Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C10) Corn, Dryland Southwest (10) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ CORN Your Total Estimate =========== ======== 161.66 ________ =========== 161.66 ________ Quantity ========= 59.000 Unit ==== bu. $ / Unit =========== 2.7400 Quantity =========== Unit ==== $ / Unit =========== Total =========== 1.000 1.000 1.000 40.000 60.000 15.000 ACRE acre acre lb. lb. M Acre Acre Hour 10.140 15.000 4.000 .230 .200 1.600 10.14 15.00 4.00 9.20 12.00 24.00 15.33 3.50 24.26 =========== 117.42 ________ ________ ________ ________ ________ ________ ________ ________ ________ 20.00 8.26 =========== 28.26 ________ ________ 5.30 =========== 150.98 ________ 10.68 ________ Total =========== 5.30 48.67 15.00 =========== 68.97 ________ ________ ________ Total of ALL Cost 219.95 ________ NET PROJECTED RETURNS -58.29 ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST FED. CROP INS.* HERBICIDE HERBICIDE APPL. PHOSPHATE NITROGEN (N32) SEED Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING 2.945 1.000 59.000 acre bu. 8.236 20.000 .140 Total HARVEST Interest - OC Borrowed 55.738 Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= MISC ADMIN O/H Machinery and Equipment Land Total FIXED Cost Unit ==== 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 ======== ================ ===== ========================= ============= ============= 07/21/98 HARVEST A CORN 59.0000 .0000 Date ======== 08/10/97 08/20/97 09/15/97 12/15/97 01/01/98 01/31/98 02/10/98 02/10/98 02/15/98 02/15/98 02/17/98 02/17/98 02/20/98 02/20/98 03/15/98 04/15/98 05/15/98 06/30/98 07/20/98 07/20/98 07/31/98 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M E HARVEST G HARVEST G K Input Name Number of Units ========================= ============= SHREDDING 1.0000 CHISELING 1.0000 DISC OFFSET 12 FT 1.0000 DISC OFFSET 12 FT 1.0000 FED. CROP INS.* CORN 1.0000 PICKUP TRUCK 3/4 TON 20.0000 HERBICIDE CORN 1.0000 HERBICIDE APPL. CORN 1.0000 PHOSPHATE 40.0000 APPLY FERTILIZER 1.0000 NITROGEN (N32) 60.0000 APPLY FERTILIZER 1.0000 SEED CORN-GR. 15.0000 PLANTING 6 ROW 1.0000 CULTIVATING 6 ROW 1.0000 CULTIVATING 6 ROW 1.0000 CULTIVATING 6 ROW 1.0000 MISC ADMIN O/H .3312 CUSTOM HARVEST CORN 1.0000 CUSTOM HAULING CORN 59.0000 LAND - CASH RENT SORGHUMD 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 C V .00 .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 .00 .00 .00 .00 F .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.