Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
Table 10.A
Estimated costs and returns per acre
Coastal Bermudagrass Hay (5 Cuttings)
2003 Projected Costs and Returns per Acre - District 11
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
hay coastal
roll
30.00
2.5000
75.00
_________
hay coastal
roll
30.00
2.0000
60.00
_________
hay coastal
roll
30.00
1.5000
45.00
_________
hay coastal
roll
30.00
1.0000
30.00
_________
hay coastal
roll
30.00
1.5000
45.00
_________
-------TOTAL INCOME
255.00
_________
DIRECT EXPENSES
HERBICIDE
herbicide - hay
FERTILIZER
nitrogen
phosphate
potash
CUSTOM
fert. application
herb appl-ground
custom baling-hay
custom haul-hay
INTEREST ON OP. CAP.
pint
3.12
1.3300
4.14
_________
unit
unit
unit
0.23
0.27
0.19
180.0000
20.0000
40.0000
41.40
5.40
7.60
_________
_________
_________
acre
acre
roll
roll
acre
2.75
2.50
16.50
2.00
6.38
3.0000
1.0000
8.5000
8.5000
1.0000
8.25
2.50
140.25
17.00
6.38
-------232.93
22.06
_________
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
_________
_________
FIXED EXPENSES
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
-------0.00
-------232.93
22.06
_________
_________
_________
ALLOCATED COST ITEMS
land charge
acre
19.75
1.0000
19.75
_________
RESIDUAL RETURNS
2.31
_________
_______________________________________________________________________
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 Texas Cooperative Extension and approved for publication.
B-1241 (L11)
Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
B-1241 (L11)
Table 10.B
Estimated resource use and costs for field operations, per acre
Coastal Bermudagrass Hay (5 Cuttings)
2003 Projected Costs and Returns per Acre - District 11
____________________________________________________________________________________________________________________________________________
_
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-------fert. application
nitrogen
phosphate
potash
herb appl-ground
herbicide - hay
custom baling-hay
custom haul-hay
fert. application
nitrogen
custom baling-hay
custom haul-hay
custom baling-hay
custom haul-hay
fert. application
nitrogen
custom baling-hay
custom haul-hay
custom baling-hay
custom haul-hay
acre
unit
unit
unit
acre
pint
roll
roll
acre
unit
roll
roll
roll
roll
acre
unit
roll
roll
roll
roll
1.00
Apr
2.75
2.75
13.80
13.80
5.40
5.40
7.60
7.60
1.00 Apr
2.50
2.50
4.14
4.14
1.00 May
41.25
41.25
5.00
5.00
1.00 May
2.75
2.75
13.80
13.80
1.00 Jun
33.00
33.00
4.00
4.00
1.00 Jul
24.75
24.75
3.00
3.00
1.00 Jul
2.75
2.75
13.80
13.80
1.00 Sep
16.50
16.50
2.00
2.00
1.00 Oct
24.75
24.75
3.00
3.00
------- ------- ------- ------- ------ ------------- ------TOTALS
0.00
0.00
0.00
0.00 0.000
0.00
226.54 226.54
INTEREST ON OPERATING CAPITAL
6.38
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
232.93
____________________________________________________________________________________________________________________________________________
_
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 Texas Cooperative Extension and approved for publication.
1.0000
60.0000
20.0000
40.0000
1.0000
1.3300
2.5000
2.5000
1.0000
60.0000
2.0000
2.0000
1.5000
1.5000
1.0000
60.0000
1.0000
1.0000
1.5000
1.5000
2.75
0.23
0.27
0.19
2.50
3.12
16.50
2.00
2.75
0.23
16.50
2.00
16.50
2.00
2.75
0.23
16.50
2.00
16.50
2.00