Projections for Planning Purposes Only
Not to be Used without Updating after February 20, 1998
B-1241 (L11)
Coastal Bermudagrass Hay (5 Cuttings)
Coastal Bend (District 11)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
HAY
COASTAL
Quantity
=========
8.500
Unit
====
Roll
$ / Unit
===========
30.0000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPL.
HERBICIDE HAY
HERB APPL-GROUND
$ / Unit
===========
Total
===========
60.000
20.000
40.000
1.000
1.330
1.000
lb.
lb.
lb.
acre
pt.
AC
.228
.250
.180
2.750
3.010
2.500
13.68
5.00
7.20
2.75
4.00
2.50
===========
35.13
________
________
________
________
________
________
41.25
5.00
===========
46.25
________
________
13.68
2.75
===========
16.43
________
________
33.00
4.00
24.75
3.00
===========
64.75
________
________
________
________
13.68
2.75
===========
16.43
________
________
16.50
2.00
24.75
3.00
===========
46.25
8.28
===========
233.52
________
________
________
________
21.48
________
Total
===========
19.75
===========
19.75
________
253.27
1.73
________
________
2.500
2.500
60.000
1.000
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
2.000
2.000
1.500
1.500
Total HARVEST
PREHARVEST
NITROGEN
FERTILIZER APPL.
60.000
1.000
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
Total HARVEST
Interest
- OC Borrowed
Total VARIABLE COST
Break-Even Price, Total Variable Cost
Roll
Roll
lb.
acre
Roll
Roll
Roll
Roll
lb.
acre
16.500
2.000
.228
2.750
16.500
2.000
16.500
2.000
.228
2.750
1.000
1.000
1.500
1.500
Roll
Roll
Roll
Roll
16.500
2.000
16.500
2.000
78.817
Dol.
0.105
$
________
________
________
________
________
________
________
________
27.47 per Roll of HAY
GROSS INCOME minus VARIABLE COST
Total of ALL Cost
NET PROJECTED RETURNS
________
Unit
====
Total HARVEST
PREHARVEST
NITROGEN
FERTILIZER APPL.
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
========
________
Quantity
===========
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
FIXED COST Description
=================================
Land
Total
===========
255.00
===========
255.00
Unit
====
Acre
________
29.79 per Roll of HAY
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 20, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
05/15/96 HARVEST
A
HAY
COASTAL
2.5000
.0000
06/15/96 HARVEST
A
HAY
COASTAL
2.0000
.0000
07/15/96 HARVEST
A
HAY
COASTAL
1.5000
.0000
09/15/96 HARVEST
A
HAY
COASTAL
1.0000
.0000
10/15/96 HARVEST
A
HAY
COASTAL
1.5000
.0000
Date
========
04/01/96
04/01/96
04/01/96
04/01/96
04/15/96
04/15/96
05/15/96
05/15/96
05/20/96
05/20/96
06/15/96
06/15/96
07/15/96
07/15/96
07/20/96
07/20/96
09/15/96
09/15/96
10/15/96
10/15/96
10/30/96
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
E
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
HARVEST
G
HARVEST
G
PREHARVEST
E
PREHARVEST
G
HARVEST
G
HARVEST
G
HARVEST
G
HARVEST
G
PREHARVEST
E
PREHARVEST
G
HARVEST
G
HARVEST
G
HARVEST
G
HARVEST
G
HARVEST
K
Input
Name
Number
of
Units
========================= =============
NITROGEN
FERT
60.0000
PHOSPHATE
FERT
20.0000
POTASH
FERT
40.0000
FERTILIZER APPL.
1.0000
HERBICIDE HAY
1.3300
HERB APPL-GROUND
1.0000
CUSTOM BALING
HAY
2.5000
CUSTOM HAULING
HAY
2.5000
NITROGEN
FERT
60.0000
FERTILIZER APPL.
1.0000
CUSTOM BALING
HAY
2.0000
CUSTOM HAULING
HAY
2.0000
CUSTOM BALING
HAY
1.5000
CUSTOM HAULING
HAY
1.5000
NITROGEN
FERT
60.0000
FERTILIZER APPL.
1.0000
CUSTOM BALING
HAY
1.0000
CUSTOM HAULING
HAY
1.0000
CUSTOM BALING
HAY
1.5000
CUSTOM HAULING
HAY
1.5000
COASTAL BERMUDA HAY
1.0000
B-1241 (L11)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
N
.00
Y
N
.00
Y
N
.00
Y
N
.00
Y
N
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
N
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.