe 0 . 1 0 4 0 * 0 8 3
loOO
0*202
0*153
1*00
0*154 0 * 1 4 7
0.C8
0.104 0 * 0 8 3
0.C8 ,2xl2± -2*223
1.01
0.35
0.35
0.35
0.50
0*35
0.35
0.35
0.35
0*35
0*35
1*22
0*35
0.97
1.01
0*35
2.24
C.24
0*24
0*24
1*12
C.24
0.24
C.24
0.24
0.24
C.24
3*27
C.24
2*46
2*24
0*24
.2*35
-2*2±
2.216 1*731
8.86
14.19
^"^\
^
7-
PROJECTIONS FOR FLANNING PURPOSES ONLY
NOT TC BE USED WITHOUT UPDATING AFTER 01/09/81
6-1241(07)
COASTAL BERMUDAGRASS PASTURE* ORYLANO* LOtoER SOUTH CENTRAL TEXAS
ESTIMATEO CCSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2.
PROJECTEO
YIELD
UNIT
YOUR
ESTIMATE
EB_y§£I£_-_
S / U N I T VA L U E
S
OoO $
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR———MACHINERY
1.01
OPERATING CAPITAL
1*41
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
ACRE
ACRE
s
oTcT S
TOTAL VARIABLE COSTS
ACRE
s
8.12 $
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC*.INTEREST.TAXES fc INSLR.
TRACTOR
EQUIPMENT
P R O R AT E O E S TA B L I S H M E N T 1 2 6 * 4 3
LANO (NET SHARE-RENT)
T O TA L F I X E O C O S T S
ACRE
ACRE
DCL.
ACRE
ACRE
4,.50
0,»13 __
S
0.0
1.86
Q.O
1.52
4.56
—
2*13
e.i2 $
-8.12
s
0.0
2.32
e.es
0., 0 7
12^50
23.67 *
5. TOTAL PROJECTED COSTS
ACRE
$
3 1.79 S
6. NET PROJECTEO RETURNS
ACRE
S
-31.79 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 T D E A N D I S
NOT INTENDED TO RECOGNIZE CR PREDICT ThE COSTS ANO RETURNS FROM ANY
O N E 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 D E V E L O P E D B Y S TA F F M E M 8 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 O F C R P U B L I C AT I O N .
8.
COASTAL BERMUDAGRASS PASTURE* DRYLAND* LOWER SOUTH CENTRAL TEXAS
ESTIMATED COSTS AND RETURNS PER ACRE
~
i » «■«_«_._»—■_•—«-_—▶«■
• «■_mmmmmmmmm*_■»mmtmmm • «,•■ " " " ■ " ■ mMmM*m*mmm
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
T O TA L S
ITEM
NO.
10
10
10
10
10
10
10
10
10
)
FIXED
FUEL. 0 XL o
COSTS
T I W E S LABOR M A C H I N E L U B . . R E P *
HOURS
PER ACRE PER ACRE
O AT E
OVER
HOURS
***a*.a«ia — ■■«■_ ouuauiMAR
APR
MAY
JUNE
J U LY
AUG
SEPT
OCT
NOV
0.09
0.C9
0*09
0*09
0.C9
0*09
0.C9
0.C9
0.09
8
8
8
8
8
8
8
8
C 2 6
0.26
C.26
0*26
C.26
0.26
0.26
C.26
. 2 * 11 2 . 2 x 2 3 2
_.___._.S
.2x25
0*810
3*38
2.32
0 . 11 2
0.112
0.112
0.112
0.112
0 . 11 2
0 . 11 2
0 . 11 2
1.012
0*090
0o090
0*090
0.090
0*090
0.090
0-090
0*090
0*3
0.3
0.3
0.3
0.3
0.3
0*3
0*3
*^**\
9PROJECTIONS FOR PLANNING PURFQSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/09/81*
^P_s_.
KLEINGRASS ESTABLISHMENT. DRYLAND. LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
KLIE NGRASS-SEED
NITROGEN (ORY)
PHOSPHATE
HERBICIDE-KLIEN
FUEL t LU8E—TRACTOR
EQUIPMENT
R E PA I R S — T R A C TO R
EQUIPMENT
LABOR—_--MACHINERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
J^v
B-124KC17)
E__QJJ__1____ your
S / U N I T VA L U E E S T I M AT E
S
0*0
s
INPLT USE
30*00
30*00
30*00
1.00
1*30
37*32
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0,. 7 0
0 • 31
0 .26
6 • 06
4 .50
0 •13 _
S
21.00
9.30
7.80
6*06
2.62
0.92
0*41
1*68
5*84
±*25
60*48 S
ACRE
$
ACRE
s
60*48 S
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
s
-60.48 S
4. FIXED COSTS
DEPREC*.INTEREST*TAXES 6 INSUR*
INSUR.
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
s
_■»^_»^M»W_MMM
,
18*51 $
5. TOTAL PROJECTED COSTS
ACRE
s
78.99 $
6. NET PROJECTEC RETURNS
ACRE
s
TOTAL VARIABLE COSTS
0*0
$
6.61
3*90
3*22
-78.99
s
LAND CHARGE BASED ON FULL YEAR EASIS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT ThE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION*
y#^N
10.
KLEINGRASS ESTABLISHMENT. DRYLAND* LOWER SOUTH CENTRAL TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
ITEM
NO*
DATE
FUEL.OIL. FIXED
TIMES LABOR M A C H I N E L U B o o R E P. C O S T S
ove« HOURS
HOURS PER ACRE PER ACRE
ia«gaaoa«aaaaa<3«>aaaaaie«a aaa<a*« _>•• inni«
CHISEL PLOW
RLNG CULT 6R
CULTIVATOR 6R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
°ICKUP TRUCK
TOTALS
4«32
4.34
4« 44
10
10
10
10
FEB
FEB
FEB
FEB
MAR
MAY
DEC
1*00 0 . 2 0 2 0*153
2*C0
C.389 0 * 2 9 5
1*00 0*207 0*157
0*10 0*125 0*100
0*10
0*125 0*100
0.10
0*125 0*100
OolO .£^125 _o.2i.22
.2*±2
.2x22
1-2.8 1*005
5*62
10*51
0*97
2*02
0*97
0*42
0*42
0*42
2*46
4.48
2.42
C.29
C.29
0.29
11.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT DPDATING APTER 01/21/81
B-12 .1(C17)
KLEINGRASS PASTURE, DRYLAND, LOWER SOOTH CENTRAL TEXAS REGION
ESTIHATED C0S5S AND RETURNS PER ACRE
CATEGORY
PROJECTED
YI_LD
UNIT
1 . GROSS RECEIPTS
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIHATE
0.0
$___■^_*-_____»^_»«_»^
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
PUEL 8 LUBE—TRACTOR
EQUIPHENT
$
INPUT USE
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL- PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
3. INCOHE ABOVE VARIABLE COSTS
0..64
0.,97
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.46
0.92
0.07
0.82
2.89
4.50
0.13
<_J3
-
5.29
$11
$ _
ACRE
$
0.0
ACRE
$
5.29 $
ACRE
$
-5.29 $
$""
1. 17
1.61
7.90
12.50
23.18 *.
DEPREC,INTEREST,TAXES
S INSITR.
r4. FIXED
COSTS
TRACTOR
ACRE
EQUIPMENT
ACRE
PRORATED ESTABLISHHENT
78.99 DOL.
LAND (NET SHARE-RENT)
ACRE
TOTAL FIXED COSTS
ACRE
0.10
5. TOTAL PROJECTED COSTS
ACRE
$
28.47 $
6. NET PROJECTED RETURNS
ACRE
$
-28.47 $
.
ESTABLISHHENT CCST PRORATED OVER 10 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
HOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROH ANY
ONE PARTICULAR FARH OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVEL3PED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOB PUBLICATION.
12.
KLEINGRASS PASTURE, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION
ESTIHATED COSTS AND RETURNS PER ACRE
OPERATION
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
SHREDDER 4R
PICKUP TRUCK
TOTALS
ITEH
NO.
10
10
10
4,46
10
DATE
OCT
FEB
APR
JULY
JULY
FUEL,OIL, FIXED
TIHES LABOR HACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0.10
0.10
a. 10
0.50
0.10
0.125
0.125
0.125
0.142
0.125
0.100
0.100
0.100
0*107
0.100
0.42
0.42
0.42
Q.61
0.29
0.29
0.29
1.64
-11x12
-L\*12
0.642 0.507
2.28
2.78
/<-"S
13
PROJECTIONS FOR PLANNING PURFOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
e«l24l(C17)
/ ^ ^
FORAGE SORGHUM HAY. DRYLAND. LO&ER SOUTH CENTRAL TEXAS
ESTIMATED CCSTS AND RETURNS PER ACRE
CATEGORY
1. GRCSS RECEIPTS
FOR. SORGHUM HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FORAGE SORG* SO
NITROGEN (DRY)
PHOSPHATE
FUEL £ LUBE—TRACTOR
EQUIPMENT
REPAIRS*-——TRACTOR
EQUIPMENT
LABOR-—-—MACHINERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUSTOM BAILING
CUSTOM BALE HAUL
^"N
SUBTOTAL* HARVEST
PROJECTED
YIELD UNIT
IOC.00 BALE
£5S_J__IJE2__ your
S / U N I T VA L U E E S T. M AT E
i-so __I§2___
3
150*00
$
INPLT USE
20*00
60.00
30.00
1*60
17.65
100.00
100*00
TOTAL VARIABLE COSTS
LB.
LB*
LE.
ACRE
ACRE
ACRE
ACRE
KCUR
DOL*
ACRE
EALE
EALE
ACRE
0.45
0.31
0.26
4*50
0.13
9.00
18.60
7.80
3*62
0.92
C.57
1*60
7.22
— 2*22
51.62 $
0.45
0.30
_
45.00
$
-32*22
75.00 $
ACRE
126.62 S
3. INCOME ABOVE VARIABLE COSTS
ACRE
23.38 $
4. FIXED COSTS
DEPREC. INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LANO INET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
$
157.03 $
6. NET PROJECTEO RETURNS
ACRE
$
-7.03 $
9.14
6.27
15*22
30.41 $
INFORMATION PRESENTED IS PREPARE© SOLELY AS A GENERAL GUIDE AND IS
NOT INTENOED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION*
~
14.
FORAGE SORGHUM HAV* DRYLAt-O, LOWER SCUTH CENTRAL TEXAS
ESTIMATEO COSTS AND RETURNS PER ACRE
O P E R AT I O N
■—f—
i >_>o_«
i>C-cia>_><_•<■c
PICKUP TRUCK
PICKUP TRUCK
RLNG CULT 6R
OFFSET DISC
OITCHER BLAOE
PICKUP TRUCK
°ICKUP TRUCK
TOTALS
ITEM
NO*
10
10
4*34
4.38
4.48
10
TIMES
D AT E O V E R
LABOR
HOURS
FUEL*OIL. FIXED
MACHINE LUB*.REP* COSTS
HOURS PER ACRE PER ACRE
■-5HO0*0_3GDCOO0000000G)0__-_SICD_B%_BC3090€_tC3QC3CE9G3«9G)OOlf
FEB
APR
M AY
M AY
M AY
MAY
0*10 0*125 0.100
0*10
Ool25 0 * 1 0 0
2*00
0o389
0*295
loCO
0.210 0*159
loCO
0.504 0 * 3 8 2
O.IO
C.125 0 * 1 0 0
io june o.io -2*125 -2x122
0.42
0*42
2.02
1.02
2oOO
0.42
C.29
0.29
4.48
3ol3
6.65
0o29
.2**2
-2*23
1 .603 1o236
6o71
15.41
^S