Projections for Planning Purposes Only
Not to be Used without Updating after Novmeber 1, 2005
B-1241 (L4)
Table 6.A
Estimated costs and returns per Acre
Sorghum for Hay
2006 Projected Costs and Returns per Acre - North Texas (4)
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
hay - sorghum
bale
1.14
60.0000
68.40
_________
hay - sorghum
bale
1.14
60.0000
68.40
_________
-------TOTAL INCOME
136.80
_________
DIRECT EXPENSES
fertilizer
18-46-0
82-0-0
34-0-0
seed
seed - forage sorghu
custom
custom baling
cust haul - hay
OPERATOR LABOR
Implements
Tractors
DIESEL FUEL
Tractors
REPAIR & MAINTENANCE
Implements
Tractors
lb.
lb.
lb.
0.23
0.23
0.16
100.0000
100.0000
300.0000
23.00
23.00
48.90
_________
_________
_________
lb.
0.20
15.0000
3.00
_________
bale
bale
0.91
0.56
120.0000
120.0000
109.20
67.20
_________
_________
hour
hour
6.50
6.50
0.3133
0.6658
2.03
4.32
_________
_________
gal
2.50
3.3930
8.48
_________
Acre
Acre
5.75
5.95
1.0000
1.0000
5.75
5.95
-------300.85
-164.05
_________
_________
9.46
10.24
-------19.70
-------320.56
-183.76
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Acre
Acre
9.46
10.24
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash - cropland
acre
25.00
1.0000
25.00
_________
RESIDUAL RETURNS
-208.76
_________
_______________________________________________________________________
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.
Projections for Planning Purposes Only
Not to be Used without Updating after Novmeber 1, 2005
B-1241 (L4)
Table 6.B
Estimated resource use and costs for field operations, per Acre
Sorghum for Hay
2006 Projected Costs and Returns per Acre - North Texas (4)
_____________________________________________________________________________________________________________________________________________
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-------offset disc - 13 ft 13 ft
tandem disc
20 ft
dry fert. rig
18-46-0
lb.
tandem disc
20 ft
anhydrous rig
82-0-0
lb.
grain drill
seed - forage sorghu lb.
custom baling
bale
cust haul - hay
bale
dry fert. rig
34-0-0
lb.
custom baling
bale
cust haul - hay
bale
75
100
100
0.132
0.114
0.034
1.00
1.00
1.00
May
Aug
Oct
2.31
2.42
0.72
1.52
1.62
0.48
1.02
0.53
0.29
1.69
0.88
0.48
0.290
0.114
0.034
1.89
0.74
0.22
8.44
6.21
2.21
100.0000
0.23
23.00
23.00
100
0.114 1.00 Oct
2.42
1.62
0.53
0.88 0.114
0.74
6.21
125
0.128 1.00 Feb
3.93
3.26
1.84
3.02 0.283
1.84
13.91
100.0000
0.23
23.00
23.00
75
0.107 1.00 Mar
1.87
1.23
1.22
2.01 0.107
0.69
7.04
15.0000
0.20
3.00
3.00
1.00 May
60.0000
0.91
54.60
54.60
60.0000
0.56
33.60
33.60
100
0.034 1.00 Jun
0.72
0.48
0.29
0.48 0.034
0.22
2.21
300.0000
0.16
48.90
48.90
1.00 Jul
60.0000
0.91
54.60
54.60
60.0000
0.56
33.60
33.60
------- ------- ------- ------- ------ ------------- ------TOTALS
14.43
10.24
5.75
9.46 0.979
6.36
274.30 320.56
INTEREST ON OPERATING CAPITAL
0.00
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
320.56
_____________________________________________________________________________________________________________________________________________
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.