Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C05) Coastal Bermudagrass Establishment, Irrigated West Central Texas (7) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ -WARNING- No gross receipts VARIABLE COST Description ================================= NITROGEN PHOSPHATE SPRIGGING NITROGEN Fuel & Lube Repairs Labor Interest - Machinery Irrigation Machinery Irrigation Machinery Irrigation OC Borrowed Unit ==== $ / Unit =========== Total =========== Quantity =========== Unit ==== $ / Unit =========== Total =========== 16.000 20.000 1.000 16.000 lb. lb. acre lb. Acre Acre Acre Acre Hour Hour Dol. .160 .230 30.000 .160 2.56 4.60 30.00 2.56 3.61 17.62 1.00 10.91 10.23 2.88 4.16 =========== 90.12 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ -90.12 ________ Total =========== 14.53 42.99 12.00 =========== 69.52 ________ ________ ________ 159.64 ________ -159.64 ________ 1.827 0.480 46.226 Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Irrigation Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Your Estimate ======== Quantity ========= Unit ==== Acre Acre Acre 5.600 5.999 0.090 ________ ________ 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, 1999 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= B-1241 (C05) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== -WARNING- No valid Receipts records Date Stage Type of of Production Input ======== ================ ===== 01/10/99 M 02/10/99 E 02/10/99 E 02/10/99 M 02/15/99 M 04/15/99 M 04/20/99 O 04/30/99 M 05/15/99 G 05/20/99 O 07/15/99 E 07/15/99 M 07/20/99 O 08/20/99 O 10/31/99 K Input Name Number of Units ========================= ============= CHISELING 1.0000 NITROGEN 16.0000 PHOSPHATE 20.0000 FERTILIZING 1.0000 DISCING TANDEM 1.0000 SPRAYING 12 FT 1.0000 IRRIGATION 3.0000 PICKUP TRUCK 3/4 TON 21.0000 SPRIGGING 1.0000 IRRIGATION 3.0000 NITROGEN 16.0000 FERTILIZING 1.0000 IRRIGATION 3.0000 IRRIGATION 3.0000 LAND CHARGE FORAGE 1.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 C V .00 C V .00 .00 .00 .00 .00 .00 C V .00 .00 C V .00 .00 .00 .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.