Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C1&2) Rotation: Wheat-Fallow-Wheat: Conv Till Fallow Bud Texas High Plains 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ -WARNING- No gross receipts VARIABLE COST Description ================================= Fuel & Lube Repairs Labor Interest Interest - Machinery Machinery Machinery OC Equity OC Borrowed Quantity ========= Unit ==== $ / Unit =========== Your Total Estimate =========== ======== Quantity =========== Unit ==== $ / Unit =========== Total =========== 0.669 12.727 6.269 Acre Acre Hour Dol. Dol. 7.000 0.090 0.090 3.80 1.36 4.68 1.15 0.56 =========== 11.55 ________ ________ ________ ________ ________ -11.55 ________ Total =========== 12.50 20.00 =========== 32.50 ________ ________ 44.06 ________ -44.06 ________ 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 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 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 ======== ================ ===== 06/15/98 M 07/15/98 M 08/15/98 M 03/16/99 M 05/16/99 M 05/31/99 K Input Name Number of Units ========================= ============= CHISELING 1.0000 DISCING TANDEM 1.0000 DISCING TANDEM 1.0000 SWEEP PLOW 1.0000 SWEEP PLOW 1.0000 CASH-RENT WHEATDS 1.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 .00 .00 C 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.