Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C07)
Coastal Bermudagrass Pasture, Irrigated
West Central Texas (7)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
PASTURE
COASTAL
Unit
====
AUM
$ / Unit
===========
8.0000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
100.000
100.000
100.000
125.000
lb.
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
.280
.260
.280
.280
28.00
26.00
28.00
35.00
3.37
22.63
0.63
13.63
10.46
3.89
4.51
===========
176.12
Total GROSS Income
VARIABLE COST Description
=================================
NITROGEN
PHOSPHATE
NITROGEN
NITROGEN
Fuel & Lube Repairs
Labor
Interest
-
Machinery
Irrigation
Machinery
Irrigation
Machinery
Irrigation
OC Borrowed
1.744
0.600
45.147
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
Unit
====
Acre
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Total of ALL Cost
NET PROJECTED RETURNS
6.000
6.480
0.100
________
________
________
________
________
________
________
________
________
________
________
________
13.54 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Perennial Crop
Your
Total
Estimate
=========== ========
104.00 ________
===========
104.00 ________
Quantity
=========
13.000
-72.12
________
Total
===========
12.48
53.74
12.00
30.84
===========
109.06
________
________
________
________
285.18
________
-181.18
________
________
21.93 per AUM of PASTURE
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
========
05/01/98
06/01/98
07/01/98
08/01/98
09/01/98
10/01/98
Date
Stage
Type
of
of
Production
Prod.
================ =====
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
Stage
Type
of
of
Production
Input
======== ================ =====
04/15/98
E
04/15/98
E
04/15/98
M
04/15/98
M
04/20/98
O
05/15/98
M
05/20/98
O
06/15/98
E
06/15/98
M
06/20/98
O
07/20/98
O
08/10/98
M
08/15/98
E
08/15/98
M
08/15/98
M
08/20/98
O
10/31/98
K
10/31/98
L
Product
Number
Weight
of
per
Units
Head
========================= ============= =============
PASTURE
COASTAL
2.0000
.0000
PASTURE
COASTAL
3.0000
.0000
PASTURE
COASTAL
1.5000
.0000
PASTURE
COASTAL
1.5000
.0000
PASTURE
COASTAL
3.0000
.0000
PASTURE
COASTAL
2.0000
.0000
Input
Name
Name
Number
of
Units
========================= =============
NITROGEN
100.0000
PHOSPHATE
100.0000
FERTILIZING
1.0000
PICKUP TRUCK
3/4 TON
7.0000
IRRIGATION
3.0000
PICKUP TRUCK
3/4 TON
7.0000
IRRIGATION
3.0000
NITROGEN
100.0000
FERTILIZING
1.0000
IRRIGATION
3.0000
IRRIGATION
3.0000
SHREDDING
1.0000
NITROGEN
125.0000
FERTILIZING
1.0000
PICKUP TRUCK
3/4 TON
7.0000
IRRIGATION
3.0000
LAND CHARGE
FORAGE
1.0000
COASTAL BERMUDA IRR.
1.0000
B-1241 (C07)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
C
.00
Y
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
.00
.00
.00
.00
.00
C
V
.00
.00
.00
.00
.00
C
V
.00
.00
.00
.00
C
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.