Projections for Planning Purposes Only Not to be Used without Updating after December 15, 1999 B-1241 (C1&2) Cont. Sorghum, Furrow Irrigated, (Natural Gas) Texas High Plains 2000 Projected Costs and Returns per Acre GROSS INCOME Description ============================ SORGHUM Unit ==== cwt. $ / Unit =========== 2.1400 Quantity =========== Unit ==== $ / Unit =========== Total =========== 120.000 1.000 60.000 1.000 6.000 1.000 0.330 lb. acre lb. acre lb. acre appl Acre Acre Acre Acre Hour Hour .117 6.000 .265 3.000 1.283 12.033 10.470 14.04 6.00 15.90 3.00 7.69 12.03 3.45 7.68 29.96 4.80 12.16 13.52 17.44 ----------147.69 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST FERTILIZER (N) FERTILIZER APPL. FERTILIZER (P) FERTILIZER APPL. 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 Dol. 0.096 7.22 ________ 65.000 65.000 cwt. cwt. .300 .250 19.50 16.25 ----------35.75 =========== 190.66 ________ ________ -51.56 ________ Total =========== 50.75 50.56 45.00 =========== 146.31 ________ ________ ________ 336.97 ________ -197.87 ________ Total VARIABLE COST GROSS INCOME minus VARIABLE COST Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS ________ 75.084 Total HARVEST FIXED COST Description ================================= Machinery and Equipment Irrigation Land Your Total Estimate =========== ======== 139.10 ________ =========== 139.10 ________ Quantity ========= 65.000 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 December 15, 1999 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 10/10/00 A SORGHUM 65.0000 .0000 Date ======== 12/01/99 12/15/99 02/15/00 03/15/00 04/01/00 04/01/00 04/01/00 04/01/00 04/10/00 04/15/00 05/10/00 05/20/00 05/20/00 05/20/00 05/25/00 05/31/00 06/15/00 07/15/00 07/15/00 08/15/00 10/10/00 10/10/00 10/10/00 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G 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. 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 1.0000 6.0000 1.0000 6.0000 1.0000 1.0000 1.0000 20.0000 4.0000 .3300 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 .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.