Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
Table 10.A
Estimated costs and returns per Acre
Sorghum Silage, Sprinkler Irrigated-Contracted to Dairy
2008 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
sorghum silage
ton
32.00
24.0000
768.00
_________
-------TOTAL INCOME
768.00
_________
DIRECT EXPENSES
SEED
seed - sorghum
FERTILIZER
fert. (N)
fert. (P)
CUSTOM
fert appl.
herb+appl - sorghum
insec+appl - sorghum
OPERATOR LABOR
Implements
Tractors
HAND LABOR
Implements
IRRIGATION LABOR
Center Pivot
DIESEL FUEL
Tractors
GASOLINE
Self-Propelled Eq.
IRRIGATION COST
Center Pivot
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
Center Pivot
INTEREST ON OP. CAP.
lb.
1.25
7.0000
8.75
_________
lb.
lb.
0.60
0.60
160.0000
50.0000
96.00
30.00
_________
_________
acre
acre
appl
4.50
10.50
13.00
1.0000
1.0000
0.3300
4.50
10.50
4.29
_________
_________
_________
hour
hour
10.00
10.00
0.3796
0.4691
3.79
4.69
_________
_________
hour
10.00
0.1527
1.52
_________
hour
10.00
0.8320
8.32
_________
gal
2.65
2.4264
6.43
_________
gal
2.90
3.0150
8.74
_________
AC-IN
12.00
13.0000
156.00
_________
Acre
Acre
Acre
ac-in
Acre
6.28
5.90
0.24
2.03
8.70
1.0000
1.0000
1.0000
13.0000
1.0000
6.28
5.90
0.24
26.39
8.70
-------391.06
376.93
_________
_________
_________
_________
_________
11.32
10.62
0.46
33.60
-------56.01
-------447.08
320.91
_________
_________
_________
_________
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
50.00
1.0000
50.00
_________
RESIDUAL RETURNS
270.91
_________
_______________________________________________________________________
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 10.B
Estimated resource use and costs for field operations, per Acre
Sorghum Silage, Sprinkler Irrigated-Contracted to Dairy
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
offset
chisel
disc
tandem
fert. (N)
lb.
fert. (P)
lb.
fert appl.
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
100
125
100
0.078
0.099
0.138
1.00
1.00
1.00
1.00
Nov
Dec
Feb
Apr
2.17
3.35
3.81
1.99
2.99
3.48
1.54
0.69
1.52
2.59
1.32
2.56
0.173
0.219
0.303
1.73
2.19
3.03
10.03
10.56
14.42
160.0000
0.60
96.00
96.00
50.0000
0.60
30.00
30.00
1.0000
4.50
4.50
4.50
75
0.152 1.00 May
2.98
2.15
2.51
4.83 0.305
3.05
15.54
56.12
33.60 0.256
2.56
4.0000
92.28
7.0000
1.25
8.75
8.75
1.0000 10.50
10.50
10.50
0.006 30.00 May
8.99
0.46
9.45
1.00 Jun
42.09
0.192
1.92
3.0000
44.01
1.00 Jul
42.09
0.192
1.92
3.0000
44.01
0.3300 13.00
4.29
4.29
1.00 Aug
42.09
0.192
1.92
3.0000
44.01
------- ------- ------- ------- ------ ------------- ------TOTALS
12.33
10.62 197.66
45.38 1.833
18.33
154.04 438.37
INTEREST ON OPERATING CAPITAL
8.70
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
447.08
_____________________________________________________________________________________________________________________________________________
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.