Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C1&2)
Sorghum, Dryland, Continuous, Minimum Tillage
Texas High Plains
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SORGHUM
Unit
====
cwt.
$ / Unit
===========
4.1000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
40.000
1.000
2.000
1.000
1.000
lb.
acre
lb.
acre
acre
Acre
Acre
Hour
.120
6.000
1.250
12.000
9.500
4.80
6.00
2.50
12.00
9.50
3.62
1.12
7.80
===========
47.35
________
________
________
________
________
________
________
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
SEED
HERBICIDE & APPL
INSECTICIDE
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
1.114
7.000
Total PREHARVEST
Interest
- OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Total
Estimate
===========
========
90.20
________
===========
90.20
________
Quantity
=========
22.000
________
16.780
Dol.
0.090
1.51
________
1.000
22.000
acre
cwt.
10.000
.250
10.00
5.50
===========
15.50
===========
64.36
________
________
25.84
________
Total
===========
11.20
20.00
===========
31.20
________
________
Total of ALL Cost
95.56
________
NET PROJECTED RETURNS
-5.36
________
Total HARVEST
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Total FIXED Cost
Unit
====
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 February 13, 1999
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
10/10/99
A
SORGHUM
22.0000
.0000
Date
========
03/01/99
04/01/99
04/01/99
05/15/99
06/01/99
06/01/99
06/02/99
06/30/99
07/15/99
10/10/99
10/10/99
10/10/99
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
HARVEST
G
HARVEST
G
K
Input
Name
=========================
SWEEP PLOW
FERTILIZER (N)
ANH3
FERTILIZER APPL. ANH3
FIELD CULTIVATOR
PLANT AND SPRAY
SEED
SORGHUM
HERBICIDE & APPL SORGHUM
PICKUP TRUCK
3/4 TON
INSECTICIDE
SORGHUM
CUSTOM HARVEST
SORGHUMD
CUSTOM HAULING
SORGHUMD
CASH-RENT
SORGHUMD
Number
of
Units
=============
1.0000
40.0000
1.0000
1.0000
1.0000
2.0000
1.0000
20.0000
1.0000
1.0000
22.0000
1.0000
B-1241 (C1&2)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
.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.