Projections for Planning Purposes Only Not to be Used without Updating after February 13, 2001 B-1241 (C11) Corn, Coastal Upland Texas Coastal Bend District (11) 2001 Projected Costs and Returns per Acre GROSS INCOME Description ============================ CORN-COASTAL UP. Quantity ========= 70.000 Unit ==== bu. $ / Unit =========== 2.1000 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 Your Estimate ======== ________ =========== 147.00 ________ 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 .350 .280 2.500 1.100 68.900 10.370 .900 .900 26.25 8.40 3.12 22.00 8.61 10.37 0.90 0.90 14.09 3.56 12.59 ----------110.80 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 2.189 5.751 Total PREHARVEST Interest - OC Borrowed HARVEST HARVEST & HAUL DRYING Total =========== 147.00 ________ 63.147 Dol. 0.120 7.58 ________ 39.200 39.200 cwt. cwt. .700 .075 27.44 2.94 ----------30.38 =========== 148.75 ________ ________ -1.75 ________ Total =========== 42.09 39.40 =========== 81.49 ________ ________ Total of ALL Cost 230.25 ________ NET PROJECTED RETURNS -83.25 ________ 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, 2001 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. ======== ================ ===== ========================= ============= ============= ===== ======== ===== 07/19/01 HARVEST A CORN-COASTAL UP. 70.0000 .0000 C 33.00 N Date ======== 07/25/00 07/31/00 09/30/00 11/14/00 11/14/00 11/14/00 12/14/00 12/14/00 12/14/00 02/15/01 02/24/01 02/24/01 02/24/01 03/01/01 03/14/01 03/14/01 03/19/01 04/09/01 04/09/01 04/14/01 07/19/01 07/24/01 07/24/01 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 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.