Projections for Planning Purposes Only Not to be Used without Updating after March 19, 1998 B-1241 (C01&02) Sugar Beets, Irrigated Texas High Plains 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ SUGAR BEETS Quantity ========= 20.000 Unit ==== ton $ / Unit =========== 36.7000 Total GROSS Income VARIABLE COST Description ================================= 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 Total =========== 734.00 =========== 734.00 Your Estimate ======== ________ ________ Quantity =========== Unit ==== $ / Unit =========== Total =========== 1.000 1.000 1.800 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 acre acre lb. acre acre appl appl acre appl acre appl Acre Acre Acre Acre Hour Hour 19.000 6.240 13.500 25.000 3.130 18.540 18.540 12.000 10.650 12.000 10.650 19.00 6.24 24.30 25.00 3.13 18.54 18.54 12.00 10.65 12.00 10.65 12.48 42.74 3.36 15.67 16.54 22.48 =========== 273.31 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 2.362 3.261 7.001 6.894 Total PREHARVEST Interest - OC Borrowed HARVEST CUST HARV & HAUL 132.295 20.000 Dol. 0.100 13.23 ________ ton 5.000 100.00 =========== 100.00 =========== 386.54 ________ Total HARVEST Total VARIABLE COST Break-Even Price, Total Variable Cost $ ________ ________ ________ 19.32 per ton of SUGAR BEETS GROSS INCOME minus VARIABLE COST 347.46 ________ Total =========== 38.09 65.17 60.00 =========== 163.26 ________ ________ ________ Total of ALL Cost 549.80 ________ NET PROJECTED RETURNS 184.20 ________ FIXED COST Description ================================= Machinery and Equipment Irrigation Land Unit ==== Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ ________ 27.49 per ton of SUGAR BEETS 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 Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 11/15/98 HARVEST A SUGAR BEETS 20.0000 .0000 Date ======== 12/20/97 01/30/98 02/10/98 03/01/98 03/01/98 03/01/98 03/25/98 03/25/98 04/01/98 04/15/98 05/01/98 05/20/98 06/01/98 06/15/98 06/30/98 06/30/98 07/02/98 07/10/98 07/15/98 07/20/98 08/01/98 08/01/98 08/08/98 08/15/98 08/24/98 08/30/98 08/30/98 09/01/98 11/15/98 11/15/98 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST O PREHARVEST M PREHARVEST M PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST O PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST O PREHARVEST O PREHARVEST G PREHARVEST M PREHARVEST E HARVEST G K Input Name Number of Units ========================= ============= DISCING SUGBEET OFFSET 1.0000 CHISELING SUGBEET 1.0000 CHISELING SUGBEET 1.0000 LISTING SUGBEET 1.0000 HERBICIDE PRE SUGBEET 1.0000 INSECTICIDE SUGBEET 1.0000 PLANTING SUGBEET 1.0000 SEED SUGBEET 1.8000 IRRIGATION FURROW 6.0000 CULTIVATING 8 ROW 1.0000 CULTIVATING 8 ROW 1.0000 THINNING CUSTOM 1.0000 PICKUP TRUCK 3/4 TON 20.0000 IRRIGATION FURROW 4.0000 CULT. SUGBEET ROLLING 1.0000 HERBI. - TREFLAN SUGBEET 1.0000 CULT. SUGBEET ROLLING 1.0000 FUNG. BAYLETON BEETS 1.0000 IRRIGATION FURROW 4.0000 DISCING SUGBEET OFFSET 1.0000 FUNG. BAYLETON BEETS 1.0000 HOEING 1.0000 FUNG. SUPER TEN BEETS 1.0000 IRRIGATION FURROW 4.0000 IRRIGATION FURROW 5.2000 HOEING 1.0000 DISCING SUGBEET OFFSET 1.0000 FUNG. SUPER TEN BEETS 1.0000 CUST HARV & HAUL SUGBEET 20.0000 CASH-RENT SUGBEET 1.0000 B-1241 (C01&02) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 Y Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 .00 C V .00 C V .00 .00 C V .00 .00 .00 .00 C V .00 .00 .00 .00 .00 .00 C V .00 .00 .00 C V .00 C V .00 C V .00 .00 .00 C V .00 .00 C V .00 C V .00 C 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.