Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C1&2) Winter Barley, Dryland Texas Panhandle 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ BARLEY GRAZING DRYLAND Unit ==== bu. days $ / Unit =========== 2.0100 0.1500 Quantity =========== Unit ==== $ / Unit =========== Total =========== 0.500 0.500 bu. appl Acre Acre Hour 7.750 9.500 3.87 4.75 4.91 1.83 9.28 =========== 24.64 ________ ________ ________ ________ ________ 2.30 12.00 =========== 14.30 ________ ________ 1.16 -0.01 =========== 40.08 ________ ________ 21.90 ________ Total =========== 15.35 20.00 =========== 35.35 ________ ________ 75.43 ________ -13.45 ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST SEED INSECTICIDE+APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HAULING CUSTOM HARVEST 1.325 23.000 1.000 bu. acre 7.000 .100 12.000 Total HARVEST Interest Interest - OC Borrowed - Positive Cash 12.846 -0.296 Dol. Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Your Total Estimate =========== ======== 46.23 ________ 15.75 ________ =========== 61.98 ________ Quantity ========= 23.000 105.000 Unit ==== Acre Acre 0.090 0.045 ________ ________ ________ ________ 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 of of Production Prod. ======== ================ ===== 12/15/98 A 01/15/99 A 02/15/99 A 03/15/99 A 05/20/99 HARVEST A Date ======== 06/15/98 07/15/98 08/15/98 09/10/98 09/20/98 09/20/98 12/31/98 03/01/99 05/20/99 05/20/99 05/31/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M 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 BARLEY 23.0000 .0000 Input Name Name Number of Units ========================= ============= BLADE PLOWING 1.0000 CHISELING 1.0000 SWEEP PLOW 1.0000 ROD WEEDING 1.0000 SEED BARLEY .5000 DRILLING 2 DRILLS 1.0000 PICKUP TRUCK 3/4 TON 20.0000 INSECTICIDE+APPL BARLEY .5000 CUSTOM HAULING 23.0000 CUSTOM HARVEST WHEATD 1.0000 CASH-RENT WHEATDS 1.0000 B-1241 (C1&2) 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 .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.