Projections for Planning Purposes Only Not to be Used without Updating after February 13, 2000 B-1241 (C04) Wheat Production, High Input Management North Texas (4) 2000 Projected Costs and Returns per Acre GROSS INCOME Description ============================ WHEAT Quantity ========= 45.000 Unit ==== bu. $ / Unit =========== 2.7500 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST FERT. 18-46-0 DRY FERT. RIG SEED WHEAT HERB, PRE-EMERGE INSECT. GREENBUG FERT. 32-0-0 INSECT. GREENBUG LIQUID FERT. RIG CROP INS 65/100 Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total =========== 123.75 =========== 123.75 Your Estimate ======== ________ ________ Quantity =========== Unit ==== $ / Unit =========== Total =========== 100.000 1.000 90.000 1.000 1.000 180.000 1.000 1.000 1.000 lb. acre lb. acre acre lb. acre acre acre Acre Acre Hour .112 2.000 .150 3.000 4.500 .070 4.500 2.000 5.190 11.25 2.00 13.50 3.00 4.50 12.60 4.50 2.00 5.19 3.67 2.33 5.01 ----------69.56 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 14.00 6.30 ----------20.30 ________ ________ 4.00 =========== 93.86 ________ 29.89 ________ Total =========== 23.15 25.00 =========== 48.15 ________ ________ Total of ALL Cost 142.01 ________ NET PROJECTED RETURNS -18.26 ________ Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING 1.002 1.000 45.000 acre bu. 5.001 14.000 .140 Total HARVEST Interest - OC Borrowed 44.464 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, 2000 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 06/15/00 HARVEST A WHEAT 45.0000 .0000 Date ======== 08/20/99 08/25/99 09/20/99 10/10/99 10/10/99 10/15/99 10/20/99 10/20/99 10/20/99 12/15/99 12/15/99 03/10/00 03/10/00 03/10/00 05/31/00 06/01/00 06/01/00 06/01/00 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST E HARVEST G HARVEST G K Input Name Number of Units ========================= ============= SHREDDING STALK 1.0000 DISCING TANDEM 1.0000 DISCING OFFSET 1.0000 FERT. 18-46-0 100.0000 DRY FERT. RIG 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 LIQUID FERT. RIG 1.0000 FERT. 32-0-0 180.0000 INSECT. GREENBUG 1.0000 CROP INS 65/100 WHEAT45 1.0000 CUSTOM COMBINING WHEAT 1.0000 CUSTOM HAULING WHEAT 45.0000 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 C V 33.00 .00 .00 .00 C V .00 C V .00 .00 C V 33.00 .00 C V 33.00 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.