Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
Table 6.A
Estimated costs and returns per acre
Grain Sorghum; Conventional Tillage, Furrow Irr.
Projected for 2003, Rio Grande Valley, For Planning Purposes
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Grain Sorghum
cwt
4.15
43.0000
178.45
_________
-------TOTAL INCOME
178.45
_________
DIRECT EXPENSES
FERTILIZER
Fert 25-10-0
HERBICIDE
AAtrex 4L
IRRIGATION SUPPLIES
Irrigation Water
SEED/PLANTS
Grain Sorghum Seed
CUSTOM HARVEST/HAUL
Harvest/Haul Sorghum
OPERATOR LABOR
Tractors
HAND LABOR
Implements
IRRIGATION LABOR
Labor (Flood)
Labor (Irr. Setup)
UNALLOCATED LABOR
DIESEL FUEL
Tractors
REPAIR & MAINTENANCE
Implements
Tractors
INTEREST ON OP. CAP.
tons
272.22
0.2000
54.44
_________
1.55
2.0000
3.10
_________
16.23
0.4000
6.49
_________
lb
1.04
6.0000
6.24
_________
cwt
0.60
43.0000
25.80
_________
hour
8.31
0.9040
7.51
_________
hour
6.91
0.1110
0.76
_________
hour
hour
hour
6.91
6.91
8.31
1.0000
0.1000
0.7232
6.91
0.69
6.00
_________
_________
_________
gal
1.12
6.8313
7.65
_________
acre
acre
acre
6.27
5.77
7.72
1.0000
1.0000
1.0000
6.27
5.77
7.72
-------145.40
33.04
_________
_________
_________
15.67
17.90
-------33.57
-------178.97
-0.52
_________
_________
pt
ac-ft
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
acre
acre
15.67
17.90
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
Sorghum Share Rent
%
178.45
33.0000
58.88
_________
RESIDUAL RETURNS
-59.41
_________
_______________________________________________________________________
Brand names are mentioned only as examples and imply no endorsement.
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 Texas Cooperative Extension and approved for publication.
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
B-1241 (C12)
Table 6.B
Estimated resource use and costs for field operations, per acre
Grain Sorghum; Conventional Tillage, Furrow Irr.
Projected for 2003, Rio Grande Valley, For Planning Purposes Only
_____________________________________________________________________________________________________________________________________________
TRACTOR COST
EQUIP COST
ALLOC LABOR
OPERATING INPUT
OPERATION/
SIZE/
TRACTOR
PERF TIMES
-------------- -------------- ---------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT
PRICE
COST
COST
_____________________________________________________________________________________________________________________________________________
------------dollars----------dollars
-------dollars-------Heavy Disk
Heavy Disk
Lister Bedder
Fert Appl (Liquid)
Fert 25-10-0
Lilliston Cultivator
Plant & Pre
Grain Sorghum Seed
AAtrex 4L
Lilliston Cultivator
Ditcher
Labor (Irr. Setup)
Labor (Flood)
Irrigation Water
Harvest/Haul Sorghum
Stalk Shredder
14'
14'
8R-40
8R-40
tons
8R-40
8R-40
lb
pt
8R-40
standard
hour
hour
ac-ft
cwt
12'
150
150
190
130
hp
hp
hp
hp
0.167
0.167
0.070
0.074
1.00
1.00
1.00
1.00
Sep
Oct
Nov
Jan
2.33
2.33
1.20
1.18
2.80
2.80
1.39
1.89
0.98
0.98
0.20
0.92
2.00
2.00
0.64
2.77
0.167
0.167
0.070
0.111
1.38
1.38
0.58
0.87
9.51
9.51
4.03
7.65
0.2000 272.22
54.44
54.44
130 hp
0.095 1.00 Jan
1.52
2.42
0.63
1.52 0.095
0.78
6.89
150 hp
0.074 1.00 Jan
1.03
1.24
1.59
4.01 0.148
1.12
9.01
6.0000
1.04
6.24
6.24
2.0000
1.55
3.10
3.10
130 hp
0.095 1.00 Mar
1.52
2.42
0.63
1.52 0.095
0.78
6.89
130 hp
0.020 1.00 Apr
0.32
0.51
0.06
0.18 0.020
0.16
1.25
0.100
0.69
0.1000
0.69
1.00 Apr
1.000
6.91
1.0000
6.91
0.4000 16.23
6.49
6.49
1.00 Jul
43.0000
0.60
25.80
25.80
150 hp
0.142 1.00 Aug
1.98
2.38
0.24
0.99 0.142
1.18
6.78
------- ------- ------- ------- ------ ------------- ------TOTALS
13.42
17.90
6.27
15.67 2.115
15.88
96.07 165.24
INTEREST ON OPERATING CAPITAL
7.72
UNALLOCATED LABOR
6.00
TOTAL SPECIFIED COST
178.97
_____________________________________________________________________________________________________________________________________________
Brand names are mentioned only as examples and imply no endorsement.
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 Texas Cooperative Extension and approved for publication.