B-1241 (L10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 7.A
Estimated costs and returns per acre
Forage Sorghum Hay, Dryland
2004 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
hay sorghum
tons
65.00
4.5000
292.50
_________
-------TOTAL INCOME
292.50
_________
DIRECT EXPENSES
SEED
seed sorgum forg
FERTILIZER
nitrogen dry
phospate
MISC ADMIN O/H
mis admin o/h past
CUSTOM
cstm haul hay
hay baling
OPERATOR LABOR
Tractors
DIESEL FUEL
Tractors
GASOLINE
Pick-up, 3/4 ton
REPAIR & MAINTENANCE
Implements
Tractors
Pick-up, 3/4 ton
INTEREST ON OP. CAP.
lb
0.32
30.0000
9.60
_________
lb
lb
0.25
0.32
80.0000
40.0000
20.00
12.80
_________
_________
acre
16.00
1.0000
16.00
_________
bale
bale
0.50
0.70
148.5000
148.5000
74.25
103.95
_________
_________
hour
8.90
0.9672
8.60
_________
gal
1.09
7.7915
8.49
_________
gal
1.75
0.9100
1.59
_________
6.55
10.58
1.00
13.08
1.0000
1.0000
1.0000
1.0000
6.55
10.58
1.00
13.08
-------286.51
5.98
_________
_________
_________
_________
13.23
18.09
3.00
-------34.32
-------320.83
-28.33
_________
_________
_________
acre
acre
acre
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Pick-up, 3/4 ton
acre
acre
acre
13.23
18.09
3.00
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent sorg dry
acre
25.00
1.0000
25.00
_________
RESIDUAL RETURNS
-53.33
_________
_______________________________________________________________________
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 7.B
Estimated resource use and costs for field operations, per acre
Forage Sorghum Hay, Dryland
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 20 ft
fertilizer spreader
nitrogen dry
phospate
grain drill
seed sorgum forg
Pick-up, 3/4 ton
cstm haul hay
hay baling
fertilizer spreader
nitrogen dry
cstm haul hay
hay baling
mis admin o/h past
cstm hay baling
cstm haul hay
hay baling
20 ft
100
225
200
150
0.199
0.152
0.103
0.153
1.00
1.00
1.00
1.00
Jan
Jan
Jan
Feb
3.27
4.28
2.24
2.78
3.58
3.90
2.11
2.54
0.58
0.28
3.09
0.71
0.91
0.51
6.43
1.48
0.199
0.152
0.103
0.153
1.77
1.35
0.91
1.36
lb
lb
150
0.204
lb
acre
bale
bale
150
lb
bale
bale
acre
bale
bale
bale
0.153
1.00
Feb
1.00
1.00
Apr
May
1.00
May
1.00
Jun
1.00
1.00
Jun
Sep
3.70
2.78
3.38
2.54
1.15
2.40
2.59
3.00
0.71
1.48
0.204
0.153
40.0000
40.0000
0.25
0.32
10.00
12.80
30.0000
1.0000
33.0000
33.0000
0.32
9.60
0.50
0.70
16.50
23.10
40.0000
66.0000
66.0000
1.0000
0.25
0.50
0.70
16.00
10.00
33.00
46.20
16.00
49.5000
49.5000
0.50
0.70
1.82
1.36
10.14
10.34
14.80
8.89
10.00
12.80
12.47
9.60
5.59
16.50
23.10
8.89
10.00
33.00
46.20
16.00
24.75
24.75
34.65
34.65
------- ------- ------- ------- ------ ------------- ------TOTALS
19.07
18.09
9.14
16.23 0.967
8.60
236.60 307.75
INTEREST ON OPERATING CAPITAL
13.08
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
320.83
_____________________________________________________________________________________________________________________________________________
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