Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2000
B-1241 (C01&2)
Permanent Pasture Establishment, Sprinkler Irrig.
Texas High Plains
2001 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
Unit
====
$ / Unit
===========
Total
===========
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
40.000
50.000
1.000
15.000
lb.
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
.272
.247
3.000
1.250
10.88
12.35
3.00
18.75
16.31
21.52
6.56
2.06
21.87
3.07
5.35
===========
121.72
________
________
________
________
________
________
________
________
________
________
________
-121.72
________
Total
===========
74.81
19.66
45.00
===========
139.47
________
________
________
261.19
________
-261.19
________
2.733
0.384
50.007
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
Your
Estimate
========
Quantity
=========
Unit
====
Acre
Acre
Acre
8.000
8.000
0.107
________
________
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, 2000
Date
B-1241 (C01&2)
Stage
Type
Product Name
Number
Weight
Cash Landlord Break
of
of
of
per
NonShare
Even
Production
Prod.
Units
Head
Cash
Prod.
======== ================ ===== ========================= ============= ============= ===== ======== =====
-WARNING- No valid Receipts records
Date
Stage
Type
of
of
Production
Input
======== ================ =====
07/10/01
M
07/15/01
M
07/20/01
M
08/05/01
M
08/10/01
M
08/14/01
E
08/14/01
E
08/14/01
G
08/15/01
M
08/15/01
E
08/20/01
M
09/15/01
O
10/31/01
M
11/15/01
O
12/31/01
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.