University of Missouri Extension Southeast Missouri Crop Budget
2009 Grain Sorghum Budgets

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2009 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                      125      Pounds      0.44      55.00      $____________
Phosphate                      60      Pounds      0.65      39.00      $____________
Potash                         40      Pounds      0.70      28.00      $____________
Limestone                     0.5       Tons      25.00      12.50      $____________
Starter Fertilizer              0       Acre       0.00        -        $____________
Zinc                            0      Pounds      0.00        -        $____________
Sulfur                          0      Pounds      0.00        -        $____________
Boron                           0      Pounds      0.00        -        $____________
Pre-Emerge                      1       Acre      26.00      26.00      $____________
Post-Emerge                     1       Acre       4.00       4.00      $____________
Fungicide                       0       Acre       0.00        -        $____________
Insecticide                     1       Acre       6.00       6.00      $____________
Drying Fuel & Electricity*    110      Bushels     0.17      18.70      $____________
Miscellaneous Overhead          1       Acre      10.00      10.00      $____________
Machinery Fuel                  1       Acre      19.00      19.00      $____________
Machine Repairs                 1       Acre      12.00      12.00      $____________
Hauling & Transportation*     110      Bushels     0.17      18.70      $____________
Irrigation Fuel (Acre Inches)   0       Acre       2.50        -        $____________
Irrigation Repairs              0       Acre      12.00        -        $____________
Labor                           1       Acre      19.00      19.00      $____________
Irrigation Labor                0       Acre       4.00        -        $____________
Custom Application              1       Acre       6.50       6.50      $____________
Subtotal                                Acre               $288.80      $____________
Interest (1/2 year at 8.0%)   0.5       Acre       8.00%     11.55      $____________
Total Variable                          Acre               $300.35      $____________
Fixed Machinery Cost            1       Acre      40.00      40.00      $____________
Fixed Irrigation Cost           1       Acre      70.00        -        $____________
Total (Excluding Land)                  Acre               $340.35      $____________
Land Real Estate Taxes          1       Acre       0.30%      8.90      $____________
Land Interest                2966       Acre       4.00%    118.64      $____________
Total Cost                              Acre               $467.89      $____________
* Drying & Transportation Costs Change With Yields



   Breakeven Price in $/Bushel
  Yield in    Variable    Total Cost      Total
Bushels/Acre    Cost   Excluding Land     Cost 
    70           $4.10      $4.67          $6.49
    80           $3.63      $4.13          $5.72
    90           $3.26      $3.71          $5.12
    100          $2.97      $3.37          $4.64
    110          $2.73      $3.09          $4.25
    120          $2.53      $2.86          $3.93
    130          $2.36      $2.67          $3.65
    140          $2.22      $2.50          $3.41
    150          $2.09      $2.36          $3.21
    160          $1.98      $2.23          $3.03
    170          $1.89      $2.12          $2.87
    180          $1.80      $2.02          $2.73
    190          $1.72      $1.93          $2.61
    200          $1.65      $1.85          $2.49

2009 Center Pivot Irrigated Grain Sorghum Budget

Variable Cost Number Units Cost Total Your Cost of Units $/Unit Cost/Acre $/Acre Seed 0.2 Bags 90.00 18.00 $____________ Nitrogen 150 Pounds 0.44 66.00 $____________ Phosphate 65 Pounds 0.65 42.25 $____________ Potash 40 Pounds 0.70 28.20 $____________ Limestone 0.5 Tons 25.00 12.50 $____________ Starter Fertilizer 0 Acre 0.00 - $____________ Zinc 0 Pounds 0.00 - $____________ Sulfur 0 Pounds 0.00 - $____________ Boron 0 Pounds 0.00 - $____________ Pre-Emerge 1 Acre 26.00 26.00 $____________ Post-Emerge 1 Acre 4.00 4.00 $____________ Fungicide 0 Acre 0.00 - $____________ Insecticide 1 Acre 6.00 6.00 $____________ Drying Fuel & Electricity* 130 Bushels 0.17 22.10 $____________ Miscellaneous Overhead 1 Acre 10.00 10.00 $____________ Machinery Fuel 1 Acre 19.00 19.00 $____________ Machine Repairs 1 Acre 12.00 12.00 $____________ Hauling & Transportation* 130 Bushels 0.17 22.10 $____________ Irrigation Fuel (Acre Inches) 10 Acre 2.50 25.00 $____________ Irrigation Repairs 1 Acre 12.00 12.00 $____________ Labor 1 Acre 19.00 19.00 $____________ Irrigation Labor 1 Acre 4.00 4.00 $____________ Custom Application 1 Acre 6.50 6.50 $____________ Subtotal Acre $354.45 $____________ Interest (1/2 year at 8.0%) 0.5 Acre 8.00% 14.18 $____________ Total Variable Acre $368.63 $____________ Fixed Machinery Cost 1 Acre 40.00 40.00 $____________ Fixed Irrigation Cost 1 Acre 66.00 70.00 $____________ Total (Excluding Land) Acre $478.63 $____________ Land Real Estate Taxes 1 Acre 0.30% 8.90 $____________ Land Interest 2966 Acre 4.00% 118.64 $____________ Total Cost Acre $606.17 $____________ * Drying & Transportation Costs Change With Yields Breakeven Price in $/Bushel Yield in Variable Total Cost Total Bushels/Acre Cost Excluding Land Cost 100 $3.58 $4.68 $5.96 110 $3.29 $4.29 $5.42 120 $3.04 $3.96 $5.02 130 $2.84 $3.68 $4.66 140 $2.66 $3.44 $4.35 150 $2.50 $3.24 $4.09 160 $2.37 $3.06 $3.85 170 $2.25 $2.90 $3.65 180 $2.14 $2.75 $3.46 190 $2.05 $2.63 $3.30 200 $1.96 $2.51 $3.15 210 $1.88 $2.41 $3.02 220 $1.81 $2.31 $2.89 230 $1.75 $2.23 $2.78

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