Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
Table 33.A
Estimated costs and returns per Acre
Permanent Pasture, Sprinkler Irrig. (Natural Gas)
2002 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
pasture
days
0.84
182.0000
152.88
_________
-------TOTAL INCOME
152.88
_________
DIRECT EXPENSES
FERTILIZER
fert(N) - liquid
fert(N) - dry
fert(P) - dry
CUSTOM
fert application
fert appl - dry
IRRIGATION LABOR
irrig.-CP(nat. gas)
GASOLINE
Self-Propelled Eq.
NATURAL GAS
irrig.-CP(nat. gas)
REPAIR & MAINTENANCE
Self-Propelled Eq.
irrig.-CP(nat. gas)
INTEREST ON OP. CAP.
lb.
lb.
lb.
0.25
0.21
0.21
50.0000
100.0000
40.0000
12.65
21.00
8.40
_________
_________
_________
acre
acre
3.00
3.00
1.0000
1.0000
3.00
3.00
_________
_________
hour
8.00
1.1520
9.21
_________
gal
1.13
2.0100
2.27
_________
Mcf
3.44
18.0000
61.92
_________
acre
ac/in
acre
0.16
2.03
4.63
1.0000
18.0000
1.0000
0.16
36.54
4.63
-------162.80
-9.92
_________
_________
_________
0.27
33.60
-------33.87
-------196.67
-43.79
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Self-Propelled Eq.
irrig.-CP(nat. gas)
acre
acre
0.27
33.60
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - pasture
acre
45.00
1.0000
45.00
_________
RESIDUAL RETURNS
-88.79
_________
perennial Crop - PP
acre
40.12
1.0000
40.12
_________
RESIDUAL RETURNS
-128.91
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
Table 33.B
Estimated resource use and costs for field operations, per Acre
Permanent Pasture, Sprinkler Irrig. (Natural Gas)
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)
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-------irrig.-CP(nat. gas)
fert(N) - liquid
fert application
pasture
fert(N) - dry
fert(P) - dry
fert appl - dry
irrig.-CP(nat. gas)
irrig.-CP(nat. gas)
irrig.-CP(nat. gas)
Pickup Truck
irrig.-CP(nat. gas)
irrig.-CP(nat. gas)
acin
lb.
acre
$/mo
lb.
lb.
acre
acin
acin
acin
3/4 ton
acin
acin
1.00
1.00
Mar
Jun
1.00
1.00
Sep
Mar
10.94
33.60
0.128
1.02
2.0000
50.0000
1.0000
12.65
3.00
21.00
8.40
3.00
45.56
12.65
3.00
21.00
8.40
3.00
1.00 Apr
10.94
0.128
1.02
11.96
1.00 May
10.94
0.128
1.02
11.96
1.00 Jun
21.88
0.256
2.04
23.92
0.006 20.00 Jun
2.43
0.27
2.71
1.00 Jul
21.88
0.256
2.04
4.0000
23.92
1.00 Aug
21.88
0.256
2.04
4.0000
23.92
------- ------- ------- ------- ------ ------------- ------TOTALS
0.00
0.00 100.89
33.87 1.152
9.21
48.05 192.04
INTEREST ON OPERATING CAPITAL
4.63
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
196.67
_____________________________________________________________________________________________________________________________________________
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.
100.0000
40.0000
1.0000
2.0000
2.0000
4.0000
0.25
3.00
10.00
0.21
0.21
3.00