Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2005
Table 7.A
Estimated costs and returns per Acre
Grain Sorghum-12 Row Conventional Till-Dryland
Upper Coastal Bend, 5600# Yield Goal, TCE District 11, 2006
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Grain Sorghum
cwt
4.00
56.0000
224.00 _________
--------TOTAL INCOME
224.00 _________
DIRECT EXPENSES
CUSTOM
App by Air (2 gal)
Custom Haul Grain
FERTILIZER
24-8-0
HERBICIDE
Glyphosate (gal)
2,4-D Amine
Crop Oil
Atrazine 4L
Grain-Pre-em herb
GS-Post Em-Herb
Surfactant
INSECTICIDE
GSSeedInsectTrtmnt
Cutworm Control
Worm Control
SEED/PLANTS
Grain Sorghum/Seed
OTHER
Crop Ins- GS
OPERATOR LABOR
Tractors
Self-Propelled
HAND LABOR
Implements
DIESEL FUEL
Tractors
Self-Propelled
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled
INTEREST ON OP. CAP.
appl
cwt
4.00
0.28
1.0000
57.0000
4.00
15.96
_________
_________
ton
222.00
0.2250
49.95
_________
gal
pt
pt
pt
qt
oz
pt
13.00
1.41
1.24
1.23
9.50
10.50
1.38
0.2187
2.0000
0.5000
2.0000
1.0000
0.5000
0.0150
2.84
2.82
0.62
2.46
9.50
5.25
0.02
_________
_________
_________
_________
_________
_________
_________
bag
oz
gal
52.00
1.05
200.00
0.1400
1.2500
0.0285
7.28
1.31
5.70
_________
_________
_________
lb
0.94
7.0000
6.58
_________
acre
5.70
1.0000
5.70
_________
hour
hour
11.00
11.00
0.4590
0.0955
5.05
1.05
_________
_________
hour
7.50
0.1166
0.88
_________
gal
gal
2.20
2.20
4.6947
0.9205
10.33
2.02
_________
_________
Acre
Acre
Acre
Acre
2.09
2.37
5.70
6.68
1.0000
1.0000
1.0000
1.0000
2.09
2.37
5.70
6.68
--------156.17
67.83
_________
_________
_________
_________
8.50
11.72
11.48
--------31.70
--------187.87
36.13
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled
Acre
Acre
Acre
8.50
11.72
11.48
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
RESIDUAL ITEMS
Management Charge
%
224.00
0.0500
11.20 _________
RESIDUAL RETURNS
24.93 _________
Land Charge
acre
40.00
1.0000
40.00 _________
RESIDUAL RETURNS
-15.07 _________
G&A Overhead
acre
6.50
1.0000
6.50 _________
RESIDUAL RETURNS
-21.57 _________
_______________________________________________________________________
Projection for planning only. Not to be used w/o update after 10/20/05.
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 November 1, 2005
B-1241 (C11)
Table 7.B
Estimated resource use and costs for field operations, per Acre
Grain Sorghum-12 Row Conventional Till-Dryland
Upper Coastal Bend, 5600# Yield Goal, TCE District 11, 2006
_________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
_________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--Sprayer - 76'
Glyphosate (gal)
2,4-D Amine
Bedder/Hipper 12 R
Bedder/Hipper 12 R
Fertilizer Tool Bar
24-8-0
Sprayer - 76'
Crop Oil
2,4-D Amine
Atrazine 4L
Planter 12R-38
Grain Sorghum/Seed
GSSeedInsectTrtmnt
Grain-Pre-em herb
Glyphosate (gal)
Cutworm Control
Cult & Spray
GS-Post Em-Herb
Surfactant
Cult & Spray
App by Air (2 gal)
Worm Control
Custom Haul Grain
Combine
Grain Cart
Disk & Chop
Crop Ins- GS
76 ft
gal
pt
12R 12R 12R ton
76 ft
pt
pt
pt
boom
0.020
Aug
0.20
1.05
0.02
0.22
0.1875
1.0000
38"
38"
38"`
225
225
225
boom
225
lb
bag
qt
gal
oz
12R-38"
oz
pt
12R-38"
appl
gal
cwt
30'
19'
acre
1.00
225
225
2WD 150
2WD 150
0.040
0.040
0.066
1.00
1.00
1.00
Oct
Nov
Nov
1.17
1.17
1.95
1.23
1.23
2.05
0.020
1.00
Jan
0.20
1.05
0.050
0.050
0.050
0.055
0.090
0.071
1.00
1.00
Feb
Mar
1.00
1.00
Apr
Jun
1.00
1.00
1.00
1.00
1.00
Jul
Jul
Jul
Jul
Oct
1.47
1.47
1.47
7.32
2.24
1.76
1.54
1.54
1.54
9.38
1.45
1.14
0.18
0.18
0.26
0.32
0.45
0.45
0.14
0.11
0.76
0.76
1.09
2.16
1.26
1.26
0.59
0.62
0.04
0.04
0.13
0.44
0.44
1.23
0.02
0.22
0.10
0.05
0.05
0.05
0.09
0.07
13.00
1.41
2.44
1.41
0.2250 222.00
49.95
0.5000
1.0000
2.0000
1.24
1.41
1.23
0.62
1.41
2.46
7.0000
0.1400
1.0000
0.0312
1.2500
0.94
52.00
9.50
13.00
1.05
6.58
7.28
9.50
0.41
1.31
0.5000
0.0150
10.50
1.38
5.25
0.02
1.0000
4.00
0.0285 200.00
57.0000
0.28
4.00
5.70
15.96
0.93
0.55
0.55
0.61
1.00
0.79
1.0000
------- ------- ------- ------- ------ ------20.42
23.20
2.09
8.50
0.67
6.98
5.70
5.70
------120.00
-TOTALS
INTEREST ON OPERATING CAPITAL
UNALLOCATED LABOR
TOTAL SPECIFIED COST
_________________________________________________________________________________________________________________________________________
Projection for planning only. Not to be used w/o update after 10/20/05.
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.
Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2005
_______
TOTAL
COST
_______
------1.47
2.44
1.41
3.78
3.78
6.58
49.95
1.47
0.62
1.41
2.46
6.42
6.58
7.28
9.50
0.41
1.31
5.27
5.25
0.02
5.27
4.00
5.70
15.96
17.31
5.42
4.42
5.70
------181.19
6.68
0.00
187.87
_______
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)