Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C09)
COASTAL BERMUDA ESTABLISHMENT
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
====Baasa
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
LIME
FERT (N)
FERT (P)
FERT (K)
HERB., PREMERGE
SPRIGGING
FERT (N)
2-4-D
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity
==========
0.500
80.000
80.000
80.000
1.000
1.000
100.000
1.000
Unit
====
$ / Unit
==:==:=======
Unit
=== =
c = :==:=======
===========
27.000
.230
.220
. 110
4.300
90.000
.230
2.560
13.50
18.40
17.60
8.80
4.30
90.00
23.00
2.56
1.86
0.44
4.48
ton
1. 121
lb.
lb.
lb.
lb.
acre
lb.
qt.
Acre
Acre
Hour
67.106
Dol .
$ / Unit
4.000
Total PREHARVEST
Interest - OC Borrowed
To t a l
===========
Your
Estimate
To t a l
184.94
Total VARIABLE COST
0. 120
8.05
192.99
GROSS INCOME minus VARIABLE COST
-192.99
FIXED COST Description
Unit
Machinery and Equipment
Acre
Total FIXED Cost
To t a l
8. 14
8. 14
Total of ALL Cost
201.14
NET PROJECTED RETURNS
-201.14
Information presented is prepared solely as a general guide and is not intended to recogniso 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.
C9.19
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
NUMBER
OF
UNITS
PROD
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
s**%$$K
-HARNING- NO VALID RECEIPTS RECORDS
D AT E
S TA G E
OF
PRODUCTION
TYPE
OF
INPUT NAHE
NUMBER
O
F
INPUT
UNITS
S BBBSS
02/15/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/10/90 PREHARVEST
03/15/90 PREHARVEST
03/15/90 PREHARVEST
03/20/90 PREHARVEST
04/30/90 PREHARVEST
05/05/90 PREHARVEST
05/15/90 PREHARVEST
05/15/90 PREHARVEST
E
E
E
E
E
M
G
M
E
E
M
LIME
FERT (N)
FERT (P)
FERT (K)
HERB., PREMERGE
SPRAYING
SPRIGGING
PICKUP TRUCK
FERT (N)
2-4-D
SPRAYING
APPLIED
APPLIED
APPLIED
BERMUDA
4 ROH
CUSTOM
APPLIED
30 FT
.5000
80.0000
80.0000
80.0000
1.0000
1.0000
1.0000
20.0000
100.0000
1.0000
1.0000
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
C
V
C
V
C
C
V
V
C
C
C
C
V
V
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
**N
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and roturns from any one particular farm or ranch operation. Those projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t 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 a t i o n .
C9.20
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC09)
COASTAL BERMUDAGRASS HAY
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
J^V
GROSS INCOME Description
HAY ROUND
Quantity Unit
14.000 role
$ / Unit
To t a l
25.OOOO
350.00
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
FERT (N)
FERT (P)
FERT (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total FIRST CUTTING
SECOND CUTTING
FERT (N)
FERT (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total SECOND CUTTING
THIRD CUTTING
FERT (N)
FERT (K)
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Total THIRD CUTTING
FOURTH CUTTING
FERT (N)
FERT (K)
CUSTOM HAULING
CUSTOM BALING
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
350.00
Unit $ / Unit
Quantity
100.000
80.000
100.000
4.000
4.000
0.167
lb.
lb.
lb.
role
role
Acre
Acre
Hour
To t a l
.230
.220
. 11 0
12.000
1.000
23.00
17.60
11.00
48.00
4.00
0.27
0.07
0.67
4.001
104.62
100.000
80.000
4.000
4.000
0.167
lb.
lb.
role
role
Acre
Acre
Hour
.230
. 110
12 .000
1 .000
23.00
8.80
48.00
4.00
0.27
0.07
0.67
4 .001
84.82
100.000
80.000
3.000
3.000
0.167
lb.
lb.
role
role
Acre
Acre
Hour
.230
.110
12 .000
1..000
23.00
8.80
36.00
3.00
0.27
0.07
0.67
4,.001
71.82
50.000
40.000
3.000
3.000
0.330
0.167
lb.
lb.
role
role
ton
Acre
Acre
Hour
.230
. 110
1.000
12.000
27.000
11.50
4.40
3.00
36.00
8.91
0.27
0.07
0.67
4.001
Total FOURTH CUTTING
Interest - OC Borrowed
Yo u r
Estimate
64.83
9.228 Dol
0.120
1.11
Total VARIABLE COST
327. 18
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
2 3 . 3 7 p e r r o l e o f H AY R O U N D
GROSS INCOME minus VARIABLE COST
22.82
FIXED COST Description
Unit
Acre
Acre
Acre
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
To t a l
3.76
8.00
35.41
47.17
B r e a k - E v e n P r i c e , To t a l C o s t $ 2 6 . 7 3 p e r r o l e o f H A Y R O U N D
Total of ALL Cost
374.35
NET PROJECTED RETURNS
-24.35
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and devoloped by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C9.21
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUMBER"
OF
UNITS
maanaLfc utuus
05/05/90 FIRST CUTTING
06/10/90 SECOND CUTTING
07/20/90 THIRD CUTTING
08/27/90 FOURTH CUTTING
DATE
04/10/90
04/10/90
04/10/90
04/30/90
05/05/90
05/05/90
05/10/90
05/10/90
06/05/90
06/10/90
06/10/90
06/15/90
06/15/90
07/15/90
07/20/90
07/20/90
07/25/90
07/25/90
08/20/90
08/27/90
08/27/90
08/30/90
08/31/90
08/31/90
STAGE
OF
PRODUCTION
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
THIRD CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
FOURTH CUTTING
A
A
A
A
TYPE
O
F
INPUT
E
E
E
M
G
G
E
E
M
G
G
E
E
M
G
G
E
E
M
G
G
E
L
K
HAY ROUND
HAY ROUND
HAY ROUND
HAY ROUND
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
FERT (N)
FERT (K)
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
FERT (N)
FERT (K)
PICKUP TRUCK
CUSTOM BALING
CUSTOM HAULING
FERT (N)
FERT (K)
PICKUP TRUCK
CUSTOM HAULING
CUSTOM BALING
LIME
COASTAL BERMUDA
LAND CHARGE
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
ssncsoass
4.0000
4.0000
3.0000
3.0000
INPUT NAME
B-1241(C09)
.0000
.0000
.0000
.0000
C
C
c
c
.00
.00
.00
.00
Y
Y
Y
Y
NUMBER CASH FIXED LANDLORD
OF NON- OR SHARE
U N I T S C A S H VA R I .
APPLIED
APPLIED
APPLIED
ROUND
HAY
APPLIED
APPLIED
ROUND
HAY
APPLIED
APPLIED
ROUND
HAY
APPLIED
APPLIED
HAY
ROUND
TYPICAL
FORAGE
100.0000
80.0000
100.0000
5.0000
4.0000
4.0000
100.0000
80.0000
5.0000
4.0000
4.0000
100.0000
80.0000
5.0000
3.0000
3.0000
50.0000
40.0000
5.0000
3.0000
3.0000
.3300
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared sololy as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v l c o a n d a p p r o v e d f o r p u b l i c a t i o n .
C9.22
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C09)
COASTAL BERMUDA PASTURE, MAINTENANCE
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
J?y\
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
FERT (N)
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
=========
Unit
=== =
Quantity
==========
Unit
60.000
20.000
50.000
30.000
0.330
0.692
15.014
SSSS
lb.
lb.
lb.
lb.
ton
Acre
Acre
Hour
Dol .
Total VARIABLE COST
$ / Unit
= = :z = :5
= = = = = =
$ / Unit
= = :; = :=======
.230
.220
. 110
.230
27.000
4.001
0.120
To t a l
SSSSSSSSSSS
Yo u r
Estimate
To t a l
===========
13.80
4.40
5.50
6.90
8.91
1.23
0.33
2.77
1.80
45.64
GROSS INCOME minus VARIABLE COST
-45.64
FIXED COST Description
Unit
Machinery and Equipment
Perennial Crop
Acre
Acre
To t a l
5.92
35.41
Total FIXED Cost
41.33
Total of ALL Cost
86.96
NET PROJECTED RETURNS
-86.96
Information presented 1s prepared solely as a general guide and Is not intended to recognise or predict the costs
and roturns 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.
C9.23
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCTNAME
NUMBER
O
F
UNITS
PROD
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
04/15/90
04/15/90
04/15/90
06/30/90
07/10/90
07/15/90
08/19/90
09/30/90
STAGE
TYPE
OF
O
F
PRODUCTION
INPUT
E
E
E
H
M
E
E
L
INPUT
NAME
NUMBER
OF
UNITS
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
SHREDDING
FERT (N)
LIME
COASTAL BERMUDA
APPLIED
APPLIED
APPLIED
2 ROH
APPLIED
TYPICAL
60.0000
20.0000
50.0000
5.0000
1.0000
30.0000
.3300
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
C
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t 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 a t i o n .
C9.24
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C09)
COMMON BERMUDAGRASS PASTURE, MAINTENANCE
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
2-4-D
FERT (N)
LIME
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity
Quantity
36.000
36.000
36.000
1.000
50.000
0.200
0.832
15.212
Unit
$ / Unit
To t a l
Unit
$ / Unit
To t a l
lb.
lb.
lb.
qt.
lb.
ton
Acre
Acre
Hour
Dol .
Total VARIABLE COST
.230
.220
. 110
2.560
.230
27.000
4.001
0.120
Your
Estimate
8.28
7.92
3.96
2.56
11.50
5.40
1.48
0.38
3.33
1.83
46.63
GROSS INCOME minus VARIABLE COST
-46.63
FIXED COST Description
Unit
Machinery and Equipment
Acre
To t a l
7.35
Total FIXED Cost
7.35
Total of ALL Cost
53.98
NET PROJECTED RETURNS
-53.98
ji^s
j0^\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost;
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.
C9.25
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAHE
NUMBER
O
F
UNITS
PROD
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
O
F
PRODUCTION
04/15/90
04/15/90
04/15/90
06/15/90
06/15/90
06/30/90
07/10/90
07/15/90
08/15/90
INPUT
NAME
NUMBER
OF
INPUT
E
E
E
E
M
M
H
E
E
UNITS
FERT (N)
FERT (P)
FERT (K)
2-4-D
SPRAYING
PICKUP TRUCK
SHREDDING
FERT (N)
LIHE
APPLIED
APPLIED
APPLIED
30 FT
2 ROH
APPLIED
36.0000
36.0000
36.0000
1.0000
1.0000
5.0000
1.0000
50.0000
.2000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
C
C
C
V
V
V
V
C
C
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
<~\
Information presented is prepared sololy as a general guide and Is not intended to recognise or predict the costs
ond roturns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t 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 a t i o n .
C9.26
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC09)
BAHIAGRASS PASTURE, MAINTENANCE
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
~————=s=s
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
FERT (N)
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
36.000
36.000
36.000
50.000
0.200
0.692
14.010
Unit
====
Unit
lb.
lb.
lb.
lb.
ton
Acre
Acre
Hour
Dol.
Total VARIABLE COST
$ / Unit
==:s = :=======
$ / Unit
.230
.220
. 110
.230
27.000
4.001
0. 120
To t a l
===========
Your
Estimate
To t a l
8.28
7.92
3.96
11.50
5.40
1.23
0.33
2.77
1.68
43.07
GROSS INCOME minus VARIABLE COST
-43.07
FIXED COST Description
Unit
Machinery and Equipment
Acre
To t a l
5.92
Total FIXED Cost
5.92
Total of ALL Cost
48.99
NET PROJECTED RETURNS
-48.99
/f^N
jl^N
Information presented is prepared sololy as a general guide and is not intended to recognise 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.
C9.27
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PRODUCT NAHE
NUMBER
OF
UNITS
PROD
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
/^■^Sfv
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
INPUT
INPUT NAME
NUMBER
O
F
UNITS
8BBBS
04/15/90
04/15/90
04/15/90
06/30/90
07/10/90
07/15/90
08/15/90
E
E
E
M
M
E
E
BBOBB&
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
SHREDDING
FERT (N)
LIME
2 ROH
APPLIED
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
3BBE
36.0000
36.0000
36.0000
5.0000
1.0000
50.0000
.2000
C
C
C
V
V
V
.00
.00
.00
.00
.00
.00
.00
^^\
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C9.28
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC09)
CRIMSON CLOVER ESTABLISHMENT, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
J0^\
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
LIME
FERT (P)
FERT (K)
SEED
INOCULANT
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
=========
Unit
====
$ / Unit
===========
To t a l
===========
Quantity
==========
Unit
====
$ / Unit
===========
To t a l
===========
0.330
72.000
72.000
20.000
1.000
ton
lb.
lb.
lb.
acre
Acre
Acre
Hour
27.000
.220
. 110
.800
8.91
15.84
7.92
16.00
1 .60
2.53
0.55
5.32
1 .90
1.330
15.828
Dol .
Total VARIABLE COST
1.600
4.001
0. 120
Yo u r
Estimate
60.57
GROSS INCOME minus VARIABLE COST
-60.57
FIXED COST Description
Unit
Machinery and Equipment
Acre
To t a l
10.04
Total FIXED Cost
10.04
Total of ALL Cost
70.61
NET PROJECTED RETURNS
-70.61
s0*S
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho eosts
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.29
Projections for Planning Purposes Only
B-1241(C09)
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
HEIGHT
PER
HEAD
3X3BBSS SZE
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
aaoaaa
-HARNING- NO VALID RECEIPTS RECORDS
DATE
BPncaiaaB
08/15/90
09/15/90
09/30/90
10/05/90
10/10/90
10/10/90
10/15/90
10/15/90
10/15/90
STAGE
TYPE
PRODUCTION
INPUT
OF
OF
INPUT
NAME
NUMBER
OF
UNITS
aaaaadbocbbbbbbb
E
M
M
M
E
E
E
E
M
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
r?f iUUBBBB
LIME
SHREDDING
PICKUP TRUCK
DISCING-TANDEH
FERT (P)
FERT (K)
SEED
INOCULANT
SEEDING
2 ROH
2 ROH
APPLIED
APPLIED
CRIHSON
CRIHSON
.3300
1.0000
5.0000
1.0000
72.0000
72.0000
20.0000
1.0000
1.0000
C
V
C
C
V
V
V
V
c
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.30
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC09)
ARROWLEAF CLOVER ESTABLISHMENT, DRYLAND
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
LIME
FERT (P)
FERT (K)
SEED
INOCULANT
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quant i ty
=========
Unit
====
$ / Unit
===========
To t a l
===========
Quantity
==========
Unit
====
$ / Unit
===========
To t a l
===========
0.500
72.000
72.000
6.000
1.000
ton
lb.
lb.
lb.
acre
Acre
Acre
Hour
Dol.
27.000
.220
.110
1.000
.960
13.50
15.84
7.92
6.00
0.96
2.53
0.55
5.32
1.78
1.330
14.815
Total VARIABLE COST
4.001
0. 120
Yo u r
Estimate
54.40
GROSS INCOME minus VARIABLE COST
-54.40
FIXED COST Description
Unit
Machinery and Equipment
Acre
To t a l
10.04
Total FIXED Cost
10.04
Total of ALL Cost
64.43
NET PROJECTED RETURNS
-64.43
JP*\
Information presented is prepared solely as a general guide and is not intonded to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff raembors of the Texas Agricultural Extension Service and approved for publication.
C9.31
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PRODUCT NAME
NUMBER
OF
UNITS
PROD.
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
08/15/89
09/15/89
09/30/89
10/10/89
10/15/89
10/15/89
10/20/89
10/20/89
10/20/89
TYPE
O
F
INPUT
NAME
NUMBER
OF
INPUT
E LIME
M SHREDDING
M PICKUP TRUCK
M DISCING-TANDEH
E FERT (P)
E FERT (K)
M SEEDING
E SEED
E INOCULANT
UNITS
CASH FIXED LANDLORD
NON
O
R
SHARE
CASH VARI.
BBBCS BBBBB
2 ROH
2 ROH
APPLIED
APPLIED
ARROHLF
ARROHLF
.5000
1.0000
5.0000
1.0000
72.0000
72.0000
1.0000
6.0000
1.0000
C
V
C
C
V
V
C
V
V
c
.00
.00
.00
.00
.00
.00
.00
.00
.00
/*=»%.
-
Information presented is prepared solely as a general guide and is not intended to rocognise or predict tho costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C9.32
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
0^\
B-1241(C09)
COASTAL BERMUDA-CLOVER, PASTURE MAINTENANCE
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
FERT (N)
2-4-D
LIME
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
=========
Unit
====
$ / Unit
==:: = :8 = = = = = =
To t a l
===========
Quantity
==========
Unit
====
$ / Unit
==:==:=======
To t a l
===========
15.000
60.000
60.000
50.000
1.000
0.330
lb.
lb.
lb.
lb.
qt.
ton
Acre
Acre
Hour
Dol.
.230
.220
. 110
.230
2.560
27.000
3.45
13.20
6.60
11.50
2.56
8.91
2.62
0.57
5.47
4. 12
1.367
34.363
Total VARIABLE COST
4.001
0. 120
Your
Estimate
59.01
GROSS INCOME minus VARIABLE COST
-59.01
FIXED COST Description
============
Machinery and Equipment
Perennial Crop
Unit
Acre
Acre
To t a l
10.72
47.87
Total FIXED Cost
58.60
Total of ALL Cost
117.61
NET PROJECTED RETURNS
-117.61
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and devoloped by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C9.33
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCTNAME
NUMBER
O
F
UNITS
B-124KC09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
09/10/88
09/20/88
10/15/88
10/15/88
10/15/88
02/28/89
06/15/89
07/15/89
07/15/89
08/15/89
08/31/89
08/31/89
STAGE
TYPE
OF
O
F
PRODUCTION
INPUT
H
M
E
E
E
M
E
E
M
E
L
L
INPUT NAME
NUMBER
OF
UNITS
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
saBsc
SHREDDING
DISCING-TANDEM
FERT (N)
FERT (P)
FERT (K)
PICKUP TRUCK
FERT (N)
2-4-D
SPRAYING
LIME
COASTAL BERMUDA
CRIMSON CLOVER
2 ROH
2 ROH
APPLIED
APPLIED
APPLIED
APPLIED
30 FT
TYPICAL
1.0000
1.0000
15.0000
60.0000
60.0000
8.0000
50.0000
1.0000
1.0000
.3300
1.0000
1.0000
C
C
c
V
V
V
c
c
V
V
c
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t 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 a t i o n .
C9.34
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
COMMON BERMUDA-CLOVER, PASTURE MAINTENANCE
East Texas District (9)
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
Unit
Quantity
$ / Unit
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (K)
FERT (N)
2-4-D
LIME
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
B-124KC09)
=========
====
==:==:=======
To t a l
====== = = ===
Quantity
==========
Unit
$ / Unit
= = :==:=======
To t a l
====== =====
.230
. 110
.230
2.560
27.000
3.45
1.65
11.50
2.56
8.91
2.46
0.53
5.07
2.13
15.000
15.000
50.000
1.000
0.330
1.267
17.788
=== =
lb.
lb.
lb.
qt.
ton
Acre
Acre
Hour
Dol .
Total VARIABLE COST
4.001
0. 120
Your
Estimate
38.26
GROSS INCOME minus VARIABLE COST
-38.26
FIXED COST Description
Unit
Machinery and Equipment
Total FIXED Cost
Acre
Total
10. 16
10. 16
Total of ALL Cost
48.42
NET PROJECTED RETURNS
-48.42
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.35
Projections for Planning Purposes Only B-1241(C09)
Not to be Used without Updating after April 20, 1990.
D AT E
S TA G E
TYPE
PRODUCT
OF
OF
PRODUCTION
NAME
PROD.
N U M B E R NUM
NBE
ERI G H T
UNITS
OF
HEAD
UNITS
SBBBBBSSB3SBB BBBBC BaBBBBBBSSBOBBBaaaBOBgBBa BBOCBSBE
C HEIGHT
ASH LANDLORD
BREAK
PER
NON- SHARE EVEN
CDA S H
"
PROD.
HEA
-HARNING- NO VALID RECEIPTS RECORDS
D AT E S TA G E T Y P E I N P U T N A H E N U H B E R C A S H F I X E D L A N D L O R D
0F
OF
OF
NONOR
SHARE
PRODUCTION
INPUT
UNITS
CASH
VA R I .
09/10/89
09/20/89
10/15/89
10/15/89
04/30/90
06/15/90
07/15/90
07/15/90
08/15/90
M
M
E
E
SHREDDING
2
ROH
1.0000
D I S C I N G - TA N D E M
2
ROH
1.0000
FERT
(N)
APPLIED
15.0000
C
V
FERT
(K)
APPLIED
15.0000
C
V
M
PICKUP
TRUCK
5.0000
E
FERT
(N)
APPLIED
50.0000
C
V
E
2-4-D
1.0000
C
V
M
S P R AY I N G
30
FT
1.0000
E
LIME
.3300
C
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collectod and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t 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 a t i o n .
C9.36
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KC09)
LA S-1 CLOVER ESTABLISHMENT
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
LIME
FERT (N)
FERT (P)
FERT (K)
SEED
INOCULANT
Fuel & Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity
__=======
Unit
=== =
$ / Unit
===========
To t a l
===========
Quantity
==========
Unit
=== =
$ / Unit
===========
To t a l
===========
0.300
18.000
72.000
72.000
3.000
1.000
ton
lb.
lb.
lb.
lb.
acre
Acre
Acre
Hour
Dol.
27.000
.230
.220
. 11 0
2.300
.320
8. 10
4. 14
15.84
7.92
6.90
0.32
2.53
0.55
5.32
1 .64
1.330
13.698
Total VARIABLE COST
4.001
0.120
Yo u r
Est imate
53.26
GROSS INCOME minus VARIABLE COST
-53.26
FIXED COST Description
Unit
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSI
Machinery and Equipment
Acre
To t a l
10.04
Total FIXED Cost
10.04
Total of ALL Cost
63.30
NET PROJECTED RETURNS
-63.30
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C9.37
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
DATE
STAGE
TYPE
OF
OF
PRODUCTION
PRODUCT NAME
NUMBER
O
F
UNITS
PROD
1990.
B-1241(C09)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
08/15/90
09/15/90
09/30/90
10/10/90
10/15/90
10/15/90
10/15/90
10/20/90
10/20/90
10/20/90
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
E
M
M
M
E
E
E
M
E
E
INPUT
NAME
NUMBER
OF
UNITS
LIME
SHREDDING
PICKUP TRUCK
DISCING-TANDEM
FERT (N)
FERT (P)
FERT (K)
SEEDING
SEED
INOCULANT
2 ROH
2 ROH
APPLIED
APPLIED
APPLIED
LA S-1
LA S-1
.3000
1.0000
5.0000
1.0000
18.0000
72.0000
72.0000
1.0000
3.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
C
V
V
V
C
C
V
V
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t 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 a t i o n .
C9.38
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(C09)
LOVEGRASS PASTURE MAINTENANCE
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
FERT (N)
FERT (P)
FERT (K)
LIME
FERT (N)
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Interest - OC Borrowed
Quantity
=========
Quantity
36.000
36.000
36.000
0.330
50.000
0. 167
13.295
Unit
====
$ / Unit
==!==:=======
Unit
=== =
s s s s :=======
lb.
lb.
lb.
ton
lb.
Acre
Acre
Hour
Dol .
Total VARIABLE COST
S / Unit
.230
.220
. 110
27.000
.230
4.001
0. 120
To t a l
===========
Your
Estimate
To t a l
===========
8.28
7.92
3.96
8.91
11.50
0.27
0.07
0.67
1 .60
43.18
GROSS INCOME minus VARIABLE COST
-43.18
FIXED COST Description
Unit
Machinery and Equipment
Acre
To t a l
0.94
Total FIXED Cost
0.94
Total of ALL Cost
44. 12
NET PROJECTED RETURNS
-44.12
Information presented is prepared sololy as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C9.39