Projections for Planning Purposes Only Not to be Used without Updating after February 13, 2000 B-1241 (L07) Oats, Dryland West Central Texas (7) 2000 Projected Costs and Returns per Acre GROSS INCOME Description ============================ OATS PASTURE SM.GRAIN Quantity ========= 40.000 3.000 Unit ==== bu. AUM $ / Unit =========== 1.5000 8.0000 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 - OC Borrowed - Positive Cash $ / Unit =========== Total =========== 16.000 20.000 2.000 34.000 lb. lb. bu. lb. Acre Acre Hour .160 .230 6.000 .160 2.56 4.60 12.00 5.44 4.51 1.41 12.10 ----------42.62 ________ ________ ________ ________ ________ ________ ________ 10.00 12.00 ----------22.00 ________ ________ 1.26 -0.05 =========== 65.83 ________ ________ 18.17 ________ Total =========== 17.71 12.00 =========== 29.71 ________ ________ 95.53 ________ -11.53 ________ 2.161 1.000 40.000 acre bu. 13.990 -1.030 Dol. Dol. GROSS INCOME minus VARIABLE COST Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS ________ Unit ==== Total VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Your Estimate ======== ________ ________ Quantity =========== 5.600 10.000 .300 Total HARVEST Interest Interest Total =========== 60.00 24.00 =========== 84.00 Unit ==== Acre Acre 0.090 0.045 ________ ________ ________ ________ 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 05/15/00 Date ======== 06/10/99 06/20/99 08/30/99 08/30/99 08/30/99 09/10/99 09/15/99 09/15/99 12/01/99 02/01/00 02/01/00 05/15/00 05/15/00 05/31/00 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 (L07) 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.