Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2002
Table 5.A
Estimated costs and returns per Acre
Coastal Bermudagrass Establishment, Dryland
2002 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
-------TOTAL INCOME
0.00
_________
DIRECT EXPENSES
fertilizer
nitrogen
phosphate
herbicide
herbicide
custom
sprigging
OPERATOR LABOR
Implements
Tractors
DIESEL FUEL
Tractors
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
INTEREST ON OP. CAP.
lb.
lb.
0.16
0.23
32.0000
20.0000
5.12
4.60
_________
_________
lb.
7.00
1.0000
7.00
_________
acre
30.00
1.0000
30.00
_________
hour
hour
6.00
6.00
0.6926
1.0738
4.15
6.44
_________
_________
gal
gal
1.28
1.28
3.7861
2.1105
4.84
2.70
_________
_________
Acre
Acre
Acre
Acre
3.38
9.26
0.17
4.98
1.0000
1.0000
1.0000
1.0000
3.38
9.26
0.17
4.98
-------82.67
-82.67
_________
_________
_________
_________
6.31
14.19
0.31
-------20.82
-------103.49
-103.49
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
Acre
Acre
Acre
6.31
14.19
0.31
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
forage
acre
12.00
1.0000
12.00
_________
RESIDUAL RETURNS
-115.49
_________
_______________________________________________________________________
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 Texas Cooperative Extension and approved for publication.
B-1241 (C7)
Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2002
B-1241 (C7)
Table 5.B
Estimated resource use and costs for field operations, per Acre
Coastal Bermudagrass Establishment, Dryland
2002 Projected Costs and Returns per Acre
____________________________________________________________________________________________________________________________________________
_
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-------chisel 23 ft
disc - tandem
disc - tandem
fert. spreader
nitrogen
phosphate
disc - tandem
sprigging
sprayer 12 ft
herbicide
pickup truck
fert. spreader
nitrogen
23
13
13
20
ft
ft
ft
ft
lb.
lb.
13 ft
acre
125
75
75
40
0.099
0.159
0.159
0.116
1.00
1.00
1.00
1.00
Jan
Jan
Jan
Feb
2.43
2.26
2.26
1.13
2.90
2.17
2.17
1.11
0.19
0.57
0.57
0.37
0.36
1.06
1.06
0.69
0.219
0.350
0.350
0.116
1.31
2.10
2.10
0.69
7.22
8.18
8.18
4.01
16.0000
0.16
2.56
2.56
20.0000
0.23
4.60
4.60
75
0.159 1.00 Feb
2.26
2.17
0.57
1.06 0.350
2.10
8.18
1.0000 30.00
30.00
30.00
40
0.264 1.00 Apr
2.59
2.53
0.72
1.35 0.264
1.58
8.78
lb.
1.0000
7.00
7.00
7.00
3/4 ton
0.006 21.00 Apr
2.87
0.31
3.18
20 ft
40
0.116 1.00 Jun
1.13
1.11
0.37
0.69 0.116
0.69
4.01
lb.
16.0000
0.16
2.56
2.56
------- ------- ------- ------- ------ ------------- ------TOTALS
14.11
14.19
6.26
6.62 1.766
10.59
46.72
98.51
INTEREST ON OPERATING CAPITAL
4.98
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
103.49
____________________________________________________________________________________________________________________________________________
_
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 Texas Cooperative Extension and approved for publication.