Document 11004536

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Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C03)
Wheat, Dryland
Texas Rolling Plains (3)
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
PASTURE
WHEAT
WHEAT
Your
Total
Estimate
=========== ========
20.80 ________
76.25 ________
===========
97.05 ________
Quantity
=========
65.000
25.000
Unit
====
lb/g
bu.
$ / Unit
===========
0.3200
3.0500
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
100.000
80.000
1.000
acre
lb.
lb.
acre
Acre
Acre
Hour
1.000
.105
.165
3.500
1.00
10.50
13.20
3.50
4.63
2.86
8.62
===========
44.31
________
________
________
________
________
________
________
13.00
0.65
3.25
===========
16.90
________
________
________
2.76
-0.02
===========
63.95
________
________
33.10
________
Total
===========
18.82
32.00
===========
50.82
________
________
Total of ALL Cost
114.77
________
NET PROJECTED RETURNS
-17.72
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
MISCELLANEOUS
FERTILIZER (N)
SEED
CROP INSURANCE
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
OVERAGE
CUSTOM HAULING
1.437
1.000
5.000
25.000
acre
bu.
bu.
6.001
13.000
.130
.130
Total HARVEST
Interest
Interest
- OC Borrowed
- Positive Cash
30.622
-0.456
Dol.
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Total FIXED Cost
Unit
====
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
========
11/14/98
12/14/98
01/14/99
02/14/99
03/14/99
05/19/99
Date
========
06/14/98
07/14/98
07/20/98
08/14/98
08/14/98
09/09/98
09/09/98
09/09/98
12/30/98
01/31/99
02/15/99
05/19/99
05/19/99
05/19/99
05/30/99
Stage
Type
of
of
Production
Prod.
================ =====
HARVEST
A
HARVEST
A
HARVEST
A
HARVEST
A
HARVEST
A
HARVEST
A
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
HARVEST
G
HARVEST
G
HARVEST
G
K
Product
Number
Weight
of
per
Units
Head
========================= ============= =============
PASTURE
WHEAT
15.0000
.0000
PASTURE
WHEAT
15.5000
.0000
PASTURE
WHEAT
15.5000
.0000
PASTURE
WHEAT
14.0000
.0000
PASTURE
WHEAT
5.0000
.0000
WHEAT
25.0000
.0000
Input
Name
Name
Number
of
Units
========================= =============
DISCING-TANDEM
21 FT
1.0000
MISCELLANEOUS
WHEAT
1.0000
DISCING-TANDEM
21 FT
1.0000
FERTILIZER (N)
WHEAT
100.0000
CHISELING
25 FT
1.0000
DRILLING
GRAIN
1.0000
SEED
WHEAT
80.0000
CROP INSURANCE
WHEAT
1.0000
PICKUP TRUCK
3/4 TON
25.6670
DISCING-TANDEM
21 FT
.1000
DISCING-TANDEM
21 FT
.1000
CUSTOM HARVEST
WHEAT
1.0000
OVERAGE
WHEAT
5.0000
CUSTOM HAULING
WHEAT
25.0000
LAND CHARGE
WHEAT
1.0000
B-1241 (C03)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
N
33.00
N
N
33.00
N
N
33.00
N
N
33.00
N
N
33.00
N
C
33.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
C
V
.00
.00
C
V
33.00
.00
.00
C
V
.00
C
V
33.00
.00
.00
.00
C
V
33.00
C
V
33.00
C
V
33.00
C
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.
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