Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C07) Kleingrass Pasture, Dryland West Central Texas (7) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ PASTURE KLEINGR. Unit ==== AUM $ / Unit =========== 8.0000 Quantity =========== Unit ==== $ / Unit =========== Total =========== 30.000 40.000 30.000 lb. lb. lb. Acre Acre Hour Dol. .280 .260 .280 8.40 10.40 8.40 1.11 0.19 3.44 1.47 =========== 33.42 Total GROSS Income VARIABLE COST Description ================================= NITROGEN PHOSPHATE NITROGEN Fuel & Lube Repairs Labor Interest - Machinery Machinery Machinery OC Borrowed 0.573 14.734 Total VARIABLE COST Break-Even Price, Total Variable Cost $ Unit ==== Acre Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ Total of ALL Cost NET PROJECTED RETURNS 6.001 0.100 ________ ________ ________ _______ ________ ________ ________ ________ 5.57 per AUM of PASTURE GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Perennial Crop Your Total Estimate =========== ======== 48.00 ________ =========== 48.00 ________ Quantity ========= 6.000 14.58 ________ Total =========== 3.31 8.00 19.70 =========== 31.01 ________ ________ ________ 64.43 ________ -16.43 ________ ________ 10.73 per AUM of PASTURE 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 Stage Type of of Production Prod. ======== ================ ===== 04/15/98 A 05/15/98 A 06/15/98 A 07/15/98 A 08/15/98 A 09/15/98 A 10/15/98 A Date Stage Type of of Production Input ======== ================ ===== 04/15/98 E 04/15/98 E 04/15/98 M 05/15/98 M 06/15/98 E 06/15/98 M 10/31/98 K 10/31/98 L Product Name ========================= PASTURE KLEINGR. PASTURE KLEINGR. PASTURE KLEINGR. PASTURE KLEINGR. PASTURE KLEINGR. PASTURE KLEINGR. PASTURE KLEINGR. Input Name Number Weight of per Units Head ============= ============= .5000 .0000 1.2500 .0000 1.0000 .0000 .7500 .0000 .7500 .0000 1.0000 .0000 .7500 .0000 Number of Units ========================= ============= NITROGEN 30.0000 PHOSPHATE 40.0000 FERTILIZING 1.0000 PICKUP TRUCK 3/4 TON 8.0000 NITROGEN 30.0000 FERTILIZING 1.0000 PASTURE RENT 1.0000 KLEINGRASS 1.0000 B-1241 (C07) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== N .00 Y N .00 Y N .00 Y N .00 Y N .00 Y N .00 Y N .00 Y Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== C V .00 C V .00 .00 .00 C V .00 .00 C F .00 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.