Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C04) Coastal Bermudagrass Pasture North Texas (4) GROSS INCOME Description ============================ PASTURE Unit ==== AUM $ / Unit =========== 10.0000 Quantity =========== Unit ==== $ / Unit =========== Total =========== 100.000 150.000 1.000 150.000 1.000 lb. lb. acre lb. acre Acre Acre Hour Dol. .112 .080 2.000 .080 2.000 11.25 12.00 2.00 12.00 2.00 0.25 0.07 0.45 3.03 =========== 43.05 ________ ________ ________ ________ ________ ________ ________ ________ ________ 10.55 ________ Total =========== 1.07 12.00 11.06 =========== 24.13 ________ ________ ________ 67.19 ________ -13.59 ________ Total GROSS Income VARIABLE COST Description ================================= FERT. 18-46-0 FERT. 34-0-0 DRY FERT. RIG FERT. 34-0-0 DRY FERT. RIG Fuel & Lube Repairs Labor Interest - Machinery Machinery Machinery OC Borrowed 0.091 25.006 Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Perennial Crop Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Your Total Estimate =========== ======== 53.60 ________ =========== 53.60 ________ Quantity ========= 5.360 Unit ==== Acre Acre Acre 5.007 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 ======== 03/15/98 04/15/98 05/15/98 06/15/98 07/15/98 08/15/98 09/15/98 10/15/98 Date Stage Type of of Production Prod. ================ ===== GRAZING A GRAZING A GRAZING A GRAZING A GRAZING A GRAZING A GRAZING A GRAZING A Stage Type of of Production Input ======== ================ ===== 04/01/98 M 04/01/98 E 04/01/98 E 08/15/98 M 08/15/98 E 12/31/98 K 12/31/98 L Product Number Weight of per Units Head ========================= ============= ============= PASTURE .6700 .0000 PASTURE .6700 .0000 PASTURE .6700 .0000 PASTURE .6700 .0000 PASTURE .6700 .0000 PASTURE .6700 .0000 PASTURE .6700 .0000 PASTURE .6700 .0000 Input Name Name Number of Units ========================= ============= DRY FERT. RIG 1.0000 FERT. 18-46-0 100.0000 FERT. 34-0-0 150.0000 DRY FERT. RIG 1.0000 FERT. 34-0-0 150.0000 CASH RENT PASTURE 1.0000 COASTAL BERMUDA 1.0000 B-1241 (C04) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== N .00 Y N .00 Y N .00 Y N .00 Y N .00 Y N .00 Y N .00 Y N .00 Y Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 C V .00 C V .00 .00 C V .00 C F .00 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.