COTTJN, DRYLAND. HIGH PLAINS V REGION
ESTIMATED COSTS AND RETURNS PER ACRF
HOWARD CO.
J ^
PRICE OP
UNIT COST/UNIT QUANTITY
L GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEFD
TOTAL
LBS*
TON
0*52
80.00
VALUE OR
COST
200.00
0.16
104.00
—12*22
9 11 6 * 8 0
VARIABLE COSTS
PREHARVEST
SEFD
NITROGEN
INSECT CONTROL
HERBICIDE
HOEING
MACHINERY
TRACTORS
LABORITRACTOR & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
DESICCANT
TRANS. MODULE
GIN. BAG. TIES
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
SUBTOTAL. HARVEST
LBS*
LBS*
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
DOL*
0*35
0 * 11
2*50
7.00
5.00
9.26
14.60
5*00
0*10
10.00
25.00
LOO
0.20
LOO
LOO
LOO
4.16
20.71
.
APPL
BALE
BALE
ACRE
ACRE
HOUR
7*00
2.50
35.00
1.44
3.56
5.00
0.25
0.40
0.40
LOO
LOO
0.58
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINFRY
TRACTORS
LAND (NET PENT)
TOTAL FIXED CCSTS
3*50
2*75
2*50
1*40
5.00
9*26
14.60
20*78
2*07
61*86
1.75
1.00
14.00
1.44
3.56
2*22
t
24.66
$
86*54
9
30*26
$
ACRE
ACRE
ACRF
14.01
6.28
25.70
LOO
LOO
LOO
14.01
6.28
—25x12
9 45.98
5. TOTAL COSTS
S 132.52
6. NFT R .TURNS
$
P L A N T E D 2 X 2 . R F N T E Q U A L S ONE-FOURTH
P R E PA R E D B Y G A R Y C C N D R A . T A E X . F O R T
-15.72
OF CROP LESS ONE-FQUPTH OF GINNING COSTS
STOCKTON. TEXAS PROJECTED 1979
10
COTTON. DRYLAND. HIGH PLAINS V REGION
ESTIMATED COSTS AND RETURNS PFR ACRE
HOWARD CO.
ITEM
O P E R AT I O N
SHRED STALKS
BREAK (MB PLOW)
CHISEL
PICKUP
BED OR LIST
PICKUP
KNIFE BEDS
PICKUP
KNIFE BEDS
PICKUP
PLANT
BANO HERB
SCRATCH
REPLANT
SAND FIGHT
PICKUP
SAND FIGHT
KNIFE ROWS
PICKUP
C U LT I VAT E
PICKUP
C U LT I VAT E
PICKUP
PICKUP
STRIP
MODULE
HAUL W/ T R A I L E R
PICKUP
PICKUP
NO.
D AT E
3.73
3. 30
*. 32
10
3.41
10
3.45
10
3.45
10
3. 67
72
3.53
3.70
3.49
10
3.49
3.48
13
3,56
10
3.56
10
ID
3. _1
3.92
10.84
10
10
JAN
JAN
JAN
JAN
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
NOV
TOTALS
s**%.
FUEL.OIL.
FIXED
TIMES LABOR MACHINE LUE..REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
• 50
• 50
• 50
• 15
• 00
• 15
• 00
• 15
• 00
• 15
• 00
• 00
• 50
• 50
• 00
• 15
• 00
• 00
• 15
• 00
• 15
• SO
• 15
• 15
• 50
• 50
• 50
• 15
• 15
Ot. 3 4 7
O i▶ 324
0 .. 132
O i1 1 8 7
O i. 2 3 1
O ii l 8 7
O i. 0 9 2
O i. 1 8 7
O i▶ 092
O i▶ 187
O i▶ 092
O i▶0
O i▶ 351
O i. 0 4 6
0 «▶ 081
0 . 187
0
0
0
0
.. 0 8 1
. 231
.▶ 187
. 2 3 3
0 .
0 .
0.
0 .
0
0
0
0
187
058
187
187
. 296
. 213
. 0 7 *
. 187
2*122
4,740
0 .. 2 3 1
3 .216
0 .• 088
0 ,. 1 5 0
O i• 154
O i» 150
O i▶ 062
0 • 150
0 .062
0 .150
O i▶ 062
U l▶
123
O i▶ 034
O i▶ 031
O i▶ 054
0 <▶ 150
0 <▶ 054
0 *. 1 5 4
0 _> 150
2 . 7 0
2 i. 7 0
l i▶ 00
O i▶ 63
l i> 7 6
O i. 6 3
O i. 7 2
Oi▶ 63
O i▶ 72
O i▶ 63
l l. 0 1
O i▶ 08
0 «. 3 8
O i, 5 0
0 «. 5 9
0 «. 6 3
O i▶ 59
l l. e7
O i. 1 5 5
O i▶ 150
O i▶ 0 39
O i.
L .
O i.
0 ..
6
9
6
4
3
0
3
7
O i. 1 5 0
O i. 1 5 0
0 -. 1 9 8
O i. 1 4 2
0 .. 0 5 0
0_ 1 5 0
O i. 6
0 . 6
2 i. 5
2 . 1
0_ 3
0 . 6
3
3
2
0
9
3
l i. 0 4
l i. 5 1
0 ,. 5 3
O i• 23
O i. 8 2
0<▶ 2 J
O i. 35
O i, 2 3
0«. 35
O i, 2 3
0 ., 8 0
O i▶ 91
Oi 2 7
O i▶ 40
O i▶ 40
^^%
0 .. 2 3
0 «▶ 40
0 . 7 5
0 .. 2 3
0 . 9 2
0 .▶ 23
0 . 23
O i. 2 3
0 . 2 3
3
4
0
0
.
.
.
.
6 9
18
19
2 3
- fl j__._._}
-2*52
-2*22
3.558
28. 86
20.28
PLANTED 2X2. RENT EQUALS ONE-FOURTH OF CROP LESS ONE-FOURTH OF GINNING CCSTS,
P R E PA R E D B Y G A R Y C O N O PA . TA E X . F O R T S T O C K T O N . T E X A S P R O J E C T E D 1 9 7 9
B U D G E T I D E N T I F I C AT I O N N U M B E R A N N U A L C A P I TA L M O N T H 11
93 00700_i2.00 0
^
^
l
11
COTTON. DRYLAND. HIGH PLAINS V
ESTIMATED COSTS AND RETURNS PER ACRE
MIDLAND COUNTY
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FRCM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
NITROGEN
INSECT CONTROL
HERBICIDE
HOEING
MACHINERY
TRACTORS
LABOR(TRACTOR € MACHINERY)
OTHER LABOR
INTEREST QN OP. C A P.
SUBTOTAL• P R E - H A R V E S T
/f1^
HARVEST COSTS
DESICCANT
TRANS. MODULE
GIN. BAG, TIES
MACHINERY
TRACTORS
LABOR(TRACTOR & M A C H I N E R Y )
SUBTOTAL. H A R V E S T
LBS.
TON
0.5 2
80.00
175.00
0.14
9
LBS.
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.40
0. 1 1
2.50
7.00
5 . 0 0
9.71
18.53
5.00
2.50
0*10
12.00
25.00
LOO
L O O
LOO
L O O
LOO
4.72
2.00
25.93
TO TA L
6.
NET
2*sy
8L49
S
APPL
BALE
BALE
ACRE
ACRE
HOUP
7.00
2.50
35.00
1.94
4.77
5.00
2.10
0.87
12.25
1.94
4.77
0.30
0.35
0.35
LOO
LOO
0.78
3*22
% 25.85
$ 107.33
3. INCOME ABOVE VARIABLE COSTS
5.
102.20
4.80
2.75
2.50
7.00
5.00
9.71
18.53
23.60
5.00
t
TOTAL VARIABLE CCST
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET PENT)
TOTAL FIXED CCSTS
91.00
—11*22
$ -5*13
ACRE
ACRF
ACRE
15.37
8.05
22.49
LOO
LOO
LOO
IS. 37
8*05
—22*±3
9
45*91
COSTS
s
153.24
RETUPNS
$
-51.04
PLANTFD 2X1. RFNT EQUALS ONE-FOURTH OF CROP LESS ONE-FOURTH OF GINNING COST.
PREPARED BY GARY CCNDRA, TAEX. FORT STOCKTON. TEXAS PROJECTED 1979
12
C O T TO N . D RY L A N D . H I G H P L A I N S V
ESTIMATED COSTS AND RFTURNS PER ACRE
MIDLAND COUNTY
OPERATION
PICKUP
SHRED STALKS
BREAM MB PLOW)
DISK
PICKUP
DISK
8R3A0CAST HERB
BED OR LIST'
PICKUP
KNIFE BEDS
PICKUP
KNIFE BEDS
PICKUP
PLANT
REPLANT
SANO FIGHT
PICKUP
SAND FIGHT
KNIFE POWS
PICKUP
CULTIVATE
PICKUP
PICKUP
PICKUP
STRIP
MODULE
HAUL W/ TRAILER
PI CK UP
TOTALS
ITEM
NC.
OATE
10
NOV
3.73
JAN
3,3 0
JAN
3 . 3 6 JAN
10 JAN
3 . 3 6 FEB
3.71
FEB
3.41
FEB
10 FEB
3 . 4 5 MAR
10
MAR
3,45
APR
10
APR
3 . 6 7 MAY
3 . 7 0 MAY
3 . 4 9 MAY
10 MAY
3 . 4 9 JUNE
3 . 4 8 JUNE
10 JUNE
3.56
J U LY
10
J U LY
10
AUG
10 SERT
3.81
OCT
3,82
OCT
10.34
OCT
10 OCT
/ * ^
FUEL.OIL. FIXED
T I M E S L A B O R M A C H I N E L U B . . P F P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
0. 15
0.67
0.3 3
LOO
0. 15
LOO
LOO
LOO
0. 15
LOO
0.15
LOO
0.15
1.00
LOO
LOO
0.15
LOO
2.00
0.15
2*00
0*15
0*15
0.15
0.67
0.67
0.67
0»15
0. 1R7
0.465
0.214
0.237
0. 187
0.237
0.27b
0.231
0. 187
0.092
0.187
0.092
0.187
0.092
0.092
0.081
0.187
0.061
0.231
0.187
0.233
0. 187
0.187
0.187
0.399
0.285
0. 100
0.150
0.310
0. 143
0.156
0.150
0.158
0. 185
0. 154
0. 150
0.062
0.150
0.062
0.150
0*062
0.062
0*054
0*150
0*054
0*154
0.150
0.155
0.150
0.150
0.150
0.266
0.190
0.066
0.63
3.6?
1*7R
1.84
0.63
1 .84
2. 12
1.76
0.63
0.72
0.63
0.72
0.63
1.01
1 .31
0.59
0.63
0.59
1 .87
0.63
0.23
1.39
LOO
0.74
0. 23
0.74
0.63
0.62
0.23
0.35
0.23
0.35
0.23
0.30
0.60
0.40
2.81
0.52
0.2 J
0.40
0. 75
0.2 3
0.92
0.23
0.23
0.23
4.94
5.60
0.25
1.90
0.63
0.63
0. 63
3.37
.2*122
.2x152
-2*62
-2*22
5.503
3.944
34.95
23.42
PLANTED 2X1. RENT EQUALS ONE-FOURTH OF CROP LESS ONE-FOURTH OF GINNING COST.
P R E PA R E D B Y G A R Y C C N D R A . TA E X , F O R T S T O C K T U N . T E X A S P R O J E C T E D 1 9 7 9
B U D G E T I D E N T I F I C AT I O N N U M B E R — 9 3 0 0 7 0 0 2 2 . 0 0 0
A N N U A L C A P I TA L M O N T H 1 0
13
C O T T O N , S P. I N K L f c R I R R I G A T E D ( P P 4 - 2 ) . H I G H P L A I N S V
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
MIDLAND COUNTY
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
T. . . TA L
LBS*
TON
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
0*52
80.00
350.00
0.28
162.00
—22*±2
9 204.40
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
NITROGEN
INSECT CONTROL
HEPBICIDE
HOFING
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTQR & MACHINERY)
L A B O P ( I P R I G AT I o n )
0THER LABOR
INTEREST ON CP. CAP.
SUBTOTAL. PRE-HARVEST
LBS.
LBS.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUP
DOL.
HARVEST COST .
OESICCANT
TRANS. MODULE
GIN. BAG. TIES
MACHINERY
TRACTORS
LABOR(TRACTCR & MACHINERY)
SUBTOTAL. HARVEST
APPL
BALE
BALE
ACRE
ACRE
HOUP
0.40
0.11
2.50
7.00
10.00
9.79
18.68
34.20
5.03
5.00
2.50
0. 10
15.00
50.00
L O O
L O O
L O O
LOO
1 .00
LOO
4.74
0.60
1.20
42.23
±*22
127.58
%
7.0
2.5
35.0
1.9
4.7
5.0
0
0
0
4
7
0
2. 10
1.75
24.50
1.94
4.77
0.30
0.70
0.70
L O O
LOO
0.78
—2*22
38.97
TOTAL VARIABLE CCST
3. INCOME ABOVE VARIABLE COSTS
4. FIXFD COSTS
MACHINERY
T R A C TO R S
I R R I G AT I O N M A C H I N E R Y
L AN'| (NFT PENT )
T O TA L \ I X F D C C S T S
6.00
5.50
2.50
7.00
10.00
9.79
18.68
34.20
23.70
3.00
3.00
s
166.56
$
37.84
%
ACRE
ACRE
ACRE
ACRE
15.70
6. 10
31.80
44.97
L
1
L
L
15.70
8. 10
31.80
O O
.00
OO
OO
.-±±*31
9
100.57
5. TOTAL COSTS
9
267.13
6. NET RETURNS
$ -62.73
PLANTED 2X1. RENT EQUALS ONE-FOURTH OF CROP LESS ONE-FOURTH OF GINNING AND Al
I R R I G A T I O N F I X E D C C S T.
P R E PA R E D B Y G A R Y C O N D R A . TA E X . F O R T S T O C K T O N . T E X A S P R O J E C T E O 1 9 7 9
14
C O T TO N . S P R I N K L E R 1 R R I G AT E C ( P P 4 - 2 ) , H I G H P L A I N S V
ESTIMATED COSTS AND RETURNS PER ACRE
MIDLAND COUNTY
OPERATION
PICKUP
SHRED STALKS
BREAM MR PLOW)
CHISEL
DISK
PICKUP
DISK
BROADCAST HERB
PICKUP
eeo or list
KNIFE BEDS
PICKUP
KNIFE BEDS
PICKUP
PLANT
SCRATCH
REPLANT
SANO FIGHT
PICKUP
SAND FIGHT
KNIFE ROWS
PICKUP
C U LT I VAT E
PICKUP
C U LT I VAT E
PICKUP
PICKUP
STRIP
MODULE
HAUL W/ T R A I L E R
PICKUP
TO TA L S
ITEM
NC.
10
3,73
3,30
3, 32
3,36
10
3,36
71
10
3,41
3,45
10
3,45
10
3.67
3.53
3.70
3.49
13
3.49
3.43
10
3.56
10
3.56
10
10
3.81
3.82
10.34
10
DATE
NOV
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
FUEL.OIL. FIXED
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
0. 15
0.67
0.33
0.67
LOO
0.15
LOO
LOO
0.15
LOO
LOO
0*15
LOO
0*15
LOO
0*50
0.50
LOO
0.15
LOO
2.00
0*15
2«00
0.15
LOO
0.15
0*15
0*67
0*67
0.67
0.15
0. 187
0.46b
0.214
0.177
0.237
0. 187
0.237
0.0
0*187
0*231
0.092
0.187
0.092
0*187
0.092
0.051
0.046
0.081
0.187
0.081
0.231
0. 187
0.233
0. 187
0 . 11 6
0.187
0.187
0.399
0.285
0.100
0.150
0.310
0.143
0 . 11 3
0.158
0.150
0.158
0. 165
0.150
0.154
0.062
0.150
0.062
0.150
0.062
0.034
0.031
0.054
0.150
0.054
0.154
0.150
0.155
0*150
0.078
0.150
0.150
0.266
0.190
0.066
0.63
3.6?
1.78
1.33
1 .64
0.63
1.64
0. 18
0.63
1.76
0.72
0.63
0.72
0.63
1.01
0.38
0.50
0.59
0.63
0.59
1.87
0.63
1.90
0*63
0.95
0.63
0*63
3.37
2.61
0.5?
0.2 .
1. 39
1. 00
0.72
0.74
0.2 *
0.74
-0.04
0.23
0.8?
0. 35
0.23
0. 35
0.23
0.80
0.27
0.40
0.40
0. 2 3
0.40
0.7-5
0.23
0.92
0.23
0.46
0. 23
0.23
4.94
5.60
0.25
.2*121 .2x150.
-2*52
-2*22
5.523
35. 17
23.80
4.142
PLANTED 2X1. RENT EQUALS ONE-FOURTH OF CROP LESS ONE-FOURTH OF GINNING AND ALL
I R R I G AT I O N F I X E D C O S T.
PREPARED BY GARY CCNORA, TAEX. FORT STOCKTON. TEXAS
PROJECTED 1979
B U D G E T I D E N T I F I C AT I O N N U M B E R — 9 3 0 0 7 4 0 2 2 4 7 0 0
A N N U A L C A P I TA L M O N T H 1 0
15
COTTON, DRYLAND, HIGH PLAINS V REGION
ESTIMATED COSTS AND RETURNS PER ACPE
MARTIN COUNTY
PRICE OR
UNIT COST/UNIT QUANTITY
1* GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
VARIABLE COSTS
PREHARVEST
SEFD
NITROGEN
INSECT CONTROL
HERBICIDE
HOEING
MACHINERY
TRACTORS
LARORITRACTOR & MACHINERY)
OTHER LABOR
INTEREST ON CP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
DESICCANT
TRANS. MODULE
GIN, BAG, TIES
MACHINERY
TRACTORS
LABOR(TRACTOR & MACHINERY)
SUBTOTAL, HARVEST
LBS*
TON
0*52
80.00
175.00
0.14
LBSLBS.
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0.40
0 . 11
2.50
7.00
5.00
8.70
29.44
5.00
2.50
0.10
10.00
25.00
LOO
0.20
LOO
LOO
LOO
3*81
2*00
26*45
6. NET RETURNS
4.00
2.75
2.50
1*40
5.00
6.70
29.44
19.04
5.00
2*63
i 6 0.46
APPL
BALE
BALE
ACRE
ACRE
HOUR
7.00
2.50
35.00
1.44
3.56
5.00
0*50
0*35
0*35
LOO
LOO
0.58
3*50
0*87
12*25
1*44
3*56
9
2*32
24.55
$ 105.01
3. INCOME ABOVE VAPIABLE COSTS
5. TOTAL COSTS
91.00
—11*22
9 102*20
TOTAL VARIABLE CCST
4. FIXED COSTS
MACHINFRY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
9
ACRE
ACRE
ACRE
-2*81
%
13.09
11 . 4 0
22.49
LOO
LOO
LOO
13.09
1 1.40
9
—2_U__S
46.98
9
151.99
S
-49.79
PLANTED 2X2. RENT EQUALS ONE-FOURTH OF CROP LESS ONE-FOURTH OF GINNING COSTS.
P R E PA R E D B Y G A . Y C C N D R A , TA E X . F O R T S T O C K T O N . T E X A S P R O J E C T E D 1 9 7 9
• • ^ ^
16
COTTON. DRYLAND. HIGH PLAINS V REGION
ESTIMATED COSTS AND RETURNS PEP ACPE
MARTIN COUNTY
/45"%
FUEL.OIL. FIXFO
OPERATION
ITEM
NO.
DATE
SHRED STALKS
BREAM MB PLOW)
°!CKUP
BED OR LIST
PICKUP
KNIFE BEDS
PICKUP
KNIFE BEDS
PICKUP
PLANT
BAND HERB
SCRATCH
REPLANT
SAND FIGHT
PICKUP
SAND FIGHT
KNIFE ROWS
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
STRIP
MODULE
HAUL W/ T R A I L E R
PICKUP
3.73
3 • 30
• 10
3 • 41
3 • 10
3,45
3 • 10
3.45
3 • 10
3.67
3.72
3.53
•* . 7 0
3.49
3 • 10
3.49
3 • 43
3 • 10
3 • 10
3 • 10
3 • 10
3 • 10
3 • 81
3■ • 82
10 • 84
3 • 10
JAN
JAN
JAN
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
AUG
SEPT
OCT
OCT
OCT
OCT
NOV
TOTALS
TIMES LABOR MACHINE L U B . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
50
33
15
00
15
00
15
00
15
00
00
50
50
00
15
00
00
15
15
15
15
15
50
50
50
15
0.347
0.214
0.187
0.231
0.187
0.092
0.187
0.092
0.187
0.092
0. 185
0.051
0.046
0.081
0.187
0.081
0.231
0.187
0. 187
0.187
0.187
0.187
0*296
0*213
0.074
• 231
• 143
• 150
• 154
• 150
• 062
• 150
• 062
• 150
.062
• 123
• 034
• 031
• 054
• 150
• 054
• 154
• 150
• 150
• 150
• 150
• 150
• 198
• 142
• 050
2.70
1.78
2.20
1.76
2.20
0.72
2.20
0.72
2.20
1.01
1.36
0.38
0.50
0.59
2.20
0.59
1.87
2.20
2.20
2.20
2.20
2.20
2.52
2.10
0.39
1.04
LOO
0.77
0. 82
0.77
0. 35
0.77
0. 35
0.77
0.80
1.36
0.27
0.40
0.40
0.77
0.40
0.75
0.77
0.77
0.77
0. 77
0.77
3.69
4. 18
0. 19
-2*122 -3x152
-2*29
-9*21
43. 13
24.49
4.392
3.203
/~SX
PLANTED 2X2. RENT EQUALS ONE-FOURTH OF CROP LESS ONE-FOURTH OF GINNING COSTS.
P R E PA R E D B Y G A R Y C C N D R A , TA E X , F O R T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 9
B U D G E T I D E N T I F I C AT I O N N U M B E R — 9 3 0 0 7 0 0 2 2 4 0 0 0
A N N U A L C A P I TA L M O N T H I I
^
^
..' i
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/09/80.
COTTON, DRYLAND, HIGH PLAINS V REGION
PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SD COTTON-UPLAND
FERTILIZER
HERBICIDE
136 .00
0 . 11
LB.
TON
YOUR
ESTIMATE
__.pB_.J£CT5P
S/UNIT
VALUE
0.70
95.20
1 0 0 . 0 0 _— 11 x 2 2
s 106.2 0
--
...
L
II
s
INPUT USE
OTHER WD CONT HP
OTHER INS. CQNTR
r
B-124KC 7)
MISCELLANEOUS
FUEL & LUBE—TRACTOR
EQUIPMENT
REPA I RS—— TRACTOR
EQUIPMENT
LABOR————MACH I NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
TRANSPORT MODULE
GIN. DAG. TIES
SUBTOTAL. HARVEST
15.00
125.00
0 .25
1 .00
1 .00
1 .00
3.96
37.14
0.28
0 .28
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.35
0.20
7.00
4.00
2.50
7.50
BALE
BALE
ACRE
3.00
48.00
4.50
0.14 _
$
5.25
25.00
1.75
4.00
2.50
7.50
10.57
4.50
4.93
8.27
17.81
§_._.o
97.27 $
S
0.84
_________
14.28 $
ACRE
s
1 1 1 .55 $
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
$
-5.35 s
4. F IXED COSTS
DEPREC. INTEREST. TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
61.55 S
5. TOTAL PROJECTED COSTS
ACRE
$
173.10 $
6. NET PROJECTED RETURNS
ACRE
$
-66.90 $
TOTAL VARIABLE COSTS
J
a
•
1 1 .88
26.48
22x13
PLANTED 2X2. RENT EQUALS ONE-FOURTH OF CROP LESS
ONE-FOURTH OF GINNING COSTS
r
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N O I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N , T H E S E P R O J E C T I O N S W E R E C O L L E C T E D
A N D / O R D E V E _ O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N
S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
Tivxas Agricultural l-'.xlcnsioi. Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas