Document 11002942

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Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 1999
B-1241 (C01&2)
Cont. Wheat, Sprinkler Irrigated, (Natural Gas)
Texas High Plains
2000 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
GRAZING
WHEATI
WHEAT
Quantity
=========
120.000
65.000
Unit
====
days
bu.
$ / Unit
===========
0.4000
2.7600
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER APPL.
SEED
INSECTICIDE+APPL
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
150.000
1.000
50.000
1.000
1.500
1.000
lb.
acre
lb.
acre
bu.
acre
Acre
Acre
Acre
Acre
Hour
Hour
.117
6.000
.265
3.000
4.000
9.750
17.55
6.00
13.25
3.00
6.00
9.75
4.89
27.15
2.87
5.15
8.91
6.69
----------111.21
1.273
0.960
7.000
6.962
Total PREHARVEST
Interest
- OC Borrowed
HARVEST
HARVEST & HAUL
85.589
Dol.
65.000
bu.
Total HARVEST
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Total
===========
48.00
179.40
===========
227.40
Your
Estimate
========
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
0.096
8.23 ________
.400
26.00 ________
----------26.00 ________
===========
145.44 ________
81.96 ________
Unit
====
Acre
Acre
Acre
Total
===========
23.63
49.15
45.00
===========
117.78
________
________
________
________
Total of ALL Cost
263.23 ________
NET PROJECTED RETURNS
-35.83 ________
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
of
of
Production
Prod.
======== ================ =====
11/15/99
A
12/15/99
A
01/15/00
A
02/15/00
A
03/15/00
A
06/20/00 HARVEST
A
Date
========
06/20/99
07/05/99
07/30/99
07/30/99
08/19/99
08/19/99
08/20/99
09/01/99
09/01/99
09/01/99
11/15/99
11/30/99
12/15/99
03/01/00
03/10/00
04/10/00
05/05/00
06/20/00
06/20/00
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
O
PREHARVEST
O
PREHARVEST
M
PREHARVEST
O
PREHARVEST
G
PREHARVEST
O
PREHARVEST
O
PREHARVEST
O
K
HARVEST
G
Product
Number
Weight
of
per
Units
Head
========================= ============= =============
GRAZING
WHEATI
15.0000
.0000
GRAZING
WHEATI
30.0000
.0000
GRAZING
WHEATI
30.0000
.0000
GRAZING
WHEATI
30.0000
.0000
GRAZING
WHEATI
15.0000
.0000
WHEAT
65.0000
.0000
Input
Name
Name
Number
of
Units
========================= =============
CHISELING
1.0000
DISCING
TANDEM
1.0000
FERTILIZER (N)
ANH3
150.0000
FERTILIZER APPL. ANH3
1.0000
FERTILIZER (P)
DRY
50.0000
FERTILIZER APPL. DRY
1.0000
FIELD CULTIVATOR
1.0000
DRILLING
2 DRILLS
1.0000
SEED
WHEAT
1.5000
IRRIGATION
3.0000
IRRIGATION
2.0000
PICKUP TRUCK
3/4 TON
20.0000
IRRIGATION
2.0000
INSECTICIDE+APPL WHEAT
1.0000
IRRIGATION
2.0000
IRRIGATION
3.0000
IRRIGATION
3.0000
CASH-RENT
WHEATI
1.0000
HARVEST & HAUL
WHEATI
65.0000
B-1241 (C01&2)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
N
.00
N
N
.00
N
N
.00
N
N
.00
N
N
.00
N
C
.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
.00
.00
.00
.00
C
V
.00
.00
.00
.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.
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