Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C10)
Table 6.A
Estimated costs and returns per acre
Forage Sorghum For Grazing, Irrigated
2008 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
pasture sorghum
days
0.40
600.0000
240.00
_________
-------TOTAL INCOME
240.00
_________
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
0.50
0.40
180.0000
60.0000
90.00
24.00
_________
_________
acre
4.00
0.2500
1.00
_________
ac/in
4.00
16.0000
64.00
_________
hour
10.00
1.2062
12.06
_________
gal
2.80
7.0955
19.86
_________
acre
acre
acre
5.42
13.32
17.26
1.0000
1.0000
1.0000
5.42
13.32
17.26
-------259.74
-19.74
_________
_________
_________
9.73
19.76
-------29.49
-------289.23
-49.23
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
acre
acre
9.73
19.76
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
-99.23
_________
_______________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C10)
Table 6.B
Estimated resource use and costs for field operations, per acre
Forage Sorghum For Grazing, Irrigated
2008 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
0.130
0.110
0.130
0.190
0.130
0.153
1.00
1.00
1.00
1.00
1.00
1.00
Jan
Jan
Jan
Jan
Jan
Feb
3.45
5.47
4.17
5.07
4.17
4.08
2.20
2.64
2.58
3.23
2.58
2.61
0.40
0.22
0.79
1.14
0.79
0.77
0.57
0.35
1.46
2.11
1.46
1.41
0.130
0.110
0.130
0.190
0.130
0.153
1.30
1.10
1.30
1.90
1.30
1.53
7.94
9.79
12-foot
10.31
13.48
12-foot
10.31
10.42
lb
60.0000
0.50
30.00
30.00
lb
60.0000
0.40
24.00
24.00
150
0.083 1.00 Feb
2.66
1.29
0.50
0.93 0.207
2.07
7.47
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
4.08
2.61
0.77
1.41 0.153
1.53
10.42
lb
60.0000
0.50
30.00
30.00
acre
1.00 Jun
0.2500
4.00
1.00
1.00
ac/in
4.0000
4.00
16.00
16.00
lb
1.00 Jul
60.0000
0.50
30.00
30.00
ac/in
4.0000
4.00
16.00
16.00
ac/in
1.00 Aug
4.0000
4.00
16.00
16.00
------- ------- ------- ------- ------ ------------- ------TOTALS
33.19
19.76
5.42
9.73 1.206
12.06
191.80 271.97
INTEREST ON OPERATING CAPITAL
17.26
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
289.23
_____________________________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.