Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
Table 2.D
Estimated costs and returns per ACRE
Sorghum-Conventional Till-24 Row-Dryland
Lower Coastal Bend - 4000# Yield Goal, District 11, 2011
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Grain Sorghum
cwt
8.50
40.0000
340.00 _________
--------TOTAL INCOME
340.00 _________
DIRECT EXPENSES
Custom
Fert. Application
Herbicides
2,4D
Glyphosate
Atrazine
sorg/post emerg herb
Insecticides
Headworm Control
Seed
sorghum seed/treated
Fertilizer
24-8-0
Hauling and Handling
custom haul-sorghum
drying-sorghum
Other
crop insurance/sorg
pickup mileagecharge
OPERATOR LABOR
Tractors
Self-Propelled
HAND LABOR
Implements
Self-Propelled
DIESEL FUEL
Tractors
Self-Propelled
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled
INTEREST ON OP. CAP.
acre
5.25
1.0000
5.25
_________
lb
qt
lb
oz
3.25
4.63
4.50
12.00
1.0000
1.5000
1.0000
1.0000
3.25
6.95
4.50
12.00
_________
_________
_________
_________
oz
2.50
1.3000
3.25
_________
lb
3.12
6.0000
18.72
_________
ton
310.00
0.1500
46.50
_________
cwt
cwt
0.30
0.10
42.0000
42.0000
12.60
4.20
_________
_________
acre
acre
4.36
3.88
1.0000
1.0000
4.36
3.88
_________
_________
hour
hour
13.75
13.75
0.4418
0.1210
6.08
1.65
_________
_________
hour
hour
7.50
7.50
0.0071
0.0360
0.05
0.28
_________
_________
gal
gal
2.45
2.45
4.9490
1.5711
12.14
3.84
_________
_________
ACRE
ACRE
ACRE
ACRE
5.12
6.16
7.55
4.28
1.0000
1.0000
1.0000
1.0000
5.12
6.16
7.55
4.28
--------172.61
167.39
_________
_________
_________
_________
8.76
10.65
12.26
--------31.67
--------204.28
135.72
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled
ACRE
ACRE
ACRE
8.76
10.65
12.26
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
RESIDUAL ITEMS
Management Charge
%
340.00
0.0500
17.00 _________
RESIDUAL RETURNS
118.72 _________
LCB - Land Charge
acre
55.00
1.0000
55.00 _________
RESIDUAL RETURNS
63.72 _________
_______________________________________________________________________
Note: Not to be used w/o updating after 10/20/2010.
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 (C11)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C11)
Table 2.A
Estimated resource use and costs for field operations, per ACRE
Sorghum-Conventional Till-24 Row-Dryland
Lower Coastal Bend - 4000# Yield Goal, District 11, 2011
_______________________________________________________________________________________________________________________________________________
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--------V Ripper
22'
Sprayer(600-825 Gal) 90'
2,4D
lb
Glyphosate
qt
Fert. Application
acre
24-8-0
ton
Atrazine
lb
Field Cultivator
60'
Field Cultivator
60'
Planter
24R-30"
sorghum seed/treated lb
Sprayer(600-825 Gal) 90'
sorg/post emerg herb oz
Cultivator
12R
Cultivator
12R
Sprayer(600-825 Gal) 90'
Headworm Control
oz
Sprayer(600-825 Gal) 90'
Glyphosate
qt
Combine
30'
custom haul-sorghum cwt
drying-sorghum
cwt
Grain Cart
Stalk Shredder
24'
crop insurance/sorg acre
pickup mileagecharge acre
Track 300
0.083
0.009
1.00
1.00
Aug
Sep
4.57
0.55
2.79
0.52
0.51
0.84
0.08
0.01
1.15
0.19
9.86
1.26
3.25
2.32
1.00 Nov
5.25
46.50
4.50
Track 300 0.025 1.00 Nov
1.37
0.84
0.37
0.61
0.02
0.34
3.53
Track 300 0.025 1.00 Jan
1.37
0.84
0.37
0.61
0.02
0.34
3.53
Track 300 0.028 1.00 Mar
1.57
0.96
2.38
4.02
0.03
0.44
9.37
6.0000
3.12
18.72
18.72
0.009 1.00 Mar
0.55
0.52
0.01
0.19
1.26
1.0000 12.00
12.00
12.00
MFWD 170
0.060 1.00 Apr
2.02
1.12
0.26
0.47
0.06
0.83
4.70
MFWD 170
0.060 1.00 May
2.02
1.12
0.26
0.47
0.06
0.83
4.70
0.009 1.00 Jun
0.55
0.52
0.01
0.19
1.26
1.3000
2.50
3.25
3.25
0.009 1.00 Jun
0.55
0.52
0.01
0.19
1.26
1.0000
4.63
4.63
4.63
0.085 1.00 Jul
9.19
10.18
0.08
1.17
20.54
42.0000
0.30
12.60
12.60
42.0000
0.10
4.20
4.20
MFWD 170
0.090 1.00 Jul
3.06
1.69
0.14
0.48
0.09
1.25
6.62
MFWD 170
0.069 1.00 Jul
2.32
1.29
0.83
1.26
0.06
0.95
6.65
1.00 Jul
1.0000
4.36
4.36
4.36
1.00 Jul
1.0000
3.88
3.88
3.88
------- ------- ------- ------- ------ ------------- -------TOTALS
29.69
22.91
5.12
8.76
0.60
8.06
125.46
200.00
INTEREST ON OPERATING CAPITAL
4.28
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
204.28
_______________________________________________________________________________________________________________________________________________
Note: Not to be used w/o updating after 10/20/2010.
1.0000
3.25
0.5000
4.63
1.0000
5.25
0.1500 310.00
1.0000
4.50
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.
3.25
2.32
5.25
46.50
4.50