B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Cont. Sorghum, Sprinkler Irrigated, (Natural Gas) Texas High Plains (1) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. SORGHUM SORGHUM Quantity 51.000 70.000 Unit cwt. cwt. $ / Unit 0.9100 4.3400 Total GROSS Income VARIABLE COST Description PREHARVEST HERBICIDE FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL FERTILIZER APPL SEED INSECTICIDE SET ASIDE Fuel & Lube Machinery Irrigation Machinery Repairs Irrigation Labor Machinery Irrigation Quantity 1.000 170.000 20.000 1.000 1.000 6.000 1.000 0.052 1.712 0.800 Unit acre lb. lb. acre acre lb. acre acre Acre Acre Acre Acre Hour Hour 46.41 303.80 $ / Unit 12.000 .105 .250 6.000 3.000 .840 8.000 7.290 7.001 6.961 To t a l 12.00 17.85 5.00 6.00 3.00 5.04 8.00 0.38 6.93 20.87 2.13 4.30 11 . 9 8 5.57 109.06 -307.750 Dol. 0.050 -15.39 70.000 70.000 cwt. cwt. .250 .250 17.50 17.50 35.00 Total HARVEST Total VARIABLE COST 128.67 GROSS INCOME minus VARIABLE COST 221.54 FIXED COST Description Unit s===ssssss==ssssssssssss=sssssss: SET ASIDE CORN F Machinery and Equipment Irrigation Land Yo u r Estimate 350.21 Total PREHARVEST Positive Cash Interest HARVEST CUSTOM HARVEST CUSTOM HAULING To t a l acre Acre Acre Acre To t a l 2.78 21.41 40.96 40.00 Total FIXED Cost 105.16 Total of ALL Cost 233.83 NET PROJECTED RETURNS 11 6 . 3 8 Information presented is prepared solely as a general guide and is not intended to recognize orpredia the com 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. CI.37 B-124I (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Date 33838888 Stage of Prod. o»«oaao===ooo==a aaaaa Stage of Production 01/10/94 01/20/94 03/10/94 03/20/94 03/20/94 05/10/94 05/15/94 05/15/94 05/15/94 05/15/94 05/15/94 OS/20/94 06/15/94 06/15/94 06/15/94 06/30/94 07/15/94 08/1S/94 09/01/94 09/01/94 09/20/94 09/20/94 09/20/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Product Name of Production 09/20/93 HARVEST 09/20/93 HARVEST Date Type A A Type of Input M M M M E M E E G 0 G E M 0 E M 0 O E E G G K yJ e i g h t Number of per Units a a a a s a a a a a s a B B B aa a a a a a a a a SORGHUM DEFICIENCY PMT. 8383338338833 Number of Units a a a a B Si Cash NonCash OFFSET SORGHUM ANH3 ANH3 DRY SORGHUM 8 ROW SORGHUM 3/4 TON CORN V CORN F SORGHUMI SORGHUMI SORGHUMS 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 170.0000 20.0000 1.0000 3.0000 1.0000 6.0000 1.0000 3.0000 1.0000 20.0000 3.2500 3.2S00 .0526 .0526 70.0000 70.0000 1.0000 aaaaa a Share Even Prod. c c CO .00 Fixed Landlord or Share Va r i . 8883333333338838 SHREDDING CHISELING DISCING DISC & SPRAY HERBICIDE ROD WEEDING FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. IRRIGATION FERTILIZER APPL. SEED CULTIVATING IRRIGATION INSECTICIDE PICKUP TRUCK IRRIGATION IRRIGATION SET ASIDE SET ASIDE CUSTOM HARVEST CUSTOM HAULING CASH-RENT s I .0000 .0000 70.0000 51.0000 SORGHUM Input Name Head a a a v :■ a Casti NonCash C V C C C V V V C C V V C V C C C C V F V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 . 00 . 00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication. C1.38 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10. 1994 £m\ Continuous Wheat, Dryland Texas Panhandle (1) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT GRAZING WHEAT WHEAT DRYLAND Quantity 12.600 105.000 15.000 Unit bu. days bu. $ / Unit 1.0200 0.1440 3.2000 Yo u r Estimate 12.85 15.12 48.00 75.97 Total GROSS Income VARIABLE COST Description PREHARVEST SEED SET ASIDE Fuel & Lube Repairs Labor To t a l Quantity 0.500 Machinery Machinery Machinery 1.178 Unit bu. acre Acre Acre Hour $ / Unit 13.500 8.800 7.000 6.75 0.00 4.81 1.55 8.24 21.35 Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAULING To t a l 12.294 Dol. 0.090 1 . 11 1.000 15.000 acre bu. 12.000 .100 12.00 1.50 13.50 Total HARVEST Total VARIABLE COST 35.96 GROSS INCOME minus VARIABLE COST 40.01 FIXED COST Description Machinery and Equipment Land Unit Acre Acre To t a l 12.75 20.00 Total FIXED Cost 32.75 Total of ALL Cost 68.71 NET PROJECTED RETURNS 7.26 j0&\ Information presented is prepared solely as a general guide and is not intended to recognize or predict the com 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. CI.49 B-I241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10. 1994 Date Stage of Production 12/30/93 01/15/94 02/15/94 03/15/94 05/20/94 HARVEST 05/20/94 HARVEST Date Stage of Production aaaaasssaaaaas 06/15/93 08/15/93 09/10/93 09/20/93 09/20/93 12/31/93 05/02/94 05/02/94 05/20/94 05/20/94 05/20/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Type of Prod. A A A A A A Type of Input M M M M E M E E G G K Product Name GRAZING GRAZING GRAZING GRAZING WHEAT DEFICIENCY PMT. Input Number of Units DRYLAND DRYLAND DRYLAND DRYLAND WHEAT Name 31.0000 31.0000 28.0000 15.0000 15.0000 12.6000 Weight Cash Landlord Break per NonShare Even Head Cash Prod. oooo oooo oooo oooo oooo oooo N N N N C c .00 .00 .00 .00 .00 .00 Number Cash Fixed Landlord of Nonor Share Units Cash Va r i . ■838333888883833888 8 8 8 8 8 3 3 3 3 8888 88388 83333 88388888 BLADE PLOWING FIELD CULTIVATOR FIELD CULTIVATOR DRILLING SEED PICKUP TRUCK SET ASIDE SET ASIDE CUSTOM HARVEST CUSTOM HAULING CASH-RENT 1.0000 1.0000 1.0000 2 DRILLS 1.0000 W H E AT .5000 C V 3/4 TON 20.0000 DRYCON V .0000 C V DRYCON F .0000 C F W H E AT D 1.0000 C V W H E AT 15.0000 C V W H E AT D S 1.0000 F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended U recognize or predia d» com and returns fnm otry one part^ operation. These projections were collected and developed by stiff members of die Texas Agricultural Extension Service and approved for publication. CI.50 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 # ^ Wheat, Dryland (Sandy Soils) Texas South Plains (2) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. WHEAT GRAZING DRYLAND WHEAT Quantity Unit $ / Unit 12.600 bu. 105.000 days 15.000 bu. 1.0200 0.1440 3.2000 Yo u r Estimate 12.85 15.12 48.00 75.97 Total GROSS Income VARIABLE COST Description PREHARVEST FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. SEED SET ASIDE LAND INSECTICIDE+APPL Fuel & Lube - Machinery Repairs - Machinery Labor Machinery Quantity 30.000 10.000 000 700 0.500 1.420 Unit $ / Unit lb. lb. acre bu. acre acre Acre Acre Hour .250 .250 3.000 13.500 16.140 10.000 7.000 To t a l 7.50 2.50 3.00 9.45 0.00 5.00 5.50 1.64 9.94 44.52 Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING 1.000 15.000 acre bu. 12.000 .100 12.00 1.50 13.50 Total HARVEST Interest Interest To t a l OC Borrowed Positive Cash 24.539 -0.142 Dol. Dol. 0.090 0.050 2.21 -0.01 Total VARIABLE COST 60.22 GROSS INCOME minus VARIABLE COST 1 5 ., 7 5 FIXED COST Description Machinery and Equipment Land Unit Acre Acre To t a l 1 8 ., 0 3 2 0 ,. 0 0 s s s s s s s s s s s :s s s Total FIXED Cost 38 . 0 3 To t a l o f A L L C o s t 98 . 2 5 NET PROJECTED RETURNS -22 .28 Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texa AgricutotraJ Extension Service and approved C1.51 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Date Stage of Production OOOOOOOO OBaaaaasssaasaaa 12/15/93 01/15/94 02/15/94 03/15/94 05/20/94 05/20/94 GRAZING GRAZING GRAZING GRAZING HARVEST HARVEST Date Stage of Production OOOOOOOO aaaaassBaassBsaa 08/10/93 09/10/93 09/15/93 09/15/93 09/20/93 09/20/93 10/01/93 10/01/93 01/31/94 01/31/94 01/31/94 04/01/94 05/20/94 05/20/94 05/31/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Type Product Name of Prod. = szaaa A A A A A A Type of a a a a a a a a a a a a s B B aa a a a a a a a a DRYLAND DRYLAND DRYLAND DRYLAND WHEAT Input Name DISCING TANDEM TANDEM DISCING DRY FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. DRY TANDEM DISCING DRILLING 2 DRILLS SEED WHEAT PICKUP TRUCK 3/4 TON WHEATV SET ASIDE LAND SET ASIDE LAND WHEATF INSECTICIDE+APPL> WHEAT WHEATD CUSTOM HARVEST WHEAT CUSTOM HAULING CASH-RENT WHEATDS Head 8383333383838 B B B B I1 8 3 3 8 8 8 8 8 31.0000 31.0000 28.0000 15.0000 15.0000 12.6000 .0000 .0000 .0000 .0000 .0000 .0000 Number of Units Input M M E E G M M E M E E G G G K of Units GRAZING GRAZING GRAZING GRAZING WHEAT DEFICIENCY PMT. V" e i g h t per Number 1.0000 1.0000 30.0000 10.0000 1.0000 1.0000 1.0000 .7000 20.0000 .0000 .0000 .5000 1.0000 15.0000 1.0000 Cash NonCash BBBCt a c N N N N C C 33.00 33.00 33.00 33 00 33.00 33.00 Fixed Landlord or Share Va r i . C C C V V V C V C C V F V V V F c c c c C a s h LI a n d l o r d B r e a k CastL NonShare Even Prod Cash1 .00 ,00 ,00 ,00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 33 .00 .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. CI.52 /=**f\ B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Wheat, Sprinkler Irrigated (Sandy Soils) Texas South Plains (2) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. WHEAT GRAZING WHEATI WHEAT Quantity 51.000 120.000 60.000 Unit bu. days bu. $ / Unit 1.0200 0.3500 3.2000 VARIABLE COST Description PREHARVEST FERTILIZER <N) FERTILIZER (P) FERTILIZER APPL. FERTILIZER APPL. SEED INSECTICIDE+APPL SET ASIDE LAND Fuel & Lube - Machinery - Irrigation - Machinery Repairs - Irrigation - Machinery Labor - Irrigation Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING Quantity 100.000 25.000 1.000 1.000 1.500 1.500 1.928 0.480 Unit lb. lb. acre acre bu. acre acre Acre Acre Acre Acre Hour Hour $ / Unit .105 .250 3.000 6.000 13.500 10.000 16.140 7.000 6.965 52.02 42.00 192.00 To t a l 10.50 6.25 3.00 6.00 20.25 15.00 0.00 6.01 12.52 1.68 2.58 13.49 3.34 100.64 1.000 60.000 acre bu. 15.000 .100 15.00 6.00 21.00 Total HARVEST Interest Interest Yo u r Estimate 286.02 Total GROSS Income 10^ To t a l OC Borrowed Positive Cash 56.487 -1.403 Dol. Dol. 0.090 0.050 5.08 -0.07 Total VARIABLE COST 126.65 GROSS INCOME minus VARIABLE COST 159.37 FIXED COST Description Machinery and Equipment Irrigation Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit Acre Acre Acre To t a l 19.56 24.58 40.00 84.14 210.79 75.23 Information presented is prepared soUty as a general guide and is not intended to recognize orpredia the com and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agriculaaal Extensim Service and approved for public^^ CI.53 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Date Stage of Production Type of Prod Product Name Number of Units Weight Cash Landlord Break per NonShare Even Head Cash Prod. ssxaas 12/15/93 01/15/94 02/15/94 03/15/94 05/20/94 05/20/94 Date GRAZING GRAZING GRAZING GRAZING HARVEST HARVEST Stage of Production asssssaaaasssE 08/10/93 09/05/93 09/10/93 09/10/93 09/10/93 09/10/93 09/20/93 09/20/93 09/25/93 10/25/93 12/10/93 01/31/94 01/31/94 03/01/94 03/1S/94 04/01/94 04/01/94 04/01/94 04/10/94 05/20/94 05/20/94 05/31/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST A A A A A A Type o f Input GRAZING GRAZING GRAZING GRAZING WHEAT DEFICIENCY PMT. WHEATI WHEATI WHEATI WHEATI WHEAT Input Name aasas M M E E G G M E 0 0 0 M G 0 0 E E 0 0 G G K OOOO .0000 .0000 .0000 .0000 .0000 30.0000 30.0000 30.0000 30.0000 60.0000 51.0000 Number of Units Cash NonCash 33.00 33.00 33.00 33.00 33.00 33.00 Fixed Landlord or Share Va r i . saaaaasi DISCING DISCING FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. FERTILIZER APPL. DRILLING SEED IRRIGATION IRRIGATION IRRIGATION PICKUP TRUCK INSECTICIDE+APPL IRRIGATION IRRIGATION SET ASIDE LAND SET ASIDE LAND IRRIGATION IRRIGATION CUSTOM HARVEST CUSTOM HAULING CASH-RENT TANDEM TANDEM ANH3 DRY ANH3 1 DRILL WHEAT 3/4 TON WHEAT WHEATV WHEATF WHEATI WHEAT WHEATI i OOOO l OOOO 100.0000 25.0000 0000 0000 0000 5000 5000 0000 0000 35.0000 1.5000 1.0000 1.0000 .0000 .0000 1.0000 1.0000 1.0000 60.0000 1.0000 .00 .00 33.00 33.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 33.00 .00 Information presented is prepared solely as a general guide out is not intended to recognize or predict the com and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication. CI.54 B-1241 iC) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Continuous Wheat, Furrow Irrigated, (Natural Gas) Texas High Plains (1) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. WHEAT GRAZING IRRIG. WHEAT Quantity 51.000 120.000 70.000 Unit bu. days bu. $ / Unit 1.0200 0.3600 3.2000 PREHARVEST FERTILIZER (N) FERTILIZER APPL. INSECTICIDE SEED SET ASIDE Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor Machinery - Irrigation Quantity 170.000 1.000 1.000 1.250 1.005 2.530 Unit lb. acre acre bu. acre Acre Acre Acre Acre Hour Hour $ / Unit .105 6.000 7.500 13.500 7.290 7.001 6.893 J*p\ 52.02 43.20 224.00 To t a l 17.85 6.00 7.50 16.87 0.00 5.79 27.63 2.37 12.16 7.04 17.44 120.65 Total PREHARVEST Interest - OC Borrowei HARVEST HARVEST & HAUL Yo u r Estimate 319.22 Total GROSS Income VARIABLE COST Description To t a l 91.492 Dol. 70.000 bu. 0.090 8.23 .450 31.50 31.50 Total HARVEST Total VARIABLE COST 160.39 GROSS INCOME minus VARIABLE COST 158.83 FIXED COST Description Machinery and Equipment Irrigation Land Unit Acre Acre Acre To t a l 19.30 50.56 40.00 Total FIXED Cost 109.86 Total of ALL Cost 270.24 NET PROJECTED RETURNS 48.98 Information presented is prepared solely as a general glide and is not intended to recognize or predict the com and returns from any one particular farm or ranch operation. These projections were collected end developed by staff members of the Texas Agricultural Extension Service and approved for publication. CI.55 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Date =3333883 Stage of of Production Prod. 3333838833338338 aaaaa A A A A A A A 11 / 1 5 / 9 3 12/15/93 01/15/94 02/15/94 03/1S/94 0 6 / 2 0 / 9 4 HARVEST 0 6 / 2 0 / 9 4 HARVEST Date Type Stage of Production 33883383 BaaaaaaaBBBBaaaa 07/15/93 07/25/93 08/05/93 08/10/93 08/12/93 08/12/93 08/15/93 08/20/93 08/20/93 08/25/93 08/25/93 09/15/93 11 / 1 5 / 9 3 02/15/94 04/10/94 05/02/94 05/02/94 05/05/94 06/15/94 06/20/94 06/20/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST Type of Input aaaaa M M M M E G M M E M E 0 0 0 0 E E 0 M G K Product Name a s a a B a s s a s s s a a s aBBSBBBSBB GRAZING GRAZING GRAZING GRAZING GRAZING WHEAT DEFICIENCY PMT. IRRIG. IRRIG. IRRIG. IRRIG. IRRIG. WHEAT Input Name Units Ih e i g h t per Head 1 aaaaaaaaaaaaa o o o o OOOOOOOOO 15.0000 30.0000 30.0000 30.0000 15.0000 70.0000 51.0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 Number of Number of Units B B a a a a a a a a a a a a a Bi B a a a a a a a a 8 8 8 8 8 8 8 8 8 8 3 8 3 BLADE PLOWING FLOATING CHISELING DISCING FERTILIZER (N) FERTILIZER APPL. BEDDING ROD WEEDING INSECTICIDE DRILLING SEED IRRIGATION IRRIGATION IRRIGATION IRRIGATION SET ASIDE SET ASIDE IRRIGATION DISCING HARVEST & HAUL CASH-RENT OFFSET ANH3 ANH3 WHEAT 2 DRILLS WHEAT FURROW FURROW FURROW FURROW IRRGRN V IRRGRN F FURROW OFFSET WHEATI WHEATF 1.0000 .5000 1.0000 1.0000 170.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.2500 6.0000 3.0000 3.0000 3.0000 .0000 .0000 3.0000 1.0000 70.0000 1.0000 C a s h La n d l o r d Bre< NonShare Evei Cash Pro< aaaaa N N N N N C c Cash NonCash Fixed Landlord or Share Va r i . a a a aa aaaaa C C V V C V C V C C V F C V F aa a a s a a s aaai .00 .00 .00 .00 .00 .00 .00 N N N N N N N ■asanas ai .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 y Information presented is prepared solely as a general guide and is not intended u recogniu or predia dv com and returns from any om parti^ operation. These projections were collected end developed by staff members of the Texas Agricultural Extension Service and approved for puM C1.56 ^ B-1241 (Q Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Cont. Wheat, Sprinkler Irrigated, (Natural Gas) Texas High Plains (1) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. WHEAT GRAZING IRRIG. WHEAT Quantity 51.000 120.000 70.000 Unit bu. days bu. $ / Unit 1.0200 0.3600 3.2000 Total GROSS Income VARIABLE COST Description PREHARVEST FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. FERTILIZER APPL. INSECTICIDE SEED SET ASIDE Fuel & Lube - Machinery - Irrigation Repairs - M i naet iroy n - aI cr rhi g Labor - Machinery - Irrigation Quantity 170.000 20.000 1.000 1.000 1.000 1.250 1.315 0.928 Unit lb. lb. acre acre acre bu. acre Acre Acre Acre Acre Hour Hour 52.02 43.20 224.00 $ / Unit .105 .250 6.000 3.000 7.500 13.500 7.290 7.000 6.963 To t a l 17.85 5.00 6.00 3.00 7.50 16.87 0.00 5.26 24.21 2.00 4.98 9.21 6.46 108.35 81.795 Dol. 70.000 bu. 0.090 7.36 .450 31.50 31.50 Total HARVEST Total VARIABLE COST 147.21 GROSS INCOME minus VARIABLE COST 172.01 FIXED COST Description Machinery and Equipment Irrigation Land Unit Acre Acre Acre To t a l 15.95 47.51 40.00 Total FIXED Cost 103.46 Total of ALL Cost 250.68 NET PROJECTED RETURNS Yo u r Estimate 319.22 Total PREHARVEST Interest - OC Borrowed HARVEST HARVEST & HAUL To t a l 68.54 Information presented is prepared solely as a general guide and is not intended to recognize or predict die com and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of die Texas Agricultural Extension Service end approved for publication. C1.57 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Date Stage of Production OOOOOOOO BBBBaaaaaaaaaaBB 11 / 1 5 / 9 3 12/15/93 01/15/94 02/15/94 03/15/94 06/20/94 HARVEST 06/20/94 HARVEST Date Stage of Production 08/05/93 08/10/93 08/18/93 08/18/93 08/18/93 08/18/93 08/20/93 08/20/93 08/25/93 08/25/93 09/15/93 11 / 1 5 / 9 3 11 / 3 0 / 9 3 12/15/93 03/10/94 04/10/94 05/02/94 05/02/94 05/05/94 06/15/94 06/20/94 06/20/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST Type of Product Name Prod. aaaaa aaaasaaaaaaaaaas A A A A A A A Ty p e of GRAZING GRAZING GRAZING GRAZING GRAZING WHEAT DEFICIENCY PMT. ■83883833 M E E G G M E M E 0 0 M 0 0 0 E E 0 M G K Units aaaaaaaaaBBBB 15.0000 30.0000 30.0000 30.0000 15.0000 70.0000 51.0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 Number of Units CHISELING DISCING FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. FERTILIZER APPL. ROD WEEDING INSECTICIDE DRILLING SEED IRRIGATION IRRIGATION PICKUP TRUCK IRRIGATION IRRIGATION IRRIGATION SET ASIDE SET ASIDE IRRIGATION DISCING HARVEST & HAUL CASH-RENT OFFSET ANH3 ANH3 DRY WHEAT 2 DRILLS WHEAT 3/4 TON IRRGRN V IRRGRN F OFFSET WHEATI WHEATI Head OOOOOOOOOOOOO WHEAT Input M of IRRIG. IRRIG. IRRIG. IRRIG. IRRIG. Input Name V( e i g h t per Number 1.0000 1.0000 170.0000 20.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.2500 3.0000 2.0000 20.0000 1.5000 2.0000 3.0000 .0000 .0000 3.0000 1.0000 70.0000 1.0000 Cash NonCash C C c c c c Castl NonCash 1 N N N N N C C Share Even Prod. 00 00 00 00 00 00 00 N N N N N N N Fixed Landlord or Share Va r i . V V V V V V c c V F c V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide end is not intended to recognize or predict the com and returns from any om particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C1.58 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Rotation: Wheat-Fallow-Wheat: Conv Till Wheat Bud. Texas Panhandle (1) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT. WHEAT GRAZING DRYLAND WHEAT Quantity Unit $ / Unit 1.0200 20.000 bu. 0.1440 105.000 days 3.2000 20.000 bu. To t a l 20.40 15.12 64.00 99.52 Total GROSS Income VARIABLE COST Description PREHARVEST SEED FALLOW LAND Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery tity ====== Unit ==== $ / Unit =========== To t a l =========== 0.500 1.000 bu. acre Acre Acre Hour 13.500 10.730 6.75 10.73 5.43 1.72 8.96 1.280 7.000 33.59 Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAULING 15.318 Dol. 0.090 1.38 1.000 20.000 acre bu. 12.000 .100 12.00 2.00 14.00 Total HARVEST 48.97 Total VARIABLE COST 0 y \ 50.55 GROSS INCOME minus VARIABLE COST FIXED COST Description FALLOW LAND CON FIXD Machinery and Equipment Land Unit To t a l acre Acre Acre 26.20 14.57 20.00 60.77 Total FIXED Cost 109.74 Total of ALL Cost -10.22 NET PROJECTED RETURNS information praentedU prepared soUly « a gemrol guide a* Thesepro}ections Your Estimate werecolkaedarddeveloped Cl 59 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Date Stage of Production xoaaasaa 8883888888888888 12/15/93 01/15/94 02/15/94 03/15/94 0 5 / 2 0 / 9 4 HARVEST 0 5 / 2 0 / 9 4 HARVEST Date Stage of Production 33338888 3833383888338888 06/15/93 08/01/93 08/15/93 09/01/93 09/20/93 09/20/93 12/31/93 05/02/94 05/02/94 05/20/94 05/20/94 05/20/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Type of Product Name Prod. noooo A A A A A A Type of ■88333088 8388888388888338) GRAZING GRAZING GRAZING GRAZING WHEAT DEFICIENCY PMT. DRYLAND DRYLAND DRYLAND DRYLAND WHEAT Input Name of Units b b b b a a a a a a a a a B B B B I• a a a a a a a a 31.0000 31.0000 28.0000 15.0000 20.0000 20.0000 Number of Units Input 1h e i g h t per 1■lead Number .0000 .0000 .0000 .0000 .0000 .0000 Cash NonCash C a s h L a n d l o r d Break NonShare E*'en Prod. Cash aaaaa aaaaoaaa 8 8 8 8 3 N N N N C C .00 .00 .00 .00 .00 .00 N N N N N N Fixed Landlord or Share Va r i . a a a a a a a a a a a a a a a a a a a a B ia a a a a a a a a a a a a a a a a s a a a a a a a a ia a a a a a b il a a a a a a M M M M M E M E E G G K FIELD CULTIVATOR BLADE PLOWING FIELD CULTIVATOR ROD WEEDING DRILLING SEED PICKUP TRUCK FALLOW LAND FALLOW LAND CUSTOM HARVEST CUSTOM HAULING CASH-RENT 2 DRILLS WHEAT 3/4 TON CON VAR CON FIXD WHEATD WHEAT WHEATDS 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 20.0000 1.0000 1.0000 1.0000 20.0000 1.0000 c c c c c V V F V V F .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared soUty as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricutturd Extensum Service end approved for pub^ C1.60 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Rotation: Wheat-Fallow-Wheat: Conv Till Fallow Bud Texas Panhandle (1) 1994 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ / Unit To t a l Unit To t a l Your Estimate -WARNING- No gross receipts VARIABLE COST Description Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity 0.654 7.978 Acre Acre Hour Dol. -12.11 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 7.000 0.090 5.09 1.72 4.58 0.72 12.11 Total VARIABLE COST FIXED COST Description $ / Unit Unit Acre Acre To t a l 11.73 20.00 Total FIXED Cost 31.73 Total of ALL Cost 43.84 NET PROJECTED RETURNS -43.84 Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation. These projections were collected end developed by stiff members of the Texas Agricultural Extension Service and approved for publication. C1.61 Projections for Planning Purposes Only B-1241 (C) Not to be Used without Updating after May 10. 1994 Date ooooono. Stage of Production Type o f Prod. o o B O = a a » a a = = = =: o o Product Name Number Weight of per Units Head Cash NonCash Landlord Break Share Even Prod aaaaa -WARNING- No valid R e c e i p t s Date 06/15/93 07/15/93 08/15/93 09/10/93 03/16/94 05/16/94 05/31/94 Stage of Production ib= Type of Input Input Name of Units aaaaa M M M M M M K Number laaaaaaaaaaa BLADE PLOWING CHISELING BLADE PLOWING FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR C A S H - R E N T W H E AT D S 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 Cash NonCash Fixed Landlord or Share Va r i . BBBBB a a a a a c F BBBBBBBB .00 .00 .00 .00 .00 .00 .00 ^^^ Information presented is prepared solely as a general guide and is not intended to recognize or predict the earn and returns from any om particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CI.62 B-1241 (Q Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Rotation: Wheat-Fallow-Wheat: Min Till Wheat Bud. Texas Panhandle (1) 1994 Projected Costs and Returns per Acre GROSS INCOME Description DEFICIENCY PMT GRAZING WHEAT WHEAT DRYLAND Quantity 20.000 105.000 20.000 Unit bu. days bu. $ / Unit 1.0200 0.1440 3.2000 PREHARVEST SEED FALLOW LAND Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity 0.500 1.000 1.062 Unit bu. acre Acre Acre Hour $ / Unit 13.500 21.510 7.000 To t a l 6.75 21.51 3.66 1.12 7.43 12.119 Dol. 0.090 1.09 1.000 20.000 acre bu. 12.000 .100 12.00 2.00 14.00 Total HARVEST j|P\ 20.40 15.12 64.00 40.47 Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAULING Total VARIABLE COST 55.56 GROSS INCOME minus VARIABLE COST 43.96 FIXED COST Description FALLOW LAND MIN FIXD Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Yo u r Estimate 99.52 Total GROSS Income VARIABLE COST Description To t a l Unit acre Acre Acre To t a l 19.80 10.57 20.00 50.37 105.93 -6.41 0^ Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular form or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CI.63 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10. 1994 Date Stage of Production 33388838 8883338838888833 12/15/93 01/15/94 02/15/94 03/15/94 0 5 / 2 0 / 9 4 HARVEST 0 5 / 2 0 / 9 4 HARVEST Date Stage of Production 8 8 3 8 3 838 BBBaaaaaaaaaaaaa 07/15/93 09/01/93 09/20/93 09/20/93 12/31/93 05/02/94 05/02/94 05/20/94 05/20/94 05/20/94 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Type of Product Name A A A A A A Type of Input aaaaa M M M E M E E G G K C a s h Ll a n d l o r d Bre< NonShare Evei Cash Pro( OOOOOOOOOOOOO 838888888 aaaaa 31.0000 31.0000 28.0000 15.0000 20.0000 20.0000 .0000 .0000 .0000 .0000 .0000 .0000 of Units Prod aaaaa 1 Weight per Number 8 3 3 3 3 3 3 3 3 3 3 3 3 8 9r a a a a a a s a a s GRAZING GRAZING GRAZING GRAZING WHEAT DEFICIENCY PMT. DRYLAND DRYLAND DRYLAND DRYLAND WHEAT Input Name Number Of Units BBBBBaaaaaaaaaaaassasaBBa FIELD CULTIVATOR ROD WEEDING DRILLING SEED PICKUP TRUCK FALLOW LAND FALLOW LAND CUSTOM HARVEST CUSTOM HAULING CASH-RENT 2 DRILLS WHEAT 3/4 TON MIN VAR MIN FIXD WHEATD WHEAT WHEATDS 8333888883838 1.0000 1.0000 1.0000 .5000 20.0000 1.0000 1.0000 1.0000 20.0000 1.0000 Head Cash NonCash ■aaa ja N N N N C a aaaamma a a a i .00 .00 .00 .oc c .00 .00 N N N N N N Fixed Landlord or Share Va r i . aaass C V C C C C V F V V F aaaaasss .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 X " ^ k Information presented is prepared solely as a general guide and Is not intended to reeogniu or predia die com and returns fnm any om particular operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C1.64 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Rotation: Wheat-Fallow-Wheat: Min Till Fallow Bud. Texas Panhandle (1) 1994 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ / Unit To t a l Unit To t a l Your Estimate -WARNING- No gross receipts VARIABLE COST Description HERBICIDE & APPL HERBICIDE & APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity 1.000 1.000 0.263 5.661 acre acre Acre Acre Hour Dol. 7.000 0.090 12.00 12.00 2.13 0.78 1.84 0.51 -29.27 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 12.000 12.000 29.27 Total VARIABLE COST FIXED COST Description $ / Unit Unit Acre Acre To t a l 5.01 20.00 Total FIXED Cost 25.01 Total of ALL Cost 54.28 NET PROJECTED RETURNS -54.28 Information presented is prepared solely as a general guide aid is not intended at recogniu or predia die com and returns from any om particular operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CI.65 Projections for Planning Purposes Only B-1241 (C) Not to be Used without Updating after May 10, 1994 Date S t aStage ge of T y p e Type Product of Production Name Number Prod. Weight Cash Landlord of per NonShare Units Head Cash Break Even Prod. -WARNING- No valid Receipts records Date Stage of Production OOOOOOOO 06/13/93 08/13/93 03/14/94 04/30/94 04/30/94 8 8 8 3 8 3 3 8 3 8 3 8 3 3 3 3 Type of Input Name of Units Input M M E E K Number BLADE PLOWING BLADE PLOWING HERBICIDE & APPL ROT#l HERBICIDE & APPL ROT ft 2 C A S H - R E N T W H E AT D S 1.0000 1.0000 1.0000 1.0000 1.0000 Cash NonCash C C C Fixed Landlord or Share Va r i . V V F .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognize or predict die cam and returns from any om particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved CI.66 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Rotation: Sorghum-Fallow-Wheat: Min Till Fallow Texas Panhandle (1) 1994 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ / Unit To t a l Unit To t a l Your Estimate -WARNING- No gross receipts VARIABLE COST Description HERBICIDE & APPL HERBICIDE & APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity 1.000 1.000 0.191 6.634 acre acre Acre Acre Hour Dol. 12.000 12.000 7.000 0.090 12.00 12.00 1.42 0.61 1.33 0.60 27.96 Total VARIABLE COST -27.96 GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land $ / Unit Unit Acre Acre To t a l 3.82 20.00 Total FIXED Cost 23.82 Total of ALL Cost 51.79 NET PROJECTED RETURNS -51.79 Information presented is prepared solely as a general guide and is not intended to recognize or predict the com end returns from any om particular farm or ranch operation. These projections were collected and developed by staff members of dit Texas Agriadtmd Etmsim Service atul app CI.67 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Date Stage Type of of Production Prod. Product Name Number Weight of per Units Head Cash NonCash Landlord Break S h a r e E v e r. Prod. -WARNING- No valid Receipts records Date aoaaaaaa 03/15/94 04/01/94 05/01/94 07/1S/94 07/15/94 Stage of Type of Production Input 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 OOOOO M E E M K Input Name Number of Units 3 8 8 8 8 8 8 8 3 8 8 8 8 8 8 8 3 3 3 3 8 3 8 3 8 DISCING OFFSET HERBICIDE & APPL ROTttl HERBICIDE &. APPL ROT#2 FIELD CULTIVATOR C A S H - R E N T W H E AT D S a a a a a a is a s B B a a 1.0000 1.0000 1.0000 1.0000 1.0000 Cash NonCash Fixed Landlord or Share Va r i . aaaaa aaaaa C V V c c F B B B B B B B B .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. CI.68 B-1241 (C) Projections for Planning Purposes Onty Not to be Used without Updating after May 10, 1994 jfP-N. Rotation: Wheat-Fallow-Sorghum: Min Till Fallow Texas Panhandle (1) 1994 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ / Unit To t a l Unit To t a l Your Estimate -WARNING- No gross receipts VARIABLE COST Description HERBICIDE & APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity 1.000 0.322 5.620 $ / Unit acre Acre Acre Hour Dol. -18.25 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 7.000 0.090 12.00 2.49 1.00 2.25 0.51 18.25 Total VARIABLE COST FIXED COST Description 12.000 Unit Acre Acre To t a l 6.33 20.00 Total FIXED Cost 26.33 Total of ALL Cost 44.58 NET PROJECTED RETURNS -44.58 Information * ^ ^ P presented T h a e isp prepared r o j ^ ^ csolely o i tas ee a general u T ^ g*i* end is not intended to recogniu or predia to CI.69 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10. 1994 Date Stage of Production Type Product Name of Number Weight of Prod. per Units Head Cash Landlord Break Non- Share Even Cash Prod. -WARNING- No valid Receipts records Date Stage of Production 06/29/93 08/13/93 09/13/93 03/31/94 04/30/94 Type of Input Name of Units Input M M M E K Number DISCING OFFSET BLADE PLOWING FIELD CULTIVATOR HERBICIDE & APPL ROT#2 C A S H - R E N T W H E AT D S 1.0000 1.0000 1.0000 1.0000 1.0000 Cash NonCash C C Fixed Landlord or Share Va r i . V F .00 .00 .00 .00 .00 •^"H\ Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation. These projections were collected and developed by staffmembers of'theTexas Agricultural Extension Service and approved for publication. CI.70 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10, 1994 Rotation: Wheat-Fallow-Sorghum: No Till Fallow Texas Panhandle (1) 1994 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ / Unit To t a l Quantity Unit $ / Unit To t a l Your Estimate -WARNING- No gross receipts VARIABLE COST Description HERBICIDE & APPL HERBICIDE & APPL HERBICIDE & APPL Interest - OC Borrowed 1.000 1.000 1.000 21.049 acre acre acre Dol. -40,.89 GROSS INCOME minus VARIABLE COST Unit Acre Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS 15.00 12. 00 12. 00 1 . 89 40. 89 Total VARIABLE COST FIXED COST Description 15.000 12.000 12.000 0.090 To t a l 20 .00 20 .00 60 .69 - 6 0 .89 Jp\. '^-^^^^^^^^%TTC^^r^^C^^^ C1.71 B-1241 (C) Projections for Planning Purposes Only Not to be Used without Updating after May 10. 1994 Date Stage Type of of Production Prod. Product Name Number of Units Weight per Head Cash NonCash Landlord Break Share Even Prod. -WARNING- No valid Receipts records Date Stage of Production OOOOOOOO 06/29/93 09/13/93 03/31/94 04/30/94 8 3 8 8 8 8 8 3 3 8 8 8 8 8 8 3 Type of Input Name E E E K of Units Input aaaaa Number 8 3 3 3 8 8 8 3 8 8 3 8 3 3 8 3 3 3 8 3 3 3 8 8 8 HERBICIDE & APPL ROT#3 HERBICIDE & APPL ROT#2 HERBICIDE & APPL ROT#2 C A S H - R E N T W H E AT D S 8 3 3 3 3 = 3 3 3 3 3 8 3 1.0000 1.0000 1.0000 1.0000 Cash NonCash Fixed Landlord or Share Va r i . aaaaa aaaaa C V V V F c c c aaaaaaaa .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not imended a recognize or predict the com and returns from any om particular farm or ranch operation. These projections were collected end developed by stiff members of the Texas Agricultural Extensim Service and approved for pub^ CI.72 B-1241 iC) Projections for Planning Purposes Only Not to be Used without Updating after May 10. 1994 f^' Alfalfa Establishment, Furrow Irri. (Natural Gas) Texas High Plains (1; 1994 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ / Unit To t a l Unit To t a l Your Estimate -WARNING- No gross receipts VARIABLE COST Description Quantity SEED Fuel & Lube - Machinery - Irrigation Repairs - M - aI rcrhi gi naet iroy n 15.000 Labor - Machinery - Irrigation Interest - OC Borrowed 2.160 1.406 33.159 lb. Acre Acre Acre Acre Hour Hour Dol. Total FIXED Cost Total of ALL Cost /^s- NET PROJECTED RETURNS 7.001 6.894 0.090 42.60 7.12 15.35 2.85 6.75 15.12 9.69 2.98 -102.47 GROSS INCOME minus VARIABLE COST Machinery and Equipment Irrigation Land 2.840 102.47 Total VARIABLE COST FIXED COST Description $ / Unit Unit Acre Acre Acre To t a l 27.65 28.09 40.00 95.74 198.21 -198.21 J^N Information presented is prepared solely as a gemral guide and is not intended to recognize or predict the costs and returns from any om particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. Cl.l