Projections for Planning Purposes Only Not to be Used without Updating after March 19, 1998 B-1241 (C01&02) Sunflowers, Dryland Texas High Plains 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ SUNFLOWERS Quantity ========= 15.000 Unit ==== cwt. $ / Unit =========== 10.0000 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST FERTILIZER (N) FERTILIZER APPL. HERBICIDE SEED INSECTICIDE+APPL INSECTICIDE+APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery $ / Unit =========== Total =========== 30.000 1.000 1.000 3.000 1.000 1.000 lb. acre acre lb. appl appl Acre Acre Hour .210 3.000 10.000 1.360 8.000 8.000 6.30 3.00 10.00 4.08 8.00 8.00 12.21 3.62 18.68 =========== 73.89 ________ ________ ________ ________ ________ ________ ________ ________ ________ 2.669 7.001 Dol. 0.100 3.07 ________ 1.000 15.000 acre cwt. 15.000 .250 15.00 3.75 =========== 18.75 =========== 95.71 ________ ________ Total VARIABLE COST Break-Even Price, Total Variable Cost $ ________ ________ 6.38 per cwt. of SUNFLOWERS GROSS INCOME minus VARIABLE COST Unit ==== Acre Acre Total FIXED Cost NET PROJECTED RETURNS ________ 30.694 Total HARVEST Total of ALL Cost ________ Unit ==== Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAULING Break-Even Price, Total Cost $ Your Estimate ======== ________ Quantity =========== Total PREHARVEST FIXED COST Description ================================= Machinery and Equipment Land Total =========== 150.00 =========== 150.00 54.29 ________ Total =========== 38.50 20.00 =========== 58.50 ________ ________ 154.21 ________ -4.21 ________ ________ 10.28 per cwt. of SUNFLOWERS 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 ======== ================ ===== ========================= ============= ============= 09/30/98 HARVEST A SUNFLOWERS 15.0000 .0000 Date ======== 12/19/97 02/09/98 02/28/98 03/24/98 03/24/98 04/09/98 04/09/98 04/14/98 05/09/98 05/09/98 05/19/98 05/19/98 05/24/98 05/31/98 06/14/98 06/19/98 06/30/98 07/04/98 07/14/98 08/31/98 09/30/98 09/30/98 09/30/98 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST G PREHARVEST M PREHARVEST G PREHARVEST M PREHARVEST M HARVEST G HARVEST G HARVEST K Input Name ========================= SHREDDING CHISELING DISCING TANDEM FERTILIZER (N) DRY FERTILIZER APPL. DRY HERBICIDE SUNFLOWD DISC & SPRAY LISTING ROD WEEDING PICKUP TRUCK 3/4 TON SEED SUNFLOWR PLANTING SAND FIGHTING ROTARY HOE CULTIVATING 8 ROW INSECTICIDE+APPL SUNFLOWR CULTIVATING 8 ROW INSECTICIDE+APPL SUNFLOWR CULTIVATING 8 ROW DISCING TANDEM CUSTOM HARVEST SUNFLOWD CUSTOM HAULING SUNFLOWR CASH-RENT SUNFLOWD Number of Units ============= 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 B-1241 (C01&02) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 Y Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 C V .00 .00 C V .00 .00 .00 .00 .00 C V .00 .00 .00 .00 .00 C V .00 .00 C V .00 .00 .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.