Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2000
B-1241 (C01&2)
Grain Sorghum, Min. Tillage (Sandy Soil)
Texas High Plains
2001 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SORGHUM
Quantity
=========
17.000
Unit
====
cwt.
$ / Unit
===========
3.9600
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FERTILIZER (N)
FERTILIZER APPL.
FERTILIZER (P)
SEED
HERBICIDE+APPL.
INSECTICIDE+APPL
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Your
Estimate
========
________
________
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
40.000
1.000
10.000
2.000
1.000
0.330
lb.
acre
lb.
lb.
acre
appl
Acre
Acre
Hour
.272
3.000
.247
1.287
16.752
13.800
10.88
3.00
2.47
2.57
16.75
4.55
6.30
2.34
9.47
----------58.34
________
________
________
________
________
________
________
________
________
1.183
8.000
Total PREHARVEST
Interest
- OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Total
===========
67.32
===========
67.32
________
23.672
Dol.
0.107
2.53
________
1.000
17.000
acre
cwt.
10.000
.250
10.00
4.25
----------14.25
===========
75.12
________
________
-7.80
________
Total
===========
21.26
15.00
===========
36.26
________
________
Total of ALL Cost
111.39
________
NET PROJECTED RETURNS
-44.07
________
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 December 15, 2000
Date
B-1241 (C01&2)
Stage
Type
Product Name
Number
Weight
Cash Landlord Break
of
of
of
per
NonShare
Even
Production
Prod.
Units
Head
Cash
Prod.
======== ================ ===== ========================= ============= ============= ===== ======== =====
10/10/01
A
SORGHUM
17.0000
.0000
C
33.00
N
Date
========
03/01/01
04/01/01
04/01/01
04/01/01
05/15/01
06/01/01
06/01/01
06/02/01
06/10/01
06/30/01
07/15/01
10/10/01
10/10/01
10/10/01
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
G
PREHARVEST
M
PREHARVEST
M
PREHARVEST
G
HARVEST
G
HARVEST
G
K
Input
Name
=========================
SWEEP PLOW
FERTILIZER (N)
DRY
FERTILIZER APPL. DRY
FERTILIZER (P)
DRY
FIELD CULTIVATOR
SEED
SORG SAF
PLANTING
HERBICIDE+APPL. SORGHUM
SAND FIGHTING
PICKUP TRUCK
3/4 TON
INSECTICIDE+APPL SORGHUM
CUSTOM HARVEST
SORGHUMD
CUSTOM HAULING
SORGHUMD
CASH-RENT
SORGHUMD
Number
of
Units
=============
1.0000
40.0000
1.0000
10.0000
1.0000
2.0000
1.0000
1.0000
1.0000
20.0000
.3300
1.0000
17.0000
1.0000
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
C
V
.33
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.