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.