Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 2000
B-1241 (C03)
Alfalfa, Irrigated
Texas Rolling Plains (3)
Your
============================
=========
====
===========
===========
========
===========
VARIABLE COST Description
Quantity
Unit
$ / Unit
Total
PREHARVEST
FERTILIZER APPL.
SULFUR (S)
1.000
12.000
MISCELLANEOUS
1.000
acre
lb.
acre
3.500
3.50
________
.150
1.80
________
1.000
1.00
________
Fuel & Lube - Machinery
Acre
1.80
________
Repairs
- Machinery
Acre
0.30
________
Labor
- Machinery
4.40
________
0.733
Hour
6.000
----------FIRST CUTTING
Fuel & Lube - Irrigation
Labor
- Irrigation
Acre
0.220
Hour
7.50
________
1.44
________
63.94
________
4.000
4.00
________
25.000
50.00
________
5.00
________
6.557
Total FIRST CUTTING
INSECTICIDE
1.000
acre
CUSTOM BALING
2.000
ton
Repairs
- Irrigation
Acre
----------THIRD CUTTING
Fuel & Lube - Irrigation
Labor
- Irrigation
Acre
0.220
Hour
6.557
Total THIRD CUTTING
Interest
- Positive Cash
-15.237
Dol.
Total VARIABLE COST
FIXED COST Description
Unit
0.045
7.50
________
1.44
________
76.44
________
-0.69
________
285.87
________
Total
Machinery and Equipment
Acre
5.37
________
Land
Acre
50.00
________
===========
Total of ALL Cost
475.48
________
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
========
07/09/00
08/19/00
09/29/00
Date
========
04/14/00
04/14/00
04/15/00
04/15/00
04/19/00
05/14/00
05/14/00
05/14/00
05/19/00
05/29/00
06/19/00
07/09/00
07/14/00
07/19/00
07/19/00
08/19/00
08/24/00
09/29/00
09/29/00
09/29/00
Stage
Type
of
of
Production
Prod.
================ =====
HARVEST
A
HARVEST
A
HARVEST
A
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
E
PREHARVEST
O
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
O
PREHARVEST
M
FIRST CUTTING
O
FIRST CUTTING
G
SECOND CUTTING
O
SECOND CUTTING
E
SECOND CUTTING
G
SECOND CUTTING
G
THIRD CUTTING
O
THIRD CUTTING
G
L
K
Product
Number
Weight
of
per
Units
Head
========================= ============= =============
HAY
ALFALFA
2.0000
.0000
HAY
ALFALFA
2.0000
.0000
HAY
ALFALFA
2.5000
.0000
Input
Name
Name
Number
of
Units
========================= =============
FERTILIZER (P)
50.0000
FERTILIZER APPL.
1.0000
FERTILIZER (N)
30.0000
SULFUR (S)
12.0000
IRRIGATION
5.5000
INSECTICIDE
ALFALFA
1.0000
MISCELLANEOUS
ALFALFA
1.0000
INSECTICIDE APPL
1.0000
IRRIGATION
5.5000
PICKUP TRUCK
3/4 TON
20.0000
IRRIGATION
5.5000
CUSTOM BALING
ALFALFA
2.0000
IRRIGATION
5.5000
INSECTICIDE
ALF
1.0000
INSECTICIDE APPL
1.0000
CUSTOM BALING
ALFALFA
2.0000
IRRIGATION
5.5000
CUSTOM BALING
ALFALFA
2.5000
ALFALFA
IRRIG.
1.0000
ALFALFA
IRR
1.0000
B-1241 (C03)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
C
.00
Y
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
.00
.00
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.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.