Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C03) Peanuts, Florunner, Sprinkler Irrigated Texas Rolling Plains (3) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ PEANUTS RUNNERS Your Total Estimate =========== ======== 750.00 ________ =========== 750.00 ________ Quantity ========= 2.000 Unit ==== ton $ / Unit =========== 375.0000 Quantity =========== Unit ==== $ / Unit =========== Total =========== 40.000 40.000 1.500 80.000 1.000 1.000 lb. lb. pint lb. acre appl Acre Acre Acre Acre Hour Hour .280 .260 4.000 .820 11.000 10.500 11.20 10.40 6.00 65.60 11.00 10.50 5.39 41.11 1.68 25.45 9.88 6.72 =========== 204.93 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 10.00 56.25 18.00 45.00 =========== 129.25 ________ ________ ________ ________ 9.64 -1.85 =========== 341.97 ________ ________ 408.03 ________ Total =========== 17.77 98.04 120.00 =========== 235.81 ________ ________ ________ Total of ALL Cost 577.78 ________ NET PROJECTED RETURNS 172.22 ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST NITROGEN PHOSPHATE HERBICIDE SEED INSECTICIDE+APPL FUNGICIDE & APPL Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Irrigation Total PREHARVEST HARVEST DIG CUSTOM HARVEST CUSTOM HAULING DRYING 1.646 1.120 1.000 2.250 2.250 2.250 acre ton ton ton 6.001 5.999 10.000 25.000 8.000 20.000 Total HARVEST Interest Interest - OC Borrowed - Positive Cash 107.157 -41.000 Dol. Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Irrigation Land Total FIXED Cost Unit ==== Acre Acre Acre 0.090 0.045 ________ ________ ________ ________ 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 ======== ================ ===== ========================= ============= ============= 10/29/99 HARVEST A PEANUTS RUNNERS 2.0000 .0000 Date ======== 02/01/98 03/02/99 03/14/99 03/14/99 03/14/99 03/22/99 03/30/99 04/17/99 05/09/99 05/21/99 05/31/99 06/13/99 06/18/99 06/19/99 06/19/99 06/24/99 06/30/99 07/09/99 07/19/99 07/31/99 08/09/99 08/19/99 08/31/99 09/14/99 10/28/99 11/24/99 11/24/99 11/29/99 11/29/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST O PREHARVEST O PREHARVEST O PREHARVEST O PREHARVEST G PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST O PREHARVEST O PREHARVEST O PREHARVEST O PREHARVEST O PREHARVEST O PREHARVEST O HARVEST G HARVEST G HARVEST G K HARVEST G Input Name Number of Units ========================= ============= DISCING TANDEM 1.0000 PLOWING .5000 NITROGEN PEANUT 40.0000 PHOSPHATE PEANUT 40.0000 LISTING PEANUT 1.0000 HERBICIDE PEANUT 1.5000 PICKUP TRUCK 3/4 TON 20.0000 IRRIGATION 4.0000 SEED PEANUT 80.0000 IRRIGATION 2.0000 IRRIGATION 2.0000 IRRIGATION 2.0000 IRRIGATION 2.0000 INSECTICIDE+APPL PEANUT 1.0000 FUNGICIDE & APPL 1.0000 PLANTING* 1.0000 IRRIGATION 2.0000 IRRIGATION 2.0000 IRRIGATION 2.0000 IRRIGATION 2.0000 IRRIGATION 2.0000 IRRIGATION 2.0000 IRRIGATION 2.0000 IRRIGATION 2.0000 DIG PEANUT 1.0000 CUSTOM HARVEST PEANUT 2.2500 CUSTOM HAULING PEANUT 2.2500 CASH-RENT PEANUT 1.0000 DRYING PEANUT 2.2500 B-1241 (C03) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 Y Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 C V .00 C V .00 .00 C V .00 .00 .00 C V .00 .00 .00 .00 .00 C V .00 C V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 C V .00 C V .00 C V .00 C F .00 C V .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.