Projections for Planning Purposes Only Not to be Used without Updating after February 13, 2000 B-1241 (L05) Coastal Bermuda Establishment East Texas (5) 2000 Projected Costs and Return per Acre GROSS INCOME Description ============================ -WARNING- No gross receipts VARIABLE COST Description ================================= ESTABLISHMENT LIME NITROGEN PHOSPHATE POTASH HERB, PRE-EMERGE SPRIGGING NITROGEN Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Unit ==== $ / Unit =========== Total =========== Quantity =========== Unit ==== $ / Unit =========== Total =========== 0.330 80.000 80.000 80.000 1.000 1.000 100.000 ton lb. lb. lb. acre acre lb. Acre Acre Hour 30.000 .330 .160 .140 6.000 100.000 .330 9.90 26.40 12.80 11.20 6.00 100.00 33.00 2.34 0.43 6.45 ----------208.52 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 8.96 =========== 217.48 ________ -217.48 ________ Total =========== 6.28 =========== 6.28 ________ 223.76 ________ -223.76 ________ 1.076 6.000 Total ESTABLISHMENT Interest - OC Borrowed 74.042 Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Your Estimate ======== Quantity ========= Unit ==== Acre 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, 2000 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= B-1241 (L05) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== -WARNING- No valid Receipts records Date ======== 02/15/00 03/10/00 03/10/00 03/10/00 03/15/00 03/15/00 03/20/00 04/30/00 05/05/00 05/15/00 Stage Type of of Production Input ================ ===== ESTABLISHMENT E ESTABLISHMENT E ESTABLISHMENT E ESTABLISHMENT E ESTABLISHMENT E ESTABLISHMENT M ESTABLISHMENT G ESTABLISHMENT M ESTABLISHMENT E ESTABLISHMENT M Input Name Number of Units ========================= ============= LIME .3300 NITROGEN 80.0000 PHOSPHATE 80.0000 POTASH 80.0000 HERB, PRE-EMERGE BERMUDA 1.0000 SPRAYING PASTURE 1.0000 SPRIGGING 1.0000 PICKUP TRUCK 20.0000 NITROGEN 100.0000 SPRAYING PASTURE 1.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== C V .00 C V .00 C V .00 C V .00 C V .00 .00 C V .00 .00 C V .00 .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.