Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (L08)
Sorghum for Hay
Central Texas (8)
1999 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
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
Total HARVEST
PREHARVEST
FERT. 34-0-0
DRY FERT. RIG
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total PREHARVEST
HARVEST
CUSTOM BALING
CUSTOM HAULING
- OC Borrowed
- Positive Cash
$ / 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
3.73
2.15
4.24
----------39.37
________
________
________
________
________
________
________
________
39.00
24.00
----------63.00
________
________
24.00
2.00
0.11
0.04
0.23
----------26.38
________
________
________
________
________
39.00
24.00
----------63.00
________
________
5.57
0.00
===========
197.31
________
________
42.69
________
Total
===========
19.19
25.00
===========
44.19
________
________
241.50
________
-1.50
________
0.848
60.000
60.000
300.000
1.000
0.045
60.000
60.000
bale
bale
lb.
acre
Acre
Acre
Hour
bale
bale
46.030
-0.037
Dol.
Dol.
GROSS INCOME minus VARIABLE COST
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
________
Unit
====
Total VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Your
Estimate
========
________
Quantity
===========
5.001
.650
.400
.080
2.000
5.007
.650
.400
Total HARVEST
Interest
Interest
Total
===========
240.00
===========
240.00
Unit
====
Acre
Acre
0.121
0.071
________
________
________
________
________
________
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
======== ================ ===== ========================= ============= =============
06/09/99 HARVEST
A
HAY
SORGHUM
60.0000
.0000
07/24/99 HARVEST
A
HAY
SORGHUM
60.0000
.0000
Date
========
06/14/98
08/14/98
10/09/98
10/09/98
10/14/98
12/30/98
02/09/99
02/09/99
03/24/99
03/24/99
05/31/99
05/31/99
06/04/99
06/04/99
07/14/99
07/14/99
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
K
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
HARVEST
G
HARVEST
G
PREHARVEST
E
PREHARVEST
M
HARVEST
G
HARVEST
G
Input
Name
Number
of
Units
========================= =============
DISCING
OFFSET
1.0000
DISCING
TANDEM
1.0000
DRY FERT. RIG
1.0000
FERT. 18-46-0
100.0000
DISCING
TANDEM
1.0000
CASH RENT
CROPLAND
1.0000
ANHYDROUS APPL.
1.0000
FERT. 82-0-0
100.0000
SEED FORAGE SORG
15.0000
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
B-1241 (L08)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
C
V
.00
.00
C
F
.00
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
100.00
100.00
C
V
.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.