r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
COASTAL BERMUDAGRASS ESTAB.. DRYLAND. TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
£B___iE<_I__J____._.
S / U N I T VA L U E
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR——MACHI NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
r
B-124KC14)
S
YOUR
ESTIMATE
0.0
INPUT USE
I .00
60.00
40 .00
2.00
2.13
26.52
ACRE
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
27.00
13.20
10.00
3.50
4.64
0.08
0.79
1.50
8.54
2 7 ,. 0 0
0.y 2 2
0,. 2 5
1,. 7 5
4,. 0 0
04» I 3 _ . . — 2 * ± 5
S
72.69 S
ACRE
S
0.0
s
ACRE
s
72.69
s
3. INCOME ABOVE VARIABLE COSTSS
ACRE
s
-72.69
s
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
26. 45 S
5. TOTAL PROJECTED COSTS
ACRE
S
99.14 S
6. NET PROJECTED RETURNS
ACRE
S
TOTAL VARIABLE COSTS
4.87
6.57
15*22
-99.14
s
LANO CHARGES BASED ON RENTAL RATES IN THE REGION.
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 PROJECTICNS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVEO FOR PUBLICATION.
r
C O A S TA L B E R M U D A G R A S S E S TA B . . D R Y L A N D . T E X A S G R A N D P R A I R I E 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
3
ITEM
NO.
O P E R AT I O N
———~~
—
mm—
PICKUP
PICKUP
PICKUP
CHISEL
D I S K - TA N D E M
PICKUP
PICKUP
PICKUP
PICKUP
S P R AY E R H E R B I C I D
PICKUP
T O TA L S
—
D AT E
T I M E S LABOR
OVER
HOURS
■ " ■■■ • ■.___.___.. - — — .—
10
I 0
10
2.30
2.34
10
10
10
10
6,40
10
AUG
SEPT
NOV
DEC
DEC
DEC
JAN
FEB
MAR
APR
APR
0.1 0
0.10
0.1 0
1 .00
2.00
0.10
O.iO
0.20
FUEL.OIL.
FIXED
MACHINE L U B . . R E P.
COSTS
HOURS
P E R A C R E PER ACRE
—.«_■_■■ .»■__.— — — — —
0.125
0.125
0. 125
0.238
0.449
0.125
0.125
0.250
0.125
0.322
—
1 .00
0. 1 0 _.2x125
0.100
O.tOO
0. 100
0.180
0.340
0.100
0.100
0.200
O.iOO
0.244
0.12
0.12
0.1 2
1.73
2.97
0.12
0.12
0.24
0.12
1.2 1
0.38
0.38
0.38
1 .67
3. 77
0. 38
0.38
0.77
0.38
2.55
-2*122
-2*12
-2*23
2.134
1 .664
7.0 1
ll .45
o.io
.
.
-
r
PROJECTICNS FOR PLANNING PURPOSES ONLY
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 1 0 / 0 9 / 8 0 . B - 1 2 4 U C 1 4 )
COASTAL BERMUDAGRASS PASTURE. DRYLAND. GRAND PRAIRIE REGION
CATEGORY
PROJECTED
YIELD UNIT
PRQsLEQIZQ—
S / U N I T VA L U E
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE—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
r
YOUR
ESTIMATE
0.0
INPUT USE
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
60 .00
30 .00
2.00
I .25
13.50
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.22
0.25
1.75
4.00
0.13 _.
S
13.20
7.50
3.50
0.0
0.09
0.0
1 .12
5.00
, |
.
1*12
i
ACRE
$
0.0
$
ACRE
$
32.17
s
ACRE
$
-32.17
s
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
P R O R AT E D E S TA B L I S H M E N T 9 2 . 8 5 D O L .
LAND
(NET
SHARE-RENT) ACRE
TO TA L
FIXED
COSTS
ACRE
.,
32.17 S
s
0.0
3.85
6.50
10.00
20.35 S
52.52 $
_____—_. . —. *N_-M
0.07
5. TOTAL PROJECTED COSTS
ACRE
s
6. NET PROJECTED RETURNS
ACRE
s
-52.52
s
LAND CHARGE BASED ON PREVAILING RATE IN REGION.
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
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 PROJECTICNS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
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 . G R A N D P R A I R I E R E G I O N
*
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
10
I 0
10
10
10
I 0
10
10
I 0
T O TA L S
D AT E
J U LY
AUG
SEPT
CCT
JAN
FEB
MAR
APR
MAY
JUNE
TIMES LA80R
OVER
HOURS
0. 1 0
0. 1 0
0. 1 0
0.10
0.10
0. 1 0
o.io
0. 1 0
0.1 0
0.10
0.125
0. 125
0.125
0. 125
0.125
0.125
0.125
0.125
0.125
FUEL.OIL.
FIXED
MACHINE L U B . . R E P.
COSTS
HOURS
P E R A C R E PER ACRE
0.100
0.12
0.12
0.1 2
0.1 2
0.12
0.12
0. 12
0.12
0.12
-2*125 -2*123
-3*12
-3*22
1 .22
3.85
1.250
0.100
0.100
0. 100
0.100
0.100
0.100
O.iOO
o.ioo
i .000
0.
0.
0.
0.
0.
0.
0.
0.
0.
3
3
3
3
3
3
3
3
3
8
8
8
8
8
8
8
8
8
^
^
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
r
C O A S TA L B E R M U D A G R A S S H AY. D R Y L A N D . T E X A S G R A N D P R A I R I E 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
£5Q_ie_;i£C—
PROJECTED
YIELD
UNIT
CATEGORY
1. GROSS RECEIPTS
C O S TA L H AY
T O TA L P R O J E C T E D R E T U R N S
r
B-124KC14)
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN
P H O S P H AT E
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
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 R Y
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 BALE HAUL
S U B T O TA L . H A R V E S T
3.00
S/UNIT
5
TON
VA L U E
5.00
S
YOUR
ESTIMATE
i & S i fi O
165.00
INPUT USE
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
1 .04 HOUR
13.32 DOL.
ACRE
100.00
4.00
0 . 1 3 _- — 1 * 1 2
34.03
$
0.80
BALE
ACRE
S
$
ACRE
T O TA L VA R I A B L E C O S T S
13.20
10.00
3.50
0.50
0.07
0.06
0.82
4.14
0.22
0.25
1.75
60.00
40.00
2.00
33x33
80.00
_
i
-
...
_
s
s
11 4 . 0 3 $
B R E A K - E V E N P R I C E . V A R I A B L E C O S T S $ 3 8 01/TON
3.
INCOME
ABOVE
VA R I A B L E
S
COSTS
ACRE
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
P R O R AT E D E S TA B L I S H M E N T 9 2 . 8
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACRE
50.97
s
4. FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
0.07
ACRE
S
0.56
3.41
6.50
_,—12*22
20.47
S
s
I 34.50
S
30.50
4 4 ., 8 3 / T O N
ACRE
LAND CHARGE BASED ON RENTAL RATES IN REGION.
ESTABLISHMENT COST PRORATEO OVER 15 YEARS.
r
I N F O R M A T 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 L Y 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 .
C O A S TA L B E R M U D A G R A S S H AY, D R Y L A N D . T E X A S G R A N D P R A I R I E 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
PICKUP
PICKUP
PICKUP
PICKUP
S P R AY E R H E R B I C I D
PICKUP
PICKUP
T O TA L S
I TEM
NO.
10
10
10
to
6.40
10
10
D AT E
DEC
JAN
FEB
MAR
APR
APR
AUG
TIMES
OVER
LABOR MACHINE
HOURS
HOURS
0.1
0.1
0.2
0. 1
0.5
0.1
0.125
0.125
0.250
0.125
0.161
0.125
0.100
0.100
0.200
0. 100
0.122
0.100
0 . 1 0 ..2x125
1 .036
0
0
0
0
0
0
Fl XED
FUEL.OIL.
L U B . . R E P.
COSTS
P E R A C R E PER ACRE
0.1
0.1
0.2
0.1
0.6
0.1
2
2
4
2
0
2
0.38
0.38
0. 77
0.38
1.28
0.38
-2x133
-2x12
-2x23
0.82 2
1 .45
3.97
"
.
"
>
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
K L E I N G R A S S E S T A B L I S H M E N T. D R Y L A N D . T E X A S G R A N D P R A I R I E 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
e3________ii-;fi
S/UNIT
VA L U E
GROSS RECEIPTS
T O TA L P R O J E C T E D R E T U R N S
r
B-124KC14)
2. VARIABLE COSTS
PREHARVEST COSTS
KLEINGRASS SEED
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL 6. LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
L ABOR——M ACHI NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
YOUR
ESTIMATE
0.0
INP UT USE
2.00
80 .00
40.00
1 .00
2.15
9 .38
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
6 ., 7 5
0.. 2 2
0., 2 5
1.75
4.00
0.13
S
13.50
17.60
10.00
1.75
5.86
0.06
0.93
1 .15
8.60
1-£f.
60.67 S
ACRE
S
0.0
s
ACRE
s
60.67
s
3. INCOME ABOVE VARIABLE COSTS
ACRE
s
-60.67
s
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
s
81 .36 S
6. NET PROJECTED RETURNS
ACRE
$
-81.36 $
TOTAL VARIABLE COSTS
.
■......_..
, | | _ „
6.24
4.45
—12*22
20.69 S
LAND CHARGES BASED ON RENTAL RATES IN THE REGION.
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.
r
K L E I N G R A S S E S T A B L I S H M E N T. D R Y L A N D . T E X A S G R A N D P R A I R I E 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
I TEM
NO.
D AT E
CHISEL
2.30
DEC
PICKUP
10
DEC
O I S K - TA N D E M
2,34
FEB
PICKUP
10
FEB
D I S K - TA N D E M
2,34
APR
PICKUP
10
APR
C U LT I PA C K E R
6,68
APR
8RILLION
SEEDER
6.70
APR
PICKUP
10
M AY
T O TA L S
FUEL.OIL.
FIXED
T I M E S L A B O R 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
1.00
0.15
1.00
0.15
1.00
0.15
1.00
1.00
0.15
0.238
0.187
0.224
0. 187
0.224
0.187
0.227
0.486
0.180
0.150
0.170
0. 150
0.170
0.150
0.172
0.368
1.73
0.18
i .49
0.1 8
1 .49
0.18
0.86
1.70
1 .67
0.58
1 .88
0.58
1 .88
0.58
I .24
1.71
3*131 -3*153
3i*13
__UJ_8
8.00
10.69
2.150
1.660
3
-
.
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 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 .
K L E I N G R A S S H A Y. D R Y L A N D . T E X A S G R A N D P R A I R I E 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
1. GROSS RECEIPTS
H AY- K L E I N
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
PHOSPHATE
FERTILIZER APPLI
FUEL 6- LUBE—TRACTOR
EQUI PMENT
r
B-124KC14)
3.50
55.0 0 122*53 -.
TON
S 192.50 S_.
INPUT USE
R E PA I R S — T R A C TO 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
CUSTOM BALE HAUL
S U B T O TA L . H A R V E S T
70 .00
40 .00
2.00
0 .62
13.83
1 16.00
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
0.22
0.25
1.75
BALE
ACRE
0.80
15.40
10.00
3.50
0.0
0.05
0.0
0.56
2.50
4.00
0.13
—1x33
S
33.8 1 S.
s
92.80
92.80
$
4. FIXED COSTS
DEPREC..INTEREST.TAXES S INSUR.
TRACTOR
81.36
5 . T O TA L P R O J E C T E D C O S T S
B R E A K - E V E N P R I C E , T O TA L C O S T S
s
126.61 $
3 6 17/TON
65.89 $
ACRE
I N C O M E A B O V E VA R I A B L E C O S T S
EQUIPMENT
P R O R AT E D E S TA B L I S H M E N T
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
ACRE
T O TA L VA R I A B L E C O S T S
6. NET PROJECTED RETURNS
eBQJKI£C_-. your
S / U N I T VA L U E E S T I M AT E
UNIT
ACRE
ACRE
DOL.
ACRE
ACRE
0.07
12x22 .
S
ACRE
17.62
S.
144.22 S
ACRE
S
0.0
1.92
5.70
41.21/TON
4 8.28 $
L A N D C H A R G E B A S E D O N R E N TA L R AT E S I N R E G I O N
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 5 Y E A R S .
r
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 .
K L E I N G R A S S H A Y. D R Y L A N D . T E X A S G R A N D P R A I R I E 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
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
NO.
10
10
T O TA L S
D AT E
FEB
10
APR
M AY
10
JUNE
10
AUG
FUEL.OIL.
FIXED
T I M E S1 LABOR M A C H I N E L U B . , R E P .
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
0.10
0. 1 0
0.10
0.10
0.1 0
0.125
0.125
0.125
0.125
0.100
0.100
0.100
O.IOO
0.12
0.1 2
0.12
0.1 2
___________ - 2 x 1 2 3
-3x12
-3x22
0.61
1 .92
0.625
0.50 0
0.
0.
0.
0.
38
38
38
38
"
^
_
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
KLEINGRASS PASTURE. DRYLAND. TEXAS GRAND PRAIRIE REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE—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
YOUR
E S T I M AT E
PBfl__E£I£____
S / U N I T VA L U E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
r
B-124KC14)
$
0.0
INPUT USE
60.00
30 .00
2.00
0 .52
8 .91
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC..INTEREST.TAXES 6 INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
81.36
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.22
0.25
1.75
4.00
0.13 __
S
ACRE
13.20
7.50
3.50
0.0
0.04
0.0
0.47
2.10
If 16
27.97 S
0.0
$.
ACRE
27.97 S.
ACRE
•27.97 $.
ACRE
ACRE
DOL.
ACRE
ACRE
0.0
1.62
5.70
0.07
S
5. TOTAL PROJECTED COSTS
ACRE
S
6. NET PROJECTED RETURNS
ACRE
S
13*22
17.31
45.2
i
-
i
$
3
S
-45.28
s
L A N D C H A R G E B A S E D O N R E N TA L R AT E S I N T H E R E G I O N .
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 5 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 .
r
K L E I N G R A S S PA S T U R E . D R Y L A N D . T E X A S G R A N D P R A I R I E 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
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
NO.
10
10
10
10
10
10
TO TA L S
ITEM
D AT E
J U LY
SEPT
NOV
JAN
MAR
M AY
FUEL.OIL.
FIXED
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
0.07
0.07
0.07
0.07
0.07
0.0
7
0.525
0.087
0.087
0.087
0.087
0.087
0.087
0.420
0.070
0.070
0.070
0.070
0.070
-2x210
0.09
0.09
0.09
0.09
0.09
-2*22
0.51
1
0.27
0.27
0.27
0.27
0.27
-2x21
1.62
.
.
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
M AT I V E G R A S S PA S T U R E . D R Y L A N D , T E X A S G R A N D P R A I R I E 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
Pi__3_l-____T . P ._
S / U N I T VA L U E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
L ABOR——M ACH I NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
YOUR
ESTIMATE
o.o s__.
INPUT USE
0.35
0.14
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.0
0.03
0.0
0.31
1.40
4.00
0.13
2x22
S
I .76 S
ACRE
s
0.0
s
ACRE
$
1 .76
s
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
s
-1.76
s
4. FIXED COSTS
DEPREC..INTEREST.TAXES t INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
S
8.84 S
6. NET PROJECTED RETURNS
ACRE
S
-8.84 S
TOTAL VARIABLE COSTS
r
B-124KC14)
0.0
1.08
_ 6___.fi
7.08 S
LAND CHARGE BASED ON PREVAILING RATES IN REGION. INCOME FROM CROP
REFLECTED IN LIVESTOCK BUDGETS.
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.
r
N AT I V E G R A S S PA S T U R E , D R Y L A N D , T E X A S G R A N D P R A I R I E 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,
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
NO.
10
10
10
10
TO TA L S
ITEM
D ANO.
TE
OV
ER
DATE
SEPT
0.07
10
SEPT
D E C10
0.07
DEC
F E B1 0
0.07
FEB
M A Y 10 0 . MAY
0
7
0.350
FIXED
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
HOVER
OURS
HOURS
PER
ACRE
PER
ACRE
0 . 0 70 . 0 8 7
0 . 0 70 . 0 8 7
0 . 0 70 . 0 8 7
0 . 0 70 . Q 8 7
0.280
0.070
0.070
0.070
-2x212
0.09
0.09
0.09
0.27
0.27
0.27
-2x22
-2x21
0.34
1.08
.
I
.
LISTING OF THE NAME SET ANO PRICE VECTOR
REGION NUMBER:
.
oate:
101300
'•
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
MILK
CREAM
WOOL
EGGS
S TO C K E R
STOCKER STEERS
STOCKER HEIFERS
FEEOER STEERS
FEEOER HEIFERS
F E E O E R C A LV E S
SLAUGHTER STEERS
SLAUGHTER HEIFER
S T E E R C A LV E S
H E I F E R C A LV E S
BREEDING HEIFERS
O E AT H L O S S 3 X
CULL COWS
BULL
C A LV E S
B U L L C A LV E S
CULL DAIRY COBS
D A I R Y B U L L C A LV E
KIO MOHAIR
A O U LT M O H A I R
K I O G O AT S
DOES
C M T.
11
,II
11
____
LB.
OOZ.
C W T.
C . T.
C W T.
C W T.
C W T.
C - T.
C W T.
C W T.
C W T.
C W T.
HEAD
DOL.
C W T.
C W T.
C W T.
HEAD
C W T.
HEAO
LB.
LBHEAD
LB.
1.20
I.Ti
100.00
100.00
95.00
90.00
85.00
87.50
75.00
74.00
11 0 . 0 0
100.00
700.00
1.00
50.00
72.00
11 0 . 0 0
100.00
48.00
100.00
DEER LEASE
FEEOER LAMBS
SHEEP
LAMBS
EWE LAMBS
SLAUGHTER LAMBS
ACRE
LB.
HEAO
LB.
HEAD
LB.
EWES
CULL EWES
RAMS
LB.
LB.
HEAD
0.20
M U T TO N S H E E P
LB.
0.20
RAISING HERD REP
SLAUGHTER HOGS
MARKET HOGS
G I LT
SOWS
CULL SOWS
HEAD
C W T.
C W T.
HEAD
HEAO
C W T.
O E AT H L O S S 2 X
FEEDER PIGS
CARCASS
DOL.
hEAD
C W T.
0.69
80.00
0.70
80.00
0.70
50.00
50.00
150.00
., . .
36.00
11 2 . 5 0
•
51
52
S3
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
«
—
«
•
BROILERS
L AY E R S
DUCKS
L
L
L
L
B
B
B
B
.
.
.
.
'
COTTON-UPLAND
COTTON—PIMA
CORN
GRAIN SORGHUM
O AT S
RYE
WHEAT
TRITICALE
RICE
W I N T E R H H E AT
S P R I N G W H E AT
_
BU.
BU
LB.
LB.
BU.
BU.
C U T.
BU.
BU.
BU.
BU.
C W T.
LB.
TON
BERMUDA
W H E AT & RY E G R A S S
N AT I V E G R A S S
ACRE
ACRE
ACRE
SORGHUM FORAGES
F O R . S O R G H U M H AY
SUGAR BEETS
TOBACCO
P O TAT O E S
GUAR
ACRE
TON
TON
LB.
C W T.
COTTONSEEO
P E A N U T S . Q U O TA
PECANS
PEACHES WHSLE
SOYBEANS
PEANUTS. ADD.
2 .39
3. 8 3
1 ,. 5 0
3
70
100 .00
6 .00
55.00
LB.
TCN
L8.
0 .75
100 . 0 0
0 .2 1
BU.
10 . 0 0
LB.
0
. Ti
101
102
103
104
105
106
107
108
109
11 0
111
11 2
11 3
11 4
11 5
11 6
11 7
11 8
11 9
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
S A LT
MINERALS
S A LT G M I N .
BONE MEAL
CREEP FEEO
GROWTH STIMULANT _
C O T TO N S E E O C A K E
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
C O N C E N T R AT E S
P R O T. S U P P L E M E N T _
13-14X PRO FEED
15-16X PRO FEEO
S U P P L E M E N T. 2 0 X
21-2SX PRO FEED
26-30X PRO FEEO
3I-3SX PRO FEED
36-4OX PRO FEEO
41-45X PRO FEED
46-SOX PRO FEEO
MILK REPLACER
GRAIN MIX
CALF FEEO
OAIRY SUPPLEMENT
SOYBEAN MEAL
G R O W I N G R AT I O N
FAT T E N I N G R AT I O N
F I N I S H I N G R AT I O N
T O T. D I G - N U T.
DIG. PROTEIN
O R Y M AT T E R
AUM*S
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
LB.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C M T.
.07
C W T.
C U T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
DOL.
S O W F E E O G E S T.
S O W F E E O L A C T.
BOAR FEED
P I G S TA R T E R
C W T.
C W T.
C W T.
C W T.
9 ,00
1 0 ,00
9 .00
1 0 .70
RANGE IMPROV
O E AT H L O S S
O E AT H L O S S P I G S
O E AT H L O S S S T O C .
BREEOING
C O A S TA L PA S T U R E
ACRE
DOL.
DOL.
OOL.
HEAD
ACRE
8.00