Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C10)
Sorghum, Irrigated
Southwest (10)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SORGHUM
Unit
====
cwt.
$ / Unit
===========
4.3600
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
60.000
120.000
6.000
1.000
1.000
1.000
1.000
ACRE
lb.
lb.
lb.
ACRE
acre
APPL
appl
Acre
Acre
Acre
Acre
Hour
Hour
3.340
.230
.200
.600
10.000
3.500
8.500
3.500
3.34
13.80
24.00
3.60
10.00
3.50
8.50
3.50
16.45
18.56
3.92
9.13
25.44
3.29
===========
147.03
________
________
________
________
________
________
________
________
________
________
________
________
________
________
12.50
22.50
===========
35.00
________
________
5.46
===========
187.49
________
30.51
________
Total
===========
8.00
54.34
38.52
40.00
===========
140.86
________
________
________
________
328.35
________
-110.35
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FED. CROP INS.*
PHOSPHATE
NITROGEN (N32)
SEED
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE APPL
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Total PREHARVEST
HARVEST
CUSTOM HAULING
CUSTOM HARVEST
3.088
0.420
50.000
50.000
cwt.
cwt.
8.236
7.850
.250
.450
Total HARVEST
Interest
- OC Borrowed
57.489
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
MISC ADMIN O/H
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Your
Total
Estimate
=========== ========
218.00 ________
===========
218.00 ________
Quantity
=========
50.000
Unit
====
ACRE
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
50.0000
.0000
Date
========
07/30/97
08/10/97
08/20/97
12/10/97
12/20/97
01/01/98
01/20/98
02/15/98
02/15/98
02/20/98
03/10/98
03/10/98
03/20/98
03/31/98
04/15/98
04/15/98
04/20/98
05/10/98
05/20/98
05/30/98
06/10/98
06/10/98
06/10/98
06/30/98
07/20/98
07/20/98
07/25/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
O
PREHARVEST
M
PREHARVEST
O
PREHARVEST
E
PREHARVEST
G
PREHARVEST
O
E
HARVEST
G
HARVEST
G
K
Input
Name
=========================
SHREDDING
CHISELING
DISC OFFSET
12 FT
DISC OFFSET
12 FT
DISC OFFSET
12 FT
FED. CROP INS.* SORGHUMI
BEDDING
6 ROW
APPLY FERTILIZER
PHOSPHATE
NITROGEN (N32)
SEED
SORGHUM
PLANTING
6 ROW
CULTIVATING 6ROW ROLLING
PICKUP TRUCK
3/4 TON
HERBICIDE
SORGHUM
HERBICIDE APPL.
CULTIVATING 6ROW ROLLING
IRRIGATION
CULTIVATING 6ROW ROLLING
IRRIGATION
INSECTICIDE
SORGHUM
INSECTICIDE APPL
IRRIGATION
MISC ADMIN O/H
CUSTOM HAULING
SORGHUM
CUSTOM HARVEST
SORGHUMI
LAND - CASH RENT SORGHUMI
Number
of
Units
=============
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
120.0000
6.0000
1.0000
1.0000
20.0000
1.0000
1.0000
1.0000
4.0000
1.0000
4.0000
1.0000
1.0000
1.0000
.5000
50.0000
50.0000
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
.00
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
.00
.00
C
V
.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.