Projections for Planning Purposes Only Not to be Used without Updating after February 13, 2000 B-1241 (L07) Small Grain for Grazing West Central Texas (7) 2000 Projected Costs and Returns per Acre GROSS INCOME Description ============================ PASTURE SM.GRAIN Quantity ========= 6.000 Unit ==== AUM $ / Unit =========== 8.0000 Total GROSS Income VARIABLE COST Description ================================= NITROGEN PHOSPHATE SEED NITROGEN Fuel & Lube Repairs Labor Interest - Machinery Machinery Machinery OC Borrowed Total of ALL Cost NET PROJECTED RETURNS ________ Unit ==== $ / Unit =========== Total =========== 16.000 20.000 2.500 33.000 lb. lb. bu. lb. Acre Acre Hour Dol. .160 .230 6.000 .160 2.56 4.60 15.00 5.28 4.24 1.36 11.54 2.09 =========== 46.68 ________ ________ ________ ________ ________ ________ ________ ________ 1.32 ________ Total =========== 17.15 8.00 =========== 25.15 ________ ________ 71.83 ________ -23.83 ________ 2.061 23.243 GROSS INCOME minus VARIABLE COST Total FIXED Cost Your Estimate ======== ________ Quantity =========== Total VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total =========== 48.00 =========== 48.00 Unit ==== Acre Acre 5.600 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, 2000 Date ======== 11/15/99 12/15/99 01/15/00 02/15/00 03/15/00 04/15/00 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 ======== ================ ===== 06/10/99 M 06/20/99 M 08/30/99 M 08/30/99 E 08/30/99 E 09/10/99 M 09/15/99 M 09/15/99 E 12/01/99 M 02/01/00 M 02/01/00 E 05/31/00 K Product Name ========================= PASTURE SM.GRAIN PASTURE SM.GRAIN PASTURE SM.GRAIN PASTURE SM.GRAIN PASTURE SM.GRAIN PASTURE SM.GRAIN Input Name Number Weight of per Units Head ============= ============= 1.0000 .0000 1.0000 .0000 1.0000 .0000 1.0000 .0000 1.0000 .0000 1.0000 .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 2.5000 PICKUP TRUCK 3/4 TON 18.0000 FERTILIZING 1.0000 NITROGEN 33.0000 PASTURE RENT 1.0000 B-1241 (L07) 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 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 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.