Projections for Planning Purposes Only Not to be Used without Updating after December 15, 1999 B-1241 (C1&2) Wheat, Dryland (Sandy Soils) Texas High Plains 2000 Projected Costs and Returns per Acre GROSS INCOME Description ============================ GRAZING DRYLAND WHEAT Unit ==== days bu. $ / Unit =========== 0.1500 2.7600 Quantity =========== Unit ==== $ / Unit =========== Total =========== 30.000 10.000 1.000 0.500 0.500 lb. lb. acre bu. acre Acre Acre Hour .270 .265 3.000 4.000 9.750 8.10 2.65 3.00 2.00 4.87 3.87 2.03 7.64 ----------34.17 ________ ________ ________ ________ ________ ________ ________ ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST FERTILIZER (N) FERTILIZER (P) FERTILIZER APPL. SEED INSECTICIDE+APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Your Total Estimate =========== ======== 15.75 ________ 41.40 ________ =========== 57.15 ________ Quantity ========= 105.000 15.000 1.091 7.000 Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAULING 21.065 Dol. 0.096 2.03 ________ 1.000 15.000 acre bu. 12.000 .120 12.00 1.80 ----------13.80 =========== 50.00 ________ ________ 7.15 ________ Total =========== 16.51 15.00 =========== 31.51 ________ ________ 81.50 ________ -24.35 ________ Total HARVEST Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Unit ==== Acre Acre Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Date Stage of Production Type of Prod. Product ________ Name Number of Units Weight per Head Cash NonCash ________ ________ ________ Landlord Break Share Even Prod. 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 B-1241 (C1&2) ======== ================ ===== ========================= ============= ============= ===== ======== ===== 12/15/99 A GRAZING DRYLAND 31.0000 .0000 N .00 N 01/15/00 A GRAZING DRYLAND 31.0000 .0000 N .00 N 02/15/00 A GRAZING DRYLAND 28.0000 .0000 N .00 N 03/15/00 A GRAZING DRYLAND 15.0000 .0000 N .00 N 06/01/00 HARVEST A WHEAT 15.0000 .0000 C .00 N Date ======== 08/01/99 09/01/99 09/06/99 09/06/99 09/06/99 09/15/99 09/15/99 01/31/00 03/01/00 06/01/00 06/01/00 06/01/00 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST G HARVEST G HARVEST G K Input Name Number of Units ========================= ============= CHISELING 1.0000 SWEEP PLOW 1.0000 FERTILIZER (N) DRY 30.0000 FERTILIZER (P) DRY 10.0000 FERTILIZER APPL. DRY 1.0000 DRILLING 2 DRILLS 1.0000 SEED WHEAT .5000 PICKUP TRUCK 3/4 TON 20.0000 INSECTICIDE+APPL WHEAT .5000 CUSTOM HARVEST WHEATD 1.0000 CUSTOM HAULING WHEAT 15.0000 CASH-RENT WHEATDS 1.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 C V .00 C V .00 C V .00 .00 C V .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.