Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C10)
Coastal Bermuda Pasture, Dryland
Southwest (10)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
GRAZING*
BERMUDA
Your
Total
Estimate
=========== ========
56.00 ________
===========
56.00 ________
Quantity
=========
200.000
Unit
====
days
$ / Unit
===========
0.2800
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
30.000
30.000
1.000
30.000
30.000
lb.
lb.
ACRE
lb.
lb.
Acre
Acre
Hour
Dol.
.200
.230
5.500
.300
.300
6.00
6.90
5.50
9.00
9.00
4.49
1.02
9.82
0.80
===========
52.53
________
________
________
________
________
________
________
________
________
3.47
________
Total
===========
4.80
14.77
15.00
13.70
===========
48.27
________
________
________
________
Total of ALL Cost
100.79
________
NET PROJECTED RETURNS
-44.79
________
Total GROSS Income
VARIABLE COST Description
=================================
NITROGEN (DRY)
PHOSPHATE
HERBICIDE
NITROGEN (DRY)
NITROGEN (DRY)
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Interest
- OC Borrowed
1.192
8.414
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
MISC ADMIN O/H
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Unit
====
ACRE
Acre
Acre
Acre
8.236
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.
======== ================ =====
03/01/98
A
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
11/01/98
A
Date
Stage
Type
of
of
Production
Input
======== ================ =====
02/10/98
E
02/10/98
E
02/10/98
M
02/15/98
E
02/15/98
M
02/20/98
M
05/31/98
M
06/15/98
E
06/15/98
M
06/30/98
E
08/15/98
E
08/15/98
M
11/30/98
K
11/30/98
L
Product
Number
Weight
of
per
Units
Head
========================= ============= =============
GRAZING*
BERMUDA
10.0000
.0000
GRAZING*
BERMUDA
20.0000
.0000
GRAZING*
BERMUDA
30.0000
.0000
GRAZING*
BERMUDA
25.0000
.0000
GRAZING*
BERMUDA
20.0000
.0000
GRAZING*
BERMUDA
20.0000
.0000
GRAZING*
BERMUDA
30.0000
.0000
GRAZING*
BERMUDA
25.0000
.0000
GRAZING*
BERMUDA
20.0000
.0000
Input
Name
Name
Number
of
Units
========================= =============
NITROGEN (DRY)
PASTURE
30.0000
PHOSPHATE
30.0000
APPLY.FERTILIZER
1.0000
HERBICIDE
HAY
1.0000
SPRAYING
12 FT
1.0000
CHISELING
.2500
PICKUP TRUCK
3/4 TON
5.0000
NITROGEN (DRY)
30.0000
APPLY.FERTILIZER
1.0000
MISC ADMIN O/H
.3000
NITROGEN (DRY)
30.0000
APPLY.FERTILIZER
1.0000
LAND - CASH RENT PASTURE
1.0000
BERMUDA PASTURE DRYLAND
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
C
.00
Y
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
C
V
.00
C
V
.00
.00
C
V
.00
.00
.00
.00
C
V
.00
.00
F
.00
C
V
.00
.00
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.