Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
Table 10.A
Estimated costs and returns per Acre
Sorghum, Dryland
2003 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
sorghum
cwt
4.00
22.0000
88.00
_________
-------TOTAL INCOME
88.00
_________
DIRECT EXPENSES
custom
cust harv - sorghum
cust haul - sorghum
insecticide
insec&appl - sorghum
seed
seed - sorghum
insurance
crop ins. - sorghum
OPERATOR LABOR
Implements
Tractors
Self-Propelled Eq.
DIESEL FUEL
Tractors
GASOLINE
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
INTEREST ON OP. CAP.
acre
cwt.
13.00
0.25
1.0000
22.0000
13.00
5.50
_________
_________
acre
11.06
1.0000
11.06
_________
lb.
1.00
3.0000
3.00
_________
acre
3.00
1.0000
3.00
_________
hour
hour
hour
9.00
9.00
9.00
1.2436
1.0364
0.3122
11.19
9.32
2.80
_________
_________
_________
gal
1.00
5.9977
5.99
_________
gal
1.10
4.6833
5.15
_________
Acre
Acre
Acre
Acre
5.69
7.02
0.37
3.64
1.0000
1.0000
1.0000
1.0000
5.69
7.02
0.37
3.64
-------86.78
1.21
_________
_________
_________
_________
10.29
13.56
0.95
-------24.80
-------111.59
-23.59
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
Acre
Acre
Acre
10.29
13.56
0.95
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
land charge - sorgd
acre
32.00
1.0000
32.00
_________
RESIDUAL RETURNS
-55.59
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
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 Texas Cooperative Extension and approved for publication.
B-1241 (3)
Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
B-1241 (C3)
Table 10.B
Estimated resource use and costs for field operations, per Acre
Sorghum, Dryland
2003 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-------Shredder - 4 row
13.3 feet
Disc-Tandem (21 ft) 21 feet
Chisel - 25 Feet
25 Feet
Lister
20 feet
Pick-up Truck
3/4 ton
Planter
26.6 feet
seed - sorghum
lb.
Disc-Tandem (21 ft) 21 feet
cultivator - 9 row
9 row
Disc-Tandem (21 ft) 21 feet
insec&appl - sorghum acre
cultivator - 9 row
9 row
crop ins. - sorghum acre
cust harv - sorghum acre
cust haul - sorghum cwt.
100
100
125
100
0.209 1.00
0.105 1.00
0.091 1.00
0.114 1.00
0.006 46.60
0.086 1.00
Dec
Jan
Feb
Apr
Apr
May
2.42
1.21
1.36
1.32
2.48
1.24
1.45
1.36
0.95
1.08
0.52
0.10
5.52
0.23
1.63
1.84
1.42
0.17
0.95
0.45
0.460
0.231
0.201
0.251
0.312
0.189
4.14
2.08
1.81
2.26
2.80
1.70
11.64
7.46
6.58
5.23
9.28
100
0.99
1.02
4.41
3.0000
1.00
3.00
3.00
100
0.105 1.00 May
1.21
1.24
1.08
1.84 0.231
2.08
7.46
125
0.109 1.00 Jun
1.63
1.74
0.31
0.53 0.241
2.17
6.40
100
0.105 1.00 Jun
1.21
1.24
1.08
1.84 0.231
2.08
7.46
1.00 Jun
1.0000 11.06
11.06
11.06
125
0.109 1.00 Aug
1.63
1.74
0.31
0.53 0.241
2.17
6.40
1.00 Oct
1.0000
3.00
3.00
3.00
1.00 Oct
1.0000 13.00
13.00
13.00
22.0000
0.25
5.50
5.50
------- ------- ------- ------- ------ ------------- ------TOTALS
13.02
13.56
11.21
11.24 2.592
23.33
35.56 107.94
INTEREST ON OPERATING CAPITAL
3.64
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
111.59
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.