B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
Table 20.A
Estimated costs and returns per Acre
Sorghum, Sprinkler Irrigated, (Sandy Soils)
2005 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
sorghum
cwt
3.85
55.0000
211.75
_________
-------TOTAL INCOME
211.75
_________
DIRECT EXPENSES
SEED
seed - sorghum
FERTILIZER
fert(P) - dry
fert(N) - dry
CUSTOM
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.
1.21
6.0000
7.26
_________
lb.
lb.
0.27
0.31
60.0000
120.0000
16.20
37.20
_________
_________
acre
acre
appl
cwt.
cwt.
3.30
18.66
13.00
0.33
0.28
1.0000
1.0000
0.3300
55.0000
55.0000
3.30
18.66
4.29
18.15
15.40
_________
_________
_________
_________
_________
hour
hour
8.00
8.00
0.8729
0.8801
6.98
7.04
_________
_________
hour
8.00
0.1527
1.22
_________
hour
8.00
0.9600
7.68
_________
gal
1.73
3.8523
6.66
_________
gal
1.83
3.5175
6.43
_________
Mcf
7.00
15.0000
105.00
_________
Acre
Acre
Acre
ac-in
Acre
9.45
8.97
0.28
2.03
8.66
1.0000
1.0000
1.0000
15.0000
1.0000
9.45
8.97
0.28
30.45
8.66
-------319.32
-107.57
_________
_________
_________
_________
_________
16.16
13.12
0.45
33.60
-------63.34
-------382.67
-170.92
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
irrig.-CP(nat. gas)
Acre
Acre
Acre
Acre
16.16
13.12
0.45
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
-215.92
_________
_______________________________________________________________________
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 21.B
Estimated resource use and costs for field operations, per Acre
Soybeans, Roundup Ready, Furrow Irr. (Natural Gas)
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-------shredder
4 row
chisel
Pickup Truck
3/4 ton
field cultivator
35 ft
field cultivator
35 ft
herb+appl - soybean1 acre
bedder
cultivator
rolling
irrigation - nat.gas ac-in
planter
bed
seed - soybean
lb.
fert(P) - dry
lb.
cultivator
rolling
irrigation - nat.gas ac-in
herb+appl - soybean1 acre
irrigation - nat.gas ac-in
irrigation - nat.gas ac-in
insec+appl-soybeans acre
irrigation - nat.gas ac-in
harv & haul - soybea bu.
40
125
0.209
0.099
0.006
0.065
0.065
1.00
1.00
1.00
1.00
1.00
Dec
Dec
Dec
Feb
Mar
2.29
2.73
1.75
2.54
0.80
0.69
0.19
0.75
0.75
2.41
1.18
0.01
1.38
1.38
0.460
0.219
3.68
1.75
10.95
8.91
0.20
150
1.62
1.20
0.143
1.15
6.11
150
1.62
1.20
0.143
1.15
6.11
1.0000 11.63
11.63
11.63
150
0.057 1.00 Apr
1.41
1.05
0.44
0.65 0.125
1.00
4.57
100
0.147 1.00 Apr
3.34
3.16
1.22
1.82 0.324
2.59
12.14
1.00 Apr
52.80
24.62 0.843
6.74
6.0000
84.16
75
0.152 1.00 May
2.44
1.82
2.51
4.29 0.305
2.44
13.52
60.0000
0.50
30.00
30.00
45.0000
0.27
12.15
12.15
100
0.147 1.00 Jun
3.34
3.16
1.22
1.82 0.324
2.59
12.14
1.00 Jun
35.20
0.562
4.49
4.0000
39.69
1.00 Jun
1.0000 11.63
11.63
11.63
1.00 Jul
26.40
0.421
3.37
3.0000
29.77
1.00 Jul
26.40
0.421
3.37
3.0000
29.77
1.00 Aug
0.5000 10.24
5.12
5.12
1.00 Aug
26.40
0.421
3.37
3.0000
29.77
1.00 Sep
50.0000
0.33
16.50
16.50
------- ------- ------- ------- ------ ------------- ------TOTALS
18.82
15.90 175.81
39.61 4.716
37.73
87.03 374.91
INTEREST ON OPERATING CAPITAL
7.69
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
382.60
_____________________________________________________________________________________________________________________________________________
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