Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C10) Spring Wheat, Dryland Southwest (10) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ WHEAT SPRING Unit ==== bu. $ / Unit =========== 3.5800 Quantity =========== Unit ==== $ / Unit =========== Total =========== 30.000 1.000 40.000 lb. ACRE lb. Acre Acre Hour .160 6.500 .300 4.80 6.50 12.00 4.34 1.13 10.26 =========== 39.03 ________ ________ ________ ________ ________ ________ 17.50 2.50 =========== 20.00 ________ ________ 1.66 =========== 60.69 ________ -24.89 ________ Total =========== 4.80 15.31 15.00 =========== 35.11 ________ ________ ________ 95.80 ________ -60.00 ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST SEED FED. CROP INS.* NITROGEN (DRY) Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM HARVEST CUSTOM HAULING 1.246 1.000 10.000 acre bu. 8.236 17.500 .250 Total HARVEST Interest - OC Borrowed 17.423 Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= MISC ADMIN O/H Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Your Total Estimate =========== ======== 35.80 ________ =========== 35.80 ________ Quantity ========= 10.000 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 ======== ================ ===== ========================= ============= ============= 05/19/98 HARVEST A WHEAT SPRING 10.0000 .0000 Date ======== 08/14/97 12/09/97 12/09/97 12/09/97 12/09/97 01/30/98 05/19/98 05/19/98 05/30/98 05/30/98 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST E PREHARVEST M HARVEST G HARVEST G K E Input Name Number of Units ========================= ============= DISCING TANDEM 1.0000 DRILLING 1.0000 SEED WHEAT 30.0000 FED. CROP INS.* WHEATD 1.0000 NITROGEN (DRY) 40.0000 PICKUP TRUCK 3/4 TON 20.0000 CUSTOM HARVEST WHEAT 1.0000 CUSTOM HAULING WHEAT 10.0000 LAND - CASH RENT WHEATD 1.0000 MISC ADMIN O/H .3000 B-1241 (C10) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 N Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 C V .00 C .00 C V .00 C .00 C V .00 C V .00 F .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.