Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C04) Soybeans North Texas (4) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ SOYBEANS Your Total Estimate =========== ======== 134.00 ________ =========== 134.00 ________ Quantity ========= 25.000 Unit ==== bu. $ / Unit =========== 5.3600 Quantity =========== Unit ==== $ / Unit =========== Total =========== 1.000 1.000 60.000 1.000 pt acre lb. acre Acre Acre Hour 21.560 1.500 .420 6.840 21.56 1.50 25.20 6.84 4.80 3.37 5.76 =========== 69.04 ________ ________ ________ ________ ________ ________ ________ 14.00 3.50 5.53 -0.02 =========== 92.05 ________ ________ ________ ________ 41.95 ________ Total =========== 28.26 25.00 =========== 53.26 ________ ________ Total of ALL Cost 145.31 ________ NET PROJECTED RETURNS -11.31 ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST HERB,PPI INOCULANT SEED SOYBEANS CROP INS 65/100 Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 1.153 5.001 Total PREHARVEST CUSTOM COMBINING CUSTOM HAULING Interest - OC Borrowed Interest - Positive Cash 1.000 25.000 61.473 -0.396 acre cwt. Dol. Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost Unit ==== Acre Acre 14.000 .140 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 ======== ================ ===== ========================= ============= ============= 10/01/99 HARVEST A SOYBEANS 25.0000 .0000 Date ======== 08/15/98 08/15/98 09/15/98 10/10/98 10/15/98 12/15/98 03/15/99 04/05/99 04/05/99 04/05/99 05/15/99 08/14/99 08/15/99 08/15/99 08/31/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST E G G K Input Name ========================= DISCING OFFSET DISCING TANDEM DISCING TANDEM HERB,PPI SOYBEAN DISCING TANDEM SHAPING BEDS SHAPING BEDS PLANTING INOCULANT SEED SOYBEANS SPRAYING CROP INS 65/100 SOYBEAN CUSTOM COMBINING SOYBEANS CUSTOM HAULING SOYBEANS CASH RENT CROPLAND Number of Units ============= 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 60.0000 1.0000 1.0000 1.0000 25.0000 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 .00 .00 .00 .00 .00 C V .00 C V .00 V .00 C V .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.