Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C04) Spanish Peanuts, Dryland, Solid Plant North Texas (4) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ PEANUTS Your Total Estimate =========== ======== 372.00 ________ =========== 372.00 ________ Quantity ========= 1200.000 Unit ==== lb $ / Unit =========== 0.3100 Quantity =========== Unit ==== $ / Unit =========== Total =========== 40.000 250.000 1.000 1200.000 1.000 75.000 1.500 1.000 1.000 0.500 1.000 lb. lb. acre lb acre lb. acre acre acre acre acre Acre Acre Hour .200 .095 2.000 .020 6.750 .740 3.200 11.250 11.250 3.200 23.690 8.00 23.75 2.00 24.00 6.75 55.50 4.80 11.25 11.25 1.60 23.69 10.89 7.20 17.19 =========== 207.87 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 12.00 100.00 =========== 112.00 ________ ________ 9.40 -0.15 =========== 329.12 ________ ________ 42.88 ________ Total =========== 54.21 25.00 =========== 79.21 ________ ________ Total of ALL Cost 408.32 ________ NET PROJECTED RETURNS -36.32 ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST SEED CEREAL RYE FERT. 6-24-24 DRY FERT. RIG QUOTA COST HERB, PRE-EMERGE SEED PEANUTS INSECT. FUNGICIDE FUNGICIDE INSECT. CROP INS 65/100 Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST DRYING CUSTOM HARVEST 3.437 0.600 1.000 ton acre 5.001 20.000 100.000 Total HARVEST Interest Interest - OC Borrowed - Positive Cash 104.415 -3.289 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 Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 11/13/99 HARVEST A PEANUTS 1200.0000 .0000 Date ======== 11/28/98 11/28/98 11/28/98 03/13/99 04/08/99 04/13/99 04/13/99 04/28/99 05/03/99 05/03/99 05/08/99 06/08/99 06/08/99 06/28/99 07/08/99 07/18/99 07/18/99 08/08/99 08/08/99 08/23/99 08/23/99 09/13/99 09/13/99 11/07/99 11/13/99 11/13/99 12/31/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E HARVEST G HARVEST G K Input Name Number of Units ========================= ============= DISCING OFFSET 1.0000 DRILLING 1.0000 SEED CEREAL RYE 40.0000 MOLDBOARDING 1.0000 DISCING TANDEM 1.0000 FERT. 6-24-24 250.0000 DRY FERT. RIG 1.0000 QUOTA COST PEANUTS 1200.0000 HERB, PRE-EMERGE PEANUTS 1.0000 DISC & SPRAY 1.0000 SHAPING BEDS 1.0000 SEED PEANUTS 75.0000 PLANTING 1.0000 PICKUP TRUCK 3/4 TON 40.0000 CULTIVATING 1.0000 INSECT. PEANUTS 1.5000 SPRAYING 1.0000 FUNGICIDE PEANUTS 1.0000 SPRAYING 1.0000 FUNGICIDE PEANUTS 1.0000 SPRAYING 1.0000 INSECT. PEANUTS .5000 SPRAYING 1.0000 CROP INS 65/100 PEANUT 1.0000 DRYING PEANUTS .6000 CUSTOM HARVEST PEANUTS 1.0000 CASH RENT CROPLAND 1.0000 B-1241 (C04) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 Y Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== C V .00 .00 .00 .00 .00 C V .00 C V .00 C V .00 C V .00 .00 .00 C V .00 .00 .00 .00 C V .00 .00 C V .00 .00 C V .00 .00 C V .00 .00 C V .00 C V .00 C V .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.