Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (L08)
Sorghum for Hay
Central Texas (8)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
HAY
SORGHUM
Quantity
=========
120.000
Unit
====
bale
$ / Unit
===========
2.0000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FERT. 18-46-0
DRY FERT. RIG
FERT. 82-0-0
ANHYDROUS RIG
SEED FORAGE SORG
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
$ / Unit
===========
Total
===========
100.000
1.000
100.000
1.000
15.000
lb.
acre
lb.
acre
lb.
Acre
Acre
Hour
.112
2.000
.110
2.000
.200
11.25
2.00
11.00
2.00
3.00
4.17
2.15
4.24
===========
39.81
________
________
________
________
________
________
________
________
39.00
24.00
===========
63.00
________
________
24.00
2.00
0.12
0.04
0.23
===========
26.39
________
________
________
________
________
39.00
24.00
===========
63.00
________
________
5.61
0.00
===========
197.80
________
________
42.20
________
Total
===========
19.19
25.00
===========
44.19
________
________
241.99
________
-1.99
________
0.848
60.000
60.000
300.000
1.000
0.045
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
60.000
60.000
bale
bale
lb.
acre
Acre
Acre
Hour
bale
bale
5.001
.650
.400
.080
2.000
5.007
.650
.400
Total HARVEST
- OC Borrowed
- Positive Cash
46.354
-0.035
Dol.
Dol.
0.121
0.071
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
Unit
====
Acre
Acre
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
________
________
________
________
________
1.64 per bale of HAY
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
________
Unit
====
Total HARVEST
PREHARVEST
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
FIXED COST Description
=================================
Machinery and Equipment
Land
Your
Estimate
========
________
Quantity
===========
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
Interest
Interest
Total
===========
240.00
===========
240.00
________
2.01 per bale of HAY
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, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
06/10/94 HARVEST
A
HAY
SORGHUM
60.0000
.0000
07/25/94 HARVEST
A
HAY
SORGHUM
60.0000
.0000
Date
========
03/25/94
06/15/93
08/15/93
10/10/93
10/10/93
10/15/93
02/10/94
02/10/94
03/25/94
06/01/94
06/01/94
06/05/94
06/05/94
07/15/94
07/15/94
12/31/93
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
HARVEST
G
HARVEST
G
PREHARVEST
E
PREHARVEST
M
HARVEST
G
HARVEST
G
PREHARVEST
K
Input
Name
Number
of
Units
========================= =============
SEED FORAGE SORG
15.0000
DISCING
OFFSET
1.0000
DISCING
TANDEM
1.0000
DRY FERT. RIG
1.0000
FERT. 18-46-0
100.0000
DISCING
TANDEM
1.0000
ANHYDROUS APPL.
1.0000
FERT. 82-0-0
100.0000
DRILLING
1.0000
CUSTOM BALING
HAY
60.0000
CUSTOM HAULING
HAY
60.0000
FERT. 34-0-0
300.0000
DRY FERT. RIG
1.0000
CUSTOM BALING
HAY
60.0000
CUSTOM HAULING
HAY
60.0000
CASH RENT
CROPLAND
1.0000
B-1241 (L08)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
C
V
.00
.00
.00
.00
C
V
.00
.00
.00
C
V
.00
.00
C
V
.00
C
V
.00
100.00
100.00
C
V
.00
C
V
.00
C
F
.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.