Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C03)
Sorghum, Dryland
Texas Rolling Plains (3)
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
SORGHUM
Your
Total
Estimate
=========== ========
84.84 ________
===========
84.84 ________
Quantity
=========
21.000
Unit
====
cwt.
$ / Unit
===========
4.0400
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
3.000
1.000
1.000
lb.
acre
acre
Acre
Acre
Hour
.600
1.000
3.000
1.80
1.00
3.00
8.87
3.55
16.66
===========
34.88
________
________
________
________
________
________
13.00
3.25
===========
16.25
________
________
2.47
0.03
===========
53.63
________
________
31.21
________
Total
===========
30.15
32.00
===========
62.15
________
________
Total of ALL Cost
115.78
________
NET PROJECTED RETURNS
-30.94
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
SEED
MISCELLANEOUS
CROP INSURANCE
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total PREHARVEST
HARVEST
CUSTOM HARVEST
CUSTOM HAULING
2.776
1.000
25.000
acre
cwt.
6.001
13.000
.130
Total HARVEST
Interest
Interest
- OC Borrowed
- Positive Cash
27.459
0.592
Dol.
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Total FIXED Cost
Unit
====
Acre
Acre
0.090
0.045
________
________
________
________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
12/20/99 HARVEST
A
SORGHUM
21.0000
.0000
Date
========
12/15/98
01/10/99
02/15/99
04/15/99
04/30/99
05/10/99
05/10/99
05/15/99
06/20/99
06/30/99
07/15/99
08/15/99
10/10/99
10/20/99
10/20/99
10/31/99
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
HARVEST
G
HARVEST
G
K
Input
Name
Number
of
Units
========================= =============
SHREDDING
1.0000
DISCING-TANDEM
21 FT
1.0000
CHISELING
25 FT
1.0000
LISTING
1.0000
PICKUP TRUCK
3/4 TON
46.6000
PLANTING
1.0000
SEED
SORGHUM
3.0000
DISCING-TANDEM
21 FT
.1000
CULTIVATING
9 ROW
1.0000
DISCING-TANDEM
21 FT
.1000
MISCELLANEOUS
SORGHUM
1.0000
CULTIVATING
9 ROW
1.0000
CROP INSURANCE
SORGHUM
1.0000
CUSTOM HARVEST
SORGHUM
1.0000
CUSTOM HAULING
SORGHUM
25.0000
LAND CHARGE
SORGHUMD
1.0000
B-1241 (C03)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
33.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
.00
.00
C
V
.00
.00
.00
.00
C
V
.00
.00
C
V
33.00
C
V
33.00
C
V
33.00
C
V
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.