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.