B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 19.A
Estimated costs and returns per Acre
Cont. Sorghum, Sprinkler Irrigated, (Natural Gas)
2004 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
sorghum
cwt
4.00
70.0000
280.00
_________
-------TOTAL INCOME
280.00
_________
DIRECT EXPENSES
SEED
seed - sorghum
FERTILIZER
fert(N) - ANH3
fert(P) - dry
CUSTOM
fert appl - ANH3
fert appl - dry
herb+appl - soghum
insec+appl - sorghum
cust harv - sorghumi
cust haul - sorghumi
OPERATOR LABOR
Implements
Tractors
HAND LABOR
Implements
IRRIGATION LABOR
irrig.-CP(nat. gas)
DIESEL FUEL
Tractors
GASOLINE
Self-Propelled Eq.
NATURAL GAS
irrig.-CP(nat. gas)
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
irrig.-CP(nat. gas)
INTEREST ON OP. CAP.
lb.
1.15
6.0000
6.90
_________
lb.
lb.
0.17
0.23
120.0000
60.0000
20.88
14.34
_________
_________
acre
acre
acre
appl
cwt.
cwt.
6.60
3.30
18.66
13.00
0.33
0.28
1.0000
1.0000
1.0000
0.3300
70.0000
70.0000
6.60
3.30
18.66
4.29
23.10
19.60
_________
_________
_________
_________
_________
_________
hour
hour
8.00
8.00
0.7540
0.7811
6.03
6.24
_________
_________
hour
8.00
0.1527
1.22
_________
hour
8.00
0.8960
7.16
_________
gal
1.06
3.7675
3.99
_________
gal
1.47
2.0100
2.95
_________
Mcf
5.35
14.0000
74.90
_________
Acre
Acre
Acre
ac-in
Acre
9.58
9.19
0.16
2.03
6.71
1.0000
1.0000
1.0000
14.0000
1.0000
9.58
9.19
0.16
28.42
6.71
-------274.27
5.72
_________
_________
_________
_________
_________
14.92
13.46
0.25
33.60
-------62.24
-------336.51
-56.51
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
irrig.-CP(nat. gas)
Acre
Acre
Acre
Acre
14.92
13.46
0.25
33.60
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - sorghumf
acre
45.00
1.0000
45.00
_________
RESIDUAL RETURNS
-101.51
_________
_______________________________________________________________________
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 Texas Cooperative Extension and approved for publication
B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 19.B
Estimated resource use and costs for field operations, per Acre
Cont. Sorghum, Sprinkler Irrigated, (Natural Gas)
2004 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-------sand fighter
chisel
disc
tandem
disc
tandem
fert(N) - ANH3
lb.
fert(P) - dry
lb.
fert appl - ANH3
acre
fert appl - dry
acre
irrig.-CP(nat. gas) ac-in
rod weeder
8 row
planter
bed
seed - sorghum
lb.
herb+appl - soghum
acre
irrig.-CP(nat. gas) ac-in
cultivator
8 row
irrig.-CP(nat. gas) ac-in
Pickup Truck
3/4 ton
insec+appl - sorghum appl
irrig.-CP(nat. gas) ac-in
irrig.-CP(nat. gas) ac-in
cust harv - sorghumi cwt.
cust haul - sorghumi cwt.
40
125
100
100
0.057
0.099
0.138
0.138
1.00
1.00
1.00
1.00
1.00
Dec
Dec
Feb
Mar
Apr
0.52
2.29
2.63
2.63
0.46
2.47
2.87
2.87
0.18
0.69
1.52
1.52
0.27
1.15
2.23
2.23
0.125
0.219
0.303
0.303
1.00
1.75
2.42
2.42
2.46
8.36
11.69
11.69
120.0000
0.17
20.88
20.88
60.0000
0.23
14.34
14.34
1.0000
6.60
6.60
6.60
1.0000
3.30
3.30
3.30
1.00 May
14.76
33.60 0.128
1.02
2.0000
49.38
100
0.077 1.00 May
1.47
1.61
1.11
1.86 0.170
1.36
7.43
75
0.152 1.00 May
2.04
1.77
2.51
4.21 0.305
2.44
12.99
6.0000
1.15
6.90
6.90
1.00 May
1.0000 18.66
18.66
18.66
1.00 May
22.14
0.192
1.53
3.0000
23.67
75
0.118 1.00 Jun
1.58
1.37
2.01
2.95 0.259
2.07
10.00
1.00 Jun
22.14
0.192
1.53
3.0000
23.67
0.006 20.00 Jun
3.11
0.25
3.37
1.00 Jul
0.3300 13.00
4.29
4.29
1.00 Jul
22.14
0.192
1.53
3.0000
23.67
1.00 Aug
22.14
0.192
1.53
3.0000
23.67
1.00 Oct
70.0000
0.33
23.10
23.10
70.0000
0.28
19.60
19.60
------- ------- ------- ------- ------ ------------- ------TOTALS
13.19
13.46 116.02
48.78 2.583
20.67
117.67 329.80
INTEREST ON OPERATING CAPITAL
6.71
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
336.51
_____________________________________________________________________________________________________________________________________________
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 Texas Cooperative Extension and approved for publication