Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C07)
Kleingrass Establishment, Dryland
West Central Texas (7)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
-WARNING- No gross receipts
VARIABLE COST Description
=================================
NITROGEN
PHOSPHATE
SEED
Fuel & Lube
Repairs
Labor
Interest
-
Machinery
Machinery
Machinery
OC Borrowed
Quantity
=========
Unit
====
$ / Unit
===========
Your
Total
Estimate
=========== ========
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
32.000
40.000
2.000
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
.280
.260
5.000
8.96
10.40
10.00
7.42
1.77
19.05
3.41
===========
61.02
________
________
________
________
________
________
________
-61.02
________
Total
===========
29.17
8.00
===========
37.17
________
________
98.19
________
-98.19
________
3.176
34.101
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
====
Acre
Acre
6.001
0.100
________
________
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
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
B-1241 (C07)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
-WARNING- No valid Receipts records
Date
Stage
Type
of
of
Production
Input
======== ================ =====
02/10/98
M
02/15/98
M
02/20/98
E
02/20/98
E
02/20/98
M
03/01/98
M
03/05/98
M
03/10/98
M
03/10/98
E
03/30/98
M
05/30/98
M
10/31/98
K
Input
Name
Number
of
Units
========================= =============
CHISELING
1.0000
DISCING
TANDEM
1.0000
NITROGEN
32.0000
PHOSPHATE
40.0000
FERTILIZING
1.0000
PICKUP TRUCK
3/4 TON
21.0000
DISCING
TANDEM
1.0000
DRILLING
8 FT
1.0000
SEED
KLEINGR.
2.0000
SHREDDING
1.0000
SHREDDING
1.0000
PASTURE RENT
1.0000
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
C
V
.00
C
V
.00
.00
C
V
.00
.00
.00
C
V
.00
.00
.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.