Projections for Planning Purposes Only
Not to be Used without Updating after March 19, 1998
B-1241 (C01&02)
Cont. Wheat, Sprinkler Irrigated, (Natural Gas)
Texas High Plains
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
GRAZING
WHEATI
WHEAT
Quantity
=========
120.000
65.000
Unit
====
days
bu.
$ / Unit
===========
0.4000
3.5800
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER APPL.
SEED
FERTILIZER (P)
FERTILIZER APPL.
INSECTICIDE+APPL
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
$ / Unit
===========
Total
===========
170.000
1.000
20.000
1.000
1.250
45.000
1.000
1.000
lb.
acre
lb.
acre
bu.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.150
6.000
.260
3.000
5.500
.260
3.000
9.000
25.50
6.00
5.20
3.00
6.87
11.70
3.00
9.00
5.35
30.06
1.55
5.15
8.91
6.69
===========
127.99
________
________
________
________
________
________
________
________
________
________
________
________
________
________
0.100
9.57
________
.450
29.25
===========
29.25
===========
166.80
________
113.90
________
Total
===========
15.13
49.15
40.00
===========
104.28
________
________
________
271.08
________
9.62
________
1.273
0.960
95.650
Dol.
65.000
bu.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
________
Unit
====
Total HARVEST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Your
Estimate
========
________
________
Quantity
===========
7.000
6.962
Total PREHARVEST
Interest
- OC Borrowed
HARVEST
HARVEST & HAUL
Total
===========
48.00
232.70
===========
280.70
Unit
====
Acre
Acre
Acre
________
________
________
________
Projections for Planning Purposes Only
Not to be Used without Updating after March 19, 1998
Date
Stage
Type
of
of
Production
Prod.
======== ================ =====
11/15/97
A
12/15/97
A
01/15/98
A
02/15/98
A
03/15/98
A
06/20/98 HARVEST
A
Date
========
06/20/97
07/05/97
07/30/97
07/30/97
08/19/97
08/19/97
08/20/97
09/01/97
09/01/97
09/01/97
09/01/97
09/01/97
11/15/97
11/30/97
12/15/97
03/01/98
03/10/98
04/10/98
05/05/98
06/20/98
06/20/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
O
PREHARVEST
O
PREHARVEST
M
PREHARVEST
O
PREHARVEST
G
PREHARVEST
O
PREHARVEST
O
PREHARVEST
O
K
HARVEST
G
Product
Number
Weight
of
per
Units
Head
========================= ============= =============
GRAZING
WHEATI
15.0000
.0000
GRAZING
WHEATI
30.0000
.0000
GRAZING
WHEATI
30.0000
.0000
GRAZING
WHEATI
30.0000
.0000
GRAZING
WHEATI
15.0000
.0000
WHEAT
65.0000
.0000
Input
Name
Name
Number
of
Units
========================= =============
CHISELING
1.0000
DISCING
TANDEM
1.0000
FERTILIZER (N)
ANH3
170.0000
FERTILIZER APPL. ANH3
1.0000
FERTILIZER (P)
20.0000
FERTILIZER APPL. DRY
1.0000
FIELD CULTIVATOR
1.0000
DRILLING
2 DRILLS
1.0000
SEED
WHEAT
1.2500
FERTILIZER (P)
45.0000
FERTILIZER APPL. DRY
1.0000
IRRIGATION
3.0000
IRRIGATION
2.0000
PICKUP TRUCK
3/4 TON
20.0000
IRRIGATION
2.0000
INSECTICIDE+APPL WHEAT
1.0000
IRRIGATION
2.0000
IRRIGATION
3.0000
IRRIGATION
3.0000
CASH-RENT
WHEATI
1.0000
HARVEST & HAUL
WHEATI
65.0000
B-1241 (C01&02)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
N
.00
N
N
.00
N
N
.00
N
N
.00
N
N
.00
N
C
.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
.00
.00
.00
.00
C
V
.00
.00
.00
.00
F
.00
C
V
.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.