Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
Table 18.A
Estimated costs and returns per Acre
Cont. Sorghum, Furrow Irrigated, (Natural Gas)
2002 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
sorghum
cwt
3.85
65.0000
250.25
_________
-------TOTAL INCOME
250.25
_________
DIRECT EXPENSES
SEED
seed - sorghum
FERTILIZER
fert(N) - ANH3
fert(P) - dry
CUSTOM
fert appl - ANH3
fert application
herb+appl - soghum
insec+appl - sorghum
cust harv - sorghumi
cust haul - sorghumi
OPERATOR LABOR
Implements
Tractors
HAND LABOR
Implements
IRRIGATION LABOR
irrigation - nat.gas
DIESEL FUEL
Tractors
GASOLINE
Self-Propelled Eq.
NATURAL GAS
irrigation - nat.gas
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
irrigation - nat.gas
INTEREST ON OP. CAP.
lb.
1.13
6.0000
6.78
_________
lb.
lb.
0.12
0.21
120.0000
60.0000
14.40
12.60
_________
_________
acre
acre
acre
appl
cwt.
cwt.
6.00
3.00
18.66
13.00
0.30
0.25
1.0000
1.0000
1.0000
0.3300
65.0000
65.0000
6.00
3.00
18.66
4.29
19.50
16.25
_________
_________
_________
_________
_________
_________
hour
hour
8.00
8.00
0.9837
1.1302
7.87
9.04
_________
_________
hour
8.00
0.3104
2.48
_________
hour
8.00
2.5290
20.23
_________
gal
0.82
5.3822
4.41
_________
gal
1.13
2.0100
2.27
_________
Mcf
3.44
18.0000
61.92
_________
11.08
12.78
0.16
1.80
9.02
1.0000
1.0000
1.0000
18.0000
1.0000
11.08
12.78
0.16
32.40
9.02
-------275.16
-24.91
_________
_________
_________
_________
_________
18.99
20.57
0.27
24.62
-------64.47
-------339.63
-89.38
_________
_________
_________
_________
acre
acre
acre
ac/in
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
irrigation - nat.gas
acre
acre
acre
acre
18.99
20.57
0.27
24.62
1.0000
1.0000
1.0000
1.0000
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - sorghumf
acre
45.00
1.0000
45.00
_________
RESIDUAL RETURNS
-134.38
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
Table 18.B
Estimated resource use and costs for field operations, per Acre
Cont. Sorghum, Furrow Irrigated, (Natural Gas)
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.
B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
B-1241 (C1&2)
2002 Projected Costs and Returns per Acre
_____________________________________________________________________________________________________________________________________________
TRACTOR COST
EQUIP COST
ALLOC LABOR
OPERATING INPUT
OPERATION/
SIZE/
TRACTOR
PERF TIMES
-------------- -------------- ---------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT
PRICE
COST
COST
_____________________________________________________________________________________________________________________________________________
------------dollars----------dollars
-------dollars-------shredder
4 row
chisel
disc
tandem
disc
tandem
fert(N) - ANH3
lb.
fert(P) - dry
lb.
fert appl - ANH3
acre
fert application
acre
bedder
irrigation - nat.gas ac/in
rod weeder
8 row
planter
bed
seed - sorghum
lb.
herb+appl - soghum
acre
sprayer
mounted
furrow opener
20 feet
Pickup Truck
3/4 ton
irrigation - nat.gas ac/in
irrigation - nat.gas ac/in
insec+appl - sorghum appl
irrigation - nat.gas ac/in
cust harv - sorghumi cwt.
cust haul - sorghumi cwt.
40
125
100
100
0.209
0.099
0.138
0.138
1.00
1.00
1.00
1.00
1.00
Dec
Dec
Feb
Mar
Apr
1.80
2.13
2.45
2.45
1.86
2.70
3.14
3.14
0.80
0.69
1.52
1.52
2.52
1.23
2.37
2.37
0.460
0.219
0.303
0.303
10.68
8.52
11.93
11.93
120.0000
0.12
14.40
14.40
60.0000
0.21
12.60
12.60
1.0000
6.00
6.00
6.00
1.0000
3.00
3.00
3.00
150
0.057 1.00 Apr
1.01
1.11
0.44
0.68 0.125
1.00
4.27
1.00 Apr
31.44
24.62 0.843
6.74
6.0000
62.80
100
0.077 1.00 May
1.37
1.76
1.11
1.98 0.170
1.36
7.61
75
0.152 1.00 May
1.90
1.94
2.51
4.49 0.305
2.44
13.30
6.0000
1.13
6.78
6.78
1.0000 18.66
18.66
18.66
100
0.157 1.00 May
2.80
3.59
1.68
2.10 0.315
2.52
12.72
75
0.100 1.00 May
1.24
1.27
0.77
1.20 0.220
1.76
6.25
0.006 20.00 May
2.43
0.27
2.71
1.00 Jun
20.96
0.562
4.49
4.0000
25.45
1.00 Jul
20.96
0.562
4.49
4.0000
25.45
0.3300 13.00
4.29
4.29
1.00 Aug
20.96
0.562
4.49
4.0000
25.45
1.00 Oct
65.0000
0.30
19.50
19.50
65.0000
0.25
16.25
16.25
------- ------- ------- ------- ------ ------------- ------TOTALS
17.19
20.57 107.84
43.89 4.953
39.62
101.48 330.61
INTEREST ON OPERATING CAPITAL
9.02
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
339.63
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.
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.
3.68
1.75
2.42
2.42