Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C1&2)
Cont. Sorghum, Furrow Irrigated, (Natural Gas)
Texas High Plains
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SORGHUM
Unit
====
cwt.
$ / Unit
===========
4.1000
Quantity
===========
Unit
====
$ / 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
appl
Acre
Acre
Acre
Acre
Hour
Hour
.120
6.000
.260
3.000
.220
1.250
12.000
9.500
14.40
6.00
15.60
3.00
8.80
7.50
12.00
9.50
6.89
32.28
2.15
12.16
13.52
17.44
===========
161.24
________
________
________
________
________
________
________
________
________
________
________
________
________
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER APPL.
FERTILIZER (N)
SEED
HERBICIDE+APPL.
INSECTICIDE+APPL
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
1.932
2.530
7.001
6.894
Total PREHARVEST
Interest
- OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Your
Total
Estimate
===========
========
266.50
________
===========
266.50
________
Quantity
=========
65.000
________
74.648
Dol.
0.090
6.72
________
65.000
65.000
cwt.
cwt.
.300
.250
19.50
16.25
===========
35.75
===========
203.71
________
________
62.79
________
Total
===========
27.17
50.56
40.00
===========
117.74
________
________
________
Total of ALL Cost
321.45
________
NET PROJECTED RETURNS
-54.95
________
Total HARVEST
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
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 February 13, 1999
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
10/10/99
A
SORGHUM
65.0000
.0000
Date
========
12/01/98
12/15/98
02/15/99
03/15/99
04/01/99
04/01/99
04/01/99
04/01/99
04/01/99
04/10/99
04/15/99
05/10/99
05/20/99
05/20/99
05/20/99
05/25/99
05/31/99
06/15/99
07/15/99
07/15/99
08/15/99
10/10/99
10/10/99
10/10/99
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
O
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
G
PREHARVEST
M
PREHARVEST
M
PREHARVEST
O
PREHARVEST
G
PREHARVEST
O
PREHARVEST
O
HARVEST
G
HARVEST
G
K
Input
Name
=========================
SHREDDING
CHISELING
DISCING
TANDEM
DISCING
TANDEM
FERTILIZER (N)
ANH3
FERTILIZER APPL. ANH3
FERTILIZER (P)
DRY
FERTILIZER APPL.
FERTILIZER (N)
LIQUID
BEDDING
IRRIGATION
FURROW
ROD WEEDING
SEED
SORGHUM
PLANT AND SPRAY
HERBICIDE+APPL. SORGHUM
FURROW OPENING
PICKUP TRUCK
3/4 TON
IRRIGATION
FURROW
INSECTICIDE+APPL SORGHUM
IRRIGATION
FURROW
IRRIGATION
FURROW
CUSTOM HARVEST
SORGHUMI
CUSTOM HAULING
SORGHUMI
CASH-RENT
SORGHUMF
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
6.0000
1.0000
1.0000
1.0000
20.0000
4.0000
1.0000
4.0000
4.0000
65.0000
65.0000
1.0000
B-1241 (C1&2)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
33.00
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
C
V
.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.