Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C10) Winter Wheat, Dryland Southwest (10) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ GRAZING* WHEAT WINTER Your Total Estimate =========== ======== 15.75 ________ 71.60 ________ =========== 87.35 ________ Quantity ========= 45.000 20.000 Unit ==== day bu. $ / Unit =========== 0.3500 3.5800 Quantity =========== Unit ==== $ / Unit =========== Total =========== 30.000 1.000 60.000 lb. ACRE lb. Acre Acre Hour .160 6.500 .300 4.80 6.50 18.00 4.34 1.13 10.26 =========== 45.03 ________ ________ ________ ________ ________ ________ 17.50 5.00 =========== 22.50 =========== 67.53 ________ ________ 19.82 ________ Total =========== 4.80 15.31 15.00 =========== 35.11 ________ ________ ________ Total of ALL Cost 102.65 ________ NET PROJECTED RETURNS -15.30 ________ 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 20.000 acre bu. Total HARVEST 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 8.236 17.500 .250 ________ ________ ________ ________ 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 ======== 05/19/70 01/13/97 02/13/97 12/14/97 Date ======== 08/14/97 10/09/97 10/09/97 10/09/97 10/09/97 01/30/98 05/19/98 05/19/98 05/30/98 05/30/98 Stage Type of of Production Prod. ================ ===== HARVEST A HARVEST A HARVEST A HARVEST A Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M HARVEST G HARVEST G K E Product Number Weight of per Units Head ========================= ============= ============= WHEAT WINTER 20.0000 .0000 GRAZING* 15.0000 .0000 GRAZING* 15.0000 .0000 GRAZING* 15.0000 .0000 Input Name Name Number of Units ========================= ============= DISCING TANDEM 1.0000 SEED WHEAT 30.0000 FED. CROP INS.* WHEATD 1.0000 DRILLING 1.0000 NITROGEN (DRY) 60.0000 PICKUP TRUCK 3/4 TON 20.0000 CUSTOM HARVEST WHEAT 1.0000 CUSTOM HAULING WHEAT 20.0000 LAND - CASH RENT WHEATD 1.0000 MISC ADMIN O/H .3000 B-1241 (C10) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 N C .00 N C .00 N C .00 N Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 C V .00 .00 .00 .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.