Projections for Planning Purposes Only Not to be Used without Updating after March 19, 1998 B-1241 (C01&02) Winter Barley, Dryland Texas Panhandle 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ BARLEY GRAZING DRYLAND Quantity ========= 23.000 105.000 Unit ==== bu. days $ / Unit =========== 2.4000 0.1440 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST SEED INSECTICIDE+APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total =========== 55.20 15.12 =========== 70.32 Your Estimate ======== ________ ________ ________ Quantity =========== Unit ==== $ / Unit =========== Total =========== 0.500 0.500 bu. appl Acre Acre Hour 7.750 9.000 3.87 4.50 6.04 1.81 9.28 =========== 25.51 ________ ________ ________ ________ ________ 2.30 12.00 =========== 14.30 ________ ________ 1.40 -0.03 =========== 41.18 ________ ________ 29.14 ________ Total =========== 15.90 20.00 =========== 35.90 ________ ________ Total of ALL Cost 77.07 ________ NET PROJECTED RETURNS -6.75 ________ Total PREHARVEST HARVEST CUSTOM HAULING CUSTOM HARVEST 1.325 23.000 1.000 bu. acre 7.000 .100 12.000 Total HARVEST Interest Interest - OC Borrowed - Positive Cash 13.972 -0.523 Dol. Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost Unit ==== Acre Acre 0.100 0.050 ________ ________ ________ ________ 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. Projections for Planning Purposes Only Not to be Used without Updating after March 19, 1998 Date Stage Type of of Production Prod. ======== ================ ===== 12/15/97 A 01/15/98 A 02/15/98 A 03/15/98 A 05/20/98 HARVEST A Date ======== 06/15/97 07/15/97 08/15/97 09/10/97 09/20/97 09/20/97 12/31/97 03/01/98 05/20/98 05/20/98 05/31/98 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST G HARVEST G HARVEST G K Product Number Weight of per Units Head ========================= ============= ============= GRAZING DRYLAND 31.0000 .0000 GRAZING DRYLAND 31.0000 .0000 GRAZING DRYLAND 28.0000 .0000 GRAZING DRYLAND 15.0000 .0000 BARLEY 23.0000 .0000 Input Name Name Number of Units ========================= ============= BLADE PLOWING 1.0000 CHISELING 1.0000 FIELD CULTIVATOR 1.0000 ROD WEEDING 1.0000 SEED BARLEY .5000 DRILLING 2 DRILLS 1.0000 PICKUP TRUCK 3/4 TON 20.0000 INSECTICIDE+APPL BARLEY .5000 CUSTOM HAULING 23.0000 CUSTOM HARVEST WHEATD 1.0000 CASH-RENT WHEATDS 1.0000 B-1241 (C01&02) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== N .00 N N .00 N N .00 N N .00 N C .00 N Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 .00 C V .00 .00 .00 C V .00 C V .00 C V .00 F .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.