Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
Table 32.A
Estimated costs and returns per Acre
Permanent Pasture Establishment, Sprinkler Irrig.
2002 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
-------TOTAL INCOME
0.00
_________
DIRECT EXPENSES
SEED
seed - pasture
FERTILIZER
fert(N) - dry
fert(P) - dry
CUSTOM
fert appl - dry
OPERATOR LABOR
Implements
Tractors
HAND LABOR
Implements
IRRIGATION LABOR
irrig.-CP(nat. gas)
DIESEL FUEL
Tractors
GASOLINE
Self-Propelled Eq.
NATURAL GAS
irrig.-CP(nat. gas)
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
irrig.-CP(nat. gas)
INTEREST ON OP. CAP.
lb.
1.25
15.0000
18.75
_________
lb.
lb.
0.21
0.21
40.0000
50.0000
8.40
10.50
_________
_________
acre
3.00
1.0000
3.00
_________
hour
hour
8.00
8.00
1.7302
1.6540
13.84
13.23
_________
_________
hour
8.00
0.2121
1.69
_________
hour
8.00
0.3840
3.07
_________
gal
0.82
6.2118
5.09
_________
gal
1.13
1.5075
1.70
_________
Mcf
3.44
6.0000
20.64
_________
12.55
15.35
0.12
2.03
4.24
1.0000
1.0000
1.0000
6.0000
1.0000
12.55
15.35
0.12
12.18
4.24
-------144.38
-144.38
_________
_________
_________
_________
_________
20.39
23.81
0.20
33.60
-------78.01
-------222.40
-222.40
_________
_________
_________
_________
acre
acre
acre
ac/in
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
irrig.-CP(nat. gas)
acre
acre
acre
acre
20.39
23.81
0.20
33.60
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - pasture
acre
45.00
1.0000
45.00
_________
RESIDUAL RETURNS
-267.40
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
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.
B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
B-1241 (C1&2)
Table 32.B
Estimated resource use and costs for field operations, per Acre
Permanent Pasture Establishment, Sprinkler Irrig.
2002 Projected Costs and Returns per Acre
_____________________________________________________________________________________________________________________________________________
TRACTOR COST
EQUIP COST
ALLOC LABOR
OPERATING INPUT
OPERATION/
SIZE/
TRACTOR
PERF TIMES
-------------- -------------- ---------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT
PRICE
COST
COST
_____________________________________________________________________________________________________________________________________________
------------dollars----------dollars
-------dollars-------moldboard
box float
disc
disc
packer
fert(N) - dry
fert(P) - dry
fert appl - dry
grain drill
seed - pasture
packer
irrig.-CP(nat. gas)
Pickup Truck
irrig.-CP(nat. gas)
125
40
100
100
40
0.286
0.327
0.138
0.138
0.276
1.00
1.00
1.00
1.00
1.00
1.00
Jul
Jul
Jul
Aug
Aug
Aug
6.12
2.82
2.45
2.45
2.38
7.79
2.91
3.14
3.14
2.46
4.49
0.50
1.52
1.52
1.49
7.00
1.26
2.37
2.37
2.33
0.630
0.720
0.303
0.303
0.607
30.46
13.27
tandem
11.93
tandem
11.93
13.53
lb.
40.0000
0.21
8.40
8.40
lb.
50.0000
0.21
10.50
10.50
acre
1.0000
3.00
3.00
3.00
40
0.212 1.00 Aug
1.82
1.88
1.50
2.67 0.424
3.39
11.29
lb.
15.0000
1.25
18.75
18.75
40
0.276 1.00 Aug
2.38
2.46
1.49
2.33 0.607
4.85
13.53
acin
1.00 Sep
21.88
33.60 0.256
2.04
4.0000
57.52
3/4 ton
0.006 15.00 Oct
1.82
0.20
2.03
acin
1.00 Nov
10.94
0.128
1.02
2.0000
11.96
------- ------- ------- ------- ------ ------------- ------TOTALS
20.44
23.81
47.20
54.20 3.980
31.84
40.65 218.16
INTEREST ON OPERATING CAPITAL
4.24
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
222.40
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.
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.
5.04
5.76
2.42
2.42
4.85