Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C10) Processed Beets, Irrigated Southwest (10) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ BEETS Your Total Estimate =========== ======== 686.00 ________ =========== 686.00 ________ Quantity ========= 17.150 Unit ==== ton $ / Unit =========== 40.0000 Quantity =========== Unit ==== $ / Unit =========== Total =========== 64.000 160.000 1.000 1.000 1.000 1.000 1.000 100.000 2.000 1.000 lb. lb. acre lb. ACRE acre acre lb. acre appl Acre Acre Acre Acre Hour Hour Hour .200 .230 1.500 50.000 25.000 7.000 4.500 .200 7.000 4.500 12.80 36.80 1.50 50.00 25.00 7.00 4.50 20.00 14.00 4.50 18.90 12.37 4.44 6.09 27.38 43.47 2.20 =========== 290.94 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 8.48 =========== 299.42 ________ 386.58 ________ Total =========== 8.00 60.78 25.68 40.00 =========== 134.47 ________ ________ ________ ________ Total of ALL Cost 433.88 ________ NET PROJECTED RETURNS 252.12 ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST NITROGEN (N32) PHOSPHATE FERTILIZER APPL. SEED HERBICIDE FUNGICIDE FUNGICIDE APPL. NITROGEN (N32) BORON BORON APPL Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Other - Irrigation 3.324 7.000 0.280 8.236 6.210 7.854 Total PREHARVEST Interest - OC Borrowed 89.268 Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= MISC ADMIN O/H Machinery and Equipment Irrigation Land Total FIXED Cost Unit ==== ACRE Acre Acre Acre 0.095 ________ ________ ________ 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, 1998 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 05/19/98 HARVEST A BEETS 17.1500 .0000 Date ======== 09/09/97 09/14/97 09/19/97 09/24/97 09/29/97 11/14/97 01/04/98 01/09/98 01/09/98 01/09/98 01/14/98 01/14/98 01/14/98 01/19/98 01/19/98 02/09/98 02/14/98 02/14/98 02/19/98 03/17/98 03/19/98 03/19/98 03/30/98 04/09/98 04/09/98 04/09/98 04/17/98 04/19/98 05/30/98 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST O PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST O PREHARVEST M PREHARVEST O PREHARVEST E E PREHARVEST H PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST O K Input Name Number of Units ========================= ============= SHREDDING 1.0000 PLOWING MLDBOARD 1.0000 DISC OFFSET 12 FT 1.0000 PLANING LAND .2000 DISC OFFSET 12 FT .2000 DISC OFFSET 12 FT 1.0000 SHAPING 1.0000 NITROGEN (N32) 64.0000 PHOSPHATE 160.0000 FERTILIZER APPL. 1.0000 SEED BEET 1.0000 HERBICIDE BEETS 1.0000 PLANT & SPRAY 1.0000 IRRIGATION 1.5000 PICKUP TRUCK 3/4 TON 20.0000 BEDDING 6 ROW 1.0000 FUNGICIDE BEET 1.0000 FUNGICIDE APPL. BEETS 1.0000 IRRIGATION 1.5000 CULTIVATING 4 ROW 1.0000 IRRIGATION 1.5000 NITROGEN (N32) 100.0000 MISC ADMIN O/H .5000 HIRED LABOR 7.0000 BORON 2.0000 BORON APPL 1.0000 CULTIVATING 4 ROW 1.0000 IRRIGATION 1.5000 LAND - CASH RENT BEETS 1.0000 B-1241 (C10) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 N Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 .00 .00 .00 .00 C V .00 C V .00 C V .00 C V .00 C V .00 .00 .00 .00 .00 C V .00 C V .00 .00 .00 .00 C V .00 F .00 C V .00 C V .00 C V .00 .00 .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.