Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (L08)
Bermudagrass Overseeded with Ryegrass & Clover
Central Texas (8)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
PASTURE
Quantity
=========
13.350
Unit
====
AUM
$ / Unit
===========
10.0000
Total GROSS Income
VARIABLE COST Description
=================================
Total
===========
133.50
===========
133.50
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
100.000
100.000
1.000
1.000
20.000
5.000
1.000
90.000
lb.
lb.
acre
acre
lb.
lb.
acre
lb.
Acre
Acre
Hour
Dol.
Dol.
.112
.080
2.000
5.000
.400
1.100
1.500
.200
11.25
8.00
2.00
5.00
8.00
5.50
1.50
18.00
0.95
0.55
0.98
2.47
-1.50
===========
62.70
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
SOD SEEDING
SEED RYEGRASS
SEED CLOVER
INOCULANT
SEED CEREAL RYE
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Interest
- OC Borrowed
Interest
- Positive Cash
0.197
20.381
-20.846
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
5.002
0.121
0.072
Your
Estimate
========
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
4.69 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
70.80
________
Total
===========
3.95
12.00
===========
15.95
________
________
Total of ALL Cost
78.64
________
NET PROJECTED RETURNS
54.86
________
FIXED COST Description
=================================
Machinery and Equipment
Land
Unit
====
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
________
5.89 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
========
11/01/98
12/01/98
01/01/99
02/01/99
03/01/99
04/01/99
05/01/99
06/01/99
07/01/99
08/01/99
09/01/99
10/01/99
Date
Stage
Type
of
of
Production
Prod.
================ =====
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
Stage
Type
of
of
Production
Input
======== ================ =====
10/01/98
M
10/05/98
M
10/05/98
E
10/05/98
E
10/10/98
G
10/10/98
E
10/10/98
E
10/10/98
E
10/10/98
E
12/31/98
K
Product
Number
Weight
of
per
Units
Head
========================= ============= =============
PASTURE
1.0000
.0000
PASTURE
1.0000
.0000
PASTURE
1.0000
.0000
PASTURE
1.0000
.0000
PASTURE
2.0000
.0000
PASTURE
2.0000
.0000
PASTURE
2.0000
.0000
PASTURE
.6700
.0000
PASTURE
.6700
.0000
PASTURE
.6700
.0000
PASTURE
.6700
.0000
PASTURE
.6700
.0000
Input
Name
Name
Number
of
Units
========================= =============
DISCING
TANDEM
1.0000
DRY FERT. RIG
1.0000
FERT. 18-46-0
100.0000
FERT. 34-0-0
100.0000
SOD SEEDING
CUSTOM
1.0000
SEED RYEGRASS
20.0000
SEED CLOVER
5.0000
INOCULANT
1.0000
SEED CEREAL RYE
90.0000
CASH RENT
PASTURE
1.0000
B-1241 (L08)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
C
.00
Y
C
.00
Y
C
.00
Y
C
.00
Y
C
.00
Y
C
.00
Y
C
.00
Y
C
.00
Y
C
.00
Y
C
.00
Y
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.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.