Projections for Planning Purposes Only Not to be Used without Updating after February 13, 2001 B-1241 (C05) Cstl Bermuda Pasture, Overseeded Clover & Ryegrass East Texas (5) 2001 Projected Costs and Return per Acre GROSS INCOME Description ============================ -WARNING- No gross receipts VARIABLE COST Description ================================= SEED, ARROWLEAF SEED, RYEGRASS INOCULANT NITROGEN PHOSPHATE POTASH NITROGEN NITROGEN HERBICIDE LIME Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Interest - OC Borrowed Unit ==== $ / Unit =========== Total =========== Quantity =========== Unit ==== $ / Unit =========== Total =========== 5.000 10.000 1.000 30.000 60.000 60.000 50.000 50.000 1.000 0.330 lb. lb. acre lb. lb. lb. lb. lb. acre ton Acre Acre Hour Dol. 1.200 .460 2.000 .330 .160 .140 .330 .330 6.000 30.000 6.00 4.60 2.00 9.90 9.60 8.40 16.50 16.50 6.00 9.90 2.67 0.37 6.08 8.07 =========== 106.59 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ -106.59 ________ Total =========== 8.29 =========== 8.29 ________ 114.89 ________ -114.89 ________ 1.014 66.715 Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Date Your Estimate ======== Quantity ========= Unit ==== Acre 6.000 0.121 Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= ________ ________ Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== 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, 2001 B-1241 (C05) -WARNING- No valid Receipts records Date Stage Type of of Production Input ======== ================ ===== 09/10/00 M 10/15/00 E 10/15/00 E 10/15/00 E 10/15/00 E 10/15/00 E 10/15/00 E 12/15/00 E 02/15/01 E 02/28/01 M 07/15/01 E 07/15/01 M 08/15/01 E Input Name Number of Units ========================= ============= SHREDDING 2 ROW 1.0000 SEED, ARROWLEAF 5.0000 SEED, RYEGRASS 10.0000 INOCULANT ARROWLF 1.0000 NITROGEN PASTURE 30.0000 PHOSPHATE 60.0000 POTASH 60.0000 NITROGEN PASTURE 50.0000 NITROGEN PASTURE 50.0000 PICKUP TRUCK 8.0000 HERBICIDE PASTURE 1.0000 SPRAYING PASTURE 1.0000 LIME .3300 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 .00 C V .00 .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.