Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
Table 12.A
Estimated costs and returns per acre
Conventional Till Grain Sorghum - 12 Row - District 11
2003 Projected Costs and Returns per acre - District 11
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
sorghum
cwt.
4.20
39.0000
163.80
_________
-------TOTAL INCOME
163.80
_________
DIRECT EXPENSES
SEED
sorghum seed/treated
HERBICIDE
Atrazine
broadleaf/wint.cntrl
roundup ultra
sorg/post emrge herb
FERTILIZER
nitrogen
phosphate
CUSTOM
fert. application
harvest & haul -sorg
drying - sorghum
OPERATOR LABOR
Tractors
Self-Propelled Eq.
DIESEL FUEL
Tractors
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
INTEREST ON OP. CAP.
lb
1.34
6.0000
8.04
_________
lb
pt
qt
oz
2.50
10.00
10.00
0.64
1.0000
1.0000
0.5000
15.0000
2.50
10.00
5.00
9.60
_________
_________
_________
_________
unit
unit
0.23
0.27
80.0000
20.0000
18.40
5.40
_________
_________
acre
cwt
cwt.
2.75
0.60
0.07
1.0000
39.0000
39.0000
2.75
23.40
2.92
_________
_________
_________
hour
hour
8.00
8.00
0.5868
0.0660
4.69
0.52
_________
_________
gal
gal
0.85
0.85
6.3052
0.3360
5.35
0.28
_________
_________
3.17
10.79
2.04
4.50
1.0000
1.0000
1.0000
1.0000
3.17
10.79
2.04
4.50
-------119.40
44.39
_________
_________
_________
_________
6.68
19.75
3.34
-------29.78
-------149.18
14.61
_________
_________
_________
acre
acre
acre
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
acre
acre
acre
6.68
19.75
3.34
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
land
acre
39.40
1.0000
39.40
_________
RESIDUAL RETURNS
-24.78
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
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 (C11)
Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
B-1241 (C11)
Table 12.B
Estimated resource use and costs for field operations, per acre
Conventional Till Grain Sorghum - 12 Row - District 11
2003 Projected Costs and Returns per acre - District 11
____________________________________________________________________________________________________________________________________________
_
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
8 row
stalk puller
8 row
V Ripper
22 ft
Hiboy sprayer
60 ft
Atrazine
lb
broadleaf/wint.cntrl pt
roundup ultra
qt
fert. application
acre
nitrogen
unit
phosphate
unit
Field Cultivator
60 ft
Field Cultivator
60 ft
Field Cultivator
60 ft
Planter
12 row
sorghum seed/treated lb
Hiboy sprayer
60 ft
sorg/post emrge herb oz
Cultivator
12 row
Cultivator
12 row
harvest & haul -sorg cwt
drying - sorghum
cwt.
150
100
340
0.082
0.082
0.080
0.030
1.00
1.00
1.00
1.00
Aug
Aug
Aug
Sep
1.73
1.24
3.56
2.09
1.51
3.89
0.11
0.17
0.16
1.16
0.38
0.57
0.30
1.67
0.090
0.090
0.096
0.033
0.72
0.72
0.77
0.26
5.05
4.24
8.70
3.10
1.0000
2.50
2.50
2.50
1.0000 10.00
10.00
10.00
0.5000 10.00
5.00
5.00
1.00 Nov
1.0000
2.75
2.75
2.75
80.0000
0.23
18.40
18.40
20.0000
0.27
5.40
5.40
340
0.025 1.00 Nov
1.11
1.21
0.54
1.16 0.030
0.24
4.27
340
0.025 1.00 Jan
1.11
1.21
0.54
1.16 0.030
0.24
4.27
340
0.025 1.00 Mar
1.11
1.21
0.54
1.16 0.030
0.24
4.27
225
0.060 1.00 Mar
2.08
2.86
0.73
1.33 0.072
0.58
7.60
6.0000
1.34
8.04
8.04
0.030 1.00 Apr
1.16
1.67 0.033
0.26
3.10
15.0000
0.64
9.60
9.60
225
0.060 1.00 Apr
2.08
2.86
0.16
0.30 0.072
0.58
6.00
225
0.060 1.00 May
2.08
2.86
0.16
0.30 0.072
0.58
6.00
1.00 Jul
39.0000
0.60
23.40
23.40
39.0000
0.07
2.92
2.92
------- ------- ------- ------- ------ ------------- ------TOTALS
16.15
19.75
5.50
10.02 0.652
5.22
88.01 144.68
INTEREST ON OPERATING CAPITAL
4.50
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
149.18
____________________________________________________________________________________________________________________________________________
_
Projections for Planning Purposes Only.
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.