Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C04) Wheat Production, High Input Management North Texas (4) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ WHEAT Unit ==== bu. $ / Unit =========== 3.1000 Quantity =========== Unit ==== $ / Unit =========== Total =========== 90.000 1.000 1.000 1.000 lb. acre acre acre Acre Acre Hour .150 3.000 4.500 4.910 13.50 3.00 4.50 4.91 3.64 2.54 4.34 =========== 36.44 ________ ________ ________ ________ ________ ________ ________ 14.00 3.50 =========== 17.50 ________ ________ 2.71 =========== 56.65 ________ 20.85 ________ Total =========== 18.31 25.00 =========== 43.31 ________ ________ 99.95 ________ -22.45 ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST SEED WHEAT HERB, PRE-EMERGE INSECT. GREENBUG CROP INS 65/100 Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING 0.869 1.000 25.000 acre bu. 5.001 14.000 .140 Total HARVEST Interest - OC Borrowed 30.106 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 Your Total Estimate =========== ======== 77.50 ________ =========== 77.50 ________ Quantity ========= 25.000 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 ======== ================ ===== ========================= ============= ============= 06/15/99 HARVEST A WHEAT 25.0000 .0000 Date ======== 06/15/98 08/15/98 09/15/98 10/15/98 10/20/98 10/20/98 10/20/98 12/15/98 12/15/98 05/31/99 06/01/99 06/01/99 06/01/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST E HARVEST G HARVEST G K Input Name Number of Units ========================= ============= DISCING OFFSET 1.0000 DISCING TANDEM 1.0000 DISCING TANDEM 1.0000 DISCING TANDEM 1.0000 DRILLING 1.0000 SEED WHEAT 90.0000 HERB, PRE-EMERGE WHEAT 1.0000 SPRAYING 1.0000 INSECT. GREENBUG 1.0000 CROP INS 65/100 WHEAT25 1.0000 CUSTOM COMBINING WHEAT 1.0000 CUSTOM HAULING WHEAT 25.0000 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 .00 .00 C V .00 C V .00 .00 C V 33.00 C V 33.00 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.