Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2000
B-1241 (C01&2)
Cont. Sorghum, Furrow Irrigated, (Natural Gas)
Texas High Plains
2001 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SORGHUM
Quantity
=========
65.000
Unit
====
cwt.
$ / Unit
===========
3.9600
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
$ / 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
.148
6.000
.247
3.000
1.287
16.752
13.800
17.76
6.00
14.82
3.00
7.72
16.75
4.55
12.33
59.36
4.80
12.16
15.46
20.24
----------194.95
________
________
________
________
________
________
________
________
________
________
________
________
________
1.932
2.530
8.000
8.000
Dol.
0.107
9.92
________
65.000
65.000
cwt.
cwt.
.300
.250
19.50
16.25
----------35.75
===========
240.62
________
________
16.78
________
Total
===========
52.85
50.56
45.00
===========
148.41
________
________
________
389.03
________
-131.63
________
GROSS INCOME minus VARIABLE COST
Total of ALL Cost
NET PROJECTED RETURNS
________
92.672
Total VARIABLE COST
Total FIXED Cost
________
Unit
====
Total HARVEST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Your
Estimate
========
________
Quantity
===========
Total PREHARVEST
Interest
- OC Borrowed
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
Total
===========
257.40
===========
257.40
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, 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
65.0000
.0000
C
33.00
N
Date
========
12/01/00
12/15/00
02/15/01
03/15/01
04/01/01
04/01/01
04/01/01
04/01/01
04/10/01
04/15/01
05/10/01
05/20/01
05/20/01
05/20/01
05/25/01
05/31/01
06/15/01
07/15/01
07/15/01
08/15/01
10/10/01
10/10/01
10/10/01
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
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.