Projections for Planning Purposes Only
Not to be Used without Updating after March 19, 1998
B-1241 (L01&02)
Forage Sorghum, Furrow Irrigated, (Natural Gas)
Texas High Plains
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
GRAZING
SORGHUM
Quantity
=========
300.000
Unit
====
lb.
$ / Unit
===========
0.3000
Total GROSS Income
VARIABLE COST Description
=================================
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
150.000
1.000
20.000
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
.150
6.000
1.250
22.50
6.00
25.00
7.95
18.42
4.16
6.75
14.78
9.69
5.77
===========
121.02
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Interest
- OC Borrowed
2.111
1.406
57.680
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
Unit
====
Acre
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Total of ALL Cost
NET PROJECTED RETURNS
7.000
6.894
0.100
Your
Estimate
========
________
________
________
________
________
________
________
________
________
________
________
________
________
0.40 per lb. of GRAZING
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Total
===========
90.00
===========
90.00
-31.02
________
Total
===========
29.91
28.09
40.00
===========
98.00
________
________
________
219.02
________
-129.02
________
________
0.73 per lb. of GRAZING
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
A
GRAZING
SORGHUM
300.0000
.0000
Date
Stage
Type
of
of
Production
Input
======== ================ =====
11/10/97
M
02/16/98
M
03/15/98
E
03/15/98
G
04/01/98
M
04/10/98
M
04/15/98
M
04/30/98
M
05/01/98
O
05/15/98
M
05/15/98
E
06/01/98
O
09/30/98
K
Input
Name
Number
of
Units
========================= =============
SHREDDING
1.0000
CHISELING
1.0000
FERTILIZER (N)
ANH3
150.0000
FERTILIZER APPL. ANH3
1.0000
DISCING
TANDEM
1.0000
FLOATING
1.0000
BEDDING
1.0000
PICKUP TRUCK
3/4 TON
20.0000
IRRIGATION
FURROW
6.0000
DRILLING
1 DRILL
1.0000
SEED
SORGHUM
20.0000
IRRIGATION
FURROW
4.0000
CASH-RENT
SORGHUMF
1.0000
B-1241 (L01&02)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
N
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
C
V
.00
C
V
.00
.00
.00
.00
.00
.00
.00
C
V
.00
.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.