Projections for Planning Purposes Only
Not to be Used without Updating after March 19, 1998
B-1241 (C01&02)
Cont. Sorghum, Sprinkler Irrigated, (Natural Gas)
Texas High Plains
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SORGHUM
Quantity
=========
65.000
Unit
====
cwt.
$ / Unit
===========
4.4000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER (N)
SEED
HERBICIDE & APPL
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
$ / Unit
===========
Total
===========
120.000
1.000
60.000
1.000
40.000
6.000
1.000
1.000
lb.
acre
lb.
acre
lb.
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
.150
3.000
.260
6.000
.270
1.250
12.000
8.000
18.00
3.00
15.60
6.00
10.80
7.50
12.00
8.00
7.94
24.05
2.00
4.12
13.12
5.35
===========
137.48
________
________
________
________
________
________
________
________
________
________
________
________
________
________
1.874
0.768
7.001
6.960
Dol.
0.100
6.56
________
65.000
65.000
cwt.
cwt.
.300
.250
19.50
16.25
===========
35.75
===========
179.79
________
________
106.21
________
Total
===========
26.54
39.32
40.00
===========
105.86
________
________
________
285.65
________
0.35
________
GROSS INCOME minus VARIABLE COST
Total of ALL Cost
NET PROJECTED RETURNS
________
65.629
Total VARIABLE COST
Total FIXED Cost
________
Unit
====
Total HARVEST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Your
Estimate
========
________
Quantity
===========
Total PREHARVEST
Interest
- OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Total
===========
286.00
===========
286.00
Unit
====
Acre
Acre
Acre
________
________
________
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
======== ================ ===== ========================= ============= =============
10/10/98
A
SORGHUM
65.0000
.0000
Date
========
12/01/97
12/15/97
02/15/98
03/15/98
04/01/98
04/01/98
04/01/98
04/01/98
04/01/98
05/10/98
05/15/98
05/15/98
05/16/98
05/25/98
06/10/98
06/15/98
06/30/98
07/15/98
07/16/98
08/15/98
10/10/98
10/10/98
10/10/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
O
PREHARVEST
M
PREHARVEST
O
PREHARVEST
M
PREHARVEST
E
PREHARVEST
O
PREHARVEST
O
HARVEST
G
HARVEST
G
K
Input
Name
=========================
SHREDDING
CHISELING
DISCING
TANDEM
DISCING
TANDEM
FERTILIZER (N)
ANH3
FERTILIZER APPL. DRY
FERTILIZER (P)
FERTILIZER APPL. ANH3
FERTILIZER (N)
LIQUID
ROD WEEDING
SEED
SORGHUM
PLANTING
HERBICIDE & APPL SORGHUM
IRRIGATION
CULTIVATING
8 ROW
IRRIGATION
PICKUP TRUCK
3/4 TON
INSECTICIDE
SORGHUM
IRRIGATION
IRRIGATION
CUSTOM HARVEST
SORGHUMI
CUSTOM HAULING
SORGHUMI
CASH-RENT
SORGHUMS
Number
of
Units
=============
1.0000
.3000
1.0000
1.0000
120.0000
1.0000
60.0000
1.0000
40.0000
1.0000
6.0000
1.0000
1.0000
3.0000
1.0000
3.0000
20.0000
1.0000
3.0000
3.0000
65.0000
65.0000
1.0000
B-1241 (C01&02)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
.00
C
V
.00
.00
.00
.00
.00
C
V
.00
.00
.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.