Projections for Planning Purposes Only B-1241 (L10)

Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2005

B-1241 (L10)

Table 4.A

Estimated costs and returns per acre Bermuda Pasture Establishment, Dryland 2006 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME grazing bermuda lb/g 0.30 50.0000 15.00 _________ -------TOTAL INCOME 15.00 _________ DIRECT EXPENSES FERTILIZER fert 18-11-5 MISC ADMIN O/H mis admin oh past1 HERBICIDES herbicide pasture CUSTOM cust fert spreader sprig and sprigging OPERATOR LABOR Tractors DIESEL FUEL Tractors GASOLINE Pick-up, 3/4 ton REPAIR & MAINTENANCE Implements Tractors Pick-up, 3/4 ton INTEREST ON OP. CAP.

lb.

0.10

250.0000

27.00

_________

acre

4.80

1.0000

4.80

_________

acre

4.00

1.0000

4.00

_________

acre acre

2.75 70.00

1.0000 1.0000

2.75 70.00

_________ _________

hour

8.40

0.4200

3.52

_________

gal

2.00

3.1617

6.32

_________

gal

2.20

0.9100

2.00

_________

acre acre acre acre

1.30 5.15 1.00 8.23

1.0000 1.0000 1.0000 1.0000

1.30 5.15 1.00 8.23 -------136.08 -121.08

_________ _________ _________ _________

2.64 8.80 3.00 -------14.44 -------150.53 -135.53

_________ _________ _________

TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pick-up, 3/4 ton

acre acre acre

2.64 8.80 3.00

TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES

1.0000 1.0000 1.0000

_________ _________

_________ _________ _________

ALLOCATED COST ITEMS cash rent past nativ acre 3.00 1.0000 3.00 _________ RESIDUAL RETURNS -138.53 _________ _______________________________________________________________________

Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication.

Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2005

B-1241 (L10)

Table 4.B

Estimated resource use and costs for field operations, per acre Bermuda Pasture Establishment, Dryland 2006 Projected Costs and Returns per Acre _____________________________________________________________________________________________________________________ TRACTOR COST EQUIP COST ALLOC LABOR OPER OPERATION/ SIZE/ TRACTOR PERF TIMES -------------- -------------- ------------------OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMOUNT _____________________________________________________________________________________________________________________ ------------dollars----------dollars offset disc 12-foot cultivator field fert 18-11-5 lb. cust fert spreader acre chisel sprig and sprigging acre Pick-up, 3/4 ton acre mis admin oh past1 acre sprayer-hi speed herbicide pasture acre

125 100

0.130 0.090

1.00 1.00

Oct Jan

3.34 1.92

2.74 1.62

0.73 0.14

1.52 0.30

0.130 0.090

1.09 0.75 250.0000 1.0000

225

100

0.110

0.090

1.00 1.00 1.00

Jan Mar Apr

4.28

1.00

May

1.92

2.81

1.62

0.20

0.37

3.00

3.00

0.21

0.44

0.110

0.92 1.0000 1.0000 1.0000

0.090

0.75 1.0000

------- ------- ------- ------- ------ ------TOTALS 11.47 8.80 4.30 5.64 0.420 3.52 INTEREST ON OPERATING CAPITAL UNALLOCATED LABOR TOTAL SPECIFIED COST _____________________________________________________________________________________________________________________

Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication.