Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 9.A Estimated costs and returns per Acre Sorghum, Sprinkler Irrigated 2008 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME sorghum cwt 6.50 60.0000 390.00 _________ -------TOTAL INCOME 390.00 _________ DIRECT EXPENSES SEED seed - sorghum FERTILIZER fert. (P) fert. (N) CUSTOM fert appl. herb&appl-sorghumi insec+appl - sorghum harvest & haul - sor OPERATOR LABOR Implements Tractors HAND LABOR Implements IRRIGATION LABOR Center Pivot DIESEL FUEL Tractors GASOLINE Self-Propelled Eq. IRRIGATION FUEL COST Center Pivot REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. Center Pivot INTEREST ON OP. CAP. lb. 1.25 4.5000 5.62 _________ lb. lb. 0.60 0.60 50.0000 90.0000 30.00 54.00 _________ _________ acre acre appl cwt. 4.50 21.12 13.00 0.53 1.0000 1.0000 0.3300 60.0000 4.50 21.12 4.29 31.80 _________ _________ _________ _________ hour hour 10.00 10.00 0.5437 0.6058 5.43 6.05 _________ _________ hour 10.00 0.1527 1.52 _________ hour 10.00 0.8960 8.96 _________ gal 2.65 3.1646 8.38 _________ gal 2.90 2.0100 5.82 _________ ac-in 12.00 14.0000 168.00 _________ Acre Acre Acre ac-in Acre 7.37 7.72 0.16 2.03 7.51 1.0000 1.0000 1.0000 14.0000 1.0000 7.37 7.72 0.16 28.42 7.51 -------406.73 -16.73 _________ _________ _________ _________ _________ 13.43 14.07 0.30 33.60 -------61.42 -------468.15 -78.15 _________ _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. Center Pivot Acre Acre Acre Acre 13.43 14.07 0.30 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 - sorghumf acre 45.00 1.0000 45.00 _________ RESIDUAL RETURNS -123.15 _________ _______________________________________________________________________ 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 (C2) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 B-1241 (C2) Table 9.B Estimated resource use and costs for field operations, per Acre Sorghum, Sprinkler Irrigated 2008 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 chisel fert appl. disc Center Pivot rod weeder planter seed - sorghum fert. (P) herb&appl-sorghumi Center Pivot fert. (N) Pickup Truck insec+appl - sorghum Center Pivot Center Pivot harvest & haul - sor tandem 100 125 0.138 0.099 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Feb Mar Mar Mar May May May 3.81 3.35 3.48 2.99 1.52 0.69 2.56 1.32 0.303 0.219 3.03 2.19 14.42 10.56 acre 1.0000 4.50 4.50 4.50 tandem 100 0.138 3.81 3.48 1.52 2.56 0.303 3.03 14.42 ac-in 28.06 33.60 0.128 1.28 2.0000 62.94 8 row 100 0.077 2.14 1.95 1.11 2.13 0.170 1.70 9.05 bed 75 0.152 2.98 2.15 2.51 4.83 0.305 3.05 15.54 lb. 4.5000 1.25 5.62 5.62 lb. 50.0000 0.60 30.00 30.00 acre 1.00 May 1.0000 21.12 21.12 21.12 ac-in 2.00 Jun 42.09 0.192 1.92 3.0000 44.01 lb. 90.0000 0.60 54.00 54.00 3/4 ton 0.006 20.00 Jun 5.99 0.30 6.30 appl 1.00 Jul 0.3300 13.00 4.29 4.29 ac-in 4.00 Jul 84.18 0.384 3.84 6.0000 88.02 ac-in 2.00 Aug 42.09 0.192 1.92 3.0000 44.01 cwt. 1.00 Oct 60.0000 0.53 31.80 31.80 ------- ------- ------- ------- ------ ------------- ------TOTALS 16.11 14.07 209.79 47.34 2.198 21.98 151.33 460.64 INTEREST ON OPERATING CAPITAL 7.51 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 468.15 _____________________________________________________________________________________________________________________________________________ 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.