Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C05)
Coastal Bermuda Establishment
East Texas (5)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
=================================
ESTABLISHMENT
LIME
NITROGEN
PHOSPHATE
POTASH
HERB, PRE-EMERGE
SPRIGGING
NITROGEN
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Quantity
=========
Unit
====
$ / Unit
===========
Your
Total
Estimate
=========== ========
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
0.330
80.000
80.000
80.000
1.000
1.000
100.000
ton
lb.
lb.
lb.
acre
acre
lb.
Acre
Acre
Hour
30.000
.330
.220
.140
6.000
90.000
.330
9.90
26.40
17.60
11.20
6.00
90.00
33.00
2.20
0.43
6.45
===========
203.18
________
________
________
________
________
________
________
________
________
________
8.74
===========
211.92
________
-211.92
________
Total
===========
6.28
===========
6.28
________
218.21
________
-218.21
________
1.076
6.000
Total ESTABLISHMENT
Interest
- OC Borrowed
72.244
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
====
Acre
0.121
________
________
________
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, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
B-1241 (C05)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
-WARNING- No valid Receipts records
Date
========
02/15/98
03/10/98
03/10/98
03/10/98
03/15/98
03/15/98
03/20/98
04/30/98
05/05/98
05/15/98
Stage
Type
of
of
Production
Input
================ =====
ESTABLISHMENT
E
ESTABLISHMENT
E
ESTABLISHMENT
E
ESTABLISHMENT
E
ESTABLISHMENT
E
ESTABLISHMENT
M
ESTABLISHMENT
G
ESTABLISHMENT
M
ESTABLISHMENT
E
ESTABLISHMENT
M
Input
Name
Number
of
Units
========================= =============
LIME
.3300
NITROGEN
80.0000
PHOSPHATE
80.0000
POTASH
80.0000
HERB, PRE-EMERGE BERMUDA
1.0000
SPRAYING
PASTURE
1.0000
SPRIGGING
1.0000
PICKUP TRUCK
20.0000
NITROGEN
100.0000
SPRAYING
PASTURE
1.0000
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
.00
C
V
.00
.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.