Projections for Planning Purposes Only B-1241 (C8)
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Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2005 Table 8.A Estimated costs and returns per Acre Grain Sorghum 2006 Projected Costs and Returns per acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME sorghum cwt. 3.80 45.0000 171.00 _________ -------TOTAL INCOME 171.00 _________ 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 INSECTICIDE Sorghum Insect Soil Insecticde - Midge 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 _________ acre Acre CWT 3.00 14.00 0.25 1.0000 1.0000 45.0000 3.00 14.00 11.25 _________ _________ _________ lb. lb. 0.16 0.14 100.0000 100.0000 16.00 14.30 _________ _________ Quart 6.50 1.5000 9.75 _________ acre acre 8.00 3.00 2.5000 1.0000 20.00 3.00 _________ _________ Lb. 1.40 6.0000 8.40 _________ hour hour 11.50 11.50 0.4510 0.0360 5.18 0.41 _________ _________ gal gal 2.50 2.50 4.0057 0.2751 10.01 0.68 _________ _________ Acre Acre Acre Acre 4.46 2.92 0.64 5.45 1.0000 1.0000 1.0000 1.0000 4.46 2.92 0.64 5.45 -------133.82 37.17 _________ _________ _________ _________ 10.00 7.33 1.02 -------18.37 -------152.19 18.80 _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. Acre Acre Acre 10.00 7.33 1.02 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 -6.19 _________ _______________________________________________________________________ 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 (C8) Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2005 B-1241 (C8) Table 8.B Estimated resource use and costs for field operations, per Acre Grain Sorghum 2006 Projected Costs and Returns per acre _____________________________________________________________________________________________________________________ TRACTOR COST EQUIP COST ALLOC LABOR OPER OPERATION/ SIZE/ TRACTOR PERF TIMES -------------- -------------- ------------------OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMOUNT _____________________________________________________________________________________________________________________ ------------dollars----------dollars Shredder 20 foot Tandem Disk 30 ft. dry fert. rig acre fert 18-46-0 lb. Field Cultivator 32 ft. fert 82-0-0 lb. Planter Pull 12 row Seed Sorghum treated Lb. Sorghum Insect Soil acre herb, pre-emerg sorg Quart High Boy Spryr 60' Boom Insecticde - Midge acre Custom Combine Sorg Acre Custom Hauling CWT CWT Sorg Ins APH 65/100 Ac. 200 hp 200 hp 0.147 0.076 1.00 1.00 1.00 Aug Oct Jan 4.64 2.39 2.63 1.35 0.30 1.01 1.00 1.68 0.161 0.083 1.85 0.96 1.0000 100.0000 200 hp 0.047 1.00 Feb 1.48 0.84 0.54 1.12 0.051 0.59 200 hp 0.140 1.00 Mar 4.41 2.50 2.60 6.18 0.154 1.77 100.0000 6.0000 2.5000 1.5000 0.030 1.00 Jun 1.00 Aug 1.00 Aug 1.33 1.02 0.036 0.41 1.0000 1.0000 45.0000 1.0000 ------- ------- ------- ------- ------ ------12.94 7.33 5.79 11.03 0.487 5.60 TOTALS INTEREST ON OPERATING CAPITAL UNALLOCATED LABOR TOTAL SPECIFIED COST _____________________________________________________________________________________________________________________ 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.
