Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C04) Wheat Production, Grazing Only North Texas (4) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ WEIGHT GAIN STOCKERS Your Total Estimate =========== ======== 90.00 ________ =========== 90.00 ________ Quantity ========= 360.000 Unit ==== lb. $ / Unit =========== 0.2500 Quantity =========== Unit ==== $ / Unit =========== Total =========== 100.000 1.000 100.000 1.000 100.000 1.000 200.000 1.000 1.000 lb. acre lb. acre lb. acre lb. acre acre Acre Acre Hour .112 2.000 .110 2.000 .150 4.500 .070 2.000 4.500 11.25 2.00 11.00 2.00 15.00 4.50 14.00 2.00 4.50 3.32 1.80 4.14 =========== 75.50 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 5.79 =========== 81.29 ________ 8.71 ________ Total =========== 15.78 25.00 =========== 40.78 ________ ________ Total of ALL Cost 122.07 ________ NET PROJECTED RETURNS -32.07 ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED WHEAT INSECT. GREENBUG FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 0.827 5.002 Total PREHARVEST Interest - OC Borrowed 64.365 Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost 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 ======== ================ ===== ========================= ============= ============= 05/31/99 GRAZING A WEIGHT GAIN STOCKERS 360.0000 .0000 Date ======== 06/15/98 07/15/98 08/15/98 08/15/98 08/20/98 08/20/98 09/01/98 09/01/98 12/15/98 12/15/98 03/10/99 03/10/99 03/15/99 05/31/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E K Input Name Number of Units ========================= ============= DISCING OFFSET 1.0000 DISCING TANDEM 1.0000 FERT. 18-46-0 100.0000 DRY FERT. RIG 1.0000 FERT. 82-0-0 100.0000 ANHYDROUS APPL. 1.0000 SEED WHEAT 100.0000 DRILLING 1.0000 INSECT. GREENBUG 1.0000 SPRAYING 1.0000 FERT. 32-0-0 200.0000 LIQUID FERT. RIG 1.0000 INSECT. GREENBUG 1.0000 CASH RENT CROPLAND 1.0000 B-1241 (C04) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== N .00 N Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 C V 33.00 .00 C V 33.00 .00 C V .00 .00 C V 33.00 .00 C V 33.00 .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.