Projections for Planning Purposes Only Not to be Used without Updating after February 13, 2001 B-1241 (C09) Soybeans Following Soybeans, Drilled, Rndup Ready Southeast Texas 2001 Projected Costs and Returns per Acre GROSS INCOME Description ============================ SOYBEANS Quantity ========= 22.000 Unit ==== bu $ / Unit =========== 4.7500 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST NITROGEN PHOSPHATE POTASH CUST GROUND FERT SOYBEAN SEED ROUNDUP CUST AIR HERB HERBICIDE CUST AIR HERB INSECTICIDE SURFACTINT METHYL PARATHION CUST AIR INSECT Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total =========== 104.50 =========== 104.50 Your Estimate ======== ________ ________ Quantity =========== Unit ==== $ / Unit =========== Total =========== 7.500 32.500 30.000 1.000 65.000 1.000 1.000 0.500 0.500 0.050 1.000 1.000 1.000 lb. lb. lb. acre lb. gt. appl pt. appl gal. acre acre appl Acre Acre Hour .200 .280 .190 4.500 .520 11.250 6.000 8.000 6.000 105.000 .600 1.250 5.250 1.50 9.10 5.70 4.50 33.80 11.25 6.00 4.00 3.00 5.25 0.60 1.25 5.25 13.24 10.16 6.38 ----------120.98 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 5.50 4.40 3.47 10.64 1.68 ----------25.68 ________ ________ ________ ________ ________ 4.81 =========== 151.47 ________ -46.97 ________ Total =========== 22.39 21.00 =========== 43.39 ________ ________ Total of ALL Cost 194.86 ________ NET PROJECTED RETURNS -90.36 ________ Total PREHARVEST HARVEST DRYING HAUL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 1.045 11.000 22.000 0.275 bu. bu. Acre Acre Hour 6.103 .500 .200 6.102 Total HARVEST Interest - OC Borrowed 50.650 Dol. 0.095 Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Unit ==== Acre Acre Total FIXED Cost Date Stage of Production Type of Prod. Product Name Number of Units Weight per Head ________ ________ ________ ________ Cash NonCash Landlord Break Share Even Prod. 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, 2001 B-1241 (C09) ======== ================ ===== ========================= ============= ============= ===== ======== ===== 10/20/01 HARVEST A SOYBEANS 22.0000 .0000 C .00 Y Date ======== 04/10/01 04/15/01 04/20/01 05/05/01 05/05/01 05/05/01 05/05/01 05/06/01 05/06/01 05/06/01 05/07/01 06/05/01 06/05/01 08/20/01 08/20/01 09/10/01 09/10/01 09/10/01 09/10/01 10/20/01 10/20/01 10/20/01 11/01/01 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST E PREHARVEST E PREHARVEST G HARVEST M HARVEST G HARVEST G K Input Name ========================= DISKING 180 HP FIELD CULTIVATOR 29' FIELD CULTIVATOR 29' NITROGEN LIBERTY PHOSPHATE LIBERTY POTASH LIBERTY CUST GROUND FERT LIBERTY FIELD CULTIVATOR 29' DRILL SOYBEAN SEED RNDP RDY PLOW DRAINS SOYBEANS ROUNDUP CUST AIR HERB LIBSOYB HERBICIDE BLAZER CUST AIR HERB LIBSOYB INSECTICIDE AMBUSH SURFACTINT SOYBEANS METHYL PARATHION CUST AIR INSECT SOYBEAN COMBINING GRAIN DRYING SOYBEANS HAUL SOYBEANS LAND RENT SOYBEAN Number of Units ============= 1.0000 1.0000 1.0000 7.5000 32.5000 30.0000 1.0000 1.0000 1.0000 65.0000 1.0000 1.0000 1.0000 .5000 .5000 .0500 1.0000 1.0000 1.0000 1.0000 11.0000 22.0000 1.0000 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 C V .00 C V .00 C V .00 C V .00 .00 .00 C V .00 .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 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.