Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (L1&2)
Permanent Pasture, Sprinkler Irrig. (Natural Gas)
Texas High Plains
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
PASTURE
Unit
====
days
$ / Unit
===========
0.7200
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
100.000
40.000
1.000
50.000
1.000
lb.
lb.
acre
lb.
acre
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
.230
.260
3.000
.220
3.000
23.00
10.40
3.00
11.00
3.00
1.55
35.11
0.30
6.18
5.13
8.02
4.12
===========
110.82
Total GROSS Income
VARIABLE COST Description
=================================
FERTILIZER (N)
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER (N)
FERTILIZER APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Interest
- OC Borrowed
0.733
1.152
45.764
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
Unit
====
Acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Total of ALL Cost
NET PROJECTED RETURNS
7.000
6.964
0.090
________
________
________
________
________
________
________
________
________
________
________
________
________
0.60 per days of PASTURE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Perennial Crop
Your
Total
Estimate
===========
========
131.04
________
===========
131.04
________
Quantity
=========
182.000
20.22
________
Total
===========
3.67
58.98
40.00
40.12
===========
142.77
________
________
________
________
253.59
________
-122.55
________
________
1.39 per days of PASTURE
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
======== ================ ===== ========================= ============= =============
09/20/99
A
PASTURE
182.0000
.0000
Date
Stage
Type
of
of
Production
Input
======== ================ =====
03/15/99
E
03/15/99
E
03/15/99
G
03/20/99
O
04/20/99
O
05/20/99
O
06/15/99
E
06/15/99
G
06/20/99
O
06/30/99
M
07/20/99
O
08/20/99
O
09/20/99
L
09/30/99
K
Input
Name
Number
of
Units
========================= =============
FERTILIZER (N)
DRY
100.0000
FERTILIZER (P)
DRY
40.0000
FERTILIZER APPL. DRY
1.0000
IRRIGATION
2.0000
IRRIGATION
2.0000
IRRIGATION
2.0000
FERTILIZER (N)
LIQUID
50.0000
FERTILIZER APPL.
1.0000
IRRIGATION
4.0000
PICKUP TRUCK
3/4 TON
20.0000
IRRIGATION
4.0000
IRRIGATION
4.0000
PASTURE
1.0000
CASH-RENT
PASTURE
1.0000
B-1241 (L1&2)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
C
V
.00
C
V
.00
C
V
.00
.00
.00
.00
C
V
.00
.00
.00
.00
.00
.00
F
.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.