Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2001 Table 15.A Estimated costs and returns per Acre Rotation: Wheat-Fallow-Sorghum: No Till Fallow 2002 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME -------TOTAL INCOME 0.00 _________ DIRECT EXPENSES HERBICIDE herb.& appl. - wheat acre INTEREST ON OP. CAP. acre 9.00 0.62 TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES 1.0000 1.0000 9.00 0.62 -------9.62 -9.62 _________ _________ _________ _________ FIXED EXPENSES TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES -------0.00 -------9.62 -9.62 _________ _________ _________ ALLOCATED COST ITEMS cash rent - wheatd acre 15.00 1.0000 15.00 _________ RESIDUAL RETURNS -24.62 _________ _______________________________________________________________________ Projections for Planning Purposes Only. 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. B-1241 (C1&2) Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2001 B-1241 (C1&2) Table 15.B Estimated resource use and costs for field operations, per Acre Rotation: Wheat-Fallow-Sorghum: No Till Fallow 2002 Projected Costs and Returns per Acre _____________________________________________________________________________________________________________________________________________ TRACTOR COST EQUIP COST ALLOC LABOR OPERATING INPUT OPERATION/ SIZE/ TRACTOR PERF TIMES -------------- -------------- ---------------------------------TOTAL OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMOUNT PRICE COST COST _____________________________________________________________________________________________________________________________________________ ------------dollars----------dollars -------dollars-------herb.& appl. - wheat acre 1.00 Jun 1.0000 9.00 9.00 ------- ------TOTALS 9.00 9.00 INTEREST ON OPERATING CAPITAL 0.62 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 9.62 _____________________________________________________________________________________________________________________________________________ Projections for Planning Purposes Only. ------- ------- ------- ------- ------ ------0.00 0.00 0.00 0.00 0.000 0.00 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. 9.00