Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C05) Yuchi Clover Establishment East Texas District (5) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ -WARNING- No gross receipts VARIABLE COST Description ================================= FERTILIZER (P) FERTILIZER (K) LIME FERTILIZER (N) SEED INOCULANT FERTILIZER (N) FERTILIZER (N) Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Quantity ========= Unit ==== $ / Unit =========== Your Total Estimate =========== ======== Quantity =========== Unit ==== $ / Unit =========== Total =========== 60.000 60.000 0.330 50.000 8.000 1.000 50.000 50.000 lb. lb. ton lb. lb. acre lb. lb. Acre Acre Hour Dol. .220 .140 30.000 .330 1.200 2.000 .330 .330 13.20 8.40 9.90 16.50 9.60 2.00 16.50 16.50 2.50 0.57 9.12 10.93 =========== 115.72 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ -115.72 ________ Total =========== 11.60 =========== 11.60 ________ 127.32 ________ -127.32 ________ 1.514 90.358 Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit ==== Acre 6.022 0.121 ________ ________ 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, 1998 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= B-1241 (C05) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== -WARNING- No valid Receipts records Date Stage Type of of Production Input ======== ================ ===== 09/14/97 M 10/09/97 E 10/09/97 E 10/09/97 E 10/09/97 M 10/09/97 E 10/14/97 E 10/14/97 E 10/14/97 M 10/14/97 M 12/09/97 E 02/09/98 E Input Name Number of Units ========================= ============= SHREDDING 2 ROW 1.0000 FERTILIZER (P) APPL'D 60.0000 FERTILIZER (K) APPL'D 60.0000 LIME .3300 DISCING-TANDEM 8 FT 1.0000 FERTILIZER (N) APPL'D 50.0000 SEED YUCHI 8.0000 INOCULANT YUCHI 1.0000 PICKUP TRUCK 3/4 TON 10.0000 SEEDING BRDCAST 1.0000 FERTILIZER (N) APPL'D 50.0000 FERTILIZER (N) APPL'D 50.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 C V .00 C V .00 C V .00 .00 C V .00 C V .00 C V .00 .00 .00 C V .00 C V .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.