Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2002
Table 7.A
Estimated costs and returns per Acre
Coastal Bermudagrass Hay, Irrigated
2002 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
hay - coastal
ton
45.00
2.0000
90.00
_________
hay - coastal
ton
45.00
2.0000
90.00
_________
hay - coastal
ton
45.00
2.0000
90.00
_________
hay - coastal
ton
45.00
2.0000
90.00
_________
-------TOTAL INCOME
360.00
_________
DIRECT EXPENSES
fertilizer
nitrogen
phosphate
custom
custom baling
haul & stack
OPERATOR LABOR
Tractors
DIESEL FUEL
Tractors
Self-Propelled Eq.
NATURAL GAS
irrigation
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
irrigation
INTEREST ON OP. CAP.
lb.
lb.
0.16
0.23
325.0000
100.0000
52.00
23.00
_________
_________
bale
bale
0.80
0.40
264.0000
264.0000
211.20
105.60
_________
_________
hour
6.00
0.3483
2.08
_________
gal
gal
1.28
1.28
0.8951
2.5125
1.14
3.21
_________
_________
Mcf
5.37
15.0000
80.55
_________
1.11
2.26
0.20
2.03
12.08
1.0000
1.0000
1.0000
15.0000
1.0000
1.11
2.26
0.20
30.45
12.08
-------524.92
-164.92
_________
_________
_________
_________
_________
2.07
3.33
0.37
33.60
-------39.38
-------564.31
-204.31
_________
_________
_________
_________
Acre
Acre
Acre
ac/in
Acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
irrigation
Acre
Acre
Acre
Acre
2.07
3.33
0.37
33.60
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
forage
acre
12.00
1.0000
12.00
_________
RESIDUAL RETURNS
-216.31
_________
_______________________________________________________________________
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 7.B
Estimated resource use and costs for field operations, per Acre
Coastal Bermudagrass Hay, Irrigated
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-------fert. spreader
nitrogen
phosphate
pickup truck
irrigation
irrigation
custom baling
haul & stack
pickup truck
fert. spreader
nitrogen
irrigation
custom baling
haul & stack
pickup truck
irrigation
custom baling
haul & stack
pickup truck
fert. spreader
nitrogen
irrigation
custom baling
haul & stack
pickup truck
20 ft
lb.
lb.
3/4 ton
ac/in
ac/in
bale
bale
3/4 ton
20 ft
lb.
ac/in
bale
bale
3/4 ton
ac/in
bale
bale
3/4 ton
20 ft
lb.
ac/in
bale
bale
3/4 ton
40
0.116
1.00
Apr
1.13
1.11
0.37
0.69
0.116
0.69
4.01
16.00
23.00
0.006 5.00 Apr
0.68
0.07
0.75
1.00 Apr
22.20
33.60
3.0000
55.80
1.00 May
22.20
3.0000
22.20
1.00 Jun
66.0000
0.80
52.80
52.80
66.0000
0.40
26.40
26.40
0.006 5.00 Jun
0.68
0.07
0.75
40
0.116 1.00 Jun
1.13
1.11
0.37
0.69 0.116
0.69
4.01
100.0000
0.16
16.00
16.00
1.00 Jun
22.20
3.0000
22.20
1.00 Jul
66.0000
0.80
52.80
52.80
66.0000
0.40
26.40
26.40
0.006 5.00 Jul
0.68
0.07
0.75
1.00 Jul
22.20
3.0000
22.20
1.00 Aug
66.0000
0.80
52.80
52.80
66.0000
0.40
26.40
26.40
0.006 5.00 Aug
0.68
0.07
0.75
40
0.116 1.00 Aug
1.13
1.11
0.37
0.69 0.116
0.69
4.01
125.0000
0.16
20.00
20.00
1.00 Aug
22.20
3.0000
22.20
1.00 Sep
66.0000
0.80
52.80
52.80
66.0000
0.40
26.40
26.40
0.006 5.00 Sep
0.68
0.07
0.75
------- ------- ------- ------- ------ ------------- ------TOTALS
3.41
3.33 115.53
36.05 0.348
2.08
391.80 552.22
INTEREST ON OPERATING CAPITAL
12.08
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
564.31
____________________________________________________________________________________________________________________________________________
_
100.0000
100.0000
0.16
0.23
16.00
23.00
Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2002
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)