Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C10) Sesame, Irrigated Southwest (10) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ SESAME SEED Quantity ========= 12.500 Unit ==== cwt. $ / Unit =========== 28.0000 Total Estimate =========== ======== 350.00 ________ =========== 350.00 ________ Quantity =========== Unit ==== $ / Unit =========== Total =========== 45.000 70.000 2.500 1.000 lb. lb. lb. ACRE Acre Acre Acre Acre Hour Hour .230 .200 2.750 8.500 10.35 14.00 6.87 8.50 12.62 18.56 3.03 9.13 21.79 3.29 =========== 108.16 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST PHOSPHATE NITROGEN (N32) SEED MISCELLANEOUS Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation 2.646 0.420 8.236 7.848 Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST HAULING 42.772 Dol. 0.095 4.06 ________ 1.000 12.500 acre cwt. 20.000 .300 20.00 3.75 =========== 23.75 =========== 135.97 ________ ________ 214.03 ________ Total =========== 12.00 43.28 38.52 45.00 =========== 138.81 ________ ________ ________ ________ 274.78 ________ 75.22 ________ Total HARVEST Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= MISC ADMIN O/H Machinery and Equipment Irrigation Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS ________ Unit ==== ACRE Acre Acre Acre ________ ________ ________ 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 ======== ================ ===== ========================= ============= ============= 07/20/98 HARVEST A SESAME SEED 12.5000 .0000 Date ======== 08/10/97 08/20/97 09/10/97 02/15/98 02/15/98 02/20/98 02/20/98 03/31/98 03/31/98 04/15/98 04/15/98 04/15/98 05/20/98 05/30/98 06/06/98 06/30/98 06/30/98 08/15/98 08/15/98 08/15/98 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST O E PREHARVEST O HARVEST G HARVEST G K Input Name Number of Units ========================= ============= SHREDDING 1.0000 DISC OFFSET 12 FT 2.0000 BEDDING 6 ROW 1.0000 PHOSPHATE 45.0000 APPLY FERTILIZER 1.0000 NITROGEN (N32) 70.0000 APPLY FERTILIZER 1.0000 PICKUP TRUCK 3/4 TON 20.0000 IRRIGATION 3.0000 SEED SESAME 2.5000 PLANTING 6 ROW 1.0000 MISCELLANEOUS SESAME 1.0000 CULTIVATING 6ROW ROLLING 1.0000 CULTIVATING 6ROW ROLLING 1.0000 IRRIGATION 3.0000 MISC ADMIN O/H .7500 IRRIGATION 3.0000 CUSTOM HARVEST SESAME 1.0000 HAULING SESAME 12.5000 LAND - CASH RENT SESAMEI 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 C V .00 .00 .00 .00 C V .00 .00 C V .00 .00 .00 .00 F .00 .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.