Projections for Planning Purposes Only B-1241 (C11)
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Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 Table 2.D Estimated costs and returns per ACRE Sorghum-Conventional Till-12 Row-Irrigated 6500# Yield Goal, TCE District 11, 2005 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Grain Sorghum cwt 4.00 65.0000 260.00 _________ --------TOTAL INCOME 260.00 _________ DIRECT EXPENSES Custom Fert. Application Herbicides Atrazine Glyphosate 2,4D grain/planting herb Insecticides Headworm Control Seed sorghum seed/treated Fertilizer 28-4-0 Zinc Hauling and Handling custom haul-sorghum drying-sorghum Other crop insurance/sorg pickup charge OPERATOR LABOR Implements Tractors Self-Propelled Motor+Gen,1/4 CP DIESEL FUEL Tractors Self-Propelled Motor+Gen,1/4 CP REPAIR & MAINTENANCE Implements Tractors Self-Propelled Motor+Gen,1/4 CP Pump+Gear Head Sprinkler - 1/4 mile INTEREST ON OP. CAP. acre 3.50 1.0000 3.50 _________ lb qt lb oz 2.50 10.88 3.12 1.03 1.0000 0.5000 0.5000 8.0000 2.50 5.44 1.56 8.24 _________ _________ _________ _________ oz 2.19 1.3000 2.85 _________ lb 2.65 6.0000 15.90 _________ ton lb 165.00 2.25 0.2500 2.0000 41.25 4.50 _________ _________ cwt cwt 0.28 0.05 66.6000 66.6000 18.65 3.33 _________ _________ acre acre 5.64 2.10 1.0000 1.0000 5.64 2.10 _________ _________ hour hour hour hour 8.65 8.65 8.65 8.65 0.0150 0.5199 0.1120 0.1614 0.13 4.51 0.98 1.40 _________ _________ _________ _________ gal gal gal 1.35 1.35 1.35 5.4189 1.4845 14.1242 7.32 2.01 19.08 _________ _________ _________ 4.07 6.67 7.21 0.32 480.00 1200.00 6.50 1.0000 1.0000 1.0000 5.3000 0.0076 0.0076 1.0000 4.07 6.67 7.21 1.74 3.69 9.23 6.50 --------190.00 70.00 _________ _________ _________ _________ _________ _________ _________ 6.90 10.31 11.91 10.30 15.44 38.61 25.17 --------118.64 --------308.64 -48.64 _________ _________ _________ _________ _________ _________ _________ ACRE ACRE ACRE ac-in each each ACRE TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Motor+Gen,1/4 CP Pump+Gear Head Sprinkler - 1/4 mile Well ACRE ACRE ACRE each each each each 6.90 10.31 11.91 1338.41 2007.62 5019.05 3271.98 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 0.0076 0.0076 0.0076 0.0076 _________ _________ _________ _________ _________ RESIDUAL ITEMS Management Charge % 260.00 0.0500 13.00 _________ RESIDUAL RETURNS -61.64 _________ Land Charge acre 55.00 1.0000 55.00 _________ RESIDUAL RETURNS -116.64 _________ _______________________________________________________________________ Note: Cost estimates are based on producer and specialist input. 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. B-1241 (C11) Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 Table 2.A Estimated resource use and costs for field operations, per ACRE Sorghum-Conventional Till-12 Row-Irrigated 6500# Yield Goal, TCE District 11, 2005 _______________________________________________________________________________________________________________________________________________ POWER UNIT COST EQUIPMENT COST ALLOC LABOR OPERATING/DURABLE INPUT OPERATION/ SIZE/ POWER UNIT PERF TIMES -------------- -------------- ----------------------------------TOTAL OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMOUNT PRICE COST COST _______________________________________________________________________________________________________________________________________________ ------------dollars----------dollars ---------dollars--------Stalk Shredder 24' Stalk Puller 8 Row V Ripper 22' Sprayer(600-825 Gal) 90' Atrazine lb Glyphosate qt Fert. Application acre 28-4-0 ton Zinc lb 2,4D lb Field Cultivator 60' Field Cultivator 60' Planter 12R-30'' sorghum seed/treated lb Sprayer(600-825 Gal) 90' grain/planting herb oz Cultivator 12R Cultivator 12R Sprayer(600-825 Gal) 90' Headworm Control oz Combine 30' custom haul-sorghum cwt drying-sorghum cwt Grain Cart crop insurance/sorg acre pickup charge acre Motor+Gen,1/4 CP each Application 1 ac-in Application 2 ac-in Application 3 ac-in Application 4 ac-in Pump+Gear Head each Sprinkler - 1/4 mile each Well each MFWD 170 MFWD 170 Track 300 0.069 0.050 0.080 0.009 1.00 1.00 1.00 1.00 Aug Aug Aug Sep 1.66 1.20 2.85 0.46 1.30 0.94 1.83 0.53 0.83 0.21 0.19 1.28 0.34 0.32 0.06 0.05 0.08 0.00 0.60 0.43 0.69 0.08 5.67 3.12 5.88 1.07 1.0000 2.50 2.50 2.50 0.5000 10.88 5.44 5.44 1.00 Nov 1.0000 3.50 3.50 3.50 0.2500 165.00 41.25 41.25 2.0000 2.25 4.50 4.50 0.5000 3.12 1.56 1.56 Track 300 0.025 1.00 Nov 0.89 0.57 0.37 0.62 0.02 0.22 2.67 Track 300 0.025 1.00 Jan 0.89 0.57 0.37 0.62 0.02 0.22 2.67 MFWD 170 0.060 1.00 Mar 1.44 1.13 1.44 2.29 0.07 0.65 6.95 6.0000 2.65 15.90 15.90 0.009 1.00 Apr 0.46 0.53 0.00 0.08 1.07 8.0000 1.03 8.24 8.24 MFWD 170 0.060 1.00 Apr 1.44 1.13 0.26 0.47 0.06 0.52 3.82 MFWD 170 0.060 1.00 May 1.44 1.13 0.26 0.47 0.06 0.52 3.82 0.009 1.00 Jun 0.46 0.53 0.00 0.08 1.07 1.3000 2.19 2.85 2.85 0.085 1.00 Jul 7.84 10.32 0.08 0.74 18.90 66.6000 0.28 18.65 18.65 66.6000 0.05 3.33 3.33 MFWD 170 0.090 1.00 Jul 2.18 1.71 0.14 0.49 0.09 0.79 5.31 1.00 Jul 1.0000 5.64 5.64 5.64 1.00 Jul 1.0000 2.10 2.10 2.10 1.00 Mar 10.30 0.0076 10.30 1.00 May 4.91 0.03 0.33 1.2500 5.24 1.00 May 4.91 0.03 0.33 1.2500 5.24 1.00 Jun 5.11 0.03 0.34 1.3000 5.45 1.00 Jun 5.89 0.04 0.40 1.5000 6.29 1.00 Mar 3.69 15.44 0.0076 19.13 1.00 Mar 9.23 38.61 0.0076 47.84 1.00 Mar 25.17 0.0076 25.17 ------- ------- ------- ------- ------ ------------- -------TOTALS 23.21 22.22 37.81 96.42 0.80 7.02 115.46 302.14 INTEREST ON OPERATING CAPITAL 6.50 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 308.64 _______________________________________________________________________________________________________________________________________________ Note: Cost estimates are based on producer and specialist input. 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. B-1241 (C11)
