Grain Sorghum, Min. Tillage (Sandy Soil)

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					Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999

B-1241 (C1&2)

Grain Sorghum, Min. Tillage (Sandy Soil) Texas High Plains 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ SORGHUM Total GROSS Income VARIABLE COST Description ================================= PREHARVEST FERTILIZER (N) FERTILIZER APPL. FERTILIZER (P) SEED HERBICIDE+APPL. INSECTICIDE+APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST Interest - OC Borrowed HARVEST CUSTOM HARVEST CUSTOM HAULING Total HARVEST Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit ==== Acre Acre 17.468 1.000 17.000 Dol. acre cwt. 0.090 10.000 .250 Quantity =========== 40.000 1.000 10.000 2.000 1.000 0.330 1.183 Unit ==== lb. acre lb. lb. acre appl Acre Acre Hour $ / Unit =========== .230 3.000 .260 1.250 12.000 9.500 7.000 Quantity ========= 17.000 Unit ==== cwt. $ / Unit =========== 4.1000 Your Total Estimate =========== ======== 69.70 ________ =========== 69.70 ________ Total =========== 9.20 3.00 2.60 2.50 12.00 3.13 3.70 1.13 8.28 =========== 45.55 1.57 10.00 4.25 =========== 14.25 =========== 61.37 8.33 Total =========== 11.69 20.00 =========== 31.69 93.07 -23.37 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________

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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 Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 10/10/99 A SORGHUM 17.0000 .0000 Date ======== 03/01/99 04/01/99 04/01/99 04/01/99 05/15/99 06/01/99 06/01/99 06/02/99 06/10/99 06/30/99 07/15/99 10/10/99 10/10/99 10/10/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST G PREHARVEST M PREHARVEST M PREHARVEST G HARVEST G HARVEST G K Input Name Number of Units ============= 1.0000 40.0000 1.0000 10.0000 1.0000 2.0000 1.0000 1.0000 1.0000 20.0000 .3300 1.0000 17.0000 1.0000 Date

B-1241 (C1&2)

Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C 33.00 N

========================= SWEEP PLOW FERTILIZER (N) DRY FERTILIZER APPL. DRY FERTILIZER (P) DRY FIELD CULTIVATOR SEED SORG SAF PLANTING HERBICIDE+APPL. SORGHUM SAND FIGHTING PICKUP TRUCK 3/4 TON INSECTICIDE+APPL SORGHUM CUSTOM HARVEST SORGHUMD CUSTOM HAULING SORGHUMD CASH-RENT SORGHUMD

Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 C V .00 C V .00 C V .00 .00 C V .00 .00 C V .00 .00 .00 C V .00 C V .00 C V .33 F .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.