Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C08) Wheat Production with Grazing Central Texas (8) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ WEIGHT GAIN STOCKERS WHEAT Quantity ========= 190.000 40.000 Unit ==== lb. bu. $ / Unit =========== 0.2500 3.6300 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST FERT. 18-46-0 DRY FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED WHEAT INSECT. GREENBUG FERT. 32-0-0 LIQUID FERT. RIG INSECT. GREENBUG CROP INS 65/100 Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING - OC Borrowed - Positive Cash $ / Unit =========== Total =========== 100.000 1.000 80.000 1.000 90.000 1.000 125.000 1.000 1.000 1.000 lb. acre lb. acre lb. acre lb. acre acre acre Acre Acre Hour .112 2.000 .110 2.000 .150 4.500 .070 2.000 4.500 5.310 11.25 2.00 8.80 2.00 13.50 4.50 8.75 2.00 4.50 5.31 3.71 1.80 4.14 =========== 72.25 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 14.00 5.60 =========== 19.60 ________ ________ 6.55 -0.11 =========== 98.29 ________ ________ 94.41 ________ Total =========== 17.58 25.00 =========== 42.58 ________ ________ 140.86 ________ 51.84 ________ 0.827 1.000 40.000 acre bu. 54.145 -1.585 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 =========== 5.002 14.000 .140 Total HARVEST Interest Interest Total =========== 47.50 145.20 =========== 192.70 Unit ==== Acre Acre 0.121 0.072 ________ ________ ________ ________ 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, 1998 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 03/01/98 GRAZING A WEIGHT GAIN STOCKERS 190.0000 .0000 06/15/98 HARVEST A WHEAT 40.0000 .0000 Date ======== 06/15/97 07/15/97 08/15/97 08/15/97 08/20/97 08/20/97 09/01/97 09/01/97 12/15/97 12/15/97 03/10/98 03/10/98 03/15/98 05/31/98 06/01/98 06/01/98 06/01/98 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 E PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST E HARVEST G HARVEST G K Input Name Number of Units ========================= ============= DISCING OFFSET 1.0000 DISCING TANDEM 1.0000 DRY FERT. RIG 1.0000 FERT. 18-46-0 100.0000 FERT. 82-0-0 80.0000 ANHYDROUS APPL. 1.0000 DRILLING 1.0000 SEED WHEAT 90.0000 SPRAYING 1.0000 INSECT. GREENBUG 1.0000 LIQUID FERT. RIG 1.0000 FERT. 32-0-0 125.0000 INSECT. GREENBUG 1.0000 CROP INS 65/100 WHEAT35 1.0000 CUSTOM COMBINING WHEAT 1.0000 CUSTOM HAULING WHEAT 40.0000 CASH RENT CROPLAND 1.0000 B-1241 (C08) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== N .00 N C 33.00 N Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 C V 33.00 C V 33.00 .00 .00 C V .00 .00 C V 33.00 .00 C V 33.00 C V 33.00 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.