Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 Table 17.A Estimated costs and returns per Acre Sorghum, Irrigated 2009 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME sorghum cwt 8.40 65.0000 546.00 _________ -------TOTAL INCOME 546.00 _________ DIRECT EXPENSES SEED seed sorghum CROP INSURANCE crop ins. sorg i INSECTICIDE insect sorghum FERTILIZER nitrogen n32 phospate MISC ADMIN O/H mis admin o/h sorg HERBICIDES herbicide sorghum CUSTOM herb appl insec appl - milo cstm hvst sorg irr cstm haul sorghum cstm hvst sorghum IRRIGATION irrigation costs OPERATOR LABOR Tractors IRRIGATION LABOR irr system 1 DIESEL FUEL Tractors GASOLINE Pick-up, 3/4 ton REPAIR & MAINTENANCE Implements Tractors Pick-up, 3/4 ton irr system 1 INTEREST ON OP. CAP. lb 1.00 5.5000 5.50 _________ acre 4.25 1.0000 4.25 _________ acre 7.50 1.0000 7.50 _________ lb lb 0.60 0.74 120.0000 40.0000 72.00 29.60 _________ _________ acre 4.00 0.3000 1.20 _________ acre 10.00 1.0000 10.00 _________ acre acre acre cwt cwt 4.50 5.50 20.00 0.30 0.25 1.0000 0.5000 1.0000 65.0000 65.0000 4.50 2.75 20.00 19.50 16.25 _________ _________ _________ _________ _________ ac/in 6.00 8.5000 51.00 _________ hour 11.00 1.6260 17.88 _________ hour 11.00 0.4250 4.67 _________ gal 2.00 7.9814 15.96 _________ gal 1.80 0.9100 1.63 _________ 5.94 12.40 1.00 0.17 6.92 1.0000 1.0000 1.0000 8.5000 1.0000 5.94 12.40 1.00 1.44 6.92 -------311.92 234.07 _________ _________ _________ _________ _________ 11.32 21.35 3.60 1.73 -------38.01 -------349.94 196.05 _________ _________ _________ _________ Acre Acre acre ac/in Acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pick-up, 3/4 ton irr system 1 Acre Acre acre ac/in 11.32 21.35 3.60 0.20 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 8.5000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent sorg irr acre 65.00 1.0000 65.00 _________ RESIDUAL RETURNS 131.05 _________ _______________________________________________________________________ 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 17.B Estimated resource use and costs for field operations, per Acre Sorghum, Irrigated 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 fertilizer spreader crop ins. sorg i irrigation costs nitrogen n32 phospate bedder planter-max emerge m seed sorghum insect sorghum irrigation costs cultivator 8 row Pick-up, 3/4 ton herbicide sorghum herb appl irrigation costs irrigation costs cultivator 8 row insec appl - milo irrigation costs mis admin o/h sorg irr system 1 cstm hvst sorg irr cstm haul sorghum cstm hvst sorghum 100 225 125 125 150 0.130 0.110 0.130 0.130 0.153 1.00 1.00 1.00 1.00 1.00 Jul Aug Aug Dec Jan 2.82 4.80 3.05 3.05 4.09 2.10 3.78 2.30 2.30 3.01 0.61 0.33 0.50 0.50 1.15 0.86 0.53 1.09 1.09 2.12 0.130 0.110 0.130 0.130 0.384 1.43 1.21 1.43 1.43 4.23 7.82 10.66 12-foot 8.38 12-foot 8.38 14.62 acre 1.0000 4.25 4.25 4.25 ac/in 1.5000 6.00 9.00 9.00 lb 120.0000 0.60 72.00 72.00 lb 40.0000 0.74 29.60 29.60 6-row 150 0.114 1.00 Jan 3.03 2.23 0.60 1.10 0.285 3.13 10.10 150 0.100 1.00 Mar 2.66 1.95 0.96 1.76 0.250 2.75 10.09 lb 5.5000 1.00 5.50 5.50 acre 1.0000 7.50 7.50 7.50 ac/in 1.0000 6.00 6.00 6.00 8 row 125 0.103 1.00 Mar 2.42 1.82 0.63 1.37 0.103 1.13 7.38 acre 2.63 3.60 1.0000 6.23 acre 1.00 Apr 1.0000 10.00 10.00 10.00 acre 1.0000 4.50 4.50 4.50 ac/in 2.0000 6.00 12.00 12.00 ac/in 1.00 May 2.0000 6.00 12.00 12.00 8 row 125 0.103 1.00 May 2.42 1.82 0.63 1.37 0.103 1.13 7.38 acre 0.50 May 0.5000 5.50 2.75 2.75 ac/in 1.00 Jun 2.0000 6.00 12.00 12.00 acre 0.3000 4.00 1.20 1.20 ac/in 1.00 Jul 1.44 1.73 0.425 4.67 8.5000 7.85 acre 1.0000 20.00 20.00 20.00 cwt 65.0000 0.30 19.50 19.50 cwt 65.0000 0.25 16.25 16.25 ------- ------- ------- ------- ------ ------------- ------TOTALS 28.36 21.35 10.02 16.66 2.051 22.56 244.05 343.01 INTEREST ON OPERATING CAPITAL 6.92 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 349.94 _____________________________________________________________________________________________________________________________________________ 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.