Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 1999
B-1241 (C01&2)
Alfalfa, Sprinkler Irrigated, (Natural Gas)
Texas High Plains
2000 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
HAY
ALFALFA
Quantity
=========
5.500
Unit
====
ton
$ / Unit
===========
97.9000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE+APPL
HERBICIDE+APPL.
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
100.000
1.000
1.000
1.000
lb.
acre
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
.365
3.000
10.000
16.000
36.50
3.00
10.00
16.00
1.80
43.44
0.30
8.25
5.13
10.70
----------135.12
0.733
1.536
7.000
6.963
Total PREHARVEST
Interest
- OC Borrowed
Interest
- Positive Cash
HARVEST
CUSTOM BALING
60.848
-14.734
5.500
Dol.
Dol.
ton
Total HARVEST
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Total
===========
538.45
===========
538.45
Your
Estimate
========
________
________
________
________
________
________
________
________
________
________
________
________
________
0.096
0.045
5.85 ________
-0.66 ________
20.000
110.00 ________
----------110.00 ________
===========
250.31 ________
288.14 ________
Unit
====
Acre
Acre
Acre
Acre
Total
===========
3.73
78.64
75.00
49.89
===========
207.26
________
________
________
________
________
457.56 ________
80.89 ________
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 December 15, 1999
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
09/15/00 HARVEST
A
HAY
ALFALFA
5.5000
.0000
Date
========
03/10/00
03/10/00
03/15/00
03/31/00
04/15/00
05/15/00
05/20/00
05/20/00
06/15/00
07/15/00
08/15/00
09/30/00
09/30/00
09/30/00
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
E
PREHARVEST
G
PREHARVEST
O
PREHARVEST
M
PREHARVEST
O
PREHARVEST
O
PREHARVEST
G
PREHARVEST
G
PREHARVEST
O
PREHARVEST
O
PREHARVEST
O
PREHARVEST
L
PREHARVEST
K
HARVEST
G
Input
Name
Number
of
Units
========================= =============
FERTILIZER (P)
LIQUID
100.0000
FERTILIZER APPL. DRY
1.0000
IRRIGATION
3.0000
PICKUP TRUCK
3/4 TON
20.0000
IRRIGATION
3.0000
IRRIGATION
4.5000
INSECTICIDE+APPL ALFALFA
1.0000
HERBICIDE+APPL. ALFALFA1
1.0000
IRRIGATION
4.5000
IRRIGATION
4.5000
IRRIGATION
4.5000
ALFALFA
1.0000
CASH-RENT
ALFALFA
1.0000
CUSTOM BALING
ROUND
5.5000
B-1241 (C01&2)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
C
V
.00
C
V
.00
.00
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
.00
F
.00
F
.00
.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.