Projections for Planning Purposes Only B-1241 (C1)

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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.
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