Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C03) Small Grain Grazing Texas Rolling Plains (3) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ -WARNING- No gross receipts VARIABLE COST Description ================================= PREHARVEST NITROGEN SEED Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Quantity ========= Unit ==== $ / Unit =========== Your Total Estimate =========== ======== Quantity =========== Unit ==== $ / Unit =========== Total =========== 100.000 90.000 lb. lb. Acre Acre Hour .105 .170 10.50 15.30 3.05 1.03 3.11 =========== 32.99 ________ ________ ________ ________ ________ 2.15 =========== 35.14 ________ -35.14 ________ Total =========== 9.49 32.00 =========== 41.49 ________ ________ 76.62 ________ -76.62 ________ 0.518 6.003 Total PREHARVEST Interest - OC Borrowed 23.869 Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit ==== Acre Acre 0.090 ________ ________ ________ 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 ======== ================ ===== ========================= ============= ============= B-1241 (C03) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== -WARNING- No valid Receipts records Date ======== 06/05/98 06/20/98 08/20/98 08/25/98 09/01/98 09/01/98 05/31/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E K Input Name Number of Units ========================= ============= CHISEL 1.0000 DISK 1.0000 NITROGEN SMGRAIN 100.0000 DISK 1.0000 DRILL 20 FT 1.0000 SEED SMGRAIN 90.0000 LAND - CASH RENT SMGRAIN 1.0000 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 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.