Document 11002892

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Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C1&2)
Soybeans, Roundup Ready, Sprinkler Irr., Nat. Gas
Texas High Plains
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SOYBEANS
Unit
====
bu.
$ / Unit
===========
5.2000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
100.000
1.000
60.000
45.000
1.000
1.000
acre
lb.
acre
lb.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
8.000
.120
6.000
.420
.260
9.000
9.750
8.00
12.00
6.00
25.20
11.70
9.00
9.75
6.61
31.21
2.45
5.50
10.30
7.13
===========
144.84
________
________
________
________
________
________
________
________
________
________
________
________
________
0.090
5.17
________
.300
15.00
===========
15.00
===========
165.01
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
HERBICIDE+APPL.
FERTILIZER (N)
FERTILIZER APPL.
SEED
FERTILIZER (P)
HERBICIDE+APPL.
INSECTICIDE+APPL
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Your
Total
Estimate
===========
========
260.00
________
===========
260.00
________
Quantity
=========
50.000
1.471
1.024
7.001
6.961
Total PREHARVEST
Interest
- OC Borrowed
HARVEST
HARVEST & HAUL
57.417
Dol.
50.000
bu.
Total HARVEST
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
________
________
________
3.30 per bu. of SOYBEANS
GROSS INCOME minus VARIABLE COST
94.99
________
Total
===========
27.21
52.43
40.00
===========
119.63
________
________
________
Total of ALL Cost
284.64
________
NET PROJECTED RETURNS
-24.64
________
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Unit
====
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
________
5.69 per bu. of SOYBEANS
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
======== ================ ===== ========================= ============= =============
09/30/99 HARVEST
A
SOYBEANS
50.0000
.0000
Date
========
12/10/98
12/20/98
12/30/98
02/15/99
03/15/99
03/15/99
05/09/99
05/09/99
05/14/99
05/14/99
05/14/99
05/20/99
06/05/99
06/25/99
07/01/99
07/15/99
08/01/99
08/15/99
08/15/99
09/30/99
09/30/99
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
O
PREHARVEST
M
PREHARVEST
G
PREHARVEST
O
PREHARVEST
O
PREHARVEST
O
PREHARVEST
O
PREHARVEST
G
HARVEST
G
K
Input
Name
=========================
SHREDDING
CHISELING
PICKUP TRUCK
3/4 TON
FIELD CULTIVATOR
FIELD CULTIVATOR
HERBICIDE+APPL. SOYBEAN1
FERTILIZER (N)
ANH3
FERTILIZER APPL. ANH3
PLANTING
12 ROW
SEED
SOYBEAN
FERTILIZER (P)
DRY
IRRIGATION
CULTIVATING
ROLLING
HERBICIDE+APPL. SOYBEAN2
IRRIGATION
IRRIGATION
IRRIGATION
IRRIGATION
INSECTICIDE+APPL SOYBEANS
HARVEST & HAUL
SOYBEAN
CASH-RENT
SOYBEANS
Number
of
Units
=============
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
60.0000
45.0000
4.0000
4.0000
1.0000
3.0000
3.0000
3.0000
3.0000
1.0000
50.0000
1.0000
B-1241 (C1&2)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
.00
.00
.00
.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.
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