Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (L08)
Coastal Bermudagrass Hay
Central Texas (8)
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
HAY
BERMUDA
Quantity
=========
150.000
Unit
====
bale
$ / Unit
===========
2.0000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
HERB, PRE-EMERGE
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
$ / Unit
===========
Total
===========
1.000
acre
Acre
Acre
Hour
3.000
3.00
0.21
0.13
0.43
----------3.76
________
________
________
________
lb.
lb.
acre
bale
bale
Acre
Acre
Hour
.112
.080
2.000
.650
.400
11.25
20.00
2.00
39.00
24.00
0.11
0.04
0.23
----------96.63
________
________
________
________
________
________
________
________
20.00
2.00
29.25
18.00
0.11
0.04
0.23
----------69.63
________
________
________
________
________
________
________
20.00
2.00
29.25
18.00
0.11
0.04
0.23
----------69.63
________
________
________
________
________
________
________
0.085
100.000
250.000
1.000
60.000
60.000
0.045
250.000
1.000
45.000
45.000
0.045
Total SECOND CUTTING
THIRD CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
250.000
1.000
45.000
45.000
0.045
5.004
5.007
lb.
acre
bale
bale
Acre
Acre
Hour
.080
2.000
.650
.400
5.007
lb.
acre
bale
bale
Acre
Acre
Hour
.080
2.000
.650
.400
5.007
Total THIRD CUTTING
Quantity
===========
16.386
-13.626
Unit
====
Dol.
Dol.
$ / Unit
===========
0.121
0.072
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
Unit
====
Acre
Acre
Acre
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
________
________
________
________
Total
===========
1.98
-0.98
===========
240.64
________
________
59.36
________
Total
===========
3.41
12.00
11.06
===========
26.47
________
________
________
267.11
________
32.89
________
________
1.60 per bale of HAY
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
________
Unit
====
Total FIRST CUTTING
SECOND CUTTING
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
FIXED COST Description
=================================
Machinery and Equipment
Land
Perennial Crop
Your
Estimate
========
________
Quantity
===========
Total PREHARVEST
FIRST CUTTING
FERT. 18-46-0
FERT. 34-0-0
DRY FERT. RIG
CUSTOM BALING
CUSTOM HAULING
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
VARIABLE COST Description
=================================
Interest
- OC Borrowed
Interest
- Positive Cash
Total
===========
300.00
===========
300.00
________
1.78 per bale of HAY
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, 1999
Date
========
06/15/99
07/15/99
11/01/99
Date
========
12/15/98
12/15/98
04/01/99
04/01/99
04/01/99
06/01/99
06/01/99
06/05/99
06/05/99
07/01/99
07/05/99
07/05/99
07/05/99
10/15/99
10/15/99
12/31/99
12/31/99
Stage
Type
of
of
Production
Prod.
================ =====
FIRST CUTTING
A
SECOND CUTTING
A
THIRD CUTTING
A
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
E
FIRST CUTTING
M
FIRST CUTTING
E
FIRST CUTTING
E
FIRST CUTTING
G
FIRST CUTTING
G
SECOND CUTTING
M
SECOND CUTTING
E
SECOND CUTTING
G
THIRD CUTTING
M
THIRD CUTTING
E
SECOND CUTTING
G
THIRD CUTTING
G
THIRD CUTTING
G
K
L
Product
Number
Weight
of
per
Units
Head
========================= ============= =============
HAY
BERMUDA
60.0000
.0000
HAY
BERMUDA
45.0000
.0000
HAY
BERMUDA
45.0000
.0000
Input
Name
Name
Number
of
Units
========================= =============
SPRAYING
1.0000
HERB, PRE-EMERGE BERMUDA
1.0000
DRY FERT. RIG
1.0000
FERT. 18-46-0
100.0000
FERT. 34-0-0
250.0000
CUSTOM BALING
HAY
60.0000
CUSTOM HAULING
HAY
60.0000
DRY FERT. RIG
1.0000
FERT. 34-0-0
250.0000
CUSTOM BALING
HAY
45.0000
DRY FERT. RIG
1.0000
FERT. 34-0-0
250.0000
CUSTOM HAULING
HAY
45.0000
CUSTOM BALING
HAY
45.0000
CUSTOM HAULING
HAY
45.0000
CASH RENT
PASTURE
1.0000
COASTAL BERMUDA
1.0000
B-1241 (L08)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
C
.00
Y
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.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.