Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C11) Corn, Coastal Upland Texas Coastal Bend District (11) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ CORN-COASTAL UP. Unit ==== bu. $ / Unit =========== 2.2500 Quantity =========== Unit ==== $ / Unit =========== Total =========== 75.000 30.000 1.250 20.000 0.125 1.000 1.000 1.000 unit unit lb. thou gal acre gal gal Acre Acre Hour .190 .270 3.310 1.000 75.000 10.360 .900 .900 14.25 8.10 4.13 20.00 9.37 10.36 0.90 0.90 7.23 3.56 12.59 =========== 91.40 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST NITROGEN PHOSPHATE ATRAZINE SEED SOIL INSECTICIDE CROP INSURANCE FOLIAR IRON FOLIAR IRON Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 2.189 5.751 Total PREHARVEST Interest - OC Borrowed Interest - Positive Cash HARVEST HARVEST & HAUL DRYING Your Total Estimate =========== ======== 157.50 ________ =========== 157.50 ________ Quantity ========= 70.000 ________ 50.681 -0.267 Dol. Dol. 0.095 0.030 4.81 -0.01 ________ ________ 39.200 39.200 cwt. cwt. .700 .075 27.44 2.94 =========== 30.38 =========== 126.59 ________ ________ 30.91 ________ Total =========== 42.09 39.40 =========== 81.49 ________ ________ Total of ALL Cost 208.08 ________ NET PROJECTED RETURNS -50.58 ________ Total HARVEST Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost Unit ==== 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, 1999 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 07/19/99 HARVEST A CORN-COASTAL UP. 70.0000 .0000 Date ======== 07/25/98 07/31/98 09/30/98 11/14/98 11/14/98 11/14/98 12/14/98 12/14/98 12/14/98 02/15/99 02/24/99 02/24/99 02/24/99 03/01/99 03/14/99 03/14/99 03/19/99 04/09/99 04/09/99 04/14/99 07/19/99 07/24/99 07/24/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M K HARVEST G HARVEST G Input Name ========================= DISKING 20FT BEDDING 180 8ROW BEDDING 180 8ROW NITROGEN FERT APPLY FERT 8 ROW PHOSPHATE FERT BEDDING 180 8ROW ATRAZINE HERB APPLY HERBICIDE PICKUP TRUCK 3/4 TON SEED CORN PLANTING 8R CORN SOIL INSECTICIDE FURADAN CROP INSURANCE CORNCU FOLIAR IRON APPLY IRON CULTIVATE 180 8R FOLIAR IRON APPLY IRON CULTIVATE 180 8R CROPLAND HARVEST & HAUL CORN DRYING CORN Number of Units ============= 1.0000 1.0000 1.0000 75.0000 1.0000 30.0000 1.0000 1.2500 1.0000 21.0000 20.0000 1.0000 .1250 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 39.2000 39.2000 B-1241 (C11) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C 33.00 N Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 C V 33.00 .00 C V 33.00 .00 .00 .00 .00 C V .00 .00 C V .00 C V .00 .00 .00 .00 .00 .00 .00 F .00 C V 33.00 C V 33.00 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.