Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 Table 7.A Estimated costs and returns per acre Grain Sorghum; Reduced Tillage, Furrow Irr. Projected for 2009, Rio Grande Valley, For Planning Purposes _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Grain Sorghum cwt 8.80 43.0000 378.40 _________ -------TOTAL INCOME 378.40 _________ DIRECT EXPENSES FERTILIZER Fert 25-10-0 HERBICIDE Roundup Ultra 4SL AAtrex 4L IRRIGATION SUPPLIES Irrigation Water SEED/PLANTS Grain Sorghum Seed CUSTOM HARVEST/HAUL Harvest/Haul Sorghum OPERATOR LABOR Tractors Self-Propelled Eq. HAND LABOR Implements IRRIGATION LABOR Labor (Flood) Labor (Irr. Setup) UNALLOCATED LABOR DIESEL FUEL Tractors Self-Propelled Eq. REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. INTEREST ON OP. CAP. tons 560.00 0.2000 112.00 _________ 5.84 2.05 3.2500 2.0000 18.98 4.10 _________ _________ 20.00 0.4000 8.00 _________ lb 1.51 6.0000 9.06 _________ cwt 0.69 43.0000 29.67 _________ hour hour 7.50 7.50 0.2420 0.0330 1.81 0.24 _________ _________ hour 7.50 0.1110 0.83 _________ hour hour hour 7.50 7.50 7.50 1.0000 0.1000 0.2200 7.50 0.75 1.65 _________ _________ _________ gal gal 2.80 2.80 1.5754 0.0660 4.41 0.18 _________ _________ acre acre acre acre 3.75 2.24 0.53 8.58 1.0000 1.0000 1.0000 1.0000 3.75 2.24 0.53 8.58 -------214.32 164.07 _________ _________ _________ _________ 9.16 6.31 0.97 -------16.45 -------230.77 147.62 _________ _________ _________ pt pt ac-ft TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. acre acre acre 9.16 6.31 0.97 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS Share Rent %of Gross % 378.40 33.0000 124.87 _________ RESIDUAL RETURNS 22.75 _________ _______________________________________________________________________ Brand names are mentioned only as examples and imply no endorsement. 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 (C12) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 B-1241 (C12) Table 7.B Estimated resource use and costs for field operations, per acre Grain Sorghum; Reduced Tillage, Furrow Irr. Projected for 2009, 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-------Cult middle/lift bed Roller Stalk Chopper Fert Appl (Liquid) Fert 25-10-0 Roundup Ultra 4SL Plant & Pre Grain Sorghum Seed AAtrex 4L Ditcher Labor (Irr. Setup) Labor (Flood) Irrigation Water Hi-Clear Sprayer Roundup Ultra 4SL Harvest/Haul Sorghum 8R-40 8-row 8R-40 tons pt 8R-40 lb pt standard hour hour ac-ft 60' pt cwt 105 hp 130 hp 130 hp 0.034 0.040 0.074 1.00 1.00 1.00 Oct Nov Jan 0.98 1.09 2.01 1.32 0.96 1.77 0.81 0.35 0.92 1.70 0.77 2.67 0.034 0.040 0.111 0.25 0.30 0.83 5.08 3.47 8.23 0.2000 560.00 112.00 112.00 1.2500 5.84 7.30 7.30 130 hp 0.074 1.00 Jan 2.01 1.77 1.59 3.81 0.148 1.11 10.31 6.0000 1.51 9.06 9.06 2.0000 2.05 4.10 4.10 130 hp 0.020 1.00 Apr 0.54 0.48 0.06 0.18 0.020 0.15 1.42 0.100 0.75 0.1000 0.75 1.00 Apr 1.000 7.50 1.0000 7.50 0.4000 20.00 8.00 8.00 0.033 1.00 Jul 0.72 0.97 0.033 0.24 1.94 2.0000 5.84 11.68 11.68 1.00 Jul 43.0000 0.69 29.67 29.67 ------- ------- ------- ------- ------ ------------- ------TOTALS 6.65 6.31 4.48 10.13 1.486 11.14 181.81 220.54 INTEREST ON OPERATING CAPITAL 8.58 UNALLOCATED LABOR 1.65 TOTAL SPECIFIED COST 230.77 _____________________________________________________________________________________________________________________________________________ Brand names are mentioned only as examples and imply no endorsement. 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.