Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C05) Coastal Bermuda Pasture, Maintenance East Texas (5) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ -WARNING- No gross receipts VARIABLE COST Description ================================= NITROGEN PHOSPHATE POTASH HERBICIDE NITROGEN LIME Fuel & Lube Repairs Labor Interest - Machinery Machinery Machinery OC Borrowed Quantity ========= Unit ==== $ / Unit =========== Your Total Estimate =========== ======== Quantity =========== Unit ==== $ / Unit =========== Total =========== 60.000 22.000 45.000 1.000 30.000 0.330 lb. lb. lb. acre lb. ton Acre Acre Hour Dol. .330 .220 .140 6.000 .330 30.000 19.80 4.84 6.30 6.00 9.90 9.90 1.16 0.26 4.39 2.55 =========== 65.10 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ -65.10 ________ Total =========== 6.44 14.22 =========== 20.65 ________ ________ 85.75 ________ -85.75 ________ 0.732 21.047 Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Perennial Crop Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit ==== Acre Acre 6.000 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 ======== ================ ===== 04/15/98 E 04/15/98 E 04/15/98 E 06/30/98 M 07/01/98 E 07/10/98 M 07/15/98 E 08/19/98 E 09/30/98 L Input Name Number of Units ========================= ============= NITROGEN 60.0000 PHOSPHATE 22.0000 POTASH 45.0000 PICKUP TRUCK 5.0000 HERBICIDE PASTURE 1.0000 SHREDDING 2 ROW 1.0000 NITROGEN 30.0000 LIME .3300 COASTAL BERMUDA 9 1.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== C V .00 C V .00 C V .00 .00 C V .00 .00 C V .00 C V .00 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.