Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C4)
Table 1.A
Estimated costs and returns per Acre
Coastal Bermudagrass Establishment
2008 Projected Costs and Returns per Acre - North Texas (4)
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
-------TOTAL INCOME
0.00
_________
DIRECT EXPENSES
fertilizer
18-46-0
34-0-0
herbicide
pre-emerge bermuda
custom
cust sprigging
pasture
bermuda sod
OPERATOR LABOR
Implements
Tractors
DIESEL FUEL
Tractors
REPAIR & MAINTENANCE
Implements
Tractors
INTEREST ON OP. CAP.
lb.
lb.
0.38
0.45
100.0000
150.0000
38.00
67.50
_________
_________
acre
3.00
1.0000
3.00
_________
acre
49.00
1.0000
49.00
_________
bu.
1.00
20.0000
20.00
_________
hour
hour
9.10
9.10
0.1586
0.3797
1.44
3.45
_________
_________
gal
2.65
1.6645
4.41
_________
Acre
Acre
Acre
2.72
2.79
6.31
1.0000
1.0000
1.0000
2.72
2.79
6.31
-------198.63
-198.63
_________
_________
_________
4.27
4.34
-------8.62
-------207.25
-207.25
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Acre
Acre
4.27
4.34
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
-219.25
_________
_______________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C4)
Table 1.B
Estimated resource use and costs for field operations, per Acre
Coastal Bermudagrass Establishment
2008 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-------offset disc - 13 ft 13 ft
tandem disc
20 ft
dry fert. rig
18-46-0
lb.
cust sprigging
acre
bermuda sod
bu.
spray rig
pre-emerge bermuda
acre
dry fert. rig
34-0-0
lb.
75
100
100
0.132
0.114
0.034
1.00
1.00
1.00
Sep
Nov
Feb
2.38
2.52
0.75
1.43
1.52
0.45
1.02
0.53
0.29
1.61
0.84
0.46
0.290
0.114
0.034
2.64
1.04
0.31
9.11
6.46
2.27
100.0000
0.38
38.00
38.00
1.00 Feb
1.0000 49.00
49.00
49.00
20.0000
1.00
20.00
20.00
40
0.064 1.00 Mar
0.78
0.47
0.56
0.89 0.064
0.58
3.30
1.0000
3.00
3.00
3.00
100
0.034 1.00 Aug
0.75
0.45
0.29
0.46 0.034
0.31
2.27
150.0000
0.45
67.50
67.50
------- ------- ------- ------- ------ ------------- ------TOTALS
7.20
4.34
2.72
4.27 0.538
4.89
177.50 200.94
INTEREST ON OPERATING CAPITAL
6.31
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
207.25
_____________________________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.