Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C11)
Sorghum, Gulf Coast
Texas Coastal Bend District (11)
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SORGHUM
Unit
====
cwt.
$ / Unit
===========
3.8500
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
60.000
2.000
20.000
1.000
6.000
0.125
1.000
1.000
lb.
unit
lb.
unit
acre
lb.
gal
gal
gal
Acre
Acre
Hour
3.310
.190
1.500
.270
6.170
1.060
75.000
.900
.900
3.31
11.40
3.00
5.40
6.17
6.36
9.37
0.90
0.90
7.13
3.52
12.51
===========
69.97
________
________
________
________
________
________
________
________
________
________
________
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
ATRAZINE
NITROGEN
ZINC
PHOSPHATE
CROP INSURANCE
SEED
SOIL INSECTICIDE
FOLIAR IRON
FOLIAR IRON
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
2.175
5.751
Total PREHARVEST
Interest
- OC Borrowed
HARVEST
HARVEST AND HAUL
DRYING
Your
Total
Estimate
=========== ========
146.30 ________
===========
146.30 ________
Quantity
=========
38.000
________
41.268
Dol.
0.095
3.92
________
38.000
38.000
CWT
cwt.
.600
.075
22.80
2.85
===========
25.65
===========
99.54
________
________
46.76
________
Total
===========
42.72
39.40
===========
82.12
________
________
Total of ALL Cost
181.66
________
NET PROJECTED RETURNS
-35.36
________
Total HARVEST
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Total FIXED Cost
Unit
====
Acre
Acre
________
________
________
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 the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
Date
B-1241 (C11)
Stage
Type
Product Name
Number
Weight
Cash Landlord Break
of
of
of
per
NonShare
Even
Production
Prod.
Units
Head
Cash
Prod.
======== ================ ===== ========================= ============= ============= ===== ======== =====
07/14/99 HARVEST
A
SORGHUM
38.0000
.0000
C
33.00
N
Date
========
08/15/98
08/20/98
09/15/98
09/30/98
09/30/98
11/10/98
11/10/98
11/10/98
11/10/98
01/15/99
01/15/99
03/01/99
03/04/99
03/04/99
03/04/99
03/14/99
03/14/99
03/20/99
04/14/99
04/14/99
04/20/99
07/14/99
07/14/99
07/14/99
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
HARVEST
G
HARVEST
K
HARVEST
G
Input
Name
=========================
SHRED STALKS
150 HP
DISKING
20FT
BEDDING
180 8ROW
ATRAZINE
HERB
APPLY HERBICIDE
NITROGEN
FERT
APPLY FERT
8 ROW
ZINC
MICRONUT
PHOSPHATE
FERT
BEDDING
180 8ROW
PICKUP TRUCK
3/4 TON
CROP INSURANCE
SORGHUM
SEED
SORGHUM
PLANTING
8R SORG
SOIL INSECTICIDE FURADAN
FOLIAR IRON
APPLY IRON
CULTIVATE
150 8R
APPLY IRON
FOLIAR IRON
CULTIVATE
150 8R
HARVEST AND HAUL SORGHUM
CROPLAND
DRYING
SORGHUM
Number
of
Units
=============
1.0000
1.0000
1.0000
1.0000
1.0000
60.0000
1.0000
2.0000
20.0000
1.0000
21.0000
1.0000
6.0000
1.0000
.1250
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
38.0000
1.0000
38.0000
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
C
V
.00
.00
C
V
33.00
.00
C
V
33.00
C
V
33.00
.00
.00
C
V
.00
C
V
.00
.00
C
V
.00
.00
.00
.00
.00
.00
.00
C
V
.00
F
.00
C
V
.00
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 the Texas Agricultural Extension Service and approved for publication.