Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C04) Sorghum after Wheat (Nitrogen Fertilizer Only) North Texas (4) GROSS INCOME Description ============================ SORGHUM Your Total Estimate =========== ======== 121.24 ________ =========== 121.24 ________ Quantity ========= 28.000 Unit ==== cwt $ / Unit =========== 4.3300 Quantity =========== Unit ==== $ / Unit =========== Total =========== 1.000 100.000 1.000 7.000 1.000 1.000 acre lb. acre lb. acre acre Acre Acre Hour 11.060 .110 2.000 .850 11.060 5.160 11.06 11.00 2.00 5.95 11.06 5.16 7.23 3.92 7.75 =========== 65.13 ________ ________ ________ ________ ________ ________ ________ ________ ________ 14.00 7.00 =========== 21.00 ________ ________ 6.34 =========== 92.47 ________ 28.77 ________ Total =========== 38.20 25.00 =========== 63.20 ________ ________ Total of ALL Cost 155.67 ________ NET PROJECTED RETURNS -34.43 ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST HERB, PRE-EMERGE FERT. 82-0-0 ANHYDROUS RIG SEED SORGHUM HERB, PRE-EMERGE CROP INS 65/100 Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING 1.550 1.000 28.000 acre cwt. 5.001 14.000 .250 Total HARVEST Interest - OC Borrowed 52.408 Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost Unit ==== Acre Acre 0.121 ________ ________ ________ ________ 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, 1998 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 08/14/98 HARVEST A SORGHUM 28.0000 .0000 Date ======== 06/14/97 08/14/97 09/14/97 10/09/97 10/14/97 11/14/97 02/09/98 02/09/98 02/14/98 03/09/98 03/09/98 03/09/98 03/14/98 04/04/98 06/01/98 07/30/98 07/31/98 07/31/98 07/31/98 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E HARVEST G HARVEST G K Input Name Number of Units ========================= ============= DISCING OFFSET 1.0000 DISCING TANDEM 1.0000 DISCING TANDEM 1.0000 HERB, PRE-EMERGE SORGHUM 1.0000 DISCING TANDEM 1.0000 SHAPING BEDS 1.0000 ANHYDROUS APPL. 1.0000 FERT. 82-0-0 100.0000 SHAPING BEDS 1.0000 PLANTING 1.0000 SEED SORGHUM TREATED 7.0000 HERB, PRE-EMERGE SORGHUM 1.0000 ROLLING 1.0000 CULTIVATING 1.0000 SPRAYING 1.0000 CROP INS 65/100 SORG 28 1.0000 CUSTOM COMBINING SORGHUM 1.0000 CUSTOM HAULING SORGHUM 28.0000 CASH RENT CROPLAND 1.0000 B-1241 (C04) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C 33.00 N Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 C V .00 .00 .00 .00 C V 33.00 .00 .00 C V .00 C V .00 .00 .00 C V .00 C V .00 C V 33.00 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.