Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1998
B-1241 (C12)
Sorghum, Irrigated
South Texas (12)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SORGHUM
Quantity
=========
44.000
Unit
====
cwt.
$ / Unit
===========
4.4000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
NITROGEN (N)
SEED
HERBICIDE
IRRIGATION
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
- Irrigation
Your
Estimate
========
________
________
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
78.600
8.000
1.000
2.000
lb.
lb.
acre
AcIn
Acre
Acre
Hour
Hour
.260
1.200
4.000
9.000
20.43
9.60
4.00
18.00
13.46
4.69
28.53
6.50
===========
105.22
________
________
________
________
________
________
________
________
26.40
4.40
===========
30.80
________
________
8.85
===========
144.87
________
3.803
1.000
Total PREHARVEST
HARVEST
CUSTOM HARV/HAUL
CUSTOM DRYING
44.000
44.000
cwt.
cwt.
7.501
6.500
.600
.100
Total HARVEST
Interest
Total
===========
193.60
===========
193.60
- OC Borrowed
73.781
Dol.
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
0.120
________
________
________
3.29 per cwt. of SORGHUM
GROSS INCOME minus VARIABLE COST
48.73
________
Total
===========
69.83
70.00
===========
139.83
________
________
Total of ALL Cost
284.70
________
NET PROJECTED RETURNS
-91.10
________
FIXED COST Description
=================================
Machinery and Equipment
Land
Unit
====
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
________
6.47 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
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
07/20/98 HARVEST
A
SORGHUM
44.0000
.0000
Date
========
08/10/97
08/15/97
08/15/97
08/20/97
09/10/97
09/20/97
12/15/97
01/10/98
01/10/98
01/15/98
01/15/98
02/10/98
02/15/98
02/15/98
03/14/98
03/15/98
03/15/98
03/31/98
05/14/98
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
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
O
PREHARVEST
M
PREHARVEST
M
PREHARVEST
O
K
HARVEST
G
HARVEST
G
Input
Name
Number
of
Units
========================= =============
SHREDDING
4 ROW
1.0000
PLOWING
4 BOTTOM
.5000
CHISELING
15 FT
.5000
DISCING-OFFSET
13 FT
1.0000
DISCING-OFFSET
13 FT
1.0000
DISCING-OFFSET
13 FT
1.0000
BEDDING
6 ROW
1.0000
NITROGEN (N)
78.6000
APPLY FERTILIZER
1.0000
CULTIVATING
ROLLING
1.0000
PLANT & SPRAY
1.0000
CULTIVATING
ROLLING
1.0000
SEED
SORGHUM
8.0000
HERBICIDE
SORGHUM
1.0000
DITCHING
.0100
CULTIVATING
6 ROW
1.0000
IRRIGATION
1.0000
PICKUP TRUCK
3/4 TON
40.0000
DITCHING
.0100
IRRIGATION
1.0000
CASH-RENT
SORGHUMI
1.0000
CUSTOM HARV/HAUL SORGHUM
44.0000
CUSTOM DRYING
SORGHUM
44.0000
B-1241 (C12)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
.00
.00
.00
C
V
.00
.00
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
.00
.00
.00
.00
F
.00
C
V
.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.