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
B-1241 (C1&2)
Table 27.A
Estimated costs and returns per Acre
Grain Sorghum Silage
2006 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
sorghum silage
ton
22.50
21.0000
472.50
_________
-------TOTAL INCOME
472.50
_________
DIRECT EXPENSES
SEED
seed - sorghum
lb.
FERTILIZER
fert(N) - ANH3
lb.
fert(P) - dry
lb.
CUSTOM
herb+appl - soghum
acre
fert appl - ANH3
acre
fert application
acre
insec+appl - sorghum appl
harv & haul - sorghs ton
OPERATOR LABOR
Implements
hour
Tractors
hour
HAND LABOR
Implements
hour
IRRIGATION LABOR
Center Pivot
hour
DIESEL FUEL
Tractors
gal
GASOLINE
Pickup
gal
IRRIGATION ENERGY
Center Pivot
ac-in
REPAIR & MAINTENANCE
Implements
Acre
Tractors
Acre
Pickup
Acre
Center Pivot
ac-in
INTEREST ON OP. CAP.
Acre
1.25
7.0000
8.75
_________
0.30
0.31
174.0000
60.0000
52.20
18.60
_________
_________
10.50
9.00
4.50
13.00
4.66
1.0000
1.0000
1.0000
0.3300
21.0000
10.50
9.00
4.50
4.29
97.86
_________
_________
_________
_________
_________
8.00
8.00
0.3796
0.6268
3.03
5.01
_________
_________
8.00
0.3104
2.48
_________
8.00
0.8320
6.65
_________
2.16
3.2780
7.08
_________
2.20
3.0150
6.63
_________
10.00
13.0000
130.00
_________
7.96
8.00
0.24
2.03
12.37
1.0000
1.0000
1.0000
13.0000
1.0000
7.96
8.00
0.24
26.39
12.37
-------421.59
50.90
_________
_________
_________
_________
_________
12.73
13.35
0.42
33.60
-------60.11
-------481.71
-9.21
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Pickup
Center Pivot
Acre
Acre
Acre
Acre
12.73
13.35
0.42
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 - sorghsil
acre
75.00
1.0000
75.00
_________
RESIDUAL RETURNS
-84.21
_________
_______________________________________________________________________
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.
Projections for Planning Purposes Only
Not to be Used without Updating after Novmeber 1. 2005
B-1241 (C1&2)
Table 27.B
Estimated resource use and costs for field operations, per Acre
Grain Sorghum Silage
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-------disc
offset
chisel
sprayer
mounted
disc
tandem
herb+appl - soghum
acre
fert(N) - ANH3
lb.
fert(P) - dry
lb.
fert appl - ANH3
acre
fert application
acre
planter
bed
Center Pivot
ac-in
seed - sorghum
lb.
Pickup Truck
3/4 ton
Center Pivot
ac-in
Center Pivot
ac-in
insec+appl - sorghum appl
Center Pivot
ac-in
harv & haul - sorghs ton
100
125
100
100
0.078
0.099
0.157
0.138
1.00
1.00
1.00
1.00
Nov
Dec
Feb
Feb
1.97
3.02
3.94
3.45
1.82
2.74
3.64
3.18
1.54
0.69
1.68
1.52
2.42
1.24
2.12
2.40
0.173
0.219
0.315
0.303
1.38
1.75
2.52
2.42
9.14
9.45
13.92
12.99
1.0000 10.50
10.50
10.50
1.00 Apr
174.0000
0.30
52.20
52.20
60.0000
0.31
18.60
18.60
1.0000
9.00
9.00
9.00
1.0000
4.50
4.50
4.50
75
0.152 1.00 May
2.69
1.96
2.51
4.53 0.305
2.44
14.15
48.12
33.60 0.256
2.04
4.0000
83.76
7.0000
1.25
8.75
8.75
0.006 30.00 May
6.88
0.42
7.30
1.00 Jun
36.09
0.192
1.53
3.0000
37.62
1.00 Jul
36.09
0.192
1.53
3.0000
37.62
0.3300 13.00
4.29
4.29
1.00 Aug
36.09
0.192
1.53
3.0000
37.62
1.00 Oct
21.0000
4.66
97.86
97.86
------- ------- ------- ------- ------ ------------- ------TOTALS
15.08
13.35 171.24
46.75 2.148
17.19
205.70 469.33
INTEREST ON OPERATING CAPITAL
12.37
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
481.71
_____________________________________________________________________________________________________________________________________________
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.
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