Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C07) Coastal Bermudagrass Pasture, Irrigated West Central Texas (7) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ PASTURE COASTAL Quantity ========= 13.000 Unit ==== AUM $ / Unit =========== 8.0000 Total GROSS Income VARIABLE COST Description ================================= NITROGEN PHOSPHATE NITROGEN NITROGEN Fuel & Lube Repairs Labor Interest - Machinery Irrigation Machinery Irrigation Machinery Irrigation OC Borrowed Total of ALL Cost NET PROJECTED RETURNS ________ Unit ==== $ / Unit =========== Total =========== 100.000 100.000 100.000 125.000 lb. lb. lb. lb. Acre Acre Acre Acre Hour Hour Dol. .160 .230 .160 .160 16.00 23.00 16.00 20.00 2.92 22.03 0.63 13.63 9.77 3.60 2.58 =========== 130.15 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ -26.15 ________ Total =========== 12.02 53.74 12.00 30.84 =========== 108.60 ________ ________ ________ ________ 238.74 ________ -134.74 ________ 1.744 0.600 28.699 GROSS INCOME minus VARIABLE COST Total FIXED Cost Your Estimate ======== ________ Quantity =========== Total VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Irrigation Land Perennial Crop Total =========== 104.00 =========== 104.00 Unit ==== Acre 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 ======== 05/01/99 06/01/99 07/01/99 08/01/99 09/01/99 10/01/99 Date Stage Type of of Production Prod. ================ ===== GRAZING A GRAZING A GRAZING A GRAZING A GRAZING A GRAZING A Stage Type of of Production Input ======== ================ ===== 04/15/99 E 04/15/99 E 04/15/99 M 04/15/99 M 04/20/99 O 05/15/99 M 05/20/99 O 06/15/99 E 06/15/99 M 06/20/99 O 07/20/99 O 08/10/99 M 08/15/99 E 08/15/99 M 08/15/99 M 08/20/99 O 10/31/99 K 10/31/99 L Product Number Weight of per Units Head ========================= ============= ============= PASTURE COASTAL 2.0000 .0000 PASTURE COASTAL 3.0000 .0000 PASTURE COASTAL 1.5000 .0000 PASTURE COASTAL 1.5000 .0000 PASTURE COASTAL 3.0000 .0000 PASTURE COASTAL 2.0000 .0000 Input Name Name Number of Units ========================= ============= NITROGEN 100.0000 PHOSPHATE 100.0000 FERTILIZING 1.0000 PICKUP TRUCK 3/4 TON 7.0000 IRRIGATION 3.0000 PICKUP TRUCK 3/4 TON 7.0000 IRRIGATION 3.0000 NITROGEN 100.0000 FERTILIZING 1.0000 IRRIGATION 3.0000 IRRIGATION 3.0000 SHREDDING 1.0000 NITROGEN 125.0000 FERTILIZING 1.0000 PICKUP TRUCK 3/4 TON 7.0000 IRRIGATION 3.0000 LAND CHARGE FORAGE 1.0000 COASTAL BERMUDA IRR. 1.0000 B-1241 (C07) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C .00 Y C .00 Y C .00 Y C .00 Y C .00 Y C .00 Y Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== C V .00 C V .00 .00 .00 .00 .00 .00 C V .00 .00 .00 .00 .00 C V .00 .00 .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.