Projections for Planning Purposes Only Not to be Used without Updating after February 13, 2000 B-1241 (L05) Small Grains - Ryegrass Winter Pasture East Texas (5) 2000 Projected Costs and Returns per Acre GROSS INCOME Description ============================ -WARNING- No gross receipts VARIABLE COST Description ================================= LIME NITROGEN PHOSPHATE POTASH SEED, ELBON RYE SEED, RYEGRASS CUSTOM PLANTING INSECTICIDE NITROGEN NITROGEN Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Unit ==== $ / Unit =========== Total =========== Quantity =========== Unit ==== $ / Unit =========== Total =========== 0.330 50.000 50.000 100.000 100.000 20.000 1.000 1.000 65.000 65.000 ton lb. lb. lb. lb. lb. acre appl lb. lb. Acre Acre Hour Dol. 30.000 .330 .160 .140 .160 .460 10.000 6.000 .330 .330 9.90 16.50 8.00 14.00 16.00 9.20 10.00 6.00 21.45 21.45 3.34 0.75 9.25 10.08 =========== 155.92 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ -155.92 ________ Total =========== 10.21 =========== 10.21 ________ 166.13 ________ -166.13 ________ 1.542 83.295 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 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, 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 Stage Type of of Production Input ======== ================ ===== 08/15/99 M 09/05/99 E 09/10/99 M 09/15/99 E 09/15/99 E 09/15/99 E 09/20/99 E 09/20/99 E 09/20/99 G 09/30/99 E 09/30/99 M 11/30/99 M 02/15/00 E 04/15/00 E Input Name Number of Units ========================= ============= DISCING OFFSET 1.0000 LIME .3300 DISCING-TANDEM 8 FT 1.0000 NITROGEN PASTURE 50.0000 PHOSPHATE 50.0000 POTASH 100.0000 SEED, ELBON RYE 100.0000 SEED, RYEGRASS 20.0000 CUSTOM PLANTING SM.GRAIN 1.0000 INSECTICIDE SM.GRAIN 1.0000 SPRAYING PASTURE 1.0000 PICKUP TRUCK 20.0000 NITROGEN PASTURE 65.0000 NITROGEN PASTURE 65.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 C V .00 .00 C V .00 C V .00 C V .00 C V .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.