Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
Table 11.A
Estimated costs and returns per Acre
Coastal Bermudagrass Establishment
2002 Projected Cost and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
-------TOTAL INCOME
0.00
_________
DIRECT EXPENSES
CUSTOM
custom sprigging ber
FERTILIZER
fert 18-46-0
fert 34-0-0
HERBICIDE
herb, pre-emerge bur
SEED
bermuda sod
OPERATOR LABOR
Tractors
DIESEL FUEL
Tractors
REPAIR & MAINTENANCE
Implements
Tractors
INTEREST ON OP. CAP.
acre
35.00
1.0000
35.00
_________
lb.
lb.
0.11
0.08
100.0000
150.0000
11.25
12.00
_________
_________
acre
3.00
1.0000
3.00
_________
bu.
1.00
20.0000
20.00
_________
hour
5.75
0.3799
2.18
_________
gal
1.10
2.4472
2.69
_________
Acre
Acre
Acre
2.26
3.82
5.97
1.0000
1.0000
1.0000
2.26
3.82
5.97
-------98.18
-98.18
_________
_________
_________
5.26
7.19
-------12.46
-------110.65
-110.65
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Acre
Acre
5.26
7.19
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
CASH RENT PASTURE
acre
8.00
1.0000
8.00
_________
RESIDUAL RETURNS
-118.65
_________
_______________________________________________________________________
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 (L8)
Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
Table 11.B
Estimated resource use and costs for field operations, per Acre
Coastal Bermudagrass Establishment
2002 Projected Cost 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-------offset disc
13 ft.
tandem disc
20 ft.
dry fertilizer rig
fert 18-46-0
lb.
custom sprigging ber acre
bermuda sod
bu.
spray rig
herb, pre-emerge bur acre
dry fertilizer rig
fert 34-0-0
lb.
150
100
125
0.132
0.114
0.034
1.00
1.00
1.00
Sep
Nov
Feb
2.61
1.56
0.72
2.81
1.66
0.89
1.76
0.40
0.02
3.93
0.90
0.16
0.132
0.114
0.034
0.76
0.65
0.19
11.89
5.19
2.01
100.0000
0.11
11.25
11.25
1.00 Feb
1.0000 35.00
35.00
35.00
20.0000
1.00
20.00
20.00
100
0.064 1.00 Mar
0.88
0.93
0.04
0.09 0.064
0.37
2.32
1.0000
3.00
3.00
3.00
125
0.034 1.00 Aug
0.72
0.89
0.02
0.16 0.034
0.19
2.01
150.0000
0.08
12.00
12.00
------- ------- ------- ------- ------ ------------- ------TOTALS
6.51
7.19
2.26
5.26 0.379
2.18
81.25 104.68
INTEREST ON OPERATING CAPITAL
5.97
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
110.65
_____________________________________________________________________________________________________________________________________________
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 (L8)