CflASTAL BFRMUOAGRASS ESTABLISHMENT, DRYLAND, TFXAS ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT UNIT
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1 CflASTAL BFRMUOAGRASS ESTABLISHMENT, DRYLAND, TFXAS TYPICAL MANAGEMENT UNIT PRICE OR COST/UNIT QUANTITY VALUE OP COST 1. GROSS RECEIPTS FROM PRODUCTION VARIABLE COSTS F E RT ( ) CUSTOM SPRIGGING HERBICIDE LABOR(TRACTOR L ) INTEREST ON OP. CAP. SUB, PRE-HARVEST HOUR DOL SUB, HARVEST VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS LAND (NET RENT) FIXED COSTS x COSTS 6. NET RETURNS
2 -5- fjastal BERMUDAGRASS ESTABLISHMENT, DRYLAND, TEXAS BLACKLAND REGION! TYPICAL MANAGEMENT FUEL, OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER CHISEL 2,30 OCT OCT DISK 2,34 NOV NOV FERT. APPLI.RENT 3, 86 FEB FEB HFRBIC IDE APPL. 4,38 APR APR FERT. APPLI.RENT 3,86 AUG 1.00 _Q*.Q6i _Q^Q41 _fl*±5 -fi*ll S BUDGFT IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 8
3 COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND Rl- TURNS PF R TYPICAL MANAGI MFN1 UNIT PRICE QR COST/UNIT QUANT ITY VALUE OR COST GR 0 S S HAY RECEIPTS FROM PRODUCTION TON VARIABLE COSTS F E RT ( ) FERBIC IDE LABORCTRACTOR ) INTEREST CN OP. CAP. SUB, PRE-HARVEST HOUR DOL l.ll ±*Z CUSTOM BALING CUSTOM HAUL SUB, HARVEST BALE BALE _ZQxO_Q ~ VARIABLE COST BREAKEVEN PRICE, VARIABLE COSTS TON T R A C T O R S A C R E PRORATFD ESTAB. COST L A N D ( N E T R E N T ) A C R E FIXED COSTS 5. COSTS 6. B R E A K E V E N P R I C E, T O T A L C O S T S T O N * ESTABLISHMENT COST PRORATED OVER 15 YEARS EVERY OTHER YEAR. HERBICIDE AT 2.82/
4 -7- COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS BLACKLAND REGION TYPICAL MANAGEMENT FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB., REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER FERT. APPLI.RENT 3,86 FEB O.LI FEB HERBICIDE APPL. 4,38 APR APR FERT. APPLI.RENT 3t 86 MAY MAY JUNE AUG 0. J1m.1Z5 _Q*JLflfl _0.^3_1 _0_.i21 S * ESTABLISHMENT COST PRORATED OVER 15 YEARS. HERBICIDE AT 2.82/ EVERY OTHER YEAR. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9
5 -8- CUASTAL BERMUDAGRASS PASTUREt DRYLAND, TEXAS BLACKLAND REGION TYPICAL MANAGEMENT PRICE OR UNIT COST/UNIT QUANTITY VALUE OR COST I. GROSS RECEIPTS FROM PRODUCTION 2. VARIABLE COSTS FERTI 6C-40-0) HERBICIDE LABOR(TRACTOR Z, ) INTEREST ON OP. CAP. SUB, PRE-HARVEST HOUR DOL * SUB, HARVEST VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS PRORATED ESTAB. COST LAND {NET RENT) FIXED COSTS QAQQ " COSTS NET RETURNS * ESTABLISHMENT COST PRORATED OVER 15 YEARS. LAND CHARGE BASED ON PREVAILING RATES IN REGION. INCOME FROM CROP REFLECTED IN THE LIVESTOCK BUDGETS. HERBICIDE AT 2.82/ EVERY OTHER YEAR. PROJECTED,
6 -9- COASTAL BERMUDAGRASS PASTURE, DRYLA ND, TEXAS BLACKLAND REGION TYPICAL MANAGEMENT OPERATION ITEM NO. FUEL,OIL, FIXEO TIMES LABOR MACHINE LUB.,REP. COSTS O AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E FERT. APPLI.RENT HERBICIDE APPL. 3,86 4,38 NOV JAN FEB MAR APR MAY JULY SEPT o.io Q*12S Q.4l.0_ Q*2 t O.il G-.21 S ^ESTABLISHMENT COST PRORATED OVER 15 YEARS. LAND CHARGE BASED ON PREVAILING RATES IN REGION. INCOME FROM CROP REFLECTED IN THE LIVESTOCK BUDGETS. HERBICIDE AT 2.82/ EVERY OTHER YEAR. PROJECTED, BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9
7 -- COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, TEXAS BLACKLAND REGION ESTIMATFU COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT UNIT PRICE OR COST/UNIT QUANTITY VALUE Ol COST GROSS HAY RECEIPTS FROM PRODUCTION TON VARIABLE COSTS FERT( LCG- 60- C) CUSTOM SPRIGGING HERB, PREMERGE LABCRITRACTOR L ) INTEREST CN OP. CAP. SUB, PRE-HARVEST CUSTOM BALING CUSTOM HAUL SUB, HARVEST HOUR DOL ~. 2..5J BALE BALE &* (_ VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS LAND (NET RENT) FIXED COSTS 5. COSTS *.0_0 " NFT RETURNS
8 COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, TEXAS BLACKLAND REGION HIGH LEVEL MANAGEMENT ^ OPFRAT ION I TEM NO. DATE FUEL,OIL, FIXED T I M E S L A B O R M A C H I N E L U B., R E P. C O S T S OVER HOURS HOURS PER PER SEPT SHREDDER 2,45 OCT CHISFL 1,31 OCT OCT DISK 1,35 NOV NOV DISK 1,35 JAN JAN FERT. APPLI,.RENT 3,86 FEB H E R B I C I D E A P P L. 4,39 FEB FEB MAR FERT. APPLI..RENT 3,86 APR MAY FERT. APPLI.RENT 3,86 AUG 1.00 _QL-.Q 3_ -0*fl64 _fl*15 -Q.11 S BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 8
9 -12- CflASTAl. BERMUDAGRASS HAY, DRYLAND, TEXAS ELACKLANO REGION HIGH LEVEL MANAGEMENT P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION HAY 2. VARIABLE COSTS FERTI ) HERBICIDE LABOR{TRACTOR ) INTEREST CN OP. CAP. SUB, PRE-HARVEST CUSTCM BALING CUSTOM HAUL SUB, HARVEST VARIABLE CCST 3. BREAKEVEN PRICE, VARIABLE COSTS PRORATED ESTAB. COST LAND (NET RENT) FIXED COSTS 5. COSTS 6. BREAKEVEN PRICE, COSTS TON TON _225A0Q HOUR DOL *&& BALE BALE J2xQQ _1Q*0Q TON * ESTABLISHMENT COST PRORATED OVER 15 YEARS
10 -13- C0ASTA1 BERMUDAGRASS HAY, DRYLAND, TFXAS BLACKLAND RFGIUN HIGH LEVEL MANAGEMENT ^ OPFRATION ITEM NO. DATE FUEL,OIL, FIXFD T I M E S L A B O R M A C H I N F L U B., R E P. C O S T S OVER HCURS HOURS PER PER P ICKUP FERT. APPLI.RENT hfrbic IDE APPL. FERT. APPLI.RENT FERT. APPLI.RENT PTCKUP PTCKUP FE ,86 MAR ,39 APR ,86 MAY MAY JUNE JULY ,86 AUG AUG SEPT 0. _Q_ALZ5 Q^1Q.Q A3_ Q±Z1 S * ESTABLISHMENT CCST PRORATED OVER 15 YEARS. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9
11 -14- COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS BLACKL ESTIMATFD COSTS AND RETURNS PFR HIGH LEVEL MANAGEMENT AND REGION UNIT PRICE OR COST/UNIT QUANTITY VALUE OK COST I. GROSS RECEIPTS FRCM PRODUCT1CN VARIABLE COSTS FERTI 1CC-40-C) HERBICIDE LABOR!TRACTOR I ) INTEREST CN OP. CAP. SUB, PRE-HARVEST SUB, HARVEST VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS PRORATED ESTAB. COST LAND (NET RENT) FIXED COSTS 5. COSTS HOUR DOL l^ia % _1QA0.Q " NET RETURNS * ESTABLISHMENT COST PRORATFD OVER 15 YEARS. LAND CHARGE BASED ON PREVAILING RATES IN REGION. INCOME FROM CROP REFLECTED IN THE L I V E S T O C K B U D G E T S. P R O J E C T E D,
-9- COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS GRAND PRAIRIE REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT
-9- COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS GRAND PRAIRIE REGION ESTIMATED COSTS AND RETURNS PER TYPICAL MANAGEMENT FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS BLACKLAND REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT OPERATICN ITEM NO. DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HCURS
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