Projections for Planning Purposes Only B-1241 (C7)
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Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 3.D Estimated costs and returns per AC Grain Sorghum Dryland, Follow Cotton, West Central Texas D-7, 2008 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Grain Sorghum cwt 5.84 22.0000 128.48 _________ --------TOTAL INCOME 128.48 _________ DIRECT EXPENSES FERTILIZERS 17-17-0-5 HERBICIDES 2,4-D Amine Glyphosate Atrazine SEED/PLANTS Grain Sorghum HAULING Haul Sorghum CROP INSURANCE Dry Grain Sorghum CUSTOM HARVEST Sorghum Combining OPERATOR LABOR Tractors Self-Propelled HAND LABOR Implements Self-Propelled DIESEL FUEL Tractors Self-Propelled GASOLINE Pickup Pickup-Hand REPAIR & MAINTENANCE Implements Tractors Self-Propelled Pickup lb 0.17 110.0000 18.97 _________ pt pt qt 1.65 2.37 2.75 1.5000 2.0000 1.0000 2.47 4.74 2.75 _________ _________ _________ lb 1.50 8.0000 12.00 _________ cwt 0.33 22.0000 7.33 _________ ac 8.00 1.0000 8.00 _________ AC 15.00 1.0000 15.00 _________ hour hour 10.21 10.21 0.1570 0.0117 1.60 0.12 _________ _________ hour hour 10.00 10.00 0.0745 0.0058 0.75 0.06 _________ _________ gal gal 3.00 3.00 1.0213 0.1209 3.07 0.36 _________ _________ gal gal 2.90 2.90 0.0781 0.0961 0.22 0.28 _________ _________ AC AC AC miles 2.71 0.34 0.11 0.03 1.0000 1.0000 1.0000 1.0000 2.71 0.34 0.11 0.04 --------80.92 47.56 _________ _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Pickup Pickup-Hand AC AC AC each each 3.96 2.76 0.96 5897.97 842.56 _________ _________ 1.0000 1.0000 1.0000 0.0000 0.0000 3.96 _________ 2.76 _________ 0.96 _________ 0.39 _________ 0.06 _________ --------TOTAL FIXED EXPENSES 8.13 _________ --------TOTAL SPECIFIED EXPENSES 89.05 _________ RETURNS ABOVE TOTAL SPECIFIED EXPENSES 39.43 _________ _______________________________________________________________________ Note: Cost of production estimates are based on 2007 input prices. 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 (C7) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 B-1241 (C7) Table 3.A Estimated resource use and costs for field operations, per AC Grain Sorghum Dryland, Follow Cotton, West Central Texas D-7, 2008 _______________________________________________________________________________________________________________________________________________ POWER UNIT COST EQUIPMENT COST ALLOC LABOR OPERATING/DURABLE INPUT OPERATION/ SIZE/ POWER UNIT PERF TIMES -------------- -------------- ----------------------------------TOTAL OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMOUNT PRICE COST COST _______________________________________________________________________________________________________________________________________________ ------------dollars----------dollars ---------dollars--------Stalk Shredder Sprayer( 600-825Gal) 2,4-D Amine Glyphosate Plant - Folding Grain Sorghum Dry Grain Sorghum 17-17-0-5 Atrazine Sorghum Combining Haul Sorghum Pickup Application 1 Application 2 Pickup-Hand Application 1 Application 2 20' 90' pt pt 8R-38 lb ac lb qt AC cwt each miles miles each Miles Miles 2WD 105 0.082 0.011 1.00 1.00 Dec Feb 1.44 0.47 0.84 0.96 1.76 1.45 0.08 0.01 0.84 0.18 6.33 1.61 1.5000 1.65 2.47 2.47 2.0000 2.37 4.74 4.74 MFWD 150 0.074 1.00 May 1.97 1.92 0.95 2.51 0.14 1.51 8.86 8.0000 1.50 12.00 12.00 1.0000 8.00 8.00 8.00 110.0000 0.17 18.97 18.97 1.0000 2.75 2.75 2.75 1.00 Oct 1.0000 15.00 15.00 15.00 22.0000 0.33 7.33 7.33 1.00 Jan 0.39 0.0000 0.39 0.13 0.5000 0.13 0.13 0.5000 0.13 1.00 Jan 0.06 0.0000 0.06 0.14 0.5000 0.14 0.14 0.5000 0.14 ------- ------- ------- ------- ------ ------------- -------TOTALS 3.88 3.72 3.25 4.41 0.24 2.53 71.26 89.05 INTEREST ON OPERATING CAPITAL 0.00 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 89.05 _______________________________________________________________________________________________________________________________________________ Note: Cost of production estimates are based on 2007 input prices. 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.
