Projections for Planning Purposes Only B-1241 (L5)
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Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2005 Table 2.A Estimated costs and returns per Acre Coastal Bermudagrass Hay 2006 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 2.42 1.5820 3.82 _________ gal 2.10 2.0100 4.22 _________ Acre Acre Acre Acre 0.14 2.87 0.21 8.35 1.0000 1.0000 1.0000 1.0000 0.14 2.87 0.21 8.35 -------343.50 -98.50 _________ _________ _________ _________ 0.23 4.52 0.38 -------5.14 -------348.64 -103.64 _________ _________ _________ 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 -118.64 _________ _______________________________________________________________________ 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 November 1, 2005 B-1241 (L5) Table 2.B Estimated resource use and costs for field operations, per Acre Coastal Bermudagrass Hay 2006 Projected Costs and Returns per Acre - East Texas (5) ______________________________________________________________________________________________________________________________________ TRACTOR COST EQUIP COST ALLOC LABOR OPERATING INPUT OPERATION/ SIZE/ TRACTOR PERF TIMES -------------- -------------- ---------------------------------OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMOUNT PRICE 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 lb. lb. lb. 3/4 ton ton roll 0.006 40 lb. lb. 3/4 ton ton roll 0.153 0.006 40 lb. lb. 3/4 ton ton roll 0.153 0.006 40 lb. lb. 3/4 ton ton roll ton 0.153 0.153 0.006 1.00 Apr 5.00 1.00 Apr May 1.00 May 5.00 1.00 Jun Jun 1.00 Jun 5.00 1.00 Jul Jul 1.00 Jul 5.00 1.00 Aug Aug 1.00 Aug 1.67 1.13 0.03 1.10 1.67 1.13 0.03 1.10 1.67 1.13 0.03 1.10 1.67 1.13 0.03 1.10 0.05 0.338 2.20 100.0000 37.0000 75.0000 0.42 0.20 0.18 42.90 7.69 13.65 2.0000 2.0000 12.00 2.00 24.00 4.00 100.0000 78.0000 0.42 0.18 42.90 14.19 2.0000 2.0000 12.00 2.00 24.00 4.00 100.0000 78.0000 0.42 0.18 42.90 14.19 1.5000 1.5000 12.00 2.00 18.00 3.00 50.0000 40.0000 0.42 0.18 21.45 7.28 1.5000 1.5000 0.3300 12.00 2.00 30.00 0.09 0.05 0.338 2.20 0.09 0.05 0.338 2.20 0.09 0.05 0.338 2.20 0.09 18.00 3.00 9.90 ------- 315.06 ------- ------- ------- ------- ------ ------TOTALS 6.70 4.52 4.57 0.62 1.354 8.80 INTEREST ON OPERATING CAPITAL UNALLOCATED LABOR TOTAL SPECIFIED COST ______________________________________________________________________________________________________________________________________ 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 November 1, 2005 _______ TOTAL COST _______ ------5.09 42.90 7.69 13.65 1.20 24.00 4.00 5.09 42.90 14.19 1.20 24.00 4.00 5.09 42.90 14.19 1.20 18.00 3.00 5.09 21.45 7.28 1.20 18.00 3.00 9.90 ------340.29 8.35 0.00 348.64 _______ 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)
