Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 2000
B-1241 (C11)
Coastal Bermudagrass Hay (5 Cuttings)
Coastal Bend (District 11)
2000 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
HAY
COASTAL
Unit
====
Roll
$ / Unit
===========
30.0000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
60.000
20.000
40.000
1.000
1.330
1.000
unit
unit
unit
acre
pt.
AC
.200
.280
.190
2.750
3.010
2.500
12.00
5.60
7.60
2.75
4.00
2.50
----------34.45
________
________
________
________
________
________
41.25
5.00
----------46.25
________
________
12.00
2.75
----------14.75
________
________
33.00
4.00
24.75
3.00
----------64.75
________
________
________
________
12.00
2.75
----------14.75
________
________
16.50
2.00
24.75
3.00
----------46.25
Total
===========
7.33
===========
228.54
26.46
Total
===========
19.75
===========
19.75
________
________
________
________
248.29
________
6.71
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
NITROGEN
PHOSPHATE
POTASH
FERTILIZER APPL.
HERBICIDE HAY
HERB APPL-GROUND
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
Total HARVEST
PREHARVEST
NITROGEN
FERTILIZER APPL.
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
Total HARVEST
PREHARVEST
NITROGEN
FERTILIZER APPL.
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
CUSTOM BALING
CUSTOM HAULING
Total HARVEST
VARIABLE COST Description
=================================
Interest
- OC Borrowed
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Your
Total
Estimate
=========== ========
255.00 ________
===========
255.00 ________
Quantity
=========
8.500
2.500
2.500
60.000
1.000
2.000
2.000
1.500
1.500
60.000
1.000
Roll
Roll
unit
acre
Roll
Roll
Roll
Roll
unit
acre
16.500
2.000
.200
2.750
16.500
2.000
16.500
2.000
.200
2.750
1.000
1.000
1.500
1.500
Roll
Roll
Roll
Roll
16.500
2.000
16.500
2.000
Quantity
===========
77.202
Unit
====
Dol.
$ / Unit
===========
0.095
Unit
====
Acre
________
________
________
________
________
________
________
________
________
________
________
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, 2000
Date
========
05/15/00
06/15/00
07/15/00
09/15/00
10/15/00
Date
========
04/01/00
04/01/00
04/01/00
04/01/00
04/15/00
04/15/00
05/15/00
05/15/00
05/20/00
05/20/00
06/15/00
06/15/00
07/15/00
07/15/00
07/20/00
07/20/00
09/15/00
09/15/00
10/15/00
10/15/00
10/30/00
Stage
Type
of
of
Production
Prod.
================ =====
HARVEST
A
HARVEST
A
HARVEST
A
HARVEST
A
HARVEST
A
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
Product
Name
Input
Name
B-1241 (C11)
Number
Weight
Cash Landlord Break
of
per
NonShare
Even
Units
Head
Cash
Prod.
========================= ============= ============= ===== ======== =====
HAY
COASTAL
2.5000
.0000
N
.00
Y
HAY
COASTAL
2.0000
.0000
N
.00
Y
HAY
COASTAL
1.5000
.0000
N
.00
Y
HAY
COASTAL
1.0000
.0000
N
.00
Y
HAY
COASTAL
1.5000
.0000
N
.00
Y
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
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.