Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2006
Table 27.A
Estimated costs and returns per Acre
Sorghum Silage, Sprinkler Irrigated
2007 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
sorghum silage
ton
31.00
21.0000
651.00
_________
-------TOTAL INCOME
651.00
_________
DIRECT EXPENSES
SEED
seed - sorghum
FERTILIZER
fert(N) - ANH3
fert(P) - dry
CUSTOM
fert appl - ANH3
fert application
herb+appl - sorghum
insec+appl - sorghum
harv & haul - sorgh
OPERATOR LABOR
Implements
Tractors
HAND LABOR
Implements
IRRIGATION LABOR
Center Pivot
DIESEL FUEL
Tractors
GASOLINE
Self-Propelled Eq.
NATURAL GAS
Center Pivot
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
Center Pivot
INTEREST ON OP. CAP.
lb.
1.25
7.0000
8.75
_________
lb.
lb.
0.20
0.30
174.0000
60.0000
34.80
18.00
_________
_________
acre
acre
acre
appl
ton
9.00
4.50
10.50
13.00
4.66
1.0000
1.0000
1.0000
0.3300
21.0000
9.00
4.50
10.50
4.29
97.86
_________
_________
_________
_________
_________
hour
hour
9.10
9.10
0.3796
0.4691
3.45
4.26
_________
_________
hour
9.10
0.1527
1.38
_________
hour
9.10
0.8320
7.57
_________
gal
2.00
2.4264
4.85
_________
gal
2.25
3.0150
6.78
_________
Mcf
8.30
13.0000
107.90
_________
6.28
5.90
0.24
2.03
12.55
1.0000
1.0000
1.0000
13.0000
1.0000
6.28
5.90
0.24
26.39
12.55
-------375.29
275.70
_________
_________
_________
_________
_________
11.32
10.62
0.46
33.60
-------56.01
-------431.30
219.69
_________
_________
_________
_________
Acre
Acre
Acre
ac-in
Acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
Center Pivot
Acre
Acre
Acre
Acre
11.32
10.62
0.46
33.60
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - sorghsil
acre
75.00
1.0000
75.00
_________
RESIDUAL RETURNS
144.69
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2006
B-1241 (C1&2)
Table 27.B
Estimated resource use and costs for field operations, per Acre
Sorghum Silage, Sprinkler Irrigated
2007 Projected Costs and Returns per Acre
_____________________________________________________________________________________________________________________________________________
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-------disc
offset
chisel
disc
tandem
fert(N) - ANH3
lb.
fert(P) - dry
lb.
fert appl - ANH3
acre
fert application
acre
planter
bed
Center Pivot
ac-in
seed - sorghum
lb.
herb+appl - sorghum acre
Pickup Truck
3/4 ton
Center Pivot
ac-in
Center Pivot
ac-in
insec+appl - sorghum appl
Center Pivot
ac-in
harv & haul - sorgh ton
100
125
100
0.078
0.099
0.138
1.00
1.00
1.00
1.00
Nov
Dec
Feb
Apr
1.90
2.91
3.33
1.99
2.99
3.48
1.54
0.69
1.52
2.59
1.32
2.56
0.173
0.219
0.303
1.57
1.99
2.76
9.60
9.93
13.66
174.0000
0.20
34.80
34.80
60.0000
0.30
18.00
18.00
1.0000
9.00
9.00
9.00
1.0000
4.50
4.50
4.50
75
0.152 1.00 May
2.60
2.15
2.51
4.83 0.305
2.77
14.88
41.32
33.60 0.256
2.32
4.0000
77.24
7.0000
1.25
8.75
8.75
1.0000 10.50
10.50
10.50
0.006 30.00 May
7.03
0.46
7.49
1.00 Jun
30.99
0.192
1.74
3.0000
32.73
1.00 Jul
30.99
0.192
1.74
3.0000
32.73
0.3300 13.00
4.29
4.29
1.00 Aug
30.99
0.192
1.74
3.0000
32.73
1.00 Oct
21.0000
4.66
97.86
97.86
------- ------- ------- ------- ------ ------------- ------TOTALS
10.75
10.62 147.60
45.38 1.833
16.68
187.70 418.75
INTEREST ON OPERATING CAPITAL
12.55
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
431.30
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.