Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2002 Table 14.A Estimated costs and returns per Acre Kleingrass 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 seed seed - klein grass fertilizer nitrogen phosphate OPERATOR LABOR Implements Tractors DIESEL FUEL Tractors Self-Propelled Eq. REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. INTEREST ON OP. CAP. lb 5.00 2.0000 10.00 _________ lb. lb. 0.16 0.23 32.0000 40.0000 5.12 9.20 _________ _________ hour hour 6.00 6.00 0.5016 1.3111 3.00 7.86 _________ _________ gal gal 1.28 1.28 4.7311 2.1105 6.05 2.70 _________ _________ 3.62 11.53 0.17 3.67 1.0000 1.0000 1.0000 1.0000 3.62 11.53 0.17 3.67 -------62.96 -62.96 _________ _________ _________ _________ 6.76 17.52 0.31 -------24.61 -------87.58 -87.58 _________ _________ _________ Acre Acre Acre Acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. Acre Acre Acre 6.76 17.52 0.31 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS pasture rent acre 7.00 1.0000 7.00 _________ RESIDUAL RETURNS -94.58 _________ _______________________________________________________________________ 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 14.B Estimated resource use and costs for field operations, per Acre Kleingrass 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-------disc - tandem 13 ft chisel 23 ft 23 ft disc - tandem 13 ft fert. spreader 20 ft nitrogen lb. phosphate lb. pickup truck 3/4 ton drill - 8 ft 8 ft seed - klein grass lb shredder 4 row 13 ft shredder 4 row 13 ft 75 125 75 40 0.159 0.099 0.159 0.116 1.00 1.00 1.00 1.00 Mar Feb Feb Feb 2.26 2.43 2.26 1.13 2.17 2.90 2.17 1.11 0.57 0.19 0.57 0.37 1.06 0.36 1.06 0.69 0.350 0.219 0.350 0.116 2.10 1.31 2.10 0.69 8.18 7.22 8.18 4.01 32.0000 0.16 5.12 5.12 40.0000 0.23 9.20 9.20 0.006 21.00 Mar 2.87 0.31 3.18 40 0.358 1.00 Mar 3.51 3.42 0.57 1.06 0.358 2.14 10.72 2.0000 5.00 10.00 10.00 75 0.209 1.00 Mar 2.98 2.86 0.67 1.25 0.209 1.25 9.02 75 0.209 1.00 May 2.98 2.86 0.67 1.25 0.209 1.25 9.02 ------- ------- ------- ------- ------ ------------- ------TOTALS 17.59 17.52 6.50 7.08 1.812 10.87 24.32 83.90 INTEREST ON OPERATING CAPITAL 3.67 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 87.58 ____________________________________________________________________________________________________________________________________________ _ 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.