Projections for Planning Purposes Only Not to be Used without Updating after February 13, 2000 B-1241 (C07) Wheat, Dryland West Central Texas (7) 2000 Projected Costs and Returns per Acre GROSS INCOME Description ============================ PASTURE WHEAT WHEAT Quantity ========= 65.000 25.000 Unit ==== days bu. $ / Unit =========== 0.3200 3.0500 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST MISCELLANEOUS FERTILIZER (N) SEED CROP INSURANCE Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total =========== 20.80 76.25 =========== 97.05 Your Estimate ======== ________ ________ ________ Quantity =========== Unit ==== $ / Unit =========== Total =========== 1.000 75.000 60.000 1.000 acre lb. bu. acre Acre Acre Hour 1.000 .200 .165 5.000 1.00 15.00 9.90 5.00 4.53 1.46 9.65 ----------46.54 ________ ________ ________ ________ ________ ________ ________ 12.00 0.60 3.00 ----------15.60 ________ ________ ________ 2.79 -0.02 =========== 64.91 ________ ________ 32.14 ________ Total =========== 15.70 32.00 =========== 47.70 ________ ________ Total of ALL Cost 112.60 ________ NET PROJECTED RETURNS -15.55 ________ Total PREHARVEST HARVEST CUSTOM HARVEST OVERAGE CUSTOM HAULING 1.723 1.000 5.000 25.000 acre bu. bu. 5.601 12.000 .120 .120 Total HARVEST Interest Interest - OC Borrowed - Positive Cash 31.046 -0.505 Dol. Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost 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 ======== 11/14/99 12/14/99 01/14/00 02/14/00 03/14/00 05/19/00 Date ======== 06/14/99 07/14/99 07/20/99 08/14/99 08/14/99 09/09/99 09/09/99 09/09/99 12/30/99 05/19/00 05/19/00 05/19/00 05/30/00 Stage Type of of Production Prod. ================ ===== HARVEST A HARVEST A HARVEST A HARVEST A HARVEST A HARVEST A Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M HARVEST G HARVEST G HARVEST G K Product Number Weight of per Units Head ========================= ============= ============= PASTURE WHEAT 15.0000 .0000 PASTURE WHEAT 15.5000 .0000 PASTURE WHEAT 15.5000 .0000 PASTURE WHEAT 14.0000 .0000 PASTURE WHEAT 5.0000 .0000 WHEAT 25.0000 .0000 Input Name Name Number of Units ========================= ============= DISCING TANDEM 1.0000 MISCELLANEOUS WHEAT 1.0000 DISCING TANDEM 1.0000 FERTILIZER (N) WHEAT 75.0000 CHISELING 23 FT 1.0000 DRILLING 12 FT 1.0000 SEED WHEAT 60.0000 CROP INSURANCE WHEAT 1.0000 PICKUP TRUCK 3/4 TON 25.6670 CUSTOM HARVEST WHEAT 1.0000 OVERAGE WHEAT 5.0000 CUSTOM HAULING WHEAT 25.0000 LAND CHARGE WHEAT 1.0000 B-1241 (C07) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== N 33.00 N N 33.00 N N 33.00 N N 33.00 N N 33.00 N C 33.00 N Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 C V .00 .00 C V 33.00 .00 .00 C V .00 C V 33.00 .00 C V 33.00 C V 33.00 C V 33.00 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.