Document 11002947

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Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 1999
B-1241 (L1&2)
Forage Sorghum, Furrow Irrigated, (Natural Gas)
Texas High Plains
2000 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
=================================
FERTILIZER (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Interest
- OC Borrowed
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
150.000
1.000
20.000
lb.
acre
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol.
.117
6.000
1.283
17.55
6.00
25.66
7.18
16.64
3.69
6.75
14.78
9.69
5.54
===========
113.48
2.111
1.406
57.540
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Total
===========
90.00
===========
90.00
7.000
6.894
0.096
Your
Estimate
========
________
________
________
________
________
________
________
________
________
________
________
________
________
-23.48 ________
Unit
====
Acre
Acre
Acre
Total
===========
46.33
28.09
45.00
===========
119.42
________
________
________
________
232.90 ________
-142.90 ________
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
======== ================ ===== ========================= ============= =============
09/20/00
A
GRAZING
SORGHUM
300.0000
.0000
Date
Stage
Type
of
of
Production
Input
======== ================ =====
11/10/99
M
02/16/00
M
03/15/00
E
03/15/00
G
04/01/00
M
04/10/00
M
04/15/00
M
04/30/00
M
05/01/00
O
05/15/00
M
05/15/00
E
06/01/00
O
09/30/00
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 (L1&2)
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.
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