Projections for Planning Purposes Only
Not to be Used without Updating after March 19, 1998
B-1241 (C01&02)
Corn Silage, Sprinkler Irrigated, (Natural Gas)
Texas High Plains
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
CORN SILAGE
Quantity
=========
27.000
Unit
====
ton
$ / Unit
===========
22.5000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
HERBICIDE
FERTILIZER (P)
FERTILIZER (N)
FERTILIZER APPL.
FERTILIZER (N)
FERTILIZER APPL.
SEED
INSECTICIDE+APPL
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Total
===========
607.50
===========
607.50
Your
Estimate
========
________
________
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
40.000
200.000
1.000
750.000
1.000
0.400
1.000
acre
lb.
lb.
acre
lb.
acre
bags
acre
Acre
Acre
Acre
Acre
Hour
Hour
16.000
.260
.150
6.000
.270
3.000
85.000
15.000
16.00
10.40
30.00
6.00
202.50
3.00
34.00
15.00
10.40
36.07
2.90
6.18
16.63
8.02
===========
397.10
________
________
________
________
________
________
________
________
________
________
________
________
________
________
2.375
1.152
7.000
6.962
Total PREHARVEST
Interest
- OC Borrowed
PREHARVEST
HARVEST & HAUL
182.408
27.000
Dol.
0.100
18.24
________
ton
4.250
114.75
===========
114.75
===========
530.09
________
Total PREHARVEST
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
________
________
________
19.63 per ton of CORN SILAGE
GROSS INCOME minus VARIABLE COST
77.41
________
Total
===========
30.78
58.98
60.00
===========
149.76
________
________
________
Total of ALL Cost
679.85
________
NET PROJECTED RETURNS
-72.35
________
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Unit
====
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
________
25.17 per ton of CORN SILAGE
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 March 19, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
09/20/98 HARVEST
A
CORN SILAGE
27.0000
.0000
Date
========
11/10/97
11/20/97
12/15/97
02/10/98
02/20/98
02/20/98
04/05/98
04/10/98
04/10/98
04/10/98
04/10/98
04/10/98
04/15/98
04/15/98
04/15/98
04/30/98
05/15/98
05/15/98
06/15/98
06/15/98
07/10/98
07/20/98
08/15/98
08/20/98
09/20/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
E
PREHARVEST
O
PREHARVEST
M
PREHARVEST
O
PREHARVEST
M
PREHARVEST
O
PREHARVEST
G
PREHARVEST
O
PREHARVEST
O
PREHARVEST
O
PREHARVEST
K
PREHARVEST
G
Input
Name
Number
of
Units
========================= =============
SHREDDING
1.0000
DISCING
OFFSET
1.0000
CHISELING
1.0000
DISCING
TANDEM
1.0000
DISC & SPRAY
1.0000
HERBICIDE
CORN
1.0000
ROD WEEDING
1.0000
FERTILIZER (P)
40.0000
FERTILIZER (N)
ANH3
200.0000
FERTILIZER APPL. ANH3
1.0000
FERTILIZER (N)
LIQUID
750.0000
FERTILIZER APPL.
1.0000
PLANTING
12 ROW
1.0000
SEED
CORNSIL.
.4000
IRRIGATION
3.0000
PICKUP TRUCK
3/4 TON
30.0000
IRRIGATION
2.0000
CULTIVATING
ROLLING
1.0000
IRRIGATION
3.0000
INSECTICIDE+APPL CORN
1.0000
IRRIGATION
3.0000
IRRIGATION
3.0000
IRRIGATION
4.0000
CASH-RENT
CORN
1.0000
HARVEST & HAUL
CORNSI
27.0000
B-1241 (C01&02)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
.00
.00
.00
.00
.00
C
V
.00
.00
.00
.00
F
.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.