Projections for Planning Purposes Only Not to be Used without Updating after February 13, 2000 B-1241 (C11) Soybeans, Gulf Coast Texas Coastal Bend (District 11) 2000 Projected Costs and Returns per Acre GROSS INCOME Description ============================ SOYBEANS Unit ==== bu. $ / Unit =========== 5.2500 Quantity =========== Unit ==== $ / Unit =========== Total =========== 1.400 1.000 4.000 50.000 5.000 14.000 0.500 1.500 1.000 1.000 1.000 qt. acre unit lb. oz. unit PT PT appl PT acre Acre Acre Hour 5.500 7.890 .200 .320 .650 .280 6.000 5.980 2.500 4.610 3.000 7.70 7.89 0.80 16.00 3.25 3.92 3.00 8.97 2.50 4.61 3.00 9.45 3.08 11.72 ----------85.89 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST TREFLAN CROP INSURANCE NITROGEN SEED INOCULANT PHOSPHATE FUSILADE LANNATE INSECTICIDE APPL GRAMOXONE DESSICANT APPL. Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 2.037 5.751 Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAUL Dol. 0.095 3.45 ________ 1.000 35.000 acre bu. 20.000 .060 20.00 2.10 ----------22.10 =========== 111.44 ________ ________ 72.31 ________ Total =========== 40.46 39.40 =========== 79.86 ________ ________ 191.30 ________ -7.55 ________ Total VARIABLE COST GROSS INCOME minus VARIABLE COST Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS ________ 36.276 Total HARVEST FIXED COST Description ================================= Machinery and Equipment Land Your Total Estimate =========== ======== 183.75 ________ =========== 183.75 ________ Quantity ========= 35.000 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, 2000 Date B-1241 (C11) Stage Type Product Name Number Weight Cash Landlord Break of of of per NonShare Even Production Prod. Units Head Cash Prod. ======== ================ ===== ========================= ============= ============= ===== ======== ===== 08/13/00 HARVEST A SOYBEANS 35.0000 .0000 C .00 Y Date ======== 08/14/99 08/14/99 09/19/99 10/14/99 01/12/00 01/14/00 02/14/00 03/01/00 03/14/00 03/31/00 03/31/00 03/31/00 03/31/00 03/31/00 04/19/00 05/13/00 05/19/00 05/19/00 07/14/00 07/14/00 08/11/00 08/11/00 08/13/00 08/13/00 08/13/00 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 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 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 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 35.0000 1.0000 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 .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.