PROJECTIONS FOR PLANNING PURPOSES ONLY COASTAL PLAIN CORN, COASTAL BEND REGION ESTIMATED COSTS AND RETURNS PER ACRE

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1 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/ 09/ 80 COASTAL PLAIN CORN, COASTAL BEND REGION B-1241 (C18) CATEGORY 1 GROSS RECEIPTS CORN TOTAL PROJECTED RETURNS 2 VARIABLE COSTS SEED CORN/GRAIN NITROGEN PHOSPHOROUS ZINC SULFATE FURADAN ATRAZINE LASSO FUEL & LUBE TRACTOR R E PA I R S T R A C T O R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CORN HARV & HAUL SUBTOTAL, HARVEST TOTAL VARIABLE COSTS 3 INCOME ABOVE VARIABLE COSTSS $ 8125 $ 4 FIXED COSTS DEPREC,INTEREST-TAXES S INSUR TRACTOR LAND (NET SHARE-RENT) TOTAL FIXED COSTS PROJECTED PROJECTED YOUR YIELD UNIT S/UNIT VALUE ESTIMATE 7500 BU $ $ INPUT USE 1400 LB LB LB LB 0, LB 0,, LB QT HOUR DOL 4200 CWT 0 15 $ 0,,60 $ 5_ $"' 25_ $ $ $ _80 $ 7389 $ 5 TOTAL PROJECTED COSTS 6 NET PROJECTED RETURNS RENT EQUALS 1/3 OF GROSS LESS $ $ $ 736 $ 1/3 OF FERT, HERB, HARVEST ANEI HAUL INFORMATION PRESENTED IS FREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT PARTICULAR FARM OR RANCH OPERATION THESE PROJECTIONS WERE COLLECTED AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION

2 COASTAL PLAIN CORN, COASTAL BEND REGION FUEL,OIL, FIXED I T E M T I M E S L A B O R M A C H I N E L U B, R E P C O S T S O P E R AT I O N N O D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E SHREDDER 4R 2,31 AUG TANDEM DISC 6R 2,36 AUG BEDDER 6R 2,35 SEPT EEDDER 6R EEDDER 6-R BCW DISC 6R FICKUP TRUCK PLANTER 6R ROLLER 6R HERB APPLI CULTIVATOR 6R 2,35 2,35 2, ,40 2,38 2,49 2,42 OCT NOV JAN FEB MAR MAR MAR MAR CULTIVATOR 6R 2,42 APR 100-2x T O T A L S

3 PROJECTICNS FOR PLANNING PURPOSES ONLY N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 1 0 / 0 9 / 8 0 PEANUTS, DRYLAND COASTAL BEND REGION E-1201 (C18) C A T E G O R Y P R O J E C T E D J - _ C _ 6 J - Y O U R Y I E L D U N I T S / U N I T V A L U E E S T I M A T E 1 GROSS RECEIPTS P E A N U T S C W T «1 j, _ J _ > T O T A L P R O J E C T E D R E T U R N S $ $ _ 2 V A R I A B L E C O S T S I N P U T U S E PEANUT SEED 5500 LB NITROGEN 2000 LB P H O S P H O H O U S L B P O T A S S I U M L B I _ TREFLAN 050 QT BRAVO 300 PINT F U N G I C I D E A P P L I A P P L O A T S S E E D B U A L L O T M E N T L E A S E C W T FERTILIZER APPLI 100 APPL F U E L 5 L U B E - - T R A C T O R A C R E E O U I P M E N T A C R E R E P A I R S T R A C T O R A C R E E Q U I P M E N T A C R E LABOR MACHINERY 628 HOUR OPERATING CAPITAL 0728 DOL 015 7^09 ~ S U B T O T A L, P R E H A R V E S T A C R E $ ~ $ H A R V E S T C O S T S " PEANUT HAULING 2000 CWT PEANUT DRYING 100 TON F U E L 5 L U B E T R A C T O R A C R E _ ~ _ J _ ~ R E P A I R S T R A C T O R A C R E E O U I P M E N T A C R E LABOR MACHINERY 230 HOUR 000 2x22 S U B T O T A L, H A R V E S T A C R E $ ~ $ Z T O T A L V A R I A B L E C O S T S A C R E $ $ n 3 I N C O M E A B O V E V A R I A B L E C O S T - A C R E $ $ 0 FIXED COSTS DEPREC,INTEREST,TAXES G INSUR T R A C T O R A C R E E O U I P M E N T A C R E ~ _ L A N D ( N E T S H A R E - R E N T ) A C R E 9 _ 7 T O T A L F I X E D C O S T S A C R E $ $ 5 T O T A L P R O J E C T E D C O S T S A C R E $ $ f > N E T P R O J E C T E D R E T U R N * A C R E $ $ RENT EQUALS 1/4 OF GROSS LESS 1/0 OF FERT, HERB, INSECT AND HARVEST INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT PARTICULAR FARM OR RANCH OPERATION THESE PROJECTIONS WERE COLLECTED AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION *

4 PEANUTS, DRYLAND, COASTAL BEND REGION FUEL,CIL, FIXED I T E M T I M E S L A B O R M A C H I N E L U B, R E P C O S T S O P E R AT I O N N O D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E i GRAIN DRILL 6,82 NOV TANDEM DISC 4R 5,62 MAR PICKUP TRUCK 11 MAR MB PLOW 4 BOTTOM 5,8 3 APR ROW DISC 4R 5,66 MAY PLANTER PEANUT 4 5,85 JUNE SPRAYER HERBICID 6,86 JUNE PICKER WHEELS 6,8 7 JUNE CULTIVATOR ROLL 5,88 JUNE CULTIVATOR ROLL 5,88 JULY DIGGER PEANUT 5,90 SEPT COMBINE PEANUT 5,80 SEPT 10 0 _1_152-2* T O T A L S v " >

5 PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80 B-1201 (C18) CATEGORY 1 GROSS RECEIPTS PEANUTS TCTAL PROJECTED RETURNS? VARIABLE COSTS PEANUT SEED NITROGEN PHOSPHOROUS POTASSIUM TREFLAN LASSO BRAVO FUNGICIDE APPLI SEVIN GYPSUM OATS SEED ALLOTMENT LEASE IRRIGATION WATER FUEL G LUBE TRACTOR IRRIGATION R E P A I R S T R A C T O R EOUIPMENT IRRIGATION LABOR PEANUTS, IRRIGATED, COASTAL BEND REGION MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS PEANUT HAULING PEANUT DRYING PUEL 6 LUBE TRACTOR R E P A I R S T R A C T O R LABOR MACHINERY SUBTOTAL, HARVEST TOTAL VARIABLE COSTS 3 INCOME ABOVE VARIABLE COSTS PROJECTED YIELD UNIT 3000 CWT TNPUT USE FIXED COSTS DEPRECINTEREST,TAXES INSUR TRACTOR IRRIGATION LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5 TOTAL PROJECTED COSTS 6 NET PROJECTED RETURNS LB LB LB LB QT QT PINT APPL LB CWT BU CWT ACIN HOUR HOUR DOL CWT TON HOUR 2 YOUR S / U N I T V A L U E E S T I M A T E J_x - $ $ xlk S x21 S $ S $ _ $ $ * $ $ _ $ $ S $ VO OF GROSS LESS 1/0 OF FERT, HERB, INSECT AND HARVEST t 1 " PRESENTED!S PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT PARTICULAR FARM OR RANCH OPERATION THESE PROJECTIONS WERE COLLECTED J?! D_I _ K M ::TflFF ^"BERS OF THE TEXAS AG C!_!_ EX-ENSIoS S E R V I C E A N D A P P R O V E D F O R P U B L I C A T I O N "

6 PEANUTS, IRRIGATED, COASTAL BEND REGION - OPERATION ITEM NO EATE TIMES OVER LABOR HOURS FUEL,OIL, FIXED MACHINE LUB,REP COSTS HOURS PER PER DISC-TANDEM GFAIN DRILL MB PLOW 4 BOTTOM EEDDER 4R PLANTER PEANUT 4 SPRAYER HERBICID PICKER WHEELS PICKUP TRUCK SFRAYER HERBICID CULTIVATOR ROLL SPRAYER HERBICID CULTIVATOR ROLL CULTIVATOR ROLL DIGGER PEANUT COMBINE PEANUT 5,81 NOV ,82 NOV ,83 MAR ,67 APR ,85 APR ,86 APR ,87 APR APR ,86 MAY ,88 MAY ,86 JUNE ,88 JUNE ,88 JULY ,90 CCT ,80 OCT T O T A L S

7 C PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80 SOYBEANS, COASTAL BEND REGION B-1241 (C18) CATEGORY 1 GROSS RECEIPTS SOYBEANS TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 2200 BU PROJECTED YOUR $ / U N I T V A L U E E S T I M A T E 615 3_L_30 $ $ 2 VARIABLE COSTS SOYBEAN SEED NITROGEN PHOSPHOROUS TREFLAN MALATHION INSECT APPLI BENLATE FUNGICIDE APPLI FUEL & LUBE TRACTOR R E PA I R S T R A C T O R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUS HARV SOYBEAN SUBTOTAL, HARVEST INPUT USE LB LB LB QT OZ APPL LB APPL HOUR DOL BU C _3 4 Z $ $ $ $ TOTAL VARIABLE COSTS $ $ 3 INCOME ABOVE VARIABLE COSTS 4 FIXED COSTS DEPREC,INTEREST,TAXES S INSUR TRACTOR LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5 TOTAL PROJECTED COSTS 6 NET PROJECTED RETURNS $ $ $ $ Z $ $ $ $ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT PARTICULAR FARM OR RANCH OPERATION THESE PROJECTIONS WERE COLLECTED AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION

8 SOYBEANS, COASTAL BEND REGION FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB,REP COSTS OPERATION NO DATE OVER HOURS HOURS PER PER SHREDDER 4R 2,31 SEPT CHISEL PLOW 2,45 SEPT TANDEM DISC 6R 2,36 SEPT TANDEM DISC 6R 2,36 OCT FIELD CULT 6R 2,43 OCT HERB APPLI 2,49 OCT BEDDER 6R 2,35 NOV ROW DISC 6R 2,41 JAN PICKUP TRUCK 10 FEB ROW DISC 6R 2,41 MAR PLANTER 6R 2,40 APR CULTIVATOR 6R 2,42 APR ROLLER 6R 2,38 APR CULTIVATOR 6R 2,42 MAY 100 _0_ _0_103-1x TOTALS

9 INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT PARTICULAR FARM OR RANCH OPEfiATION THESE PROJECTIONS WERE COLLECTED AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80 B-1241 (C18) WATERMELONS, COASTAL BEND REGION CATEGORY PROJECTED PROJJCTED YOUR 1 GROSS RECEIPTS YIELD UNIT $/UNIT VALUE ESTIMATE WATERMELONS CWT TOTAL PROJECTED RETURNS $ $ 2 VARIABLE COSTS INPUT USE WATERMELON SEED 075 LB NITROGEN 3000 LB PHOSPHOROUS 6000 LB POTASSIUM 3000 LB SEVIN 150 LB METHYLATE (DEF) 010 GAL METHYL PARATHION 200 QT DIFOLITAN 200 QT INSECT/FUNG APPL 200 APPL HOEING FUEL & LUBE TRACTOR R E P A I R S T R A C T O R LABOR MACHINERY 622 HOUR OPERATING CAPITAL 2787 DOL SUBTOTAL, PREHARVEST $ $ HARVEST COSTS BROKERAGE CWT WATERMELON HAUL CWT HAND HARVEST SUBTOTAL, HARVEST $ $ TOTAL VARIABLE COSTS $ $ 3 INCOME ABOVE VARIABLE COSTS $ $ 4 FIXED COSTS DEPREC,INTEREST,TAXES 6 INSUR TRACTOR LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5 TOTAL PROJECTED COSTS 6 NET PROJECTED RETURNS RENT EQUALS $18/ $ 5083 $ $ $ $ $

10 WATERMELONS, COASTAL BEND REGION FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB,REP COSTS OPERATION NO DATE OVER HOURS HOURS PER PER CHISEL PLOW 3,69 CCT TANDEM DISC 4R 5,62 OCT BEDDER 3R 5,7 8 NOV PICKUP TRUCK 11 JAN BEDDER 3R 5,78 FEB TANDEM DISC 2R 6,61 FEB TANDEM DISC 2R 6,61 MAR PLANTER 1R 6,7 5 MAR TANDEM DISC 2R 6,61 APR CULTIVATOR 1R 6,76 APR CULTIVATOR 4R 5,68 APR CHISEL PLOW 3,69 MAY SPRAYER 6R 6,46 MAY 200 _J_- 1 0_j317-1x22 _2195 TOTALS

11 PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80 FLAX, DRYLAND, TEXAS COASTAL BEND REGION B-1241 (C18) CATEGORY 1 GROSS RECEIPTS FLAX TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 1350 BU PROJECTED YOUR $/UNIT VALUE ESTIMATE JL_ 90 $ $ 2 VARIABLE COSTS FLAX SEED MCPA HERBICIDE APPLI FUEL & LUBE TRACTOR R E PA I R S T R A C T O R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM COMBINING FLAX HAULING SUBTOTAL, HARVEST TOTAL VARIABLE COSTS INPUT USE LB 075 PINT 1 00 APPL 249 HOUR 1101 DOL BU _1_6 5 $ $ _2 _! $ $ $ $ 3 INCOME ABOVE VARIABLE COSTSS 4 FIXED COSTS DEPREC,INTEREST,TAXES S INSUR TRACTOR LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5 TOTAL PROJECTED COSTS 6 NET PROJECTED RETURNS $ $ _15_00 Z $ $ $ $ $ $ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT PARTICULAR FARM OR RANCH OPERATION THESE PROJECTIONS WERE COLLECTED AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION

12 FLAX, DRYLAND, TEXAS COASTAL BEND REGICN FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB,REP COSTS OPERATION NO EATE OVER HOURS HOURS PER PER SHREDDER 4R 6,31 AUG OFFSET DISC 5,65 AUG CHISEL PLOW 5,69 SEPT TANDEM DISC 4R 5,62 SEPT TANDEM DISC 4R 5,62 OCT GRAIN DRILL 6,32 NOV PICKUP TRUCK 11 NOV 067 2x221 _0_670 2A49 TOTALS

13 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATJNG AFTER 10/09/80 B-1241(C18) COASTAL BERMUDAGRASS ESTAB, DRYLAND, TEXAS COASTAL BEND REGION CATEGORY PROJECTED YIELD PROJECTED YOUR $/UNIT VA L U E E S T I M AT E UNIT GCSS RECEIPTS COASTAL HAY 1 00 TON TOTAL PROJECTED RETURNS $ 5000 $ VARIABLE COSTS INPUT USE CUSTOM SPRIGGING NITROGEN 4000 LB PHOSPHOROUS 4000 LB FERTILIZER APPLI 100 APPL FUEL & LUBE TRACTOR R E P A I R S T R A C T O R LABOR MACHINERY 242 HOUR OPERATING CAPITAL 2666 DOL 015 SUBTOTAL, PREHARVEST $ $ MOW,RAKE,BALE HARVEST COSTS 3300 BALE CUSTOM BALE HAUL 3300 BALE SUBTOTAL, HARVEST $ 3135 $ TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS DEPRECINTEREST,TAXES S INSUR TRACTOR LAND (NET SHARE-RENT) TOTAL FIXED COSTS TOTAL PROJECTED COSTS NET PROJECTED RETURNS $ $ $ $ $ 4770 $ $ $ $ $ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT PARTICULAR FARM OR RANCH OPERATION THESE PROJECTIONS WERE COLLECTED ND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION RVICE AND APPROVED FOR PUBLICATION