Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
Table 13.A
Estimated costs and returns per Acre
Grain Sorghum (Fall Fertilizer)
2003 Projected Costs and Returns per acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
sorghum
cwt.
3.85
35.0000
134.75
_________
-------TOTAL INCOME
134.75
_________
DIRECT EXPENSES
CROP INSURANCE
Sorg Ins APH 65/100
CUSTOM
dry fert. rig
Custom Combine Sorg
Custom Hauling CWT
FERTILIZER
fert 18-46-0
fert 82-0-0
HERBICIDE
herb, pre-emerg sorg
herb, post-emerg sor
INSECTICIDE
Sorghum Insect Soil
Baythroid
SEED
Seed Sorghum treated
OPERATOR LABOR
Tractors
Self-Propelled Eq.
DIESEL FUEL
Tractors
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
INTEREST ON OP. CAP.
Ac.
4.34
1.0000
4.34
_________
3.00
13.00
0.25
1.0000
1.0000
35.0000
3.00
13.00
8.75
_________
_________
_________
lb.
lb.
0.10
0.11
80.0000
100.0000
8.60
11.00
_________
_________
Quart
oz
6.50
9.80
1.5000
0.5000
9.75
4.90
_________
_________
Lb.
Oz
2.40
3.13
2.5000
2.5000
6.00
7.82
_________
_________
Lb.
1.40
6.0000
8.40
_________
hour
hour
6.50
6.50
0.3542
0.0720
2.30
0.46
_________
_________
gal
gal
1.02
1.02
2.7379
0.5502
2.79
0.56
_________
_________
Acre
Acre
Acre
Acre
3.64
2.08
1.28
2.25
1.0000
1.0000
1.0000
1.0000
3.64
2.08
1.28
2.25
-------100.95
33.79
_________
_________
_________
_________
6.62
5.22
2.04
-------13.90
-------114.85
19.89
_________
_________
_________
acre
Acre
CWT
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
Acre
Acre
Acre
6.62
5.22
2.04
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
CASH RENT CROPLAND
acre
25.00
1.0000
25.00
_________
RESIDUAL RETURNS
-5.10
_________
_______________________________________________________________________
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 (C8)
Projections for Planning Purposes Only
Not to Used without Updating after February 15, 2003
B1241 (C8)
Table 13.B
Estimated resource use and costs for field operations, per Acre
Grain Sorghum (Fall Fertilizer)
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-------Tandem Disk
30 ft.
Tandem Disk
30 ft.
dry fert. rig
acre
fert 18-46-0
lb.
Field Cultivator
32 ft.
fert 82-0-0
lb.
Planter 3pt
12 row
Seed Sorghum treated Lb.
Sorghum Insect Soil Lb.
herb, pre-emerg sorg Quart
Cultivator
12R-30
High Boy Spryr
60' Boom
herb, post-emerg sor oz
High Boy Spryr
60' Boom
Baythroid
Oz
Custom Combine Sorg Acre
Custom Hauling CWT
CWT
Sorg Ins APH 65/100 Ac.
MFWD 150
MFWD 200
0.076
0.076
1.00
1.00
1.00
Oct
Oct
Oct
1.05
1.30
1.15
1.35
1.01
1.01
1.68
1.68
0.083
0.083
0.54
0.54
5.46
5.90
1.0000
3.00
3.00
3.00
80.0000
0.10
8.60
8.60
MFWD 200
0.047 1.00 Oct
0.80
0.84
0.54
1.12 0.051
0.33
3.65
100.0000
0.11
11.00
11.00
MFWD 150
0.065 1.00 Mar
0.90
0.98
0.83
1.70 0.071
0.46
4.90
6.0000
1.40
8.40
8.40
2.5000
2.40
6.00
6.00
1.5000
6.50
9.75
9.75
MFWD 150
0.058 1.00 Apr
0.80
0.88
0.23
0.41 0.063
0.41
2.75
0.030 1.00 Apr
0.92
1.02 0.036
0.23
2.18
0.5000
9.80
4.90
4.90
0.030 1.00 Jun
0.92
1.02 0.036
0.23
2.18
2.5000
3.13
7.82
7.82
1.00 Aug
1.0000 13.00
13.00
13.00
35.0000
0.25
8.75
8.75
1.00 Aug
1.0000
4.34
4.34
4.34
------- ------- ------- ------- ------ ------------- ------TOTALS
4.87
5.22
5.48
8.67 0.426
2.77
85.56 112.60
INTEREST ON OPERATING CAPITAL
2.25
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
114.85
_____________________________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any on particular farm or ranch operation.
These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication.