Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C07)
Small Grain for Grazing
West Central Texas (7)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
PASTURE
SM.GRAIN
Unit
====
AUM
$ / Unit
===========
8.0000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
16.000
20.000
2.500
33.000
lb.
lb.
bu.
lb.
Acre
Acre
Hour
Dol.
.280
.260
6.000
.280
4.48
5.20
15.00
9.24
5.29
1.36
12.37
2.72
===========
55.66
Total GROSS Income
VARIABLE COST Description
=================================
NITROGEN
PHOSPHATE
SEED
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
-
Machinery
Machinery
Machinery
OC Borrowed
2.061
27.213
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
Unit
====
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Total of ALL Cost
NET PROJECTED RETURNS
6.000
0.100
________
________
________
________
________
________
________
________
________
9.27 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Your
Total
Estimate
=========== ========
48.00 ________
===========
48.00 ________
Quantity
=========
6.000
-7.66
________
Total
===========
17.85
8.00
===========
25.85
________
________
81.52
________
-33.52
________
________
13.58 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
========
11/15/97
12/15/97
01/15/98
02/15/98
03/15/98
04/15/98
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
======== ================ =====
06/10/97
M
06/20/97
M
08/30/97
M
08/30/97
E
08/30/97
E
09/10/97
M
09/15/97
M
09/15/97
E
12/01/97
M
02/01/98
M
02/01/98
E
05/31/98
K
Product
Name
=========================
PASTURE
SM.GRAIN
PASTURE
SM.GRAIN
PASTURE
SM.GRAIN
PASTURE
SM.GRAIN
PASTURE
SM.GRAIN
PASTURE
SM.GRAIN
Input
Name
Number
Weight
of
per
Units
Head
============= =============
1.0000
.0000
1.0000
.0000
1.0000
.0000
1.0000
.0000
1.0000
.0000
1.0000
.0000
Number
of
Units
========================= =============
CHISELING
1.0000
DISCING
TANDEM
1.0000
FERTILIZING
1.0000
NITROGEN
16.0000
PHOSPHATE
20.0000
DISCING
TANDEM
1.0000
DRILLING
8 FT
1.0000
SEED
OATS
2.5000
PICKUP TRUCK
3/4 TON
18.0000
FERTILIZING
1.0000
NITROGEN
33.0000
PASTURE RENT
1.0000
B-1241 (C07)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
N
.00
Y
N
.00
Y
N
.00
Y
N
.00
Y
N
.00
Y
N
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
.00
.00
C
V
.00
C
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.