Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C04)
Coastal Bermudagrass Establishment
North Texas (4)
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
=================================
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
CUSTOM SPRIGGING
BERMUDA SOD
HERB, PRE-EMERGE
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Quantity
=========
Unit
====
$ / Unit
===========
Your
Total
Estimate
===========
========
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
100.000
1.000
1.000
20.000
1.000
150.000
1.000
lb.
acre
acre
bu.
acre
lb.
acre
Acre
Acre
Hour
.112
2.000
35.000
1.000
3.000
.080
2.000
11.25
2.00
35.00
20.00
3.00
12.00
2.00
1.89
1.23
2.51
===========
90.88
________
________
________
________
________
________
________
________
________
________
4.99
===========
95.87
________
-95.87
________
Total
===========
9.65
12.00
===========
21.65
________
________
117.52
________
-117.52
________
0.501
5.002
Total PREHARVEST
Interest
- OC Borrowed
55.462
Dol.
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
Unit
====
Acre
Acre
0.090
________
________
________
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, 1999
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
B-1241 (C04)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
-WARNING- No valid Receipts records
Date
Stage
Type
of
of
Production
Input
======== ================ =====
09/01/98 PREHARVEST
M
11/01/98 PREHARVEST
M
12/31/98
K
02/10/99 PREHARVEST
M
02/10/99 PREHARVEST
E
02/12/99 PREHARVEST
G
02/12/99 PREHARVEST
E
03/01/99 PREHARVEST
M
03/01/99 PREHARVEST
E
08/15/99 PREHARVEST
M
08/15/99 PREHARVEST
E
Input
Name
Number
of
Units
========================= =============
DISCING
OFFSET
1.0000
DISCING
TANDEM
1.0000
CASH RENT
PASTURE
1.0000
DRY FERT. RIG
1.0000
FERT. 18-46-0
100.0000
CUSTOM SPRIGGING BERMUDA
1.0000
BERMUDA SOD
20.0000
SPRAYING
1.0000
HERB, PRE-EMERGE BERMUDA
1.0000
DRY FERT. RIG
1.0000
FERT. 34-0-0
150.0000
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
C
F
.00
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
.00
C
V
.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.