Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C05)
Coastal Bermudagrass Hay
East Texas (5)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
HAY
Quantity
=========
7.000
Unit
====
ton
$ / Unit
===========
50.0000
Your
Total
Estimate
=========== ========
350.00 ________
===========
350.00 ________
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
100.000
37.000
75.000
2.000
2.000
lb.
lb.
lb.
ton
ton
Acre
Acre
Hour
.330
.220
.140
12.000
2.000
33.00
8.14
10.50
24.00
4.00
0.40
0.07
1.10
===========
81.22
________
________
________
________
________
________
________
________
33.00
10.92
24.00
4.00
0.40
0.07
1.10
===========
73.50
________
________
________
________
________
________
________
33.00
10.92
18.00
3.00
0.40
0.07
1.10
===========
66.50
________
________
________
________
________
________
________
16.50
5.60
18.00
3.00
9.90
0.40
0.07
1.10
===========
54.58
________
________
________
________
________
________
________
________
0.70
-0.38
===========
276.11
________
________
73.89
________
Total
===========
3.67
15.00
14.22
===========
32.89
________
________
________
309.00
________
41.00
________
Total GROSS Income
VARIABLE COST Description
=================================
FIRST CUTTING
NITROGEN
PHOSPHATE
POTASH
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
POTASH
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total SECOND CUTTING
THIRD CUTTING
NITROGEN
POTASH
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN
POTASH
CUSTOM BALING
CUSTOM HAULING
LIME
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
0.183
100.000
78.000
2.000
2.000
0.183
100.000
78.000
1.500
1.500
0.183
50.000
40.000
1.500
1.500
0.330
0.183
lb.
lb.
ton
ton
Acre
Acre
Hour
lb.
lb.
ton
ton
Acre
Acre
Hour
lb.
lb.
ton
ton
ton
Acre
Acre
Hour
6.001
.330
.140
12.000
2.000
6.001
.330
.140
12.000
2.000
6.001
.330
.140
12.000
2.000
30.000
6.001
Total FOURTH CUTTING
Interest
Interest
- OC Borrowed
- Positive Cash
5.775
-5.239
Dol.
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Perennial Crop
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
====
Acre
Acre
Acre
0.121
0.072
________
________
________
________
________
________
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
========
05/05/98
06/10/98
07/20/98
08/27/98
Date
========
04/10/98
04/10/98
04/10/98
04/30/98
05/05/98
05/05/98
05/10/98
05/10/98
06/05/98
06/10/98
06/10/98
06/15/98
06/15/98
07/15/98
07/20/98
07/20/98
07/25/98
07/25/98
08/20/98
08/27/98
08/27/98
08/30/98
08/31/98
08/31/98
Stage
Type
of
of
Production
Prod.
================ =====
FIRST CUTTING
A
SECOND CUTTING
A
THIRD CUTTING
A
FOURTH CUTTING
A
Stage
Type
of
of
Production
Input
================ =====
FIRST CUTTING
E
FIRST CUTTING
E
FIRST CUTTING
E
FIRST CUTTING
M
FIRST CUTTING
G
FIRST CUTTING
G
SECOND CUTTING
E
SECOND CUTTING
E
SECOND CUTTING
M
SECOND CUTTING
G
SECOND CUTTING
G
THIRD CUTTING
E
THIRD CUTTING
E
THIRD CUTTING
M
THIRD CUTTING
G
THIRD CUTTING
G
FOURTH CUTTING
E
FOURTH CUTTING
E
FOURTH CUTTING
M
FOURTH CUTTING
G
FOURTH CUTTING
G
FOURTH CUTTING
E
FOURTH CUTTING
L
K
Product
Number
Weight
of
per
Units
Head
========================= ============= =============
HAY
2.0000
.0000
HAY
2.0000
.0000
HAY
1.5000
.0000
HAY
1.5000
.0000
Input
Name
Name
Number
of
Units
========================= =============
NITROGEN
100.0000
PHOSPHATE
37.0000
POTASH
75.0000
PICKUP TRUCK
5.0000
CUSTOM BALING
ROUND
2.0000
CUSTOM HAULING
ROLL
2.0000
NITROGEN
100.0000
POTASH
78.0000
PICKUP TRUCK
5.0000
CUSTOM BALING
ROUND
2.0000
CUSTOM HAULING
ROLL
2.0000
NITROGEN
100.0000
POTASH
78.0000
PICKUP TRUCK
5.0000
CUSTOM BALING
ROUND
1.5000
CUSTOM HAULING
ROLL
1.5000
NITROGEN
50.0000
POTASH
40.0000
PICKUP TRUCK
5.0000
CUSTOM BALING
ROUND
1.5000
CUSTOM HAULING
ROLL
1.5000
LIME
.3300
COASTAL BERMUDA 9
1.0000
FORAGE
9
1.0000
B-1241 (C05)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
C
.00
Y
C
.00
Y
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.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.