Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1998
B-1241 (C12)
Sorghum, Dryland
South Texas District (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
NITROGEN (N)
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total
===========
123.20
===========
123.20
Your
Estimate
========
________
________
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
40.000
1.000
5.000
lb.
acre
lb.
Acre
Acre
Hour
.260
3.000
1.200
10.40
3.00
6.00
12.96
4.44
27.15
===========
63.95
________
________
________
________
________
________
16.80
2.80
===========
19.60
________
________
9.98
===========
93.53
________
29.67
________
Total
===========
68.30
40.00
===========
108.30
________
________
Total of ALL Cost
201.83
________
NET PROJECTED RETURNS
-78.63
________
Total PREHARVEST
HARVEST
CUSTOM HARV/HAUL
CUSTOM DRYING
3.620
28.000
28.000
cwt.
cwt.
7.501
.600
.100
Total HARVEST
Interest
- OC Borrowed
83.127
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Total FIXED Cost
Unit
====
Acre
Acre
0.120
________
________
________
________
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
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
09/20/98 HARVEST
A
SORGHUM
28.0000
.0000
Date
========
08/10/97
08/15/97
08/20/97
10/15/97
12/15/97
01/15/98
01/15/98
02/10/98
02/15/98
02/15/98
03/15/98
03/31/98
05/15/98
07/20/98
07/20/98
07/20/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
HARVEST
G
K
HARVEST
G
Input
Name
Number
of
Units
========================= =============
SHREDDING
4 ROW
1.0000
PLOWING
4 BOTTOM
1.0000
DISCING-OFFSET
13 FT
1.0000
DISCING-OFFSET
13 FT
1.0000
BEDDING
6 ROW
1.0000
NITROGEN (N)
40.0000
FERTILIZER APPL.
1.0000
CULTIVATING
ROLLING
1.0000
PLANTING
1.2500
SEED
SORGHUM
5.0000
CULTIVATING
6 ROW
1.0000
PICKUP TRUCK
3/4 TON
40.0000
CULTIVATING
6 ROW
1.0000
CUSTOM HARV/HAUL SORGHUM
28.0000
CASH-RENT
SORGHUM
1.0000
CUSTOM DRYING
SORGHUM
28.0000
B-1241 (C12)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
.00
.00
.00
C
V
.00
F
.00
C
V
.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.