15.
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 0 1 / 1 5 / 8 1 *
B-124KC18)
W AT E R M E L O N S * C O A S TA L B E N O 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
PROJECTEO
YIELD
UNIT
GROSS RECEIPTS
WATERMELONS
T O TA L P R O J E C T E D R E T U R N S
2 * VA R I A B L E C O S T S
PREHARVEST COSTS
WAT E R M E L O N S E E D
NITROGEN
PHOSPHOROUS
P O TA S S I U M
SEVIN
M E T H Y L AT E
M E T H Y L PA R AT H I O N
O I F O L I TA N
INSECT/FUNG APPL
HOEING
FUEL G LUBE TRACTOR
EQUIPMENT
R E PA I R S
TRACTOR
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
BROKERAGE
WAT E R M E L O N H A U L
HAND HARVEST
S U B T O TA L * H A R V E S T
160*00
CWT*
-i
. B B fl W W g C T S f t
YOUR
S/UNIT
VA L U E
E S T I M AT E
£•50 ftQ_flnftft
$ 1040*00 S
INPUT USE
0,7
30*0
60.0
30.0
1.5
0.1
2.0
2.0
2.0
1.0
5
0
0
0
0
0
0
0
0
0
6.22
29.82
160.00
160*00
1*00
T O TA L VA R I A B L E C O S T S
LB*
LB*
LB*
LB*
LB.
GAL.
Q T.
Q T.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
ACRE
4*50
0*19
0*28
0.18
2.25
17*80
2.42
6.21
0.10
12.00
CWT*
CWT*
ACRE
ACRE
0.50
80.00
3.50
560.00
62*00 __.
S
702.00
4.00
0*15 __
$
3 . 3 8
5*70
16*80
5*40
3*38
1.78
4.84
12.42
0*20
12*00
7*59
11 * 1 5
1*48
4.17
24.89
. __47
1 1 9 . 6 3 S,
$.
ACRE
S
821*63 $
3 * I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
s
218*37
4* FIXED COSTS
DEPREC**INTEREST.TAXES & INSUR*
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
__________
53.58 $
5* TOTAL PROJECTED COSTS
ACRE
S
875*20 S
6. NET PROJECTEO RETURNS
ACRE
s
164.80
s
17.39
18.18
..— ——.
$
RENT EQUALS S18/ACRE
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 DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE-ANO APPROVED FOR PUBLICATION*
16.
W AT E R M E L O N S * C O A S TA L B E N O 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
O P E R AT I O N
TEM
NO.
O AT E
FUEL*OIL*
FIXED
TIMES LABOR MACHINE LU6.*R£P* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
CHISEL
PLOB
3*69
OCT
1*00
TA N O E M
OISC
4R
So62
OCT
1.00
BEDDER
3R
5*78
NOV
1*0
0
PICKUP
TRUCK
11
JAN
2*67
BEDDER
3R
5*78
FEB
1.00
TA N D E M
DISC
2R
6*61
FEB
0*67
TA N D E M
DISC
2R
6*61
MAR
0*67
PLANTER
IR
6*75
MAR
1*00
TA N D E M
OISC
2R
6*61
APR
0.67
C U LT I VATO R
IR
6*76
APR
1*00
C U LT I VATO R
4R
5*68
APR
0*70
CHISEL
PLOW
3*6.
M AY
0*67
S P R AY E R
6R
6*46
M AY
2*00
T O TA L S
'*:~%v
0*252
0*216
0*168
3.337
0*168
0.326
0.326
0*224
0.326
0.151
0*141
0.169
0*191
0*164
0*127
2.670
0.127
0.247
0*247
0.170
0*247
0 . 11 5
0.107
0*128
■ P-i.H-9
6*223
-2*3kl
1*50
0*97
0*74
14.29
0*74
0*76
0.76
0*53
0.76
0_34
0*69
1*00
I*. 3%
-3*25
4*856
24*38
35*58
3*79
2*76
1*30
9*93
1*30
2*40
2*40
1*43
2*40
0*89
1* 15
2*54
17
f"^
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 t t l T H O U T U P D AT I N G A F T E R 0 1 / 1 5 / 8 1
B-124HC18)
S O Y B E A N S * C O A S TA L B E N D R E 6 1 G 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
1* GROSS RECEIPTS
SOYBEANS
T O TA L P R O J E C T E D R E T U R N S
2 * VA R I A B L E C O S T S
PREHARVEST COSTS
SOYBEAN SEED
NITROGEN
PHOSPHOROUS
TREFLAN
M A L AT H I O N
INSECT* APPLI*
B E N L AT E
FUNGICIDE APPL
FUEL & LUBE TRACTOR
PROJECTEO
YIELD
UNIT
22*00
^
YOUR
ESJ T I M AT E
8*0 0 ... . . 1 7 5 * 0 0
S
176*00 S
INPUT USE
50*00
20*00
40*00
1*50
8*00
1*00
1*00
1*00
EQUIPMENT
j
BU*
_________££TED
S/UNIT
VA L U E
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUS HARV SOYBEAN
HAUL
SUBTOTAL* HARVEST
2*68
35.40
22*00
22*00
TOTAL VARIABLE COSTS
LB*
LB*
LB*
QT*
OZ*
APPL
LB*
APPL
ACRE
ACRE
ACRE
ACRE
HOiR
OOL.
ACRE
BU*
BU*
ACRE
0.30
0.19
0*28
7*50
0*14
2*50
10.20
3.00
4*00
0*15
15*00
3*80
11 * 2 0
11 * 2 5
1*12
2.50
10.20
3*00
12*09
1*34
2*96
2.39
10*74
_
S
—
—
!___._
92*90 $
0*50
11 . 0 0
0 . 1 5 _ _ .____________
$
14.30
s
ACRE
s
107*20
s
3* INCOME ABOVE VARIABLE COSTS5
ACRE
s
68*80
s
4. FIXED COSTS
DEPREC*.INTEREST.TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
16*98
15*87
.-±1*3,3
5* TOTAL PROJECTEO COSTS
ACRE
181.39
S
6* NET PROJECTED RETURNS
ACRE
-5*39
S
i i
74*19 S
-____-___-___.
LANO RENT EQUALS 1/3 OF GROSS LESS 1/3 OF FERTILIZER* HERBICIDE.
FUNGICIDE* HARVEST* ANO HAUL*
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 A N D I S
NOT INTENDED TO RECOGNIZE OR 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 D D E V E L O P E O 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 *
18.
S O Y B E A N S * C O A S TA L B E N D 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
SHREDDER 4R
CHISEL PLOW
TA N D E M O I S C 6 R
TA N D E M O I S C 6 R
F I E L D C U LT * 6 R
HERB. APPLI.
BEDDER 6R
ROt- DISC 6R
PICKUP TRUCK
ROW DISC 6R
PLANTER 6R
C U LT I VAT O R 6 R
ROLLER 6R
C U LT I VAT O R 6 R
T O TA L S
ITEM
NO*
2*31
2*4S
2*36
2*36
2*43
2*49
2*35
2.41
10
2*41
2*40
2o4£
2*38
2*42
D AT E
T I M E S LABOR MACHINE L U B . . R E P.
C O S T:
OVER
HOURS
HOURS
P E R A C R E PER ACI
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
JAN
FEB
MAR
APR
APR
APR
MAY
1*00
1*00
1*00
1*00
1*00
1.00
1.00
1.00
0.53
1*00
1*00
1*00
1*00
1.00
0*209
0*151
0*146
0.146
0*136
0*203
0*151
0*146
0.662
0*146
0*202
0*136
0.113
0*159
0.115
0.110
0.110
0.103
0.154
0.115
0 * 11 0
0.530
0.110
0*153
0*103
0*086
..ft _ 136 _ 0 j » 1 0 3
2*684
2*062
1*68
1.20
1.21
1.21
1.08
1*65
1*21
1*15
2*33
1.15
1*74
1.15
0.86
2*79
3 * 1 8
2 . 6 9
2*69
2*99
2.60
1.85
2*16
1.59
2 * 1 6
3*69
1*65
1*15
—1*15
—AaR-I
18*78
32*86
19,
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/15/81.
8-124UC18)
FLAX* DRYLAND* TEXAS COASTAL BEND REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
CATEGORY
1* GROSS RECEIPTS
FLAX
TOTAL PROJECTED RETURNS
^09^\
2* VARIABLE COSTS
PREHARVEST COSTS
FLAX SEED
MCPA
HERBICIDE APPL
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR M ACHI NERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUSTOM COMBINING
FLAX HAULING
SUBTOTAL* HARVEST
PROJECTEO
YIELD
UNIT
13*50
BU*
PROJECTEO
S/UNIT
VALUE
3.40
S
YOUR
ESTIMATE
. ,___90
45*90 S
INPUT USE
21.00
0*75
1*00
2*35
11 * 1 3
1*00
13*50
TOTAL VARIABLE COSTS
LB*
PINT
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
ACRE
0.37
4.20
2*65
ACRE
BU*
ACRE
7.00
0.15 _
S.
4.00
0.15 _.
S
ACRE
3* INCOME ABOVE VARIABLE COSTS
ACRE
4* FIXED COSTS
DEPREC*•INTEREST*TAXES & INSUR<
TRACTOR
EQUIPMENT
LAND INET SHARE-RENT)
TOTAL FIXEO COSTS
7*77
3*15
2*65
4*32
2*80
0*81
1*85
9*39
U__Z
34.41 S
7*00
2__p2
9 * 0 2 s._
43*44 S_.
3
2*46 S.
ACRE
ACRE
ACRE
ACRE
s
8*75
14.. 4 6
J.-...Q
38.21 $
5* TOTAL PROJECTED COSTS
ACRE
$
8 1 * 6 5 S.
6* NET PROJECTED RETURNS
ACRE
s
-35*75 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE 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 ANO APPROVED FOR PUBLICATION.
2o.
FLAX* DRYLAND* TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
O P E R AT I O N
SHREOOER 4R
OFFSET OISC
CHISEL PLOW
TA N O E M D I S C 4 R
TA N D E M D I S C 4 R
GRAIN DRILL
PICKUP TRUCK
TOTALS
ITEM
NO.
6*31
5*65
5*69
5*62
5*62
6*32
ia
, ^ \ ,
O AT E
FUEL*OIL*
FIXE
T I M E S LABOR M A C H I N E L U B * e R E P * C O S T
HOURS
PER ACRE PER AC!
OVER
HOURS
AUG
AUG
SEPT
SEPT
OCT
NOV
NOV
1*00
1.00
1.00
1.00
1*00
1*00
0*67
0.209
0.273
0.252
0*216
0*216
0*344
0.159
0.207
0*191
0*164
0*164
0.260
0.58
1.35
1*10
0.97
0.97
1*23
2*18
4.22
3*17
2*76
2*76
5.61
9ftfl3T -fl_g.6_f.__
■_»__-l^ -T _-. *9"
2.348 __ai .
9.78
23*21
^-*\
21.
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 0 1 / 1 5 / 8 1 *
B-1241(C18)
COASTAL 8ERMU0AGRASS ESTAB** DRYLAND* TEXAS COASTAL BENO REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTEO
YIELD
UNIT
GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
NITROGEN
PHOSPHOROUS
FERTILIZER APPL
FUEL & LUBE—TRACTOR
EQUIPMENT
1.00 TON
S/UNIT
YOUR
ESTIMATE
VA L U E
SO.OO
.__________& .
50*00 S.
INPUT USE
TRACTOR
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
MOW*RAKE*BALE
CUSTOM BALE HAUL
S U B T O TA L * H A R V E S T
1*00
40.00
40*00
1*00
R E PA I R S
1*86
24.65
33.00
33*00
T O TA L VA R I A B L E C O S T S
ACRE
LB*
LB*
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
ACRE
BALE
BALE
ACRE
35.0
0.1
0*2
2*5
0
9
8
0
35.00
7.60
11.20
2*50
8*90
0*76
2.18
2.20
7.45
3 . 7 0
81*48 $_
4.00
0.15
0.60
19*80
0 * 3 5 . . 11 . 5 5
$
31.35
S.
ACRE
$ 1 12*83 S__
3 * I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
S
4. FIXED COSTS
D E P R E C * • I N T E R E S T * TA 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 O C O S T S
ACRE
ACRE
ACRE
ACRE
S 38*71 S
5 * T O TA L P R O J E C T E O C O S T S
ACRE
S 151.54 S
6* NET PROJECTEO RETURNS
ACRE
S -101*54 $
-62*83
S_„
12*50
11 * 2 1
.
- 15*22
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 A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
^ p O N E PA R T I C U L A R FA 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
(V \ -L. E
EE
L OAPNEOD ABPYP RSO
TA
FF
ER
M BPEURBSL I O
HN
E. T E X A S A G R I C U L T U R A L
^ TCETNESOI OANN DS EDREVVI C
VE
D M
FO
CF
A T TI O
,
22.
COASTAL 8ERMUOAGRASS ESTAB.• ORYLANO* TEXAS COASTAL BEND REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
OPERATION
ITEM
NO*
OATE
SHREDDER 4R 2*31 APR
PICKUP TRUCK 10 JUNE
SHREDDER 4R 2*31 JUNE
S H R E D D E R 4 R 2 * 3 1 J U LY
SHREDDER 4R 2*31 AUG
MOLDBOARD PLOW 2*33 AUG
TA N D E M D I S C 6 R 2 * 3 6 A U G
TOTALS
FUEL.OIL. FIXEO
TIMES LABOR MACHINE L U B . • R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
1*00
0.30
1.00
1*00
1*00
1*00
1*00
0*159
0*300
0.159
0.159
0*159
0.382
1*68
1.32
1.68
1.68
1.68
4*75
2.79
0*90
2*79
2*79
2*79
8*94
On, ft aft -2*1X2
. ____£_-
-2x53
1*863 1*427
14.03
23*71
0*209
0*375
0*209
0*209
0*209
0.504
^"%
23.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/21/81.
B-1241 (C18)
KLEINGRASS PASTURE, DRYLAND, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
j f " ^
CATEGORY
1. GROSS RECEIPTS
KLEINGRASS SEED
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHOROUS
FERTILIZER APPL
FUEL 6 LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR HACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GRASS COMBINING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
30.00
LB*
PROJECTED
$/UN_T VALUE
3.36
YOUR
ESTIMATE
100.80
$ " 100.80 $,
INPUT USE
60.00
30.00
1.00
LB*
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.19
0.28
2.50
ACRE
ACRE
15.00
$
11.40
8.40
2.50
0.63
1.01
0.15
0.81
2.42
1.56
2 8 . 8 8 $'
$"
15..Q0
15.00 $.
ACRE
$
43.88 $
3. INCOME ABOVE VARIABLE COSTSs
ACRE
$
56.92 $
4. FIXED COSTS
DEPREC. ,IN_.EREST,TAXES 5 INSUt..
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT 8 4.92
LAND (NET SHARE-RENT)
TOTAL PIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
$
69.97 $
6. NET PROJECTED RETURNS
ACRE
$
30.83 $
Q.60
10.39
1.00
/ ^ T O TA L VA R I A B L E C O S T S
4.00
0.15
0.88
1.72
8.49
15.00
26.09 $
0. 10
ESTABLISHMENT COSTS PRORATED OVER 10 YEARS.
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.
—
24.
KLEINGRASS PASTURE, DRYLAND, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
/*=~%v
OPERATION
PICKUP TRUGK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
SHREDDER 4R
TOTALS
ITEM
NO.
10
10
10
10
2,31
DATE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
OCT
FEB
APR
JUNE
JULY
0.10
0.10
0.10
0.10
0-50
0.125
0.125
0.125
0.125
0*105
0.100
0.100
0.100
0.100
0A079
0.44
Q.44
0.44
0.44
2.84
--US
0.605 0.479
2.60
2.60
0.30
0.30
0.3Q
0.30
^~X
■^ %
v
25.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/15/81.
B-124MC18.
K L E I N 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 . C O A S T A L B E N D R E G I C 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
YIELD
UNIT
1* GROSS RECEIPTS
T O TA L P R O J E C T E D R E T U R N S
2 * VA R I A B L E C O S T S
PREHARVEST COSTS
KLEINGRASS SEED
CUSTOM PLANT
NITROGEN
PHOSPHOROUS
FERTILIZER APPL
BANVEL
HERBICIDE APPL
FUEL £ LUBE TRACTOR
EQUIPMENT
R E PA I R S
TRACTOR
EQUIPMENT
LABOR MACHI NERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
$
0*0 s.
NPUT USE
0*80
1*00
30*00
30*00
1.00
4.00
1*00
1*54
30*72
LB*
ACRE
LB*
LB*
APPL
OZ*
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
OOL*
ACRE
3*36
4.50
0.19
0*28
2.50
0*29
2.65
4.00
0*15 _
S
2*69
4*50
5*70
8*40
2*50
1*16
2*65
6*22
1*01
1*52
2*27
6*16
4.61
49.39 S
ACRE
s
0.0~" S.
ACRE
s
4 9 . 3 9 S.
3* INCOME ABOVE VARIABLE COSTS
ACRE
$
-49.39 $
4. FIXED COSTS
DEPREC* INTEREST*TAXES & INSUR*
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENTJ
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
S
84*92 S
6. NET PROJECTEO RETURNS
ACRE
$
-84*92 S
TOTAL VARIABLE COSTS
8.74
11 * 7 9
—15*22
35*53 S
LAND CHARGE BASED ON FULL YEAR BASIS.
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 A N O I S
NOT INTENDED TO RECOGNIZE OR 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 D 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 *
26.
K L E I N G R A S S E S TA B L I S H M E N T * D R Y L A N D * C O A S TA L B E N D 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
~
O P E R AT I O N
ITEM
NO*
O AT E
ftODLDBOARD PLOW 2*33 FEB
OFFSET
DISC
2.37
FEB
TA N D E M
OISC
6R
2*36
FEB
PICKUP
TRUCK
10
FEB
PICKUP
TRUCK
10
MAR
PICKUP
TRUCK
10
M AY
PICKUP
TRUCK
10
DEC
TOTALS
.
FUEL.OIL*
FIXED
TIMES LABOR MACHINE LU8**REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
1*00
2.00
1*00
0.10
0*10
0*10
0*10
0*100
0*100
0*100
0_.A__)
4.75
3.30
1.21
0.44
0*44
0.44
_________
-2*32
1.540 1*188
11 . 0 3
20*53
0*504
0*390
0*146
0.125
0*125
0*125
■i_ __,._■___
0.382
0.296
0 * 11 0
8*94
7*69
2*69
0*30
0*30
0.30
>*-*%.
27.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/15/81
B-124KC18)
C O A S TA L 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 * T E X A S C O A S TA L B E N D 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
YIELD
UNIT
1* GROSS RECEIPTS
GRAZING
T O TA L P R O J E C T E D R E T U R N S
2 * VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN
PHOSPHOROUS
FERTILIZER APPL
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S
TRACTOR
EQUIPMENT
4*00
YOUR
ESTIMATE
__B____e__i________
S/UNIT
VALUE
AUM
6 * 0 0 _ __._________<_
$
24o00 $
LB*
LB*
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
ACRE
0*19
0*28
2*50
INPUT USE
LABOR MACH I NERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
60*00
30.00
1*00
0.37
15*53
TOTAL VARIABLE COSTS
3* INCOME ABOVE VARIABLE COSTS
S
4.00
0*15
S
11 * 4 0
8*40
^_—
2*50
0*0
0*76
0*0
0*56
1*50
/.___-._
2 7 * 4 5 S__
ACRE
$
ACRE
$
27*45 $
ACRE
$
-3*45 $
$
0*0
0*90
10.15
15*00
26.06 $
0*0
$
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
P R O R AT E D E S TA B L I S H M E N T
101.54
LAND CNET SHARE-RENT)
T O TA L F I X E D C O S T S
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
$
53*51
$
6* NET PROJECTEO RETURNS
ACRE
S
-29*51
S
___________
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 ,
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 A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND 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 D 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 O F O R P U B L I C AT I O N *
j
^
*
\
28.
COASTAL BERMUDAGRASS PASTURE* DRYLAND* TEXAS COASTAL BENO RE_-JN
ESTIMATED COSTS AND RETURNS PER ACRE
O P E R AT I O N
NO.
FUEL.OIL. FIXED
ITEM TIMES LABOR MACHINE LUB**REP* COSTS
G AT E 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 TRUCK 10 JUNE 0*30 0^,37.5 ..,<_-_ QQ -1*32 __-_____TO TA L S
0*375
0.300
1.32
0.90
/ ~ \
29.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/15/81
f^
8-124KC18)
BUFFEL GRASS PASTURE* DRYLAND. TEXAS COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTEO
YIELD UNIT
1. GROSS RECEIPTS
GRAZING
2.50
TOTAL PROJECTED RETURNS
AUM
S/UNIT
YOUR
ESTIMATE
VALUE
6*00 AS^QQ
S 15*00 $
INPUT USE
1 PREHARVEST COSTS
FUEL fc LUBE TRACTOR
ACRE
EQUIPMENT
ACRE
R E PA I R S T R A C T O R
ACRE
EQUIPMENT
ACRE
LABOR M ACHI NERY
0*31 HOUR
OTHER
0.50 HOUR
OPERATING CAPITAL
0*55 DOL*
SUBTOTAL* PREHARVEST
ACRE
HARVEST COSTS
S U B TO TA L *
HARVEST
ACRE
TO TA L
4^*-
VA R I A B L E
COSTS
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 A C R E
4. FIXED COSTS
DEPREC.INTEREST.TAXES £ INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
133.02
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
DOL*
ACRE
ACRE
5. TOTAL PROJECTED COSTS
6* NET PROJECTED RETURNS
S
0.0
0.75
13*30
15*00
29*05 S
ACRE
$
33*49
s
ACRE
$
-18.49
s
0 . 10
ESTABLISHMENT COSTS PRORATEO OVER TEN YEARS.
INFORMATION PRESENTEO IS PREPARED 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 AND APPROVED FOR PUBLICATION*
J ^ ^