Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1998
B-1241 (C03)
Alfalfa Establishment, Dryland
Texas Rolling Plains (3)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
=================================
INSECTICIDE
INSECTICIDE APPL
FERTILIZER (N)
FERTILIZER APPL.
POTASH (K)
SULFUR (S)
FERTILIZER (P)
SEED, ALFALFA
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Interest
- OC Borrowed
Unit
====
$ / Unit
===========
Total
===========
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
1.000
40.000
1.000
40.000
12.000
80.000
20.000
acre
acre
lb.
acre
lb.
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
7.400
3.500
.280
3.500
.120
.150
.260
1.500
7.40
3.50
11.20
3.50
4.80
1.80
20.80
30.00
5.65
2.78
8.86
3.24
===========
103.53
________
________
________
________
________
________
________
________
________
________
________
________
-103.53
________
Total
===========
19.01
20.00
===========
39.01
________
________
142.54
________
-142.54
________
1.477
34.140
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Your
Estimate
========
Quantity
=========
Unit
====
Acre
Acre
6.001
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 March 2, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
B-1241 (C03)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
-WARNING- No valid Receipts records
Date
Stage
Type
of
of
Production
Input
======== ================ =====
06/01/98
M
06/15/98
E
06/15/98
G
07/15/98
M
08/15/98
M
09/10/98
E
09/10/98
G
09/10/98
E
09/10/98
E
09/10/98
E
09/15/98
M
09/15/98
E
09/30/98
M
12/31/98
K
Input
Name
Number
of
Units
========================= =============
DISCING-TANDEM
21 FT
1.0000
INSECTICIDE
ALFALFA
1.0000
INSECTICIDE APPL
1.0000
CHISELING
25 FT
1.0000
CHISELING
25 FT
1.0000
FERTILIZER (N)
40.0000
FERTILIZER APPL.
1.0000
POTASH (K)
40.0000
SULFUR (S)
12.0000
FERTILIZER (P)
80.0000
DRILLING
GRAIN
1.0000
SEED, ALFALFA
DRYLAND
20.0000
PICKUP TRUCK
3/4 TON
28.0000
ALFALFA
1.0000
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
.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.