Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C10)
Coastal Bermuda Pasture, Irrigated
Southwest (10)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
GRAZING*
BERMUDA
Unit
====
days
$ / Unit
===========
0.2800
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
60.000
60.000
1.000
60.000
60.000
60.000
60.000
lb.
lb.
ACRE
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
.200
.230
9.000
.200
.200
.200
.200
12.00
13.80
9.00
12.00
12.00
12.00
12.00
7.01
25.77
1.58
12.69
14.91
4.57
2.66
===========
151.99
________
________
________
________
________
________
________
________
________
________
________
________
________
________
16.01
________
Total
===========
8.00
22.32
53.51
30.00
25.56
===========
139.39
________
________
________
________
________
291.38
________
-123.38
________
Total GROSS Income
VARIABLE COST Description
=================================
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
NITROGEN (DRY)
NITROGEN (DRY)
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Interest
- OC Borrowed
1.811
0.583
27.983
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Perennial Crop
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Your
Total
Estimate
=========== ========
168.00 ________
===========
168.00 ________
Quantity
=========
600.000
Unit
====
ACRE
Acre
Acre
Acre
Acre
8.237
7.853
0.095
________
________
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, 1998
Date
Stage
Type
of
of
Production
Prod.
======== ================ =====
04/01/98
A
05/01/98
A
06/01/98
A
07/01/98
A
08/01/98
A
09/01/98
A
10/01/98
A
Date
Stage
Type
of
of
Production
Input
======== ================ =====
02/10/98
E
02/10/98
E
02/10/98
M
02/15/98
O
02/20/98
M
02/20/98
E
02/28/98
M
04/20/98
O
04/30/98
M
05/15/98
E
05/15/98
M
06/15/98
M
06/15/98
E
06/20/98
O
06/30/98
E
07/15/98
E
07/15/98
M
07/20/98
O
08/15/98
M
08/15/98
E
08/20/98
O
10/31/98
K
10/31/98
L
Product
Number
Weight
of
per
Units
Head
========================= ============= =============
GRAZING*
BERMUDA
50.0000
.0000
GRAZING*
BERMUDA
100.0000
.0000
GRAZING*
BERMUDA
100.0000
.0000
GRAZING*
BERMUDA
100.0000
.0000
GRAZING*
BERMUDA
100.0000
.0000
GRAZING*
BERMUDA
100.0000
.0000
GRAZING*
BERMUDA
50.0000
.0000
Input
Name
Name
Number
of
Units
========================= =============
NITROGEN (DRY)
PASTURE
60.0000
PHOSPHATE
60.0000
APPLY.FERTILIZER
1.0000
IRRIGATION
2.5000
SPRAYING
12 FT
1.0000
HERBICIDE
PASTURE
1.0000
SHREDDING
1.0000
IRRIGATION
2.5000
PICKUP TRUCK
3/4 TON
5.0000
NITROGEN (DRY)
PASTURE
60.0000
APPLY.FERTILIZER
1.0000
APPLY.FERTILIZER
1.0000
NITROGEN (DRY)
PASTURE
60.0000
IRRIGATION
2.5000
MISC ADMIN O/H
.5000
NITROGEN (DRY)
PASTURE
60.0000
APPLY.FERTILIZER
1.0000
IRRIGATION
2.5000
APPLY.FERTILIZER
1.0000
NITROGEN (DRY)
PASTURE
60.0000
IRRIGATION
2.5000
LAND - CASH RENT PASTUREI
1.0000
BERMUDA PASTURE IRRIG.
1.0000
B-1241 (C10)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
C
.00
Y
C
.00
Y
C
.00
Y
C
.00
Y
C
.00
Y
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
C
V
.00
C
V
.00
.00
.00
.00
C
V
.00
.00
.00
.00
C
V
.00
.00
.00
C
V
.00
.00
F
.00
C
V
.00
.00
.00
.00
C
V
.00
.00
C
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.