Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C11) Soybeans, Gulf Coast Texas Coastal Bend (District 11) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ SOYBEANS Quantity ========= 30.000 Unit ==== bu. $ / Unit =========== 5.5000 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST TREFLAN CROP INSURANCE NITROGEN FERTILIZER APPL. SEED INOCULANT PHOSPHATE FUSILADE LANNATE INSECTICIDE APPL GRAMOXONE DESSICANT APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total =========== 165.00 =========== 165.00 Your Estimate ======== ________ ________ Quantity =========== Unit ==== $ / Unit =========== Total =========== 1.400 1.000 4.000 1.000 50.000 5.000 14.000 0.500 1.500 1.000 1.000 1.000 qt. acre unit acre lb. oz. unit PT PT appl PT acre Acre Acre Hour 6.000 13.200 .190 2.750 .320 .486 .270 7.430 5.980 2.500 4.600 3.000 8.40 13.20 0.76 2.75 16.00 2.43 3.78 3.71 8.97 2.50 4.60 3.00 7.50 3.08 11.72 =========== 92.40 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 2.037 5.751 Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAUL 38.747 Dol. 0.095 3.68 ________ 1.000 30.000 acre bu. 20.000 .060 20.00 1.80 =========== 21.80 =========== 117.88 ________ ________ Total HARVEST Total VARIABLE COST Break-Even Price, Total Variable Cost ________ $ ________ ________ 3.92 per bu. of SOYBEANS GROSS INCOME minus VARIABLE COST 47.12 ________ Total =========== 40.46 39.40 =========== 79.86 ________ ________ Total of ALL Cost 197.74 ________ NET PROJECTED RETURNS -32.74 ________ FIXED COST Description ================================= Machinery and Equipment Land Unit ==== Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ ________ 6.59 per bu. of SOYBEANS 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 ======== ================ ===== ========================= ============= ============= 08/13/99 HARVEST A SOYBEANS 30.0000 .0000 Date ======== 08/14/98 08/14/98 09/19/98 10/14/98 01/12/99 01/14/99 02/14/99 03/01/99 03/14/99 03/31/99 03/31/99 03/31/99 03/31/99 03/31/99 03/31/99 04/19/99 05/13/99 05/19/99 05/19/99 07/14/99 07/14/99 08/11/99 08/11/99 08/13/99 08/13/99 08/13/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G HARVEST G HARVEST G K Input Name ========================= SHRED STALKS 150 HP DISKING - TANDEM 6 ROW FIELD CULTIVATOR 29 FT BEDDING 150 8ROW HERBICIDE APPL. TREFLAN HERB PICKUP TRUCK 3/4 TON CROP INSURANCE SOYBEANS BEDDING 150 8ROW NITROGEN FERT FERTILIZER APPL. SEED SOYBEANS PLANTING 8R BEANS INOCULANT SOYBEAN PHOSPHATE FERT CULTIVATE 150 8R CULTIVATE 150 8R FUSILADE HERBICIDE APPL. LANNATE INSECTICIDE APPL GRAMOXONE DESSICANT APPL. CUSTOM HARVEST SOYBEANS CUSTOM HAUL SOYBEANS CROPLAND Number of Units ============= 1.0000 1.0000 1.0000 1.0000 1.0000 1.4000 21.0000 1.0000 1.0000 4.0000 1.0000 50.0000 1.0000 5.0000 14.0000 1.0000 1.0000 .5000 1.0000 1.5000 1.0000 1.0000 1.0000 1.0000 30.0000 1.0000 B-1241 (C11) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 Y Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 .00 .00 C V 33.00 .00 C V .00 .00 C V 33.00 C V 33.00 C V .00 .00 C V .00 C V 33.00 .00 .00 .00 .00 .00 .00 .00 .00 C V 33.00 C V 33.00 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.