Projections for Planning Purposes Only B-1241 (C1&2)
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Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 Table 26.A Estimated costs and returns per Acre Sorghum Sudangrass, Sprinkler Irrigated, (NG) grazing 2006 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME grazing - sorghum lb. 0.35 800.0000 280.00 _________ -------TOTAL INCOME 280.00 _________ DIRECT EXPENSES SEED sorghum-sudan FERTILIZER fert(N) - liquid fert(P) - liquid OPERATOR LABOR Implements Tractors HAND LABOR Implements IRRIGATION LABOR Center Pivot DIESEL FUEL Tractors GASOLINE Pickup IRRIGATION ENERGY Center Pivot REPAIR & MAINTENANCE Implements Tractors Pickup Center Pivot INTEREST ON OP. CAP. lb. 0.36 22.0000 7.92 _________ lb. lb. 0.40 0.37 130.0000 40.0000 52.00 14.80 _________ _________ hour hour 8.00 8.00 0.4507 0.5877 3.60 4.70 _________ _________ hour 8.00 0.2121 1.69 _________ hour 8.00 0.5760 4.60 _________ gal 2.16 2.7018 5.83 _________ gal 2.20 2.0100 4.42 _________ ac-in 10.00 9.0000 90.00 _________ Acre Acre Acre ac-in Acre 5.24 6.65 0.16 2.03 5.85 1.0000 1.0000 1.0000 9.0000 1.0000 5.24 6.65 0.16 18.27 5.85 -------225.77 54.22 _________ _________ _________ _________ _________ 8.74 11.03 0.28 33.60 -------53.66 -------279.43 0.56 _________ _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pickup Center Pivot Acre Acre Acre Acre 8.74 11.03 0.28 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 -44.43 _________ _______________________________________________________________________ Projections for Planning Purposes Only. Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C1&2) Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 B-1241 (C1&2) Table 26.B Estimated resource use and costs for field operations, per Acre Sorghum Sudangrass, Sprinkler Irrigated, (NG) grazing 2006 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-------chisel disc disc Pickup Truck grain drill sorghum-sudan fert(N) - liquid Center Pivot fert(N) - liquid fert(P) - liquid Center Pivot Center Pivot 9.45 12.99 12.99 4.86 40 2.55 1.91 0.424 3.39 12.06 lb. 22.0000 0.36 7.92 7.92 lb. 80.0000 0.40 32.00 32.00 ac-in 1.00 Jun 36.09 33.60 0.192 1.53 3.0000 71.22 lb. 50.0000 0.40 20.00 20.00 lb. 40.0000 0.37 14.80 14.80 ac-in 1.00 Jul 48.12 0.256 2.04 4.0000 50.16 ac-in 1.00 Aug 24.06 0.128 1.02 2.0000 25.08 ------- ------- ------- ------- ------ ------------- ------TOTALS 12.48 11.03 118.10 42.63 1.826 14.61 74.72 273.58 INTEREST ON OPERATING CAPITAL 5.85 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 279.43 _____________________________________________________________________________________________________________________________________________ Projections for Planning Purposes Only. tandem tandem 3/4 ton 125 100 100 0.099 1.00 0.138 1.00 0.138 1.00 0.006 20.00 0.212 1.00 Feb Mar Apr Apr May 3.02 3.45 3.45 2.74 3.18 3.18 0.69 1.52 1.52 4.58 1.50 1.24 2.40 2.40 0.28 2.70 0.219 0.303 0.303 1.75 2.42 2.42 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication.
