Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (L1&2)
Permanent Pasture Establishment, Sprinkler Irrig.
Texas High Plains
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
=================================
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Interest
- OC Borrowed
Quantity
=========
Unit
====
$ / Unit
===========
Your
Total
Estimate
===========
========
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
40.000
50.000
1.000
15.000
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
.230
.260
3.000
1.250
9.20
13.00
3.00
18.75
8.24
11.70
5.15
2.06
18.84
2.67
3.27
===========
95.89
________
________
________
________
________
________
________
________
________
________
________
-95.89
________
Total
===========
39.92
19.66
25.00
===========
84.58
________
________
________
180.47
________
-180.47
________
2.691
0.384
36.318
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
====
Acre
Acre
Acre
7.000
6.964
0.090
________
________
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.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
B-1241 (L1&2)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
-WARNING- No valid Receipts records
Date
Stage
Type
of
of
Production
Input
======== ================ =====
07/10/99
M
07/15/99
M
07/20/99
M
08/05/99
M
08/10/99
M
08/14/99
E
08/14/99
E
08/14/99
G
08/15/99
M
08/15/99
E
08/20/99
M
09/15/99
O
10/31/99
M
11/15/99
O
12/31/99
K
Input
Name
Number
of
Units
========================= =============
PLOWING
1.0000
FLOATING
1.0000
DISCING
TANDEM
1.0000
DISCING
TANDEM
1.0000
PACKING
1.0000
FERTILIZER (N)
DRY
40.0000
FERTILIZER (P)
DRY
50.0000
FERTILIZER APPL. DRY
1.0000
DRILLING
1 DRILL
1.0000
SEED
PASTURE
15.0000
PACKING
1.0000
IRRIGATION
4.0000
PICKUP TRUCK
3/4 TON
15.0000
IRRIGATION
2.0000
CASH-RENT
PASTURE
1.0000
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
.00
.00
.00
.00
F
.00
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.