Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (L08)
Coastal Bermudagrass Pasture
Central Texas (8)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
PASTURE
Quantity
=========
5.360
Unit
====
AUM
$ / Unit
===========
10.0000
Total GROSS Income
VARIABLE COST Description
=================================
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube Repairs
Labor
Interest
-
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
100.000
150.000
1.000
150.000
1.000
lb.
lb.
acre
lb.
acre
Acre
Acre
Hour
Dol.
.112
.080
2.000
.080
2.000
11.25
12.00
2.00
12.00
2.00
0.25
0.07
0.45
3.03
===========
43.05
Machinery
Machinery
Machinery
OC Borrowed
0.091
25.006
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
Unit
====
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Total of ALL Cost
NET PROJECTED RETURNS
5.007
0.121
Your
Estimate
========
________
________
________
________
________
________
________
________
________
________
________
________
8.03 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Perennial Crop
Total
===========
53.60
===========
53.60
10.55
________
Total
===========
1.07
12.00
11.06
===========
24.13
________
________
________
67.19
________
-13.59
________
________
12.53 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
========
03/15/98
04/15/98
05/15/98
06/15/98
07/15/98
08/15/98
09/15/98
10/15/98
Date
Stage
Type
of
of
Production
Prod.
================ =====
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
GRAZING
A
Stage
Type
of
of
Production
Input
======== ================ =====
04/01/98
M
04/01/98
E
04/01/98
E
08/15/98
M
08/15/98
E
12/31/98
K
12/31/98
L
Product
Number
Weight
of
per
Units
Head
========================= ============= =============
PASTURE
.6700
.0000
PASTURE
.6700
.0000
PASTURE
.6700
.0000
PASTURE
.6700
.0000
PASTURE
.6700
.0000
PASTURE
.6700
.0000
PASTURE
.6700
.0000
PASTURE
.6700
.0000
Input
Name
Name
Number
of
Units
========================= =============
DRY FERT. RIG
1.0000
FERT. 18-46-0
100.0000
FERT. 34-0-0
150.0000
DRY FERT. RIG
1.0000
FERT. 34-0-0
150.0000
CASH RENT
PASTURE
1.0000
COASTAL BERMUDA
1.0000
B-1241 (L08)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
N
.00
Y
N
.00
Y
N
.00
Y
N
.00
Y
N
.00
Y
N
.00
Y
N
.00
Y
N
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
F
.00
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.