Projections for Planning Purposes Only B-1241 (C10)
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Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 Table 16.A Estimated costs and returns per acre Sorghum, Dryland 2009 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME sorghum cwt 8.40 30.0000 252.00 _________ -------TOTAL INCOME 252.00 _________ DIRECT EXPENSES SEED seed sorghum CROP INSURANCE crop ins. sorg d INSECTICIDE insect sorghum 1 FERTILIZER phospate nitrogen n32 MISC ADMIN O/H mis admin o/h sorg HERBICIDES herbicide sorghum CUSTOM herb appl cust appl - milo insec appl - milo cstm haul sorghum cstm hvst sorg dry cstm hvst sorghum 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 1.00 5.5000 5.50 _________ acre 2.50 1.0000 2.50 _________ acre 10.00 0.5000 5.00 _________ lb lb 0.74 0.60 30.0000 40.0000 22.20 24.00 _________ _________ acre 4.00 0.3000 1.20 _________ acre 10.00 1.0000 10.00 _________ acre acre acre cwt acre cwt 4.50 3.00 5.50 0.30 20.00 0.25 1.0000 1.0000 0.5000 30.0000 1.0000 30.0000 4.50 3.00 2.75 9.00 20.00 7.50 _________ _________ _________ _________ _________ _________ hour 11.00 0.9562 10.51 _________ gal 2.00 5.9132 11.82 _________ gal 1.80 0.9100 1.63 _________ acre acre acre acre 4.18 9.40 1.00 3.76 1.0000 1.0000 1.0000 1.0000 4.18 9.40 1.00 3.76 -------159.49 92.50 _________ _________ _________ _________ 8.09 16.11 3.60 -------27.81 -------187.30 64.69 _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pick-up, 3/4 ton acre acre acre 8.09 16.11 3.60 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 20.00 1.0000 20.00 _________ RESIDUAL RETURNS 44.69 _________ _______________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. Developed by Texas AgriLife Extension Service. B-1241 (C10) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 B-1241 (C10) Table 16.B Estimated resource use and costs for field operations, per acre Sorghum, Dryland 2009 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 offset disc Pick-up, 3/4 ton crop ins. sorg d herbicide sorghum herb appl phospate nitrogen n32 cust appl - milo planter-max emerge m seed sorghum cultivator 8 row insec appl - milo insect sorghum 1 cultivator 8 row mis admin o/h sorg cstm haul sorghum cstm hvst sorg dry cstm hvst sorghum 100 225 125 125 0.130 0.110 0.130 0.130 1.00 1.00 1.00 1.00 1.00 Aug Aug Sep Dec Jan 2.82 4.80 3.05 3.05 2.10 3.78 2.30 2.30 0.61 0.33 0.50 0.50 2.63 0.86 0.53 1.09 1.09 3.60 0.130 0.110 0.130 0.130 1.43 1.21 1.43 1.43 7.82 10.66 12-foot 8.38 12-foot 8.38 acre 1.0000 6.23 acre 1.0000 2.50 2.50 2.50 acre 1.00 Feb 1.0000 10.00 10.00 10.00 acre 1.0000 4.50 4.50 4.50 lb 1.00 Feb 30.0000 0.74 22.20 22.20 lb 40.0000 0.60 24.00 24.00 acre 1.0000 3.00 3.00 3.00 150 0.100 1.00 Feb 2.66 1.95 0.96 1.76 0.250 2.75 10.09 lb 5.5000 1.00 5.50 5.50 8 row 125 0.103 1.00 Mar 2.42 1.82 0.63 1.37 0.103 1.13 7.38 acre 0.50 Apr 0.5000 5.50 2.75 2.75 acre 0.5000 10.00 5.00 5.00 8 row 125 0.103 1.00 May 2.42 1.82 0.63 1.37 0.103 1.13 7.38 acre 1.00 Jun 0.3000 4.00 1.20 1.20 cwt 1.00 Jul 30.0000 0.30 9.00 9.00 acre 1.0000 20.00 20.00 20.00 cwt 30.0000 0.25 7.50 7.50 ------- ------- ------- ------- ------ ------------- ------TOTALS 21.23 16.11 6.82 11.69 0.956 10.51 117.15 183.53 INTEREST ON OPERATING CAPITAL 3.76 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 187.30 _____________________________________________________________________________________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. Developed by Texas AgriLife Extension Service.
