Projections for Planning Purposes Only B-1241 (C2)

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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.
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