B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
Table 18.A
Estimated costs and returns per Acre
Cont. Sorghum, Furrow Irrigated, (Natural Gas)
2005 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.
1.21
6.0000
7.26
_________
lb.
lb.
0.19
0.27
120.0000
60.0000
22.80
16.20
_________
_________
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
65.0000
65.0000
6.60
3.30
18.66
4.29
21.45
18.20
_________
_________
_________
_________
_________
_________
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
1.73
5.3822
9.31
_________
gal
1.83
2.0100
3.67
_________
Mcf
7.00
18.0000
126.00
_________
11.08
12.78
0.16
1.80
10.20
1.0000
1.0000
1.0000
18.0000
1.0000
11.08
12.78
0.16
32.40
10.20
-------364.01
-113.76
_________
_________
_________
_________
_________
18.17
19.34
0.26
24.62
-------62.40
-------426.41
-176.16
_________
_________
_________
_________
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
18.17
19.34
0.26
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
-221.16
_________
_______________________________________________________________________
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, 2004
Table 17.B
Estimated resource use and costs for field operations, per Acre
Grain Sorghum, Min. Tillage (Sandy Soil)
2005 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-------sweep plow
fert(N) - dry
lb.
fert appl - dry
acre
fert(P) - dry
lb.
field cultivator
35 ft
planter
bed
seed - sorghum
lb.
herb+appl - soghum
acre
sand fighter
Pickup Truck
3/4 ton
insec+appl - sorghum appl
cust harv - sorghumd acre
cust haul - sorghumd cwt.
150
0.065
1.00
1.00
Mar
Apr
1.62
1.20
0.85
1.27
0.143
1.15
6.10
12.40
3.30
2.70
150
0.065 1.00 May
1.62
1.20
0.75
1.38 0.143
1.15
6.11
75
0.152 1.00 Jun
2.44
1.82
2.51
4.29 0.305
2.44
13.52
2.0000
1.21
2.42
2.42
1.00 Jun
1.0000 18.66
18.66
18.66
40
0.057 1.00 Jun
0.62
0.47
0.18
0.28 0.125
1.00
2.58
0.006 20.00 Jun
3.84
0.26
4.10
1.00 Jul
0.3300 13.00
4.29
4.29
1.00 Oct
1.0000 11.00
11.00
11.00
17.0000
0.28
4.76
4.76
------- ------- ------- ------- ------ ------------- ------TOTALS
6.31
4.71
8.16
7.50 0.719
5.75
59.53
91.97
INTEREST ON OPERATING CAPITAL
2.07
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
94.04
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.
40.0000
1.0000
10.0000
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
0.31
3.30
0.27
12.40
3.30
2.70