Projections for Planning Purposes Only
Not to be Used without Updating after March 19, 1998
B-1241 (C01&02)
Continuous Wheat, Dryland
Texas High Plains
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
GRAZING
DRYLAND
WHEAT
Quantity
=========
105.000
18.000
Unit
====
days
bu.
$ / Unit
===========
0.1500
3.5800
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
SEED
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Your
Estimate
========
________
________
________
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
0.500
0.500
bu.
acre
Acre
Acre
Hour
5.500
9.000
2.75
4.50
4.97
1.48
8.24
===========
21.94
________
________
________
________
________
1.178
7.000
Total PREHARVEST
Interest
- OC Borrowed
Interest
- Positive Cash
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Total
===========
15.75
64.44
===========
80.19
________
11.340
-3.804
Dol.
Dol.
0.100
0.050
1.13
-0.19
________
________
1.000
18.000
acre
bu.
12.000
.100
12.00
1.80
===========
13.80
===========
36.68
________
________
43.51
________
Total
===========
13.00
20.00
===========
33.00
________
________
Total of ALL Cost
69.68
________
NET PROJECTED RETURNS
10.51
________
Total HARVEST
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Total FIXED Cost
Unit
====
Acre
Acre
________
________
________
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.
======== ================ =====
12/30/97
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
09/05/97
09/05/97
12/31/97
03/01/98
06/20/98
06/20/98
06/20/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
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
WHEAT
18.0000
.0000
Input
Name
Name
Number
of
Units
========================= =============
CHISELING
1.0000
SWEEP PLOW
1.0000
FIELD CULTIVATOR
1.0000
DRILLING
2 DRILLS
1.0000
SEED
WHEAT
.5000
PICKUP TRUCK
3/4 TON
20.0000
INSECTICIDE+APPL WHEAT
.5000
CUSTOM HARVEST
WHEATD
1.0000
CUSTOM HAULING
WHEAT
18.0000
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
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.