MACH ITEH OPER TIMES LABCR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS
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1 5 5 7 P R O J E C T I O N F O R P L A N N I N G P U R P O E O N L Y NOT TO BE UED WITHOUT UPDATING AFTER 02/18/82 HYBRID UDAN HAY, DRYLAND, TEXA GRAND PRAIRIE REGION ^ HACHINERY OPERATION ITEH OPER TIME LABCR INE OPER LABOR NO. MONTH OVER COT COT APPL. TOTAL INPUT FIXED OPER. COT COT COT CHIEL DIK-TANDEM DIK-TANDEM GRAIN DRILL 3,30 OCT 3,34 NOV 3,34 MAR 4,38 APR TOTAL REIDUAL RETURN AT ALTERNATIVE YIELD AND PRICE ADJUTED FOR YIELD-RELATED COT AND CHANGE IN HARE-RENT INCOME ABOVE VARIABLE COT LE HARE-RENT PRICE OF HAY-UDAN-ORG (DOLLAR) TON ^ QUANTITY OF HAY-UDAN-ORG i 3.15 \ J 3.50 I J NOTE: NEGATIVE RETURN OVER VARIABLE COT MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OB OTHER MANAGEMENT TRATEGIE. " >
2 658 PROJECTION FOR PLANNING PURPOE ONLY COATAL BERMUDAGRA ETAB., DRYLAND, TEXA GRAND PRAIRIE REGION 1. CATEGORY GRO RECEIPT TOTAL RETURN YIELD UNIT PROJE CTED YOUR /UNIT VALUE ETIMATE $ 2- VARIABLE COT PREHARVET COT CUTOM PRIGGING NITROGEN PHOPHATE FERTILIZER APPLI HERBICIDE FUEL LUBE TRACTOR R E PA I R T R A C TO R LABOR INERY OPERATING CAPITAL UBTOTAL, PREHARVET HABVET COT UBTOTAL, HARVET INPUT UE 1.,00 60.,00 40., ,00 1, LB. LB- APPL DOL $ TOTAL VARIABLE COT INCOME ABOVE VARIABLE COT $ s 4. FIXED COT DEPREC.,INTERET,TAXE TRACTOR TOTAL FIXED COT INUR s 5. TOTAL COT s 6. NET RETURN s s LAND CHARGE BAED ON RENTAL RATE IN THE REGION, INFORMATION PREENTED I PREPARED OLELY A A GENERAL GUIDE AND I NOT INTENDED TO RECOGNIZE OR PREDICT THE COT AND RETURN FROM ANY ONE PARTICULAR FARH OR RANCH OPERATION. THEE PROJECTION WERE COLLECTED AND DEVELOPED BY TAFF MEMBER OF THE TEXA AGRICULTURAL EXTENION ERVICE AND APPROVED FOR PUBLICATION.
3 658 PROJECTION FOR PLANNING PURPOE ONLY B (C14) COATAL BERHUDAGRA ETAB., DRYLAND, TEXA GRAND PRAIRIE REGION " ) INERY OPERATION ITEM NO. OPER TIME MONTH OVER LABOR INE OPER HOUB COT APPL. TOTAL LABOR INPUT FIXED OPER. COT COT COT COT CHIEL DIK-TANDEM PRAYER HERBICID 3,30 3,34 5,40 DEC DEC 2.00 APR TOTAL ^
4 559 PROJECTION FOR PLANNING PURPOE ONLY COATAL BERMUDAGRA PATURE, DRYLAND, GRAND PRAIRIE REGION CATEGORY 1. GRO RECEIPT TOTAL RETURN YIELD UNIT /UNIT VALUE s YOUR ETIMATE 2. V A R I A B L E C O T I N P U T U E PREHARVET COT NITROGEN PHOPHATE FERTILIZER APPLI FUEL 5 LUBE TRACTOR R E PA I R T R A C TO R LABOR INEBY EQUIPHENT OPERATING CAPITAL UBTOTAL, PREHARVET HARVET COT UBTOTAL, HARVET TOTAL VARIABLE COT 60 LB LB. 0,, DOL ' $ $ $ $ 3. INCOME ABOVE VARIABLE COT s $ 4. FIXED COT DEPREC, INTERET,TAXE INUR. TRACTOR L A N D - C A H R E N T A C R E PRORATED ETABL DOL. 7 T O T A L F I X E D C O T A C R E 5. TOTAL COT 1.,88 15.,00 7.,03 23.,90 63.,27 6. NET RETURN $ LAND CHARGE BAED ON PREVAILING RATE IN REGION. ETABLIHMENT COT PRORATED OVER 15 YEAR. INFORMATION PREENTED I PREPARED OLELY A A GENERAL GUIDE AND I NOT INTENDED TO RECOGNIZE OR PREDICT THE COT AND RETURN FROH ANY ONE PARTICULAR FARM OR RANCH OPERATION. THEE PROJECTION WERE COLLECTED AND DEVELOPED BY TAFF HEHBER OF THE TEXA AGRICULTURAL EXTENION ERVICE AND APPROVED FOR PUELICATION.
5 6 5 9 P R O J E C T I O N F O R P L A N N I N G P U R P O E O N L Y (C14) COATAL BERMUDAGRA PATURE, DRYLAND, GRAND PRAIRIE REGION INERY OPERATION ITEM OPER TIME LABOB NO- MONTH OVER INE OPER LABOR COT COT APPL. INPUT COT FIXED COT TOTAL OPER. COT TOTAL 0-0 r> r>
6 660 PROJECTION FOR PLANNING PURPOE ONLY COATAL BERMUDAGRA HAY, DRYLAND, TEXA GRAND PRAIRIE REGION CATEGORY 1- GRO RECEIPT COATAL HAY TOTAL RETURN 2. VARIABLE COT PREHARVET COT NITROGEN PHOPHATE FERTILIZER APPLI FUEL 5 LUBE TRACTOR R E PA I R T R A C TO R LABOR INERY EQUIPHENT OPERATING CAPITAL UBTOTAL, PREHARVET HARVET COT CUTOM BALE HAUL UBTOTAL, HARVET TOTAL VARIABLE COT UNIT YOUR YIELD /UNIT VALUE ETIMATE 3.00 TON INPUT UE 60 LB LB. DOL. 100 BALE $ $ BREAK-EVEN PRICE, VARIABLE COT /TON COATAL HAY 3. INCOME ABOVE VARIABLE COT 4. FIXED COT DEPREC,INTERET,TAXE 5 INUR. TRACTOR LAND-CAH RENT PRORATED ETABL DOL. T O T A L F I X E D C O T A C R E 5. T O T A L P R O J E C T E D C O T A C R E BREAK-EVEN PRICE, TOTAL COT N E T P R O J E C T E D R E T U R N A C R E LAND CHARGE BAED ON RENTAL RATE IN REGION. ETABLIHMENT COT PRORATED OVER 15 YEAR $ $ ] /TON COATAL HAY $ INFORMATION PREENTED I PREPARED OLELY A A GENERAL GUIDE AND I NOT INTENDED TO RECOGNIZE OR PREDICT THE COT AND RETURN FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THEE PROJECTION WERE COLLECTED AND DEVELOPED BY TAFF MEMBER OF THE TEXA AGRICULTURAL EXTENION ERVICE AND APPROVED FOR PUBLICATION.
7 660 PROJECTION FOR PLANNING PURPOE ONLY NOT TO BE UED WITHOUT UPDATING AFTER 02/18/82 B-1241 (C14; r> COATAL BERMUDAGRA HAY, DRYLAND, TEXA GRAND PRAIRIE REGION INERY OPERATION ITEM OPER TIME LABOR INE OPER LABOR NO. MONTH OVER COT COT APPL. TOTAL INPUT FIXED OPER. COT COT COT TOTAL REIDUAL RETURN AT ALTERNATIVE YIELD AND PRICE ADJUTED FOR YIELD-RELATED COT AND CHANGE IN HARE-RENT INCOME ABOVE VARIABLE COT LE HARE-RENT PRICE OF COATAL (DOLLAR) HAY TON QUANTITY OF COATAL HAY l ,39 J J NOTE: NEGATIVE RETURN OVEB VARIAELE COT MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT TRATEGIE. 1
8 661 PROJECTION FOR PLANNING PURPOE ONLY KLEINGRA ETABLIHMENT, DRYLAND, TEXA GRAND PRAIRIE REGION CATEGORY GRO RECEIPT TOTAL RETURN YIELD UNIT 2 - V A R I A B L E C O T I N P U T U E PREHARVET COT KLEINGRA EED NITROGEN PHOPHATE FERTILIZER APPLI- FUEL & LUBE TRACTOR R E PA I R T R A C TO R LABOR HACHINERY EQUIPHENT OPERATING CAPITAL UBTOTAL, PREHARVET HARVET COT UBTOTAL, HARVET TOTAL VARIABLE COT /UNIT VALUE $ $ 2.00 LB LB. 0., LB. 0., ,,50 4,, DOL $ $ $ s $ YOUR ETIMATE 3. INCOME ABOVE VARIABLE COT s $ 4. FIXED COT DEPREC,INTERET,TAXE 6 INUB. TRACTOR LAND-CAH RENT TOTAL FIXED COT TOTAL COT 6. NET RETURN $ s $ LAND CHARGE BAED ON RENTAL RATE IN THE REGION. INFORMATION PREENTED I PREPARED OLELY A A GENERAL GUIDE AND I NOT INTENDED TO RECOGNIZE OR PREDICT THE COT AND RETURN FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THEE PROJECTION WERE COLLECTED AND DEVELOPED BY TAFF MEMBER OF THE TEXA AGRICULTURAL EXTENION ERVICE AND APPROVED FOR PUBLICATION.
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