Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C08) Corn after Wheat (No Side Dress Nitrogen) Central Texas (8) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ CORN Quantity ========= 75.000 Unit ==== bu. $ / Unit =========== 2.3900 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST FERT. 10-34-0 HERB, PRE-EMERGE LIQUID FERT. RIG FERT. 82-0-0 ANHYDROUS RIG SEED CORN HERB, PRE-EMERGE INSECT. SOIL CROP INS 65/100 Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total =========== 179.25 =========== 179.25 Your Estimate ======== ________ ________ Quantity =========== Unit ==== $ / Unit =========== Total =========== 150.000 1.000 1.000 100.000 1.000 12.500 1.000 1.000 1.000 lb. acre acre lb. acre thou acre acre acre Acre Acre Hour .112 15.000 2.000 .110 2.000 .950 15.000 12.750 6.420 16.87 15.00 2.00 11.00 2.00 11.87 15.00 12.75 6.42 6.37 3.83 7.55 ----------110.67 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 20.00 10.50 ----------30.50 ________ ________ 10.61 -0.05 =========== 151.73 ________ ________ 27.52 ________ Total =========== 36.93 25.00 =========== 61.93 ________ ________ Total of ALL Cost 213.66 ________ NET PROJECTED RETURNS -34.41 ________ Total PREHARVEST HARVEST CUSTOM COMBINING CUSTOM HAULING 1.510 1.000 75.000 acre bu. 5.001 20.000 .140 Total HARVEST Interest Interest - OC Borrowed - Positive Cash 87.675 -0.736 Dol. Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost 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, 1999 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 09/01/99 HARVEST A CORN 75.0000 .0000 Date ======== 06/15/98 08/15/98 09/15/98 10/10/98 10/10/98 10/10/98 10/15/98 11/15/98 02/10/99 02/10/99 02/15/99 02/25/99 02/25/99 02/25/99 02/25/99 03/01/99 03/25/99 08/14/99 08/15/99 08/15/99 09/15/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E HARVEST G HARVEST G HARVEST K Input Name Number of Units ========================= ============= DISCING OFFSET 1.0000 DISCING TANDEM 1.0000 DISCING TANDEM 1.0000 LIQUID FERT. RIG 1.0000 FERT. 10-34-0 150.0000 HERB, PRE-EMERGE CORN 1.0000 DISCING TANDEM 1.0000 SHAPING BEDS 1.0000 ANHYDROUS APPL. 1.0000 FERT. 82-0-0 100.0000 SHAPING BEDS 1.0000 PLANTING 1.0000 SEED CORN 12.5000 HERB, PRE-EMERGE CORN 1.0000 INSECT. SOIL 1.0000 ROLLING 1.0000 CULTIVATING 1.0000 CROP INS 65/100 CORN 75 1.0000 CUSTOM COMBINING CORN 1.0000 CUSTOM HAULING CORN 75.0000 CASH RENT CROPLAND 1.0000 B-1241 (C08) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C 33.33 Y Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 .00 C V 33.33 C V .00 .00 .00 .00 C V 33.33 .00 .00 C V .00 C V .00 C V 33.33 .00 .00 C V 33.33 C V 33.33 C V 33.33 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.