Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C10)
Sorghum, Dryland
Southwest (10)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SORGHUM
Your
Total
Estimate
=========== ========
130.80 ________
===========
130.80 ________
Quantity
=========
30.000
Unit
====
cwt.
$ / Unit
===========
4.3600
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
1.000
1.000
75.000
60.000
4.000
ACRE
acre
ACRE
lb.
lb.
lb.
Acre
Acre
Hour
5.540
3.500
10.000
.230
.200
.600
5.54
3.50
10.00
17.25
12.00
2.40
15.33
3.50
24.26
===========
93.77
________
________
________
________
________
________
________
________
________
7.50
20.00
===========
27.50
________
________
4.27
===========
125.54
________
5.26
________
Total
===========
4.80
48.67
15.00
===========
68.47
________
________
________
Total of ALL Cost
194.01
________
NET PROJECTED RETURNS
-63.21
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FED. CROP INS.*
HERBICIDE APPL.
HERBICIDE
PHOSPHATE
NITROGEN (N32)
SEED
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total PREHARVEST
HARVEST
CUSTOM HAULING
CUSTOM HARVEST
2.945
30.000
1.000
cwt.
acre
8.236
.250
20.000
Total HARVEST
Interest
- OC Borrowed
44.908
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
MISC ADMIN O/H
Machinery and Equipment
Land
Total FIXED Cost
Unit
====
ACRE
Acre
Acre
0.095
________
________
________
________
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 the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
07/20/98 HARVEST
A
SORGHUM
30.0000
.0000
Date
========
08/10/97
08/20/97
09/15/97
12/15/97
01/01/98
01/31/98
02/10/98
02/10/98
02/15/98
02/15/98
02/17/98
02/17/98
02/20/98
02/20/98
03/15/98
04/15/98
05/15/98
06/30/98
07/20/98
07/20/98
07/31/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
G
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
E
HARVEST
G
HARVEST
G
K
Input
Name
=========================
SHREDDING
CHISELING
DISC OFFSET
12 FT
DISC OFFSET
12 FT
FED. CROP INS.* SORGHUMD
PICKUP TRUCK
3/4 TON
HERBICIDE APPL.
HERBICIDE
SORGHUM
APPLY FERTILIZER
PHOSPHATE
APPLY FERTILIZER
NITROGEN (N32)
PLANTING
6 ROW
SEED
SORGHUM
CULTIVATING
6 ROW
CULTIVATING
6 ROW
CULTIVATING
6 ROW
MISC ADMIN O/H
CUSTOM HAULING
SORGHUM
CUSTOM HARVEST
SORGHUMD
LAND - CASH RENT SORGHUMD
Number
of
Units
=============
1.0000
1.0000
1.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
75.0000
1.0000
60.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.3000
30.0000
1.0000
1.0000
B-1241 (C10)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
C
.00
.00
C
V
.00
C
V
.00
.00
C
V
.00
.00
C
V
.00
.00
C
V
.00
.00
.00
.00
F
.00
C
V
.00
C
V
.00
F
.00
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 the Texas Agricultural Extension Service and approved for publication.