Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C1&2) Alfalfa Establishment, Sprinkler Irri. (Nat. Gas) Texas High Plains (1) 1999 Projected Costs and Returns Per Acre GROSS INCOME Description ============================ -WARNING- No gross receipts VARIABLE COST Description ================================= FERTILIZER (P) FERTILIZER APPL. SEED HERBICIDE+APPL. Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Interest - OC Borrowed Quantity ========= Unit ==== $ / Unit =========== Your Total Estimate =========== ======== Quantity =========== Unit ==== $ / Unit =========== Total =========== 70.000 1.000 18.000 1.000 lb. acre lb. acre Acre Acre Acre Acre Hour Hour Dol. .260 3.000 2.850 18.000 18.20 3.00 51.30 18.00 5.43 14.97 2.36 4.08 12.57 5.66 3.98 =========== 139.54 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ -139.54 ________ Total =========== 22.70 24.34 70.00 =========== 117.04 ________ ________ ________ 256.58 ________ -256.58 ________ 1.796 0.818 44.174 Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Irrigation Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit ==== Acre Acre Acre 7.001 6.916 0.090 ________ ________ 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 February 13, 1999 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= B-1241 (C1&2) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== -WARNING- No valid Receipts records Date Stage Type of of Production Input ======== ================ ===== 07/15/99 M 08/05/99 M 08/15/99 M 08/20/99 E 08/20/99 G 08/24/99 M 08/25/99 M 08/25/99 E 09/01/99 O 09/15/99 O 10/15/99 M 10/15/99 G 11/15/99 O 12/31/99 K Input Name Number of Units ========================= ============= CHISELING 1.0000 DISCING OFFSET 1.0000 DISCING TANDEM 1.0000 FERTILIZER (P) DRY 70.0000 FERTILIZER APPL. DRY 1.0000 PACKING 1.0000 DRILLING 1 DRILL 1.0000 SEED ALFALFA 18.0000 IRRIGATION 2.0000 IRRIGATION 2.0000 PICKUP TRUCK 3/4 TON 20.0000 HERBICIDE+APPL. ALFALFA 1.0000 IRRIGATION FURROW 4.0000 CASH-RENT ALFALFA 1.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 C V .00 C V .00 .00 .00 C V .00 .00 .00 .00 C V .00 .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.