Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 2001
B-1241 (C03)
Alfalfa, Irrigated
Texas Rolling Plains (3)
2001 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
HAY
ALFALFA
Quantity
=========
6.500
Unit
====
ton
$ / Unit
===========
110.0000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER (N)
SULFUR (S)
INSECTICIDE
MISCELLANEOUS
INSECTICIDE APPL
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Total
===========
715.00
===========
715.00
Your
Estimate
========
________
________
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
50.000
1.000
30.000
12.000
1.000
1.000
1.000
lb.
acre
lb.
lb.
acre
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.340
3.500
.320
.160
7.400
1.000
3.500
17.00
3.50
9.60
1.92
7.40
1.00
3.50
1.98
14.99
0.30
10.00
4.40
2.89
----------78.47
________
________
________
________
________
________
________
________
________
________
________
________
________
50.00
7.50
5.00
1.44
----------63.94
________
________
________
________
4.00
3.50
50.00
7.50
5.00
1.44
----------71.44
________
________
________
________
________
________
62.50
7.50
5.00
1.44
----------76.44
2.03
-1.00
===========
291.30
________
________
________
________
423.70
________
Total
===========
5.48
96.29
50.00
37.96
===========
189.73
________
________
________
________
Total of ALL Cost
481.03
________
NET PROJECTED RETURNS
233.97
________
Total PREHARVEST
FIRST CUTTING
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs
- Irrigation
Labor
- Irrigation
Total FIRST CUTTING
SECOND CUTTING
INSECTICIDE
INSECTICIDE APPL
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs
- Irrigation
Labor
- Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
Fuel & Lube - Irrigation
Repairs
- Irrigation
Labor
- Irrigation
Total THIRD CUTTING
Interest
- OC Borrowed
Interest
- Positive Cash
0.733
0.440
2.000
0.220
1.000
1.000
2.000
0.220
2.500
ton
Acre
Acre
Hour
acre
acre
ton
Acre
Acre
Hour
Date
6.557
4.000
3.500
25.000
6.557
25.000
0.220
19.785
-22.330
Dol.
Dol.
0.102
0.045
GROSS INCOME minus VARIABLE COST
Total FIXED Cost
25.000
ton
Acre
Acre
Hour
Total VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Perennial Crop
6.000
6.557
Unit
====
Acre
Acre
Acre
Acre
6.557
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
07/09/01 HARVEST
A
HAY
ALFALFA
2.0000
.0000
08/19/01 HARVEST
A
HAY
ALFALFA
2.0000
.0000
________
________
________
________
________
________
________
________
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
C
.00
Y
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, 2001
09/29/01 HARVEST
Date
========
04/14/01
04/14/01
04/15/01
04/15/01
04/19/01
05/14/01
05/14/01
05/14/01
05/19/01
05/29/01
06/19/01
07/09/01
07/14/01
07/19/01
07/19/01
08/19/01
08/24/01
09/29/01
09/29/01
09/29/01
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
HAY
ALFALFA
Input
Name
2.5000
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)
.0000
C
.00
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.
Y