Projections for Planning Purposes Only Not to be Used without Updating after December 15, 1999 B-1241 (C01&2) Corn Silage, Sprinkler Irrigated, (Natural Gas) Texas High Plains 2000 Projected Costs and Returns per Acre GROSS INCOME Description ============================ CORN SILAGE Quantity ========= 27.000 Unit ==== ton $ / Unit =========== 22.5000 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST HERBICIDE+APPL. FERTILIZER (P) FERTILIZER (N) FERTILIZER APPL. FERTILIZER (N) FERTILIZER APPL. SEED INSECTICIDE+APPL Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Quantity =========== Unit ==== $ / Unit =========== Total =========== 1.000 60.000 200.000 1.000 75.000 1.000 0.400 1.000 acre lb. lb. acre lb. acre bags appl Acre Acre Acre Acre Hour Hour 17.167 .265 .117 6.000 .223 3.000 95.667 18.000 17.16 15.90 23.40 6.00 16.72 3.00 38.26 18.00 9.43 32.58 6.52 6.18 16.63 8.02 ----------217.82 2.375 1.152 7.000 6.962 Total PREHARVEST Interest - OC Borrowed PREHARVEST HARVEST & HAUL NET PROJECTED RETURNS ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 0.096 10.25 ________ 27.000 ton. 4.250 114.75 ________ ----------114.75 ________ =========== 342.82 ________ GROSS INCOME minus VARIABLE COST Total of ALL Cost ________ Dol. Total VARIABLE COST Total FIXED Cost Your Estimate ======== ________ 106.534 Total PREHARVEST FIXED COST Description ================================= Machinery and Equipment Irrigation Land Total =========== 607.50 =========== 607.50 264.68 ________ Unit ==== Acre Acre Acre Total =========== 54.04 58.98 75.00 =========== 188.02 ________ ________ ________ ________ 530.84 ________ 76.66 ________ 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 December 15, 1999 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 09/20/00 HARVEST A CORN SILAGE 27.0000 .0000 Date ======== 11/10/99 11/20/99 12/15/99 02/10/00 02/20/00 02/20/00 04/05/00 04/10/00 04/10/00 04/10/00 04/10/00 04/10/00 04/15/00 04/15/00 04/15/00 04/30/00 05/15/00 05/15/00 06/15/00 07/10/00 07/20/00 08/15/00 08/15/00 08/20/00 09/20/00 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST G PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST E PREHARVEST O PREHARVEST M PREHARVEST O PREHARVEST M PREHARVEST O PREHARVEST O PREHARVEST O PREHARVEST O PREHARVEST G PREHARVEST K PREHARVEST G Input Name Number of Units ========================= ============= SHREDDING 1.0000 DISCING OFFSET 1.0000 CHISELING 1.0000 DISCING TANDEM 1.0000 DISC & SPRAY 1.0000 HERBICIDE+APPL. CORN 1.0000 ROD WEEDING 1.0000 FERTILIZER (P) DRY 60.0000 FERTILIZER (N) ANH3 200.0000 FERTILIZER APPL. ANH3 1.0000 FERTILIZER (N) LIQUID 75.0000 FERTILIZER APPL. 1.0000 PLANTING 12 ROW 1.0000 SEED CORNSIL. .4000 IRRIGATION 3.0000 PICKUP TRUCK 3/4 TON 30.0000 IRRIGATION 2.0000 CULTIVATING ROLLING 1.0000 IRRIGATION 3.0000 IRRIGATION 3.0000 IRRIGATION 3.0000 IRRIGATION 4.0000 INSECTICIDE+APPL CORN 1.0000 CASH-RENT CORN 1.0000 HARVEST & HAUL CORNSI 27.0000 B-1241 (C01&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 .00 C V .00 C V .00 C V .00 C V .00 C V .00 .00 C V .00 .00 .00 .00 .00 .00 .00 .00 .00 C V .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.