Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 2001
B-1241 (C08)
Coastal Bermudagrass Hay
Central Texas (8)
2001 Projected Cost and Returns per Acre
GROSS INCOME Description
============================
HAY
BERMUDA
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
HERB, PRE-EMERGE
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Quantity
=========
150.000
Unit
====
bale
$ / Unit
===========
2.0000
Quantity
===========
Unit
====
$ / Unit
===========
1.000
acre
Acre
Acre
Hour
3.000
0.085
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
100.000
250.000
1.000
60.000
60.000
0.045
Total FIRST CUTTING
SECOND 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
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
Total THIRD CUTTING
VARIABLE COST Description
=================================
Interest
- OC Borrowed
Interest
- Positive Cash
lb.
lb.
acre
bale
bale
Acre
Acre
Hour
lb.
acre
bale
bale
Acre
Acre
Hour
5.004
.112
.080
2.000
.650
.400
5.007
.080
2.000
.650
.400
5.007
.080
2.000
.650
.400
0.045
lb.
acre
bale
bale
Acre
Acre
Hour
Quantity
===========
16.559
-13.424
Unit
====
Dol.
Dol.
$ / Unit
===========
0.121
0.072
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Perennial Crop
5.007
Unit
====
Acre
Acre
Acre
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Date
Stage
of
Production
Type
of
Prod.
Product
Name
Number
of
Units
Weight
per
Head
Cash
NonCash
Total
===========
300.00
===========
300.00
Total
===========
Your
Estimate
========
________
________
3.00
0.40
0.13
0.43
----------3.95
________
________
________
________
11.25
20.00
2.00
39.00
24.00
0.21
0.04
0.23
----------96.72
________
________
________
________
________
________
________
________
20.00
2.00
29.25
18.00
0.21
0.04
0.23
----------69.72
________
________
________
________
________
________
________
20.00
2.00
29.25
18.00
0.21
0.04
0.23
----------69.72
Total
===========
2.00
-0.97
===========
241.16
58.84
Total
===========
3.41
12.00
11.06
===========
26.47
267.63
32.37
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
Landlord Break
Share
Even
Prod.
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, 2001
========
06/15/01
07/15/01
11/01/01
Date
========
12/15/00
12/15/00
04/01/01
04/01/01
04/01/01
06/01/01
06/01/01
06/05/01
06/05/01
07/01/01
07/05/01
07/05/01
07/05/01
10/15/01
10/15/01
12/31/01
12/31/01
================ ===== ========================= ============= ============= ===== ======== =====
FIRST CUTTING
A
HAY
BERMUDA
60.0000
.0000
C
.00
Y
SECOND CUTTING
A
HAY
BERMUDA
45.0000
.0000
C
.00
Y
THIRD CUTTING
A
HAY
BERMUDA
45.0000
.0000
C
.00
Y
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
Input
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
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.
B-1241 (C08)