Projections for Planning Purposes Only B-1241 (C04)
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Projections for Planning Purposes Only Not to be used without Updating after December 15, 2003 B-1241 (C04) Table 4.A Estimated costs and returns per Acre Bermudagrass Overseeded with Ryegrass & Clover 2003 Projected Costs and Returns per Acre - North Texas (4) _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME pasture aum 10.00 13.3500 133.50 _________ -------TOTAL INCOME 133.50 _________ DIRECT EXPENSES fertilizer 18-46-0 34-0-0 seed seed - ryegrasss seed - clover seed - cereal rye custom sod seeding misc. inoculant OPERATOR LABOR Tractors DIESEL FUEL Tractors REPAIR & MAINTENANCE Implements Tractors lb. lb. 0.13 0.09 100.0000 100.0000 13.00 9.00 _________ _________ lb. lb lb. 0.40 1.10 0.20 20.0000 5.0000 90.0000 8.00 5.50 18.00 _________ _________ _________ acre 5.00 1.0000 5.00 _________ acre 1.50 1.0000 1.50 _________ hour 6.50 0.1488 0.96 _________ gal 1.28 0.8035 1.03 _________ Acre Acre 0.83 1.14 1.0000 1.0000 0.83 1.14 -------63.97 69.52 _________ _________ 1.36 2.10 -------3.47 -------67.45 66.04 _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Acre Acre 1.36 2.10 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash - pasture acre 12.00 1.0000 12.00 _________ RESIDUAL RETURNS 54.04 _________ _______________________________________________________________________ Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation. These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication. Projections for Planning Purposes Only Not to be used without Updating after December 15, 2003 Table 4.B B-1241 (C04) Estimated resource use and costs for field operations, per Acre Bermudagrass Overseeded with Ryegrass & Clover 2003 Projected Costs and Returns per Acre - North Texas (4) ________________________________________________________________________________________________________________________________________ _____ 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-------- tandem disc 5.46 dry fert. rig 1.98 18-46-0 13.00 34-0-0 9.00 sod seeding 5.00 seed - ryegrasss 8.00 seed - clover 5.50 inoculant 1.50 seed - cereal rye 18.00 20 ft 100 0.114 1.00 Oct 1.67 1.62 0.53 0.88 0.114 0.74 100 0.034 1.00 Oct 0.50 0.48 0.29 0.48 0.034 0.22 lb. 100.0000 0.13 13.00 lb. 100.0000 0.09 9.00 1.0000 5.00 5.00 lb. 20.0000 0.40 8.00 lb 5.0000 1.10 5.50 acre 1.0000 1.50 1.50 lb. 90.0000 0.20 18.00 acre 1.00 Oct ------- ------- ------- ------- ------ ------------TOTALS 67.45 INTEREST ON OPERATING CAPITAL 0.00 UNALLOCATED LABOR 2.18 2.10 0.83 1.36 0.148 0.96 ------60.00 Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation. These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication. Projections Projections for Planning Purposes Onlyfor Planning Purposes Only Not after to beDecember used without after December 15, 2003 Not to be used without Updating 15, Updating 2003 B-1241 (C04) 0.00 TOTAL SPECIFIED COST 67.45 ______________________________________________________________________________________________________ _______________________________________ Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or ranch operation. Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost and returns from any on particular farm or r These projections were collected These andprojections developed were by staff collected members andofdeveloped Texas Cooperative by staff members Extension of Texas and approved Cooperative for publication. Extension and approved for publication.
