B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 31.A
Estimated costs and returns per Acre
Forage Sorghum, Furrow Irrigated, (Natural Gas)
2004 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
grazing - sorghum
lb.
0.35
300.0000
105.00
_________
-------TOTAL INCOME
105.00
_________
DIRECT EXPENSES
SEED
seed - sorghum
FERTILIZER
fert(N) - ANH3
CUSTOM
fert appl - ANH3
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.
1.15
20.0000
23.00
_________
lb.
0.17
150.0000
26.10
_________
acre
6.60
1.0000
6.60
_________
hour
hour
8.00
8.00
0.9979
1.0437
7.98
8.34
_________
_________
hour
8.00
0.2121
1.69
_________
hour
8.00
1.4050
11.24
_________
gal
1.06
3.7777
4.00
_________
gal
1.47
2.0100
2.95
_________
Mcf
5.35
10.0000
53.50
_________
Acre
Acre
Acre
ac-in
Acre
5.47
8.96
0.16
1.80
4.98
1.0000
1.0000
1.0000
10.0000
1.0000
5.47
8.96
0.16
18.00
4.98
-------183.01
_________
_________
_________
_________
_________
-78.01
_________
10.10
12.47
0.25
24.62
-------47.44
-------230.46
-125.46
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
irrigation - nat.gas
Acre
Acre
Acre
Acre
10.10
12.47
0.25
24.62
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
-170.46
_________
_______________________________________________________________________
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 31.B Estimated resource use and costs for field operations, per Acre
Forage Sorghum, Furrow 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-------shredder
chisel
fert(N) - ANH3
fert appl - ANH3
disc
box float
bedder
Pickup Truck
irrigation - nat.gas
grain drill
seed - sorghum
irrigation - nat.gas
4 row
40
125
lb.
acre
tandem
100
40
150
3/4 ton
ac-in
40
lb.
ac-in
TOTALS
INTEREST ON OPERATING CAPITAL
UNALLOCATED LABOR
TOTAL SPECIFIED COST
0.209
0.099
1.00
1.00
1.00
Nov
Feb
Mar
1.93
2.29
1.70
2.47
0.138 1.00
0.327 1.00
0.057 1.00
0.006 20.00
1.00
0.212 1.00
Apr
Apr
Apr
Apr
May
May
2.63
3.02
1.12
2.87
2.66
1.02
1.95
1.72
1.00
Jun
0.80
0.69
2.36
1.15
0.460
0.219
3.68
1.75
150.0000
1.0000
1.52
0.50
0.44
3.11
42.90
1.50
2.23
1.19
0.64
0.25
24.62
2.51
0.303
0.720
0.125
2.42
5.76
1.00
0.843
0.424
6.74
3.39
28.60
0.562
4.49
------- ------- ------- ------- ------ ------12.96
12.47
80.09
34.97 3.658
29.26
0.17
6.60
26.10
6.60
1.15
23.00
6.0000
20.0000
4.0000
------55.70
10.50
8.36
26.10
6.60
11.69
13.14
4.23
3.37
74.26
11.09
23.00
33.09
------225.48
4.98
0.00
230.46
_____________________________________________________________________________________________________________________________________________
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