Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (L08) Coastal Bermudagrass Establishment Central Texas (8) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ -WARNING- No gross receipts VARIABLE COST Description ================================= PREHARVEST FERT. 18-46-0 DRY FERT. RIG CUSTOM SPRIGGING BERMUDA SOD HERB, PRE-EMERGE FERT. 34-0-0 DRY FERT. RIG Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Unit ==== $ / Unit =========== Total =========== Quantity =========== Unit ==== $ / Unit =========== Total =========== 100.000 1.000 1.000 20.000 1.000 150.000 1.000 lb. acre acre bu. acre lb. acre Acre Acre Hour .112 2.000 35.000 1.000 3.000 .080 2.000 11.25 2.00 35.00 20.00 3.00 12.00 2.00 2.11 1.23 2.51 =========== 91.10 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 6.84 =========== 97.94 ________ -97.94 ________ Total =========== 10.75 12.00 =========== 22.75 ________ ________ 120.69 ________ -120.69 ________ 0.501 5.002 Total PREHARVEST Interest - OC Borrowed 56.509 Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Your Estimate ======== Quantity ========= Unit ==== Acre Acre 0.121 ________ ________ ________ 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 ======== ================ ===== ========================= ============= ============= B-1241 (L08) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== -WARNING- No valid Receipts records Date Stage Type of of Production Input ======== ================ ===== 09/01/97 PREHARVEST M 11/01/97 PREHARVEST M 12/31/97 K 02/10/98 PREHARVEST M 02/10/98 PREHARVEST E 02/12/98 PREHARVEST G 02/12/98 PREHARVEST E 03/01/98 PREHARVEST M 03/01/98 PREHARVEST E 08/15/98 PREHARVEST M 08/15/98 PREHARVEST E Input Name Number of Units ========================= ============= DISCING OFFSET 1.0000 DISCING TANDEM 1.0000 CASH RENT PASTURE 1.0000 DRY FERT. RIG 1.0000 FERT. 18-46-0 100.0000 CUSTOM SPRIGGING BERMUDA 1.0000 BERMUDA SOD 20.0000 SPRAYING 1.0000 HERB, PRE-EMERGE BERMUDA 1.0000 DRY FERT. RIG 1.0000 FERT. 34-0-0 150.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 C F .00 .00 C V .00 C V .00 C V .00 .00 C V .00 .00 C V .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.