Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2007 B-1241 (C1) Table 28.A Estimated costs and returns per Acre Grain Sorghum-Full Irrigated - Hybrid Trial 2008 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME sorghum cwt 6.43 84.0000 540.12 _________ -------TOTAL INCOME 540.12 _________ DIRECT EXPENSES SEED seed - sorghum HERBICIDE herbicide-hyb trial FERTILIZER fert(N) - liquid CUSTOM harvest & haul - sor OPERATOR LABOR Implements Tractors HAND LABOR Implements IRRIGATION LABOR Center Pivot DIESEL FUEL Tractors GASOLINE Pickup NATURAL GAS Center Pivot REPAIR & MAINTENANCE Implements Tractors Pickup Center Pivot INTEREST ON OP. CAP. lb. 1.35 8.0000 10.80 _________ 28.26 1.0000 28.26 _________ lb. 0.57 113.0000 64.41 _________ cwt. 0.53 84.0000 44.52 _________ hour hour 9.10 9.10 0.4010 0.4869 3.64 4.43 _________ _________ hour 9.10 0.1527 1.38 _________ hour 9.10 0.8723 7.93 _________ gal 2.65 2.8492 7.55 _________ gal 2.90 2.0100 5.82 _________ ac-in 8.25 13.6300 112.44 _________ Acre Acre Acre ac-in Acre 6.51 5.50 0.16 2.03 9.24 1.0000 1.0000 1.0000 13.6300 1.0000 6.51 5.50 0.16 27.66 9.24 -------340.31 199.80 _________ _________ _________ _________ _________ 11.06 9.01 0.28 33.60 -------53.96 -------394.27 145.84 _________ _________ _________ _________ acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Pickup Center Pivot Acre Acre Acre Acre 11.06 9.01 0.28 33.60 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent - sorghumf acre 60.00 1.0000 60.00 _________ RESIDUAL RETURNS 85.84 _________ _______________________________________________________________________ Projections for Planning Purposes Only. 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. Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2007 B-1241 (C1) Table 28.B Estimated resource use and costs for field operations, per Acre Grain Sorghum-Full Irrigated - Hybrid Trial 2008 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-------disc sweep plow sweep plow field cultivator herbicide-hyb trial planter seed - sorghum Center Pivot Center Pivot fert(N) - liquid Pickup Truck Center Pivot fert(N) - liquid Center Pivot harvest & haul - sor tandem 100 150 150 150 0.138 0.065 0.065 0.065 1.00 1.00 1.00 1.00 1.00 1.00 Feb Mar Mar Apr May May 3.81 2.08 2.08 2.08 3.17 1.29 1.29 1.29 1.52 0.85 0.85 0.75 2.39 1.34 1.34 1.46 0.303 0.143 0.143 0.143 2.76 1.30 1.30 1.30 13.68 6.88 6.88 35 ft 6.90 acre 1.0000 28.26 28.26 28.26 bed 75 0.152 2.98 1.96 2.51 4.52 0.305 2.77 14.76 lb. 8.0000 1.35 10.80 10.80 ac-in 1.00 May 7.71 33.60 0.048 0.43 0.7500 41.74 ac-in 1.00 Jun 29.40 0.183 1.66 2.8600 31.06 lb. 55.0000 0.57 31.35 31.35 3/4 ton 0.006 20.00 Jun 5.99 0.28 6.27 ac-in 1.00 Jul 69.39 0.432 3.93 6.7500 73.32 lb. 58.0000 0.57 33.06 33.06 ac-in 1.00 Aug 33.61 0.209 1.90 3.2700 35.52 cwt. 1.00 Oct 84.0000 0.53 44.52 44.52 ------- ------- ------- ------- ------ ------------- ------TOTALS 13.05 9.01 152.62 44.94 1.912 17.40 147.99 385.03 INTEREST ON OPERATING CAPITAL 9.24 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 394.27 _____________________________________________________________________________________________________________________________________________ Projections for Planning Purposes Only. 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.