Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1998
B-1241 (C12)
Sorghum, Dryland, Conservation Tillage
South Texas (12)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SORGHUM
Quantity
=========
28.000
Unit
====
cwt.
$ / Unit
===========
4.4000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
HERBICIDE
HERBICIDE APPL.
SEED
HERBICIDE
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Your
Estimate
========
________
________
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
2.000
6.000
1.000
1.000
1.000
acre
acre
lb.
acre
appl
appl
Acre
Acre
Hour
6.000
3.500
1.200
6.000
6.000
4.000
6.00
7.00
7.20
6.00
6.00
4.00
6.63
1.93
16.42
===========
61.18
________
________
________
________
________
________
________
________
________
16.80
2.80
===========
19.60
________
________
4.46
-0.02
===========
85.22
________
________
2.189
Total PREHARVEST
HARVEST
CUSTOM HARV/HAUL
CUSTOM DRYING
28.000
28.000
cwt.
cwt.
7.501
.600
.100
Total HARVEST
Interest
Interest
Total
===========
123.20
===========
123.20
- OC Borrowed
- Positive Cash
37.163
-0.780
Dol.
Dol.
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
0.120
0.030
________
________
________
3.04 per cwt. of SORGHUM
GROSS INCOME minus VARIABLE COST
37.98
________
Total
===========
33.05
40.00
===========
73.05
________
________
Total of ALL Cost
158.27
________
NET PROJECTED RETURNS
-35.07
________
FIXED COST Description
=================================
Machinery and Equipment
Land
Unit
====
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
________
5.65 per cwt. of SORGHUM
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 April 21, 1998
B-1241 (C12)
Date
Stage
Type
Product Name
Number
Weight
Cash Landlord Break
of
of
of
per
NonShare
Even
Production
Prod.
Units
Head
Cash
Prod.
======== ================ ===== ========================= ============= ============= ===== ======== =====
07/20/98 HARVEST
A
SORGHUM
28.0000
.0000
C
.00
Y
Date
========
08/10/97
08/20/97
09/15/97
09/15/97
02/15/98
02/15/98
02/15/98
02/15/98
03/15/98
03/31/98
05/15/98
05/15/98
07/20/98
07/20/98
07/31/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
G
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
HARVEST
G
HARVEST
G
K
Input
Name
Number
of
Units
========================= =============
SHREDDING
4 ROW
1.0000
SWEEPING
1.0000
HERBICIDE
SORGCT
1.0000
HERBICIDE APPL.
1.0000
SEED
SORGHUM
6.0000
HERBICIDE
SORGCT
1.0000
PLANTING
1.2500
HERBICIDE APPL.
1.0000
CULTIVATING
6 ROW
1.0000
PICKUP TRUCK
3/4 TON
40.0000
INSECTICIDE
SORGHUM
1.0000
PESTICIDE APPL. SORGCT
1.0000
CUSTOM HARV/HAUL SORGHUM
28.0000
CUSTOM DRYING
SORGHUM
28.0000
CASH-RENT
SORGHUM
1.0000
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
F
.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.