Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
Table 2.A
Estimated costs and returns per Acre
Coastal Bermudagrass Hay
2005 Projected Costs and Returns per Acre - East Texas (5)
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
hay
ton
35.00
2.0000
70.00
_________
hay
ton
35.00
2.0000
70.00
_________
hay
ton
35.00
1.5000
52.50
_________
hay
ton
35.00
1.5000
52.50
_________
-------TOTAL INCOME
245.00
_________
DIRECT EXPENSES
fertilizer
nitrogen
phosphate
potash
lime
custom
cust baling - round
cust hauling
OPERATOR LABOR
Implements
Tractors
DIESEL FUEL
Tractors
GASOLINE
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
INTEREST ON OP. CAP.
lb.
lb.
lb.
ton
0.42
0.20
0.18
30.00
350.0000
37.0000
271.0000
0.3300
150.15
7.69
49.32
9.90
_________
_________
_________
_________
ton
roll
12.00
2.00
7.0000
7.0000
84.00
14.00
_________
_________
hour
hour
6.50
6.50
0.7387
0.6156
4.80
4.00
_________
_________
gal
1.73
1.5820
2.73
_________
gal
1.90
2.0100
3.81
_________
Acre
Acre
Acre
Acre
0.14
2.87
0.21
8.31
1.0000
1.0000
1.0000
1.0000
0.14
2.87
0.21
8.31
-------341.97
-96.97
_________
_________
_________
_________
0.23
4.52
0.38
-------5.14
-------347.11
-102.11
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
Acre
Acre
Acre
0.23
4.52
0.38
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
forage
acre
15.00
1.0000
15.00
_________
RESIDUAL RETURNS
-117.11
_________
_______________________________________________________________________
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.
B-1241 (L5)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
B-1241 (L5)
Table 2.B
Estimated resource use and costs for field operations, per Acre
Coastal Bermudagrass Hay
2005 Projected Costs and Returns per Acre - East Texas (5)
_____________________________________________________________________________________________________________________________________________
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-------fert. spreader
nitrogen
phosphate
potash
Pickup truck
cust baling - round
cust hauling
fert. spreader
nitrogen
potash
Pickup truck
cust baling - round
cust hauling
fert. spreader
nitrogen
potash
Pickup truck
cust baling - round
cust hauling
fert. spreader
nitrogen
potash
Pickup truck
cust baling - round
cust hauling
lime
40
4.82
42.90
7.69
13.65
0.006 5.00 Apr
1.00
0.09
1.10
1.00 May
2.0000 12.00
24.00
24.00
2.0000
2.00
4.00
4.00
40
0.153 1.00 May
1.40
1.13
0.03
0.05 0.338
2.20
4.82
lb.
100.0000
0.42
42.90
42.90
lb.
78.0000
0.18
14.19
14.19
3/4 ton
0.006 5.00 Jun
1.00
0.09
1.10
ton
1.00 Jun
2.0000 12.00
24.00
24.00
roll
2.0000
2.00
4.00
4.00
40
0.153 1.00 Jun
1.40
1.13
0.03
0.05 0.338
2.20
4.82
lb.
100.0000
0.42
42.90
42.90
lb.
78.0000
0.18
14.19
14.19
3/4 ton
0.006 5.00 Jul
1.00
0.09
1.10
ton
1.00 Jul
1.5000 12.00
18.00
18.00
roll
1.5000
2.00
3.00
3.00
40
0.153 1.00 Jul
1.40
1.13
0.03
0.05 0.338
2.20
4.82
lb.
50.0000
0.42
21.45
21.45
lb.
40.0000
0.18
7.28
7.28
3/4 ton
0.006 5.00 Aug
1.00
0.09
1.10
ton
1.00 Aug
1.5000 12.00
18.00
18.00
roll
1.5000
2.00
3.00
3.00
ton
1.00 Aug
0.3300 30.00
9.90
9.90
------- ------- ------- ------- ------ ------------- ------TOTALS
5.60
4.52
4.17
0.62 1.354
8.80
315.06 338.79
INTEREST ON OPERATING CAPITAL
8.31
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
347.11
_____________________________________________________________________________________________________________________________________________
lb.
lb.
lb.
3/4 ton
ton
roll
0.153
1.00
Apr
1.40
1.13
0.03
0.05
0.338
2.20
100.0000
37.0000
75.0000
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.
0.42
0.20
0.18
42.90
7.69
13.65