Projections for Planning Purposes Only Not to be Used without Updating after December 15, 2000 B-1241 (C01&2) Sorghum, Dryland, Continuous, Minimum Tillage Texas High Plains 2001 Projected Costs and Returns per Acre GROSS INCOME Description ============================ SORGHUM Quantity ========= 22.000 Unit ==== cwt. $ / Unit =========== 3.9600 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST FERTILIZER (N) FERTILIZER APPL. SEED HERBICIDE+APPL. INSECTICIDE+APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Your Estimate ======== ________ ________ Quantity =========== Unit ==== $ / Unit =========== Total =========== 40.000 1.000 2.000 1.000 0.330 lb. acre lb. acre appl Acre Acre Hour .148 6.000 1.287 16.752 13.800 5.92 6.00 2.57 16.75 4.55 6.16 2.64 8.91 ----------53.51 ________ ________ ________ ________ ________ ________ ________ ________ 1.114 8.000 Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAULING Total =========== 87.12 =========== 87.12 ________ 21.568 Dol. 0.107 2.31 ________ 1.000 22.000 acre cwt. 10.000 .250 10.00 5.50 ----------15.50 =========== 71.32 ________ ________ 15.80 ________ Total =========== 22.37 15.00 =========== 37.37 ________ ________ Total of ALL Cost 108.69 ________ NET PROJECTED RETURNS -21.57 ________ 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 22.0000 .0000 C .00 N Date ======== 03/01/01 04/01/01 04/01/01 05/15/01 06/01/01 06/01/01 06/02/01 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 M PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST G 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+APPL 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 .3300 1.0000 22.0000 1.0000 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.