Document 11005584

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Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C07)
Oats, Dryland
West Central Texas (7)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
OATS
PASTURE
SM.GRAIN
Your
Total
Estimate
=========== ========
68.00 ________
24.00 ________
===========
92.00 ________
Quantity
=========
40.000
3.000
Unit
====
bu.
AUM
$ / Unit
===========
1.7000
8.0000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
16.000
20.000
2.000
34.000
lb.
lb.
bu.
lb.
Acre
Acre
Hour
.280
.260
6.000
.280
4.48
5.20
12.00
9.52
5.49
1.41
12.97
===========
51.07
________
________
________
________
________
________
________
13.00
6.00
===========
19.00
________
________
1.83
===========
71.90
________
20.10
________
Total
===========
18.42
12.00
===========
30.42
________
________
Total of ALL Cost
102.32
________
NET PROJECTED RETURNS
-10.32
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
NITROGEN
PHOSPHATE
SEED
NITROGEN
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total PREHARVEST
HARVEST
CUSTOM COMBINING
CUSTOM HAUL
2.161
1.000
40.000
acre
bu.
6.000
13.000
.150
Total HARVEST
Interest
- OC Borrowed
18.309
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Total FIXED Cost
Unit
====
Acre
Acre
0.100
________
________
________
________
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
========
11/15/97
12/15/97
01/15/98
05/15/98
Date
========
06/10/97
06/20/97
08/30/97
08/30/97
08/30/97
09/10/97
09/15/97
09/15/97
12/01/97
02/01/98
02/01/98
05/15/98
05/15/98
05/31/98
Stage
Type
of
of
Production
Prod.
================ =====
GRAZING
A
GRAZING
A
GRAZING
A
HARVEST
A
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
HARVEST
G
HARVEST
G
K
Product
Name
=========================
PASTURE
SM.GRAIN
PASTURE
SM.GRAIN
PASTURE
SM.GRAIN
OATS
Input
Name
Number
Weight
of
per
Units
Head
============= =============
1.0000
.0000
1.0000
.0000
1.0000
.0000
40.0000
.0000
Number
of
Units
========================= =============
CHISELING
1.0000
DISCING
TANDEM
1.0000
FERTILIZING
1.0000
NITROGEN
16.0000
PHOSPHATE
20.0000
DISCING
TANDEM
1.0000
DRILLING
8 FT
1.0000
SEED
OATS
2.0000
PICKUP TRUCK
3/4 TON
21.0000
FERTILIZING
1.0000
NITROGEN
34.0000
CUSTOM COMBINING
1.0000
CUSTOM HAUL
OATS
40.0000
LAND CHARGE
CROPS
1.0000
B-1241 (C07)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
N
C
.00
N
C
.00
N
C
.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
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.
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