B-1241 (L10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 8.A
Estimated costs and returns per acre
Forage Sorghum Hay, Irrigated
2004 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
hay sorghum
tons
65.00
10.0000
650.00
_________
-------TOTAL INCOME
650.00
_________
DIRECT EXPENSES
SEED
seed sorgum forg
FERTILIZER
nitrogen dry
phospate
CUSTOM
hay baling
cstm haul hay
IRRIGATION
irrigation costs
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
40.0000
12.80
_________
lb
lb
0.25
0.32
300.0000
60.0000
75.00
19.20
_________
_________
bale
bale
0.70
0.50
330.0000
330.0000
231.00
165.00
_________
_________
ac/in
4.00
20.0000
80.00
_________
hour
8.90
1.6831
14.98
_________
gal
1.09
12.8895
14.04
_________
gal
1.75
0.9100
1.59
_________
12.42
18.22
1.00
16.68
1.0000
1.0000
1.0000
1.0000
12.42
18.22
1.00
16.68
-------661.96
-11.96
_________
_________
_________
_________
25.44
31.15
3.00
-------59.59
-------721.55
-71.55
_________
_________
_________
acre
acre
acre
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Pick-up, 3/4 ton
acre
acre
acre
25.44
31.15
3.00
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent hay irr
acre
50.00
1.0000
50.00
_________
RESIDUAL RETURNS
-121.55
_________
_______________________________________________________________________
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 8.B
Estimated resource use and costs for field operations, per acre
Forage Sorghum Hay, 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-------chisel
shredder
offset disc 20 ft
land plane
offset disc 20 ft
fertilizer spreader
nitrogen dry
phospate
grain drill
seed sorgum forg
irrigation costs
irrigation costs
anhydrous rig
hay baling
cstm haul hay
nitrogen dry
fertilizer spreader
cstm haul hay
hay baling
nitrogen dry
irrigation costs
fertilizer spreader
hay baling
cstm haul hay
nitrogen dry
irrigation costs
fertilizer spreader
cstm haul hay
hay baling
irrigation costs
nitrogen dry
Pick-up, 3/4 ton
cstm haul hay
hay baling
225
100
200
100
200
150
0.152
0.199
0.103
0.190
0.103
0.153
1.00
1.00
1.00
1.00
1.00
1.00
Nov
Nov
Nov
Nov
Nov
Feb
4.28
3.27
2.24
3.13
2.24
2.78
3.90
3.58
2.11
3.44
2.11
2.54
0.28
0.58
3.09
1.06
3.09
0.71
0.51
0.91
6.43
2.20
6.43
1.48
0.152
0.199
0.103
0.190
0.103
0.153
1.35
1.77
0.91
1.69
0.91
1.36
10.34
10.14
20 ft
14.80
11.55
20 ft
14.80
8.89
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
4.0000
4.00
16.00
16.00
ac/in
1.00 Apr
4.0000
4.00
16.00
16.00
125
0.114 1.00 May
2.24
2.40
0.29
0.60 0.114
1.01
6.56
bale
66.0000
0.70
46.20
46.20
bale
66.0000
0.50
33.00
33.00
lb
60.0000
0.25
15.00
15.00
150
0.153 1.00 Jun
2.78
2.54
0.71
1.48 0.153
1.36
8.89
bale
66.0000
0.50
33.00
33.00
bale
66.0000
0.70
46.20
46.20
lb
60.0000
0.25
15.00
15.00
ac/in
4.0000
4.00
16.00
16.00
150
0.153 1.00 Jul
2.78
2.54
0.71
1.48 0.153
1.36
8.89
bale
66.0000
0.70
46.20
46.20
bale
66.0000
0.50
33.00
33.00
lb
60.0000
0.25
15.00
15.00
ac/in
4.0000
4.00
16.00
16.00
150
0.153 1.00 Aug
2.78
2.54
0.71
1.48 0.153
1.36
8.89
bale
66.0000
0.50
33.00
33.00
bale
66.0000
0.70
46.20
46.20
ac/in
4.0000
4.00
16.00
16.00
lb
60.0000
0.25
15.00
15.00
acre
1.00 Sep
2.59
3.00
1.0000
5.59
bale
66.0000
0.50
33.00
33.00
bale
66.0000
0.70
46.20
46.20
------- ------- ------- ------- ------ ------------- ------TOTALS
32.27
31.15
15.01
28.44 1.683
14.98
583.00 704.86
INTEREST ON OPERATING CAPITAL
16.68
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
721.55
_____________________________________________________________________________________________________________________________________________
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