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.
