B-1241 (L10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 6.A
Estimated costs and returns per
Forage Sorghum For Grazing, Irrigated
2004 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
pasture sorghum
days
0.28
600.0000
168.00
_________
-------TOTAL INCOME
168.00
_________
DIRECT EXPENSES
SEED
seed sorgum forg
FERTILIZER
nitrogen dry
phospate
MISC ADMIN O/H
mis admin o/h past
IRRIGATION
irrigation costs
OPERATOR LABOR
Tractors
DIESEL FUEL
Tractors
REPAIR & MAINTENANCE
Implements
Tractors
INTEREST ON OP. CAP.
lb
0.32
40.0000
12.80
_________
lb
lb
0.25
0.32
180.0000
60.0000
45.00
19.20
_________
_________
16.00
1.0000
16.00
_________
ac/in
4.00
16.0000
64.00
_________
hour
8.90
1.4001
12.46
_________
gal
1.09
9.4888
10.34
_________
6.46
15.89
11.42
1.0000
1.0000
1.0000
6.46
15.89
11.42
-------213.59
-45.59
_________
_________
_________
13.05
27.16
-------40.22
-------253.82
-85.82
_________
_________
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
13.05
27.16
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent past irr
acre
50.00
1.0000
50.00
_________
RESIDUAL RETURNS
-135.82
_________
_______________________________________________________________________
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 Texas Cooperative Extension and approved for publication
B-1241 (L10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 6.B
Estimated resource use and costs for field operations, per
Forage Sorghum For Grazing, Irrigated
2004 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-------shredder
chisel
offset disc
land plane
offset disc
fertilizer spreader
nitrogen dry
phospate
grain drill
seed sorgum forg
irrigation costs
fertilizer spreader
nitrogen dry
mis admin o/h past
irrigation costs
nitrogen dry
irrigation costs
irrigation costs
100
225
125
100
125
100
0.199
0.152
0.172
0.190
0.172
0.153
1.00
1.00
1.00
1.00
1.00
1.00
Jan
Jan
Jan
Jan
Jan
Feb
3.27
4.28
3.39
3.13
3.39
2.53
3.58
3.90
3.64
3.44
3.64
2.77
0.58
0.28
0.97
1.06
0.97
0.71
0.91
0.51
2.02
2.20
2.02
1.48
0.199
0.152
0.172
0.190
0.172
0.153
1.77
1.35
1.53
1.69
1.53
1.36
10.14
10.34
12-foot
11.57
11.55
12-foot
11.57
8.87
lb
60.0000
0.25
15.00
15.00
lb
60.0000
0.32
19.20
19.20
150
0.204 1.00 Feb
3.70
3.38
1.15
2.40 0.204
1.82
12.47
lb
40.0000
0.32
12.80
12.80
ac/in
1.00 Mar
4.0000
4.00
16.00
16.00
100
0.153 1.00 May
2.53
2.77
0.71
1.48 0.153
1.36
8.87
lb
60.0000
0.25
15.00
15.00
acre
1.00 Jun
1.0000 16.00
16.00
16.00
ac/in
4.0000
4.00
16.00
16.00
lb
1.00 Jul
60.0000
0.25
15.00
15.00
ac/in
4.0000
4.00
16.00
16.00
ac/in
1.00 Aug
4.0000
4.00
16.00
16.00
------- ------- ------- ------- ------ ------------- ------TOTALS
26.23
27.16
6.46
13.05 1.400
12.46
157.00 242.39
INTEREST ON OPERATING CAPITAL
11.42
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
253.82
_____________________________________________________________________________________________________________________________________________
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 Texas Cooperative Extension and approved for publication