University of Missouri Extension Southeast Missouri Crop Budget
2009 No-Till Double Crop Grain Sorghum Budget

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2009 No-Till Double Crop Grain Sorghum Budget


Variable Cost                 Number    Units       Cost     Total         Your Cost
                             of Units              $/Unit   Cost/Acre       $/Acre  
Seed                         0.16       Bags      90.00      14.40      $____________
Nitrogen                       90      Pounds      0.44      39.60      $____________
Phosphate                      35      Pounds      0.65      22.75      $____________
Potash                         25      Pounds      0.70      17.50      $____________
Limestone                    0.25       Tons      25.00       6.25      $____________
Starter Fertilizer              0       Acre       0.00        -        $____________
Zinc                            0      Pounds      0.00        -        $____________
Sulfur                          0      Pounds      0.00        -        $____________
Burn Down Herbicides            1       Acre      10.00      10.00      $____________
Pre-Emerge                      1       Acre      26.00      26.00      $____________
Post-Emerge                     1       Acre       4.00       4.00      $____________
Fungicide                       0       Acre       0.00        -        $____________
Insecticide                     1       Acre      16.00      16.00      $____________
Drying Fuel & Electricity*     70      Bushels     0.17      11.90      $____________
Miscellaneous Overhead          1       Acre       5.00       5.00      $____________
Machinery Fuel                  1       Acre      14.00      14.00      $____________
Machine Repairs                 1       Acre      11.00      11.00      $____________
Hauling & Transportation*      70      Bushels     0.17      11.90      $____________
Irrigation Fuel (Acre Inches)   0       Acre       2.50        -        $____________
Irrigation Repairs              0       Acre      12.00        -        $____________
Labor                           1       Acre      15.00      15.00      $____________
Irrigation Labor                0       Acre       5.00        -        $____________
Custom Application              2       Acre       6.50      13.00      $____________
Subtotal                                Acre               $238.30      $____________
Interest (1/2 year at 8.0%)   0.5       Acre       8.00%      9.53      $____________
Total Variable                          Acre               $247.83      $____________
Fixed Machinery Cost            1       Acre      35.00      35.00      $____________
Fixed Irrigation Cost           0       Acre      70.00        -        $____________
Total (Excluding Land)                  Acre               $282.83      $____________
Land Real Estate Taxes          1       Acre       0.30%      4.45      $____________
Land Interest                1483       Acre       4.00%     59.32      $____________
Total Cost                              Acre               $346.60      $____________
* Drying & Transportation Costs Change With Yields





   Breakeven Price in $/Bushel
  Yield in    Variable    Total Cost      Total
Bushels/Acre    Cost   Excluding Land     Cost 
     50        $4.82        $5.52         $6.80
     60        $4.07        $4.66         $5.72
     70........$3.54        $4.04         $4.95
     80        $3.14        $3.58         $4.38
     90        $2.83        $3.22         $3.93
    100        $2.58        $2.93         $3.57
    110        $2.38        $2.69         $3.27
    120        $2.21        $2.50         $3.03
    130        $2.06        $2.33         $2.82
    140        $1.94        $2.19         $2.65
    150        $1.83        $2.07         $2.49
    160        $1.74        $1.96         $2.36
    170        $1.66        $1.86         $2.24
    180        $1.58        $1.78         $2.13





2009 Center Pivot Irr. No-Till D. C. Grain Sorghum



Variable Cost                 Number    Units       Cost     Total         Your Cost
                             of Units              $/Unit   Cost/Acre       $/Acre  
Seed                          0.2       Bags      90.00      18.00      $____________
Nitrogen                      125      Pounds      0.44      55.00      $____________
Phosphate                      55      Pounds      0.65      35.75      $____________
Potash                         35      Pounds      0.70      24.50      $____________
Limestone                    0.25       Tons      25.00       6.25      $____________
Starter Fertilizer              0       Acre       0.00        -        $____________
Zinc                            0      Pounds      0.00        -        $____________
Sulfur                          0      Pounds      0.00        -        $____________
Burn Down Herbicides            1       Acre      10.00      10.00      $____________
Pre-Emerge                      1       Acre      26.00      26.00      $____________
Post-Emerge                     1       Acre       4.00       4.00      $____________
Fungicide                       0       Acre       0.00        -        $____________
Insecticide                     1       Acre      16.00      16.00      $____________
Drying Fuel & Electricity*    110      Bushels     0.17      18.70      $____________
Miscellaneous Overhead          1       Acre       5.00       5.00      $____________
Machinery Fuel                  1       Acre      14.00      14.00      $____________
Machine Repairs                 1       Acre      11.00      11.00      $____________
Hauling & Transportation*     110      Bushels     0.17      18.70      $____________
Irrigation Fuel (Acre Inches)   8       Acre       2.50      20.40      $____________
Irrigation Repairs              1       Acre      12.00      12.00      $____________
Labor                           1       Acre      15.00      15.00      $____________
Irrigation Labor                1       Acre       5.00       5.00      $____________
Custom Application              2       Acre       6.50      13.00      $____________
Subtotal                                Acre               $327.90      $____________
Interest (1/2 year at 8.0%)   0.5       Acre       8.00%      35.00     $____________
Total Variable                          Acre               $341.02      $____________
Fixed Machinery Cost            1       Acre      35.00      35.00      $____________
Fixed Irrigation Cost           1       Acre      70.00       70.00     $____________
Total (Excluding Land)                  Acre               $446.02      $____________
Land Real Estate Taxes          1       Acre       0.30%      4.45      $____________
Land Interest                1483       Acre       4.00%     59.32      $____________
Total Cost                              Acre               $509.79      $____________
* Drying & Transportation Costs Change With Yields





   Breakeven Price in $/Bushel
  Yield in    Variable    Total Cost      Total
Bushels/Acre    Cost   Excluding Land     Cost 
     70........$4.68...     $6.18         $7.09
     80        $4.14        $5.45         $6.24
     90        $3.71        $4.88         $5.59
    100        $3.38        $4.43         $5.06
    110        $3.10        $4.05         $4.63
    120        $2.87        $3.75         $4.28
    130        $2.68        $3.48         $3.97
    140        $2.51        $3.26         $3.71
    150        $2.36        $3.06         $3.49
    160        $2.24        $2.89         $3.29
    170        $2.13        $2.74         $3.12
    180        $2.03        $2.61         $2.96
    190        $1.94        $2.49         $2.83
    200        $1.86        $2.38         $2.70

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