Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C11) Coastal Bermudagrass Hay (5 Cuttings) Coastal Bend (District 11) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ HAY COASTAL Quantity ========= 8.500 Unit ==== Roll $ / Unit =========== 45.0000 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST NITROGEN PHOSPHATE POTASH FERTILIZER APPL. HERBICIDE HAY HERB APPL-GROUND Total =========== 382.50 =========== 382.50 Your Estimate ======== ________ ________ Quantity =========== Unit ==== $ / Unit =========== Total =========== 60.000 20.000 40.000 1.000 1.330 1.000 unit unit unit acre pt. AC .190 .270 .180 2.750 3.010 2.500 11.40 5.40 7.20 2.75 4.00 2.50 =========== 33.25 ________ ________ ________ ________ ________ ________ 41.25 5.00 =========== 46.25 ________ ________ 11.40 2.75 =========== 14.15 ________ ________ 33.00 4.00 24.75 3.00 =========== 64.75 ________ ________ ________ ________ 11.40 2.75 =========== 14.15 ________ ________ 16.50 2.00 24.75 3.00 =========== 46.25 ________ ________ ________ ________ 7.23 =========== 226.03 ________ 156.47 ________ Total =========== 19.75 =========== 19.75 ________ Total of ALL Cost 245.78 ________ NET PROJECTED RETURNS 136.72 ________ Total PREHARVEST HARVEST CUSTOM BALING CUSTOM HAULING 2.500 2.500 Total HARVEST PREHARVEST NITROGEN FERTILIZER APPL. 60.000 1.000 Total PREHARVEST HARVEST CUSTOM BALING CUSTOM HAULING CUSTOM BALING CUSTOM HAULING 2.000 2.000 1.500 1.500 Total HARVEST PREHARVEST NITROGEN FERTILIZER APPL. 60.000 1.000 Total PREHARVEST HARVEST CUSTOM BALING CUSTOM HAULING CUSTOM BALING CUSTOM HAULING 1.000 1.000 1.500 1.500 Roll Roll unit acre Roll Roll Roll Roll unit acre Roll Roll Roll Roll 16.500 2.000 .190 2.750 16.500 2.000 16.500 2.000 .190 2.750 16.500 2.000 16.500 2.000 Total HARVEST Interest - OC Borrowed 76.070 Dol. 0.095 Total VARIABLE COST Break-Even Price, Total Variable Cost $ Unit ==== Acre Total FIXED Cost Break-Even Price, Total Cost $ ________ ________ ________ ________ ________ ________ 26.59 per Roll of HAY GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Land ________ ________ 28.91 per Roll of HAY 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 ======== 05/15/99 06/15/99 07/15/99 09/15/99 10/15/99 Date ======== 04/01/99 04/01/99 04/01/99 04/01/99 04/15/99 04/15/99 05/15/99 05/15/99 05/20/99 05/20/99 06/15/99 06/15/99 07/15/99 07/15/99 07/20/99 07/20/99 09/15/99 09/15/99 10/15/99 10/15/99 10/30/99 Stage Type of of Production Prod. ================ ===== HARVEST A HARVEST A HARVEST A HARVEST A HARVEST A Stage Type of of Production Input ================ ===== PREHARVEST E PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G HARVEST G HARVEST G PREHARVEST E PREHARVEST G HARVEST G HARVEST G HARVEST G HARVEST G PREHARVEST E PREHARVEST G HARVEST G HARVEST G HARVEST G HARVEST G HARVEST K Product Number Weight of per Units Head ========================= ============= ============= HAY COASTAL 2.5000 .0000 HAY COASTAL 2.0000 .0000 HAY COASTAL 1.5000 .0000 HAY COASTAL 1.0000 .0000 HAY COASTAL 1.5000 .0000 Input Name Name Number of Units ========================= ============= NITROGEN FERT 60.0000 PHOSPHATE FERT 20.0000 POTASH FERT 40.0000 FERTILIZER APPL. 1.0000 HERBICIDE HAY 1.3300 HERB APPL-GROUND 1.0000 CUSTOM BALING HAY 2.5000 CUSTOM HAULING HAY 2.5000 NITROGEN FERT 60.0000 FERTILIZER APPL. 1.0000 CUSTOM BALING HAY 2.0000 CUSTOM HAULING HAY 2.0000 CUSTOM BALING HAY 1.5000 CUSTOM HAULING HAY 1.5000 NITROGEN FERT 60.0000 FERTILIZER APPL. 1.0000 CUSTOM BALING HAY 1.0000 CUSTOM HAULING HAY 1.0000 CUSTOM BALING HAY 1.5000 CUSTOM HAULING HAY 1.5000 COASTAL BERMUDA HAY 1.0000 B-1241 (C11) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== N .00 Y N .00 Y N .00 Y N .00 Y N .00 Y Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 N 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.