862
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C18)
KLEINGRASS PASTURE, DRYLAND, COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
KLEINGRASS SEED
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHOROUS
FERTILIZER APPL
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GRASS COMBINING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
30.00
LB-
7.50
YOUR
ESTIMATE
$
225.00
225.00 $
$
12.00
9.60
2.50
0.79
1.12
0-15
0.20
0-47
1-68
-0.66
27-84 $
$
15.00
15.00 $
$
42.84 $
INPUT USE
60.00
30.00
1.00
0.10
0.42
-4.42
1.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LE.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
ACRE
4.50
4.00
0.150
15.00
$ 1.43/LB. KLEINGRASS SEED
AC$E
4. FIXED COSTS
DEPREC,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 9 5 . 4 7
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
3REAK-EVEN PRICE, TOTAL CCSTS
0.20
0.32
2.50
ACRE
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
PROJE CTED
VALUE
$/UNIT
S
182.16
$
$
0,91
1.66
15-00
9.55
27-12 $
$
69.96 $
15.00
0. 10
$ 2.33/LB. KLEINGRASS SEED
ACRE
$
155.04
S
ESTABLISHMENT COSTS PRORATED OVER 10 YEARS.
r
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 HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
862
B-124 1 (C18)
KLEINGRASS PASTURE, DRYLAND, COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
M A C H A P P L . M A C H TO TA L
ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
NO. MONTH OVER HCURS HCURS COSTS COSTS COSTS COSTS COST
2,31
J U LY 0 . 5 0
TOTALS
0.105
0.105
0.079
0.079
1.01
1.01
0.47
0.0
1.56
3.04
0.47
0.0
1.56
3.04
RESIDUAL-RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF KLEINGRASS SEED
(DOLLARS)
6.00
6.75
7.50
8.25
24.00 I
103.08
121.08
139.08
157.08
175.08 |
27,00 ]
120.12
140.37
160.62
180.87
201.12 |
137.16
159.66
182.16
204.66
227.16 |
154.20
178.95
203.70
228.45
253.20 J
171.24
198.24
225.24
252.24
279.24 |
LB.
I
1
QUANTITY OF
KLEINGRASS SEED
i
30.00 I
I
33.00 I
1
36.00 J
1—
9.00
863
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
r
B-1241 (C18)
KLEINGRASS ESTABLISHMENT, DRYLAND, COASTAL BEND REGION
1982 PROJECTED CCSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦KLEINGRASS SEED
CUSTOM PLANT
♦NITROGEN
♦PHOSPHOROUS
FERTILIZER APPL
♦BANVEL
HERBICIDE APPL
FUEL S LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPHENT
LA BO B H ACHIN EHY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
S/UNIT
$
1.04
0.42
39.77
$
■
INPUT USE
0.80
1.00
30.00
30.00
1.00
4.00
1.00
0.0
YOUR
ESTIMATE
LB.
ACRE
LB.
LB.
APPL
OZ.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
7.50
4.50
0.20
0.32
2.50
0.32
2.65
4.50
4.00
0.150
$
6.00
4.50
6.00
9.60
2.50
1.28
2.65
7.84
1.12
1.49
1.87
4.68
1.68
5.97
57.18 $
0.0
ACRE
$
ACRE
$
57.18 $
S
.
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-57.18 $
4. FIXED COSTS
', INSUR.
DEPREC, INTEREST,TAXES 5 INS
C R.
TRACTOR
EQUIPHENT
1.00
LAND-CASH RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
9.03
14.26
15.00
38.29 S
5. TOTAL PROJECTED COSTS
ACRE
$
95.47 $
6. NET PROJECTED RETURNS
ACHE
s
-95.47 $
TOTAL VAHIABLE COSTS
15.00
$
LAND CHARGE BASED ON FULL YEAR BASIS.
r
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROH ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
863
PROJECTIONS
FOR
PLANNING
PURPOSES
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 2 / 1 8 / 8 2 . B - 1 2 4 1 ( C 1 3 )
KLEINGRASS ESTABLISHMENT, DRYLAND, COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY.
OPERATION
MOLDBOARD PLOW
OFFSET DISC
TANDEM DISC 6R
TOTALS
I T E M OPER
T I M E S LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS HOURS COSTS COSTS
2 , 3 3 FEB
2 , 3 7 FEB
2 , 3 6 FEB
1.00
2.00
1.00
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
0.5C4
0.390
0.146
0.382
0.296
C. 110
5.67
3.95
1.46
2.27
1.76
0.66
0.0
0.0
0-0
10.27
8.91
3. 11
18.21
14.61
5.22
1.040
0.788
11 - 0 8
4.68
0.0
22-28
38.04
-y
864
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C18)
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS COASTAL BEND REGIOl
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1- GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHOROUS
FERTILIZER APPL
FUEL S LUBE—TRACTOB
EQUIPMENT
PROJECTED
YIELD
UNIT
4.00
AUH
PROJECTED
VALUE
$/UNIT
6.00
YOUR
ESTIMATE
$
24.00
24.00 $
$
12.00
9.60
2.50
0.0
0.75
0.0
0.08
0.0
1.12
2.80
28.84 $
INPUT USE
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SU3TOTAL, HARVEST
60o00
30.00
1.00
0.0
0.28
18.64
TOTAL VARIABLE COSTS
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.20
0.32
2.50
1
4.50
4.00
0.150
ACRE
S
ACRE
$
0.0
$
28.84 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 7.21/AUH GRAZING
INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC-.,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O H AT E D E S TA B L 11 0 . 6 8
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACHE
S
0.0
0.68
15.00
11.07
15.00
0.10
$
$
-4.84 $
26.74 $
55.59
$
$ 13.90/AUM GRAZING
ACRE
$
-31.59
t
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
r
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 Ofl RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
864
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/13/82-
B-1241 (C18)
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
0.0
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED CCSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAZING
(DOLLARS)
4.80
5.40
6.00
6.60
3.20 .
-13.48
- 11 . 5 6
-9.64
-7.72
-5.80 J
3.60 I
- 11 . 5 6
-9.40
-7.24
-5.08
-2.92 I
4.00 I
-9.64
-7.24
-4.84
-2.44
-0.04 |
4.40 1
-7.72
-5.08
-2.44
0.20
2.84 |
4.80 I
-5.80
-2.92
-0.04
2.84
5.72 |
!
AUH
QUANTITY OF
GRAZING
7.20
^
NOTE: NEGATIVE RETUHNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONHENT, GRAZE-OUT, OR OTHER HANAGEHENT
STRATEGIES.
^
865
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C18)
BUFFEL GRASS PASTURE, DRYLAND, TEXAS COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
PROJECTED
YIELD
UNIT
2.50
AUH
PROJECTED
VALUE
S/UNIT
6.00
YOUR
ESTIMATE
$
15.00
15,00 $
$
0.0
0.56
0.0
0.06
0.0
0.84
2-00
-0-15
3.31 $
INPUT USE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR HACHINERY
EQUIPHENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
0.0
0.21
0.50
-0.99
TOTAL VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
4.50
4.00
4.00
0.150
ACRE
$
0.0
ACRE
$
3.31 $
$
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.33/ADH GRAZING
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPHENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 1 4 4 . 1 6
TOTAL FIXED COSTS
5- TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
$
11.69 $
/
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
0.0
0.51
15.00
15.00
0. 10
14.42
$ 29.92 $.
$
33.24
$.
$ 13.29/AUH GRAZING
ACRE
$
-18.24
S
ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
r
INFORMATION PRESENTED IS PREPABED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARH OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEHBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUELICATION.
865
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C18)
BUFFEL GRASS PASTURE, DRYLAND, TEXAS COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOB MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
TOTALS
0.0
0.0
0.0
A P P L - M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0-0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAZING
(DOLLARS)
4.80
5.40
6.00
6.60
7.20
6.2.9
7.49
8.69
9.89
11.09 |
7.49
8.84
10.19
11.54
12.89 J
2.50
8.69
10-19
11.69
13.19
14.69 J
2.75
9.89
11.54
13.19
14.84
16.49 |
3.00
11.09
12.89
14.69
16.49
18.29 |
AUM
2.00
QUANTITY OF
GRAZING
2.25 |
^