B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production Type of Prod. Product Name Number of Units Weight Cash Landlord Break per NonShare Even Head Cash Prod. -WARNING- No valid Receipts records Date 06/29/94 09/13/94 03/31/95 04/30/95 C1.72 Stage of Production Type of Input E E E K Input Name HERBICIDE & APPL R0T#3 HERBICIDE & APPL R0T#2 HERBICIDE & APPL ROT82 C A S H - R E N T W H E AT D S Number of Units 1.,0000 1.,0000 1,,0000 1,,0000 Cash NonCash C C C C Fixed Landlord or Share Va r i . V V V F .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended lo recognize or predict the com and returns from any one pariicula 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 (CD Projections for Planning Purposes Only Not to be Used without Updating after February 13. 1995 Alfalfa Establishment, Furrow Irri. (Natural Gas) Texas High Plains (1) 1995 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ / Unit To t a l Unit ==== To t a l Yo u r Estimate -WARNING- No gross receipts VARIABLE COST Description SEED Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Interest - OC Borrowed Quantity =========== 15.000 2.160 1.406 33.137 lb. 2.840 Acre Acre Acre Acre Hour Hour Dol. 7.001 6.894 0.090 -101.52 GROSS INCOME minus VARIABLE COST Machinery and Equipment Irrigation Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS 42.60 6.08 15.35 2.94 6.75 15.12 9.69 2.98 101.52 Total VARIABLE COST FIXED COST Description $ / Unit Unit Acre Acre Acre To t a l 28.,96 28.,09 40.,00 97.05 198.57 -198.57 Information presentedis preparedsolely as a general guide and is not intended to recognise or predict the com and returns from any one pariicula 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 B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage Type 'roduction Prod of Product Name of Number of Units Weight Cash Landlord Break per NonShare Even Head Cash Prod. -WARNING- No valid Receipts records Date Stage of Production 07/15/95 08/05/95 08/15/95 08/24/95 08/25/95 08/25/95 08/25/95 09/15/95 10/15/95 11 / 1 5 / 9 5 12/31/95 Type of Input Name of Units Input M M M M M M E 0 M 0 K Number CHISELING DISCING DISCING PACKING DRILLING PACKING SEED IRRIGATION PICKUP TRUCK IRRIGATION CASH-RENT OFFSET TANDEM 1 DRILL ALFALFA FURROW 3/4 TON FURROW ALFALFA 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 15.0000 6.0000 20.0000 4.0000 1.0000 Cash NonCash C F i x e d L a n d l ord or Share Va r i . V 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 to recognise or predict the com and returns from any one pariicula farm or ranch operation C1.2 These projections were collectedanddevelopedby staff members ofthe Texas Agricultural Extension Service and approved far publication B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Alfalfa, Furrow Irrigated, (Natural Gas) Texas High Plains (1) 1995 Projected Costs and Returns per Acre GROSS INCOME Description H AY Quantity 6.000 ALFALFA Unit $ / Unit ton 108.0000 PREHARVEST FERTILIZER (P) FERTILIZER APPL. INSECTICIDE Fuel & Lube - Machinery - Irrigation Unit $ / Unit Quantity 100.000 1.000 1.000 Repairs - Machinery - Irrigation Labor - Machinery - Irrigation 0.733 4.779 lb. acre acre Acre Acre Acre Acre Hour Hour .105 3.000 9.000 7.000 6.894 55.885 -19.195 6.000 Dol. Dol. ton 20.000 120.00 120.00 261.15 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C: oosst t $ 4 3 .52 per ton of HAY 386.85 GROSS INCOME minus VARIABLE COST Unit Acre Acre Acre Acre To t a l 3.67 95.51 40.00 50.52 189.69 Total FIXED Cost Break-Even Price, Total Cost $ 10.50 3.00 9.00 1.04 52.20 0.30 22.96 5.13 32.94 5.03 -0.96 Total VARIABLE COST Machinery and Equipment Irrigation Land Perennial Crop To t a l 0.090 0.050 Total HARVEST FIXED COST Description 648.00 137.08 Total PREHARVEST - OC Borrowed Interest - Positive Cash Interest HARVEST CUSTOM BALING Your Estimate 648.00 Total GROSS Income VARIABLE COST Description To t a l 75.14 per tcm of HAY Total of ALL Cost 450.84 NET PROJECTED RETURNS 197.16 Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any one pariicula farm or ranch operation These projections were collected and developed by staff members of the Texas Agricultural Extension Service andapprovedforpublication CI.3 B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production 0 9 / 1 5 / 9 5 HARVEST Date Stage of Product Name Type Of Prod. A Type of ALFALFA HAY Input Name C1.4 E G O M 0 0 E O O O L K G We i g h t per FERTILIZER (P) FERTILIZER APPL. IRRIGATION PICKUP TRUCK IRRIGATION IRRIGATION INSECTICIDE IRRIGATION IRRIGATION IRRIGATION ALFALFA CASH-RENT CUSTOM BALING DRY FURROW 3/4 TON FURROW FURROW ALFALFA FURROW FURROW FURROW ALFALFA ROUND Head 6.0000 Number of Units Production PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST 1 of Units Input ======== ================ ===== ================ 03/10/95 03/10/95 03/15/95 03/31/95 04/15/95 05/15/95 05/20/95 06/15/95 07/15/95 08/15/95 09/30/95 09/30/95 09/30/95 Number 100.0000 1.0000 6.0000 20.0000 4.0000 6.0000 1.0000 6.0000 6.0000 6.0000 1.0000 1.0000 6.0000 Cash Landlord Break Non- Share Even Cash Prod. .0000 Cash NonCash C Fixed Landlord or Share Va r i . C C V V C V F F .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 lo recognize or predict the com and returns from any one pariicula farm or ranch operation These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication .00 Y B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13. 1995 W i n t e r B a r l e y, D r y l a n d Texas Panhandle (1) 1995 Projected Costs and Returns per Acre GROSS INCOME Description BARLEY DEFICIENCY PMT. BARLEY GRAZING DRYLAND Quantity 23.000 19.550 105.000 Unit bu. bu. days $ / Unit 2.0500 0.2600 0.1440 PREHARVEST SEED SET ASIDE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HAULING CUSTOM HARVEST Quantity 0.500 1.325 Unit bu. acre Acre Acre Hour $ / Unit 7.750 7.790 7.000 47.15 5.08 15.12 To t a l 3.87 0.00 4.64 1.84 9.28 19.64 23.000 1.000 bu. acre .100 12.000 2.30 12.00 14.30 Total HARVEST Interest Interest Yo u r Estimate 67.35 Total GROSS Income VARIABLE COST Description To t a l - OC Borrowed - Positive Cash 11.961 -0.621 Dol. Dol. 0.090 0.050 1.08 -0.03 Total VARIABLE COST 34.98 GROSS INCOME minus VARIABLE COST 32.37 FIXED COST Description Machinery and Equipment Land Unit Acre Acre To t a l 15.77 20.00 Total FIXED Cost 35.77 Total of ALL Cost 70.75 NET PROJECTED RETURNS -3.40 Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and returns from any one particular farm or ranch operation. These projections were collectedanddeveloped by staff members ofthe Texas Agricultural Extension Service and approved for publicaion C1.5 B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production Type of Prod. Stage of Production Type of Input Product Name Number of Units Weigh.i t per Head Cash NonCash Landlord Break Share Even Prod. ======== ================ ===== ========================== ============= =============== ===== ======== ===== DRYLAND 31.0000 .(oooo N .00 N A GRAZING 12/15/93 DRYLAND 31.0000 .(oooo N .00 N 01/15/94 A GRAZING DRYLAND 28.0000 .(oooo N .00 N A GRAZING 02/15/94 DRYLAND 15.0000 .(oooo N .00 N A GRAZING 03/15/94 23.0000 .(oooo C .00 N A BARLEY 05/20/94 HARVEST A DEFICIENCY PMT. BARLEY 19.5500 .(oooo C .00 N 05/20/94 HARVEST Date Input Name Number of Units Cash NonCash Fix( Fixed Landlord or Share Va r : ======== ================ ===== ========================== ============= ===== ===: 06/15/93 07/15/93 08/15/93 09/10/93 09/20/93 09/20/93 12/31/93 05/19/94 05/19/94 05/20/94 05/20/94 05/31/94 C1.6 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST M M M M E M M E E G G K BLADE PLOWING CHISELING FIELD CULTIVATOR ROD WEEDING SEED DRILLING PICKUP TRUCK SET ASIDE SET ASIDE CUSTOM HAULING CUSTOM HARVEST CASH-RENT BARLEY 2 DRILLS 3/4 TON DRYCON F DRYCON V WHEATD WHEATDS 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 20.0000 .0000 .0000 23.0000 1.0000 1.0000 C V c c c c F V V V F .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 recognise or predict the casts and returns from any one pariicula farm or ranch operation These projectionswere collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service and approved for publication. B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Corn for Grain, Furrow Irrigated, (Natural Gas) Texas Panhandle District (1) 1995 Projected Costs and Returns per Acre GROSS INCOME Description CORN DEFICIENCY PMT. CORN Quantity 190.000 140.000 Unit bu. bu. $ / Unit 2.5400 0.1600 PREHARVEST HERBICIDE FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. FERTILIZER APPL. SEED INSECTICIDE SET ASIDE Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Quantity 1.000 275.000 40.000 1.000 1.000 0.350 1.000 0 . 111 2.569 3.373 Unit acre lb. lb. acre acre bags acre acre Acre Acre Acre Acre Hour Hour $ / Unit 16.000 .120 .105 6.000 3.000 80.000 30.000 7.290 7.000 6.894 482.60 22.40 To t a l 16.00 33.00 4.20 6.00 3.00 28.00 30.00 0.80 8.97 36.85 4.25 16.21 17.99 23.25 228.52 Total PREHARVEST Interest - OC Borrowed HARVEST DRYING HARVEST & HAUL Yo u r Estimate 505.00 Total GROSS Income VARIABLE COST Description To t a l 97.641 Dol. 190.000 190.000 bu. bu. 0.090 8.79 .120 .280 22.80 53.20 76.00 Total HARVEST Total VARIABLE COST 313.31 GROSS INCOME minus VARIABLE COST 191.69 FIXED COST Description SET ASIDE CORN F Machinery and Equipment Irrigation Land Unit acre Acre Acre Acre To t a l 5.88 33.36 67.42 45.00 Total FIXED Cost 151.65 Total of ALL Cost 464.96 NET PROJECTED RETURNS 40.04 Information presentedis preparedsolelyas a general guide and is not intended la recognize or predict the com and returns from any one pariicula farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication C1.7 B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production Tvpe Product Name Of Number Weight of per Units Prod. Head Cash Landlord Break Non- Share Even Cash Prod. ======== ================ ===== ========================== ============== ============= ===== ======== ===== A A 0 9 / 2 0 / 9 5 HARVEST 0 9 / 2 0 / 9 5 HARVEST Date Stage of Production 11/10/94 11/20/94 12/15/94 02/10/95 02/20/95 02/20/95 03/05/95 03/10/95 03/15/95 03/15/95 03/15/95 03/15/95 03/20/95 04/10/95 04/20/95 04/20/95 04/30/95 05/15/95 06/15/95 07/15/95 08/15/95 08/15/95 09/01/95 09/01/95 09/20/95 09/20/95 09/20/95 C1.8 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST Type of CORN DEFICIENCY PMT. Input Name 190.0000 140.0000 Number of Units Input M M M M M E M M E E G G O M M E M M O 0 0 E E E G G K CORN .0000 .0000 Cash NonCash C C .00 .00 Fixed Landlord or IShare Va r i . ========= ============== ===== ===== =:======= SHREDDING DISCING CHISELING DISCING DISC & SPRAY HERBICIDE FLOATING BEDDING FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. FERTILIZER APPL. IRRIGATION ROD WEEDING PLANTING SEED PICKUP TRUCK CULTIVATING 12R IRRIGATION IRRIGATION IRRIGATION INSECTICIDE SET ASIDE SET ASIDE DRYING HARVEST & HAUL CASH-RENT OFFSET TANDEM CORN ANH3 ANH3 DRY FURROW 12 ROW CORNGR. 3/4 TON ROLLING FURROW FURROW FURROW CORN CORN F CORN V CUSTOM CORN CORN 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .5000 1.0000 275.0000 40.0000 1.0000 1.0000 8.0000 1.0000 1.0000 .3500 30.0000 1.0000 6.0000 6.0000 4.0000 1.0000 . 111 0 . 111 0 190.0000 190.0000 1.0000 C V C c c c V V V V c V c c c c c V F V 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 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended lo recognise or predict the com and returns from any one pariicula farm or ranch operation These projectionswere collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service and approved for publication. N N B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Corn for Grain, Sprinkler Irrigated, (Natural Gas) Texas Pandhandle District (1) 1995 Projected Costs and Returns per Acre GROSS INCOME Description CORN DEFICIENCY PMT. CORN Quantity 190.000 140.000 Unit bu. bu. $ / Unit 2.5400 0.1600 PREHARVEST HERBICIDE FERTILIZER APPL. FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. SEED INSECTICIDE SET ASIDE Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Quantity 1.000 1.000 275.000 60.000 1.000 0.350 1.000 0.111 1.737 1.248 Unit acre acre lb. lb. acre bags acre acre Acre Acre Acre Acre Hour Hour $ / Unit 16.000 6.000 .120 .105 3.000 80.000 30.000 7.290 7.000 6.964 482.60 22.40 To t a l 16.00 6.00 33.00 6.30 3.00 28.00 30.00 0.80 6.48 32.56 2.69 6.70 12.16 8.69 192.39 Total PREHARVEST - OC Borrowed Interest HARVEST DRYING HARVEST & HAUL Yo u r Estimate 505.00 Total GROSS Income VARIABLE COST Description To t a l 75.767 190.000 190.000 Dol. bu. bu. 0.090 6.82 .120 .280 22.80 53.20 76.00 Total HARVEST Total VARIABLE COST 275.21 GROSS INCOME minus VARIABLE COST 229.79 FIXED COST Description SET ASIDE CORN F Machinery and Equipment Irrigation Land Unit acre Acre Acre Acre To t a l 5.88 24.13 63.90 45.00 Total FIXED Cost 138.90 Total of ALL Cost 414.11 NET PROJECTED RETURNS 90.89 Information presented is preparedsolely as a general guide and is not intended to recognize or predict the com and returns from any one pariicula farm or ranch operation These projections were collected and developed by staff members of the Texas Agricultural Extension Service andapproved'for publication. CI.9 B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Dace Stage of Production Type of Prod. Product Name Number of Units We i g h t per Head Cash Landlord Break Non- Share Even Cash Prod. ======== ================ ===== ========================== ============== ============= ===== ======== ===== 0 9 / 2 0 / 9 5 HARVEST 0 9 / 2 0 / 9 5 HARVEST Date 01/15/95 03/10/95 03/20/95 03/20/95 04/10/95 04/15/95 04/20/95 04/20/95 05/05/95 05/05/95 05/05/95 05/05/95 05/10/95 05/10/95 05/20/95 05/25/95 06/15/95 06/30/95 07/10/95 07/20/95 08/20/95 09/01/95 09/01/95 09/20/95 09/20/95 09/20/95 C1.10 Stage of Production PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST A A Type of Input M M M 0 M 0 M E G E E G E M E M 0 M 0 O O E E G G K CORN DEFICIENCY PMT. CORN Input Name SHREDDING DISCING CHISELING IRRIGATION DISCING IRRIGATION DISC & SPRAY HERBICIDE FERTILIZER APPL. FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. SEED PLANTING INSECTICIDE CULTIVATING IRRIGATION PICKUP TRUCK IRRIGATION IRRIGATION IRRIGATION SET ASIDE SET ASIDE DRYING HARVEST & HAUL CASH-RENT OFFSET OFFSET CORN ANH3 ANH3 DRY CORNGR. 12 ROW CORN 12 ROW 3/4 TON CORN V CORN F CUSTOM CORN CORN .0000 .0000 190.0000 140.0000 Number of Units 1.0000 1.0000 1.0000 2.0000 1.0000 2.0000 1.0000 1.0000 1.0000 275.0000 60.0000 1.0000 .3500 1.0000 1.0000 1.0000 4.0000 20.0000 4.0000 4.0000 3.5000 .1110 .1110 190.0000 190.0000 1.0000 Cash NonCash C C .00 .00 Fixed Landlord or :Share Va r i . C C C C C C V V V V 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 .00 .00 .00 Information presentedis preparedsolely as a generalguide and is not intended to recognise or predict the com and returns from any one pariicula farm or ranch operation These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. N N B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13. 1995 Soybeans, Furrow Irrigated, (Natural Gas) Texas Panhandle District (1) 1995 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit 45.000 bu. SOYBEANS $ / Unit 4.8700 PREHARVEST HERBICIDE FERTILIZER (N) FERTILIZER APPL. SEED Fuel & Lube - Machinery - Irrigation Quantity 1.000 100.000 1.000 60.000 Repairs - Machinery - Irrigation Labor - Machinery - Irrigation 1.802 3.092 Unit $ / Unit acre lb. acre lb. Acre Acre Acre Acre Hour Hour 12.000 .120 6.000 .320 7.001 6.894 Interest - OC Borrowed HARVEST HARVEST & HAUL 63.136 Dol. 12.00 12.00 6.00 19.20 9.31 33.77 3.61 14.86 12.61 21.32 45.000 bu. 5.68 .300 13.50 13.50 163.87 Total VARIABLE COST B r e a k - E v e n P r i c e , To t a l Va r i a b l e C: oosst t $ 3 .64 per bu. of SOYBEANS 55.28 GROSS INCOME minus VARIABLE COST Unit Acre Acre Acre To t a l 35.96 61.80 40.00 137.75 Total FIXED Cost Break-Even Price, Total Cost $ To t a l 0.090 Total HARVEST Machinery and Equipment Irrigation Land 219.15 144.69 Total PREHARVEST FIXED COST Description Yo u r Estimate 219.15 Total GROSS Income VARIABLE COST Description To t a l 6.70 per bu . of SOYBEANS Total of ALL Cost 301.62 NET PROJECTED RETURNS -82.47 Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and returns from any one pariicula farm or ranch operation These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication C1.39 B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production Type of Prod. P r o d u c t N ,ame ======== ================ ===== ========================== 0 9 / 3 0 / 9 5 HARVEST Date Stage of Production A Type of Input SOYBEANS C1.40 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST M M M M M M M M E M M 0 E G M E M 0 M 0 O O G K Input Name SHREDDING DISCING FIELD CULTIVATOR CHISELING PICKUP TRUCK DISCING DISCING DISC & SPRAY HERBICIDE BEDDING CULTIVATING IRRIGATION FERTILIZER (N) FERTILIZER APPL. PLANTING SEED CULTIVATING IRRIGATION FURROW OPENING IRRIGATION IRRIGATION IRRIGATION HARVEST & HAUL CASH-RENT Weight per Head OFFSET 3/4 TON OFFSET TANDEM SOYBEAN ROLLING FURROW ANH3 ANH3 12 ROW SOYBEAN ROLLING FURROW FURROW FURROW FURROW SOYBEAN SOYBEANS C a s h L a n d l o r d Break Non- Share Even Cash Prod. ============ ============== ===== ======== ===== 45.0000 ======== ================ ===== ========================== 11/09/94 11/19/94 12/09/94 12/19/94 12/30/94 02/14/95 04/04/95 04/14/95 04/14/95 04/19/95 04/24/95 04/29/95 05/09/95 05/09/95 05/14/95 05/14/95 06/14/95 06/19/95 07/04/95 07/09/95 07/24/95 08/19/95 09/30/95 09/30/95 Number of Units Number of Units .0000 Cash NonCash C Fixed Landlord or Share Va r i . ============ ===== ===== ======== 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6.0000 100.0000 1.0000 1.0000 60.0000 1.0000 4.0000 1.0000 4.0000 4.0000 4.0000 45.0000 1.0000 C V c c V V c V 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 .00 .00 Information presented is preparedsolely 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 aidapprovedfor publication. .00 Y B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Soybeans, Sprinkler Irrigated, (Natural Gas) Texas Panhandle District (1) 1995 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit 45.000 bu. SOYBEANS S / Unit To t a l 4.8700 219.15 219.15 Total GROSS Income VARIABLE COST Description PREHARVEST HERBICIDE FERTILIZER (N) FERTILIZER APPL. SEED Fuel & Lube - Machinery - Irrigation Quantity 1.000 100.000 1.000 60.000 Repairs - Machinery - Irrigation Labor - Machinery - Irrigation 1.622 1.056 Unit $ / Unit acre lb. acre lb. Acre Acre Acre Acre Hour Hour To t a l 12.000 .120 6.000 .320 7.001 6.961 Interest - OC Borrowed HARVEST HARVEST & HAUL 54.223 Dol. 45.000 bu. 0.090 4.88 .300 13.50 13.50 Total HARVEST 130.68 Total VARIABLE COST B r e a k - E v e n P r i c e , To t a l Va r i a b l e C: oosst t $ 2 .90 per bu. of SOYB EANS 88.47 GROSS INCOME minus VARIABLE COST Machinery and Equipment Irrigation Land Unit Acre Acre Acre To t a l 32.44 54.07 40.00 126.51 Total FIXED Cost Break-Even Price, Total Cost S 12.00 12.00 6.00 19.20 8.09 27.55 3.08 5.67 11 . 3 6 7.35 112.30 Total PREHARVEST FIXED COST Description Yo u r Estimate 5.71 per bu . of SOYBEANS Total of ALL Cost 257.19 NET PROJECTED RETURNS -38.04 Information presented is prepared solely as a general guide and is not intended to recognise 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. C1.41 B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production Type of Product Name Prod. Number of We i g h t per Units Head C a s h L a n d l o r d Break Non- Share Even Cash Prod. ======== ================ ===== ========================== ============= ============== ===== ======== ===== A 0 9 / 3 0 / 9 5 HARVEST Date Stage of Production Type of SOYBEANS 45.0000 Input Name Number of Units Input .0000 Cash NonCash C Fixed Landlord or Share Va r i . ======== ================ ===== ========================== ============= ===== ===== ======== 11 / 0 9 / 9 4 11 / 1 9 / 9 4 12/09/94 12/19/94 12/30/94 04/04/95 04/14/95 04/14/95 04/24/95 04/29/95 05/09/95 05/09/95 05/14/95 05/14/95 06/14/95 06/19/95 07/04/95 07/09/95 07/24/95 08/19/95 09/30/95 09/30/95 C1.42 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST M M M M M M M E M O E G M E M O M 0 O O G K SHREDDING DISCING FIELD CULTIVATOR CHISELING PICKUP TRUCK DISCING DISC & SPRAY HERBICIDE CULTIVATING IRRIGATION FERTILIZER (N) FERTILIZER APPL. PLANTING SEED CULTIVATING IRRIGATION FURROW OPENING IRRIGATION IRRIGATION IRRIGATION HARVEST & HAUL CASH-RENT OFFSET 3/4 TON TANDEM SOYBEAN ROLLING ANH3 ANH3 12 ROW SOYBEAN ROLLING SOYBEAN SOYBEANS 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.5000 100.0000 1.0000 1.0000 60.0000 1.0000 3.0000 1.0000 3.0000 3.0000 3.0000 45.0000 1.0000 C V c c V V c V 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 and is not intended to recognize or predict the com and retumsfrom any one pariicula farm or ranch operation These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication .00 Y B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Sugar Beets, Irrigated Texas Panhandle District (1) 1995 Projected Costs and Returns per Acre GROSS INCOME Description Quantity 20.000 SUGAR BEETS Unit $ ton / Unit 36.7000 Unit Quantity PREHARVEST HERBICIDE PRE INSECTICIDE SEED THINNING HERBI. - TREFLAN FUNG. BAYLETON FUNG. BAYLETON HOEING FUNG. SUPER TEN HOEING FUNG. SUPER TEN Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation 1.000 1.000 1.800 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 2.362 3.261 acre acre lb. acre acre appl appl acre appl acre appl Acre Acre Acre Acre Hour Hour $ / Unit 19.000 6.240 13.500 25.000 3.130 18.540 18.540 12.000 10.650 12.000 10.650 7.001 6.894 0.090 0.050 11.47 2.25 20.000 ton 5.000 100.00 100.00 377.60 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C; oosst t $ 1 8 .88 per ton of SUGAR BEETS 356.40 GROSS INCOME minus VARIABLE COST Unit Acre Acre Acre To t a l 36.58 65.17 45.00 146.75 Total FIXED Cost Break-Even Price, Total Cost $ 19.00 6.24 24.30 25.00 3.13 18.54 18.54 12.00 10.65 12.00 10.65 10.17 35.62 3.36 15.67 16.54 22.48 Dol. Dol. Total VARIABLE COST Machinery and Equipment Irrigation Land To t a l 127.489 44.920 Total HARVEST FIXED COST Description 734.00 263.88 Total PREHARVEST - OC Borrowed Interest - Positive Cash Interest HARVEST CUST HARV & HAUL Yo u r Estimate 734.00 Total GROSS Income VARIABLE COST Description To t a l >6.21 per tom of SUGAR BEETS Total of ALL Cost 524.36 NET PROJECTED RETURNS 209.64 Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and returns from any one pariicula farm or ranch operation These projections were collected and developed by staff members of the Texas Agricultural Extension Service andapprovedfor publication CI.43 B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production Type Product Name of Number We i g h t of Prod. per Units Head C a s h L a n d l o r d Break Non- Share Even Cash Prod. ======== ================ ===== ========================== ============= ==== ========== ===== ======== ===== A 11/15/95 HARVEST Date Stage of Type of 20.0000 SUGAR BEETS Input Name Number of Units Production .0000 Cash NonCash C Fixed Landlord or Share Va r i . Input ======== ================ ===== ========================== ============= ==== = ===== ======== 12/20/94 01/30/95 02/10/95 03/01/95 03/01/95 03/01/95 03/25/95 03/25/95 04/01/95 04/15/95 05/01/95 05/20/95 06/01/95 06/15/95 06/30/95 06/30/95 07/02/95 07/10/95 07/15/95 07/20/95 08/01/95 08/01/95 08/08/95 08/15/95 08/24/95 08/30/95 08/30/95 09/01/95 11 / 1 5 / 9 5 11 / 1 5 / 9 5 C1.44 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST M M M M E E M E 0 M M G M 0 M E M E 0 M E G E O O G M E G K DISCING SUGBEET CHISELING CHISELING LISTING HERBICIDE PRE INSECTICIDE PLANTING SEED IRRIGATION CULTIVATING CULTIVATING THINNING PICKUP TRUCK IRRIGATION CULT. SUGBEET HERBI. - TREFLAN CULT. SUGBEET FUNG. BAYLETON IRRIGATION DISCING SUGBEET FUNG. BAYLETON HOEING FUNG. SUPER TEN IRRIGATION IRRIGATION HOEING DISCING SUGBEET FUNG. SUPER TEN CUST HARV & HAUL CASH-RENT OFFSET SUGBEET SUGBEET SUGBEET SUGBEET SUGBEET SUGBEET SUGBEET FURROW 8 ROW 8 ROW CUSTOM 3/4 TON FURROW ROLLING SUGBEET ROLLING BEETS FURROW OFFSET BEETS BEETS FURROW FURROW OFFSET BEETS SUGBEET SUGBEET 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.8000 6.0000 1.0000 1.0000 1.0000 20.0000 4.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 4.0000 5.2000 1.0000 1.0000 1.0000 20.0000 1.0000 C c V V c V c V c V c c c V V V c V c c c 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 .00 .00 .00 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predict the com and returns from any one pariicula farm or ranch operation. These projections were collectedanddevelopedby staff members ofthe TexasAgricultural Extension Service and approved for publication .00 Y B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 S u n fl o w e r s , D r y l a n d Te x a s S o u t h P l a i n s D i s t r i c t ( 2 ) 1995 Projected Costs and Returns per Acre GROSS INCOME Description SUNFLOWERS Quantity 15.000 Unit cwt. $ / Unit 11.3000 Total GROSS Income VARIABLE COST Description PREHARVEST FERTILIZER (N) FERTILIZER APPL. HERBICIDE SEED INSECTICIDE+APPL INSECTICIDE+APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING To t a l 169.50 169.50 Quantity 30.000 1.000 1.000 3.000 1.000 1.000 2.669 Unit lb. acre acre lb. appl appl Acre Acre Hour $ / Unit To t a l .075 3.000 10.000 1.360 8.000 8.000 2.25 3.00 10.00 4.08 8.00 8.00 9.94 3.76 18.68 7.001 67.72 1.000 15.000 acre cwt. 10.000 .250 10.00 3.75 13.75 Total HARVEST Interest Interest Yo u r Estimate - OC Borrowed - Positive Cash 27.414 -0.190 Dol. Dol. 0.090 0.050 2.47 -0.01 83.92 Total VARIABLE COST B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 5.59 per cwt. of SUNFLOWERS 85.58 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Unit Acre Acre Total of ALL Cost NET PROJECTED RETURNS 38.75 20.00 58.75 Total FIXED Cost Break-Even Price, Total Cost $ To t a l 9.51 per cwt. of SUNFLOWERS 142.67 26.83 Information presented is preparedsolely as a general guide andis not intended lo recognize or predict the cam and renirnsfrom a>^> one particular farm or ranch operatioii. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication C1.45 B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production Stage of Product Name of Type of Number Weight of Prod. A 09/30/95 HARVEST Date Type per Units SUNFLOWERS Head 15.0000 Input Name Number of Units Production C a s h L a n d l o r d Break Non- Share Even Cash Prod. .0000 Cash NonCash C Fixed Landlord or Share Va r i . Input ======== ================ ===== ========================== ============= = ===:= ===== ======== 12/19/94 02/09/95 02/28/95 03/24/95 03/24/95 04/09/95 04/09/95 04/14/95 05/09/95 05/09/95 05/19/95 05/19/95 05/24/95 05/31/95 06/14/95 06/19/95 06/30/95 07/04/95 07/14/95 08/31/95 09/30/95 09/30/95 09/30/95 C1.46 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST M M M E G E M M M M E M M M M G M G M M G G K SHREDDING CHISELING DISCING FERTILIZER (N) FERTILIZER APPL. HERBICIDE DISC & SPRAY LISTING ROD WEEDING PICKUP TRUCK SEED PLANTING SAND FIGHTING ROTARY HOE CULTIVATING INSECTICIDE+APPL CULTIVATING INSECTICIDE+APPL CULTIVATING DISCING CUSTOM HARVEST CUSTOM HAULING CASH-RENT TANDEM DRY DRY SUNFLOWD 3/4 TON SUNFLOWR 8 ROW SUNFLOWR 8 ROW SUNFLOWR 8 ROW TANDEM SUNFLOWD SUNFLOWR SUNFLOWD 1.0000 1.0000 1.0000 30.0000 1.0000 1.0000 1.0000 1.0000 1.0000 20.0000 3.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 .2000 1.0000 15.0000 1.0000 c V c V c V c V c V c c 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 preparedsolely as a general guide andis not intended to recognize or predict the costs and returns from any one pariicula farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication .00 Y B-1241 (Cb Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 S u n fl o w e r s , S p r i n k l e r I r r i g a t e d Te x a s S o u t h P l a i n s D i s t r i c t ( 2 ) 1995 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit 30.000 cwt. SUNFLOWERS $ / Unit 11.3000 Total GROSS Income VARIABLE COST Description To t a l 339.00 339.00 Unit $ / Unit Quantity PREHARVEST FERTILIZER (N) FERTILIZER APPL. HERBICIDE SEED INSECTICIDE+APPL INSECTICIDE+APPL Fuel & Lube - Machinery - Irrigation 60.000 1.000 1.000 4.000 1.000 1.000 lb. acre acre lb. appl appl Acre Acre Acre Acre 3.731 Hour 0.320 Hour Repairs - Machinery - Irrigation Labor - Machinery - Irrigation To t a l .075 3.000 10.000 1.360 8.000 8.000 4.50 3.00 10.00 5.44 8.00 8.00 12.03 8.35 4.39 1.72 26.12 2.23 7.001 6.964 93.78 Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING 1.000 30.000 acre cwt. 15.000 .250 15.00 7.50 22.50 Total HARVEST Interest Interest Your Estimate - OC Borrowed - Positive Cash 37.728 -0.488 Dol. Dol. 0.090 0.050 119.65 Total VARIABLE COST B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 3 .98 per cwt. of SUNFI.OWERS 219.35 GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Irrigation Land Unit Acre Acre Acre To t a l 4 6.50 16.38 40.00 102.88 Total FIXED Cost Break-Even Price, Total Cost $ 3.40 -0.02 7.41 per cwt. of SUNFLOWERS Total of ALL Cost 222.53 NET PROJECTED RETURNS 116.47 Information presented is prepared solely as a general guide and is not intended to recognise or predict the cam and re turns from any one pariicula form or raich operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C1.47 B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production ======== ================ Stage of Product Name Of Type of Number Weight of per Units Prod. A 0 9 / 3 0 / 9 5 HARVEST Date Type SUNFLOWERS Head 30.0000 Input Name Number of Units Production C a s h L a n d l o r d Break Non- Share Even Cash Prod. .0000 Cash NonCash C Fixed Landlord or Share Va r i . Input ======== ================ ===== ========================== ============= ==== = ===== ======== 12/09/94 01/31/95 02/24/95 03/19/95 03/19/95 04/04/95 04/04/95 04/09/95 04/24/95 05/09/95 05/09/95 05/19/95 05/19/95 05/24/95 05/31/95 06/09/95 06/19/95 06/24/95 07/04/95 07/14/95 07/14/95 07/24/95 07/28/95 08/31/95 09/30/95 09/30/95 09/30/95 C1.48 PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST M M M E G M E M O M M E M M M M O G M O G M O M G G K SHREDDING CHISELING DISCING FERTILIZER (N) FERTILIZER APPL. DISC S SPRAY HERBICIDE LISTING IRRIGATION ROD WEEDING PICKUP TRUCK SEED PLANTING SAND FIGHTING ROTARY HOE CULTIVATING IRRIGATION INSECTICIDE+APPL CULTIVATING IRRIGATION INSECTICIDE+APPL CULTIVATING IRRIGATION DISCING CUSTOM HARVEST CUSTOM HAULING CASH-RENT TANDEM DRY DRY SUNFLOWF 3/4 TON SUNFLOWR 8 ROW SUNFLOWR 8 ROW SUNFLOWR 8 ROW TANDEM SUNFLOWI SUNFLOWR SUNFLOWI 1.0000 1.0000 1.0000 60.0000 1.0000 1.0000 1.0000 1.0000 2.0000 1.0000 45.0000 4.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 30.0000 1.0000 C C V V c V c V c V c V c c 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 .00 .00 .00 .00 Information presented is prepared solely as a general guide and is not intended to recognise or predict die comandreturns from anyone pariiculaform orranch operation These projections were collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service and approved far publication .00 Y B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Set Aside Land for Dryland Crops - Conventional Texas Panhandle District (1) 1995 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit $ / Unit To t a l Unit $ / Unit To t a l Yo u r Estimate -WARNING- No gross receipts VARIABLE COST Description Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity 0.477 3.751 Acre Acre Hour Dol. Total VARIABLE COST Machinery and Equipment Land 1.26 3.34 0.34 8.56 -8.56 GROSS INCOME minus VARIABLE COST FIXED COST Description 7,.000 0,.090 Unit Acre Acre To t a l 8.69 20.00 Total FIXED Cost 28.69 Total of ALL Cost 37.25 NET PROJECTED RETURNS -37.25 Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any one pariicula farm or ranch operation These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C1.73 ■>sesOnly Only Projections for Planning Purposes February 13, 1995 Date Stage of Production Type Product Name Number Weight of of Prod B-1241 (Cl) per Units Head Cash NonCash Landlord Break Share Even Prod. -WARNING- No valid Receipts records Date Stage of Production 12/01/94 02/16/95 04/16/95 0 6 / 11 / 9 5 08/16/95 08/31/95 C1.74 Type of Input Name of Units Input M M M M M K Number BLADE PLOWING FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR FIELD CULTIVATOR CASH-RENT WHEATDS Cash NonCash 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 Fixed Landlord or Share Va r i . F .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 pariicula farm or ranch operation. These projections were collected and developed by staff members ofthe Texas Agricultural Extension Semce and approved for publication. B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Set Aside Land for Wheat Te x a s S o u t h P l a i n s D i s t r i c t ( 2 ) 1995 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 1.093 8.908 Acre Acre Hour Dol. -16.28 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 7.001 0.090 5.91 1.91 7.65 0.80 16.28 Total VARIABLE COST FIXED COST Description $ / Unit Unit Acre Acre To t a l 23.71 20.00 Total FIXED Cost 43.71 Total of ALL Cost 59.99 NET PROJECTED RETURNS -59.99 Information presented is preparedsolely as a general guide andis not intended to recognise or predict the com and returns from any one pariicula farm or ranch operation These projections were collected and developed by staff members of the Texas AgriculturalExtension Service andapprovedfor publication C1.75 B-1241 (Cl) Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 Date Stage of Production ======== ==============s = = Type of Prod. ===== Product Name Number of Units ============= ============ ============= Weight Cash Landlord Break per NonShare Even Head Cash Prod. -WARNING- No valid R e c e i p t s r e c o r d s Date Stage of Production 07/15/94 09/01/94 10/15/94 01/15/95 03/25/95 05/15/95 05/31/95 Type of Input Name of Units Input M M M M M M K Number DISCING DISCING DISCING DISCING DISCING DISCING CASH-RENT TANDEM TANDEM TANDEM TANDEM TANDEM TANDEM WHEATDS 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 Cash Fixed Landlord Non- or Share C a s h Va r i . ,00 ,00 ,00 ,00 ,00 ,00 ,00 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returnsfrom any one pariicula farm or ranch operation. C1.76 These projections were collected aid developed by staff members of the Texas Agricultural Extension Service aid approved for publication Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1995 B-1241 (CD Set Aside Land for Row Crops Te x a s S o u t h P l a i n s D i s t r i c t ( 2 ) 1995 Projected Costs and Returns per Acre GROSS INCOME Description Quantity Unit S / Unit To t a l Unit $ / Unit To t a l Yo u r Estimate -WARNING- No gross receipts VARIABLE COST Description Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity 1.188 8.866 Acre Acre Hour Dol. -16.92 GROSS INCOME minus VARIABLE COST Machinery and Equipment Land 1.94 8.31 0.80 16.92 Total VARIABLE COST FIXED COST Description 7.000 0.090 Unit Acre Acre To t a l 25.94 20.00 Total FIXED Cost 45.94 Total of ALL Cost 62.86 NET PROJECTED RETURNS -62.86 Information presentedispreparedsolely asa generalguide andisnot intended to recognize or predict the com andreturns from any one pariicula farm or ranch operation. These projections were collectedanddevelopedby staffmembers ofthe Texas Agricultural Extension Service and approved for publicaion C1.77