Projections for Planning Purposes Only
Not to be Used without Updating after March 19, 1998
B-1241 (C01&02)
Cotton, 2 X 1, Dryland (Heavier Textured Soils)*
Texas High Plains
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
Quantity
=========
300.000
0.243
Unit
====
lb.
ton
$ / Unit
===========
0.6400
110.0000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
HERBICIDE+APPL.
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
CROP INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
HOEING
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total
===========
192.00
26.73
===========
218.73
Your
Estimate
========
________
________
________
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
1.000
10.000
20.000
0.660
0.660
15.000
4.500
2.000
1.000
acre
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
12.000
3.000
.260
.210
15.000
12.000
.500
.500
10.000
12.000
12.00
3.00
2.60
4.20
9.90
7.92
7.50
2.25
20.00
12.00
12.63
4.68
21.06
===========
119.74
________
________
________
________
________
________
________
________
________
________
________
________
________
5.00
17.81
32.06
===========
54.88
________
________
________
6.39
-0.08
===========
180.92
________
________
37.81
________
Total
===========
43.17
20.00
===========
63.17
________
________
Total of ALL Cost
244.09
________
NET PROJECTED RETURNS
-25.36
________
Total PREHARVEST
HARVEST
HARVEST AID+APPL
STRIP & MODULE
GINNING
3.008
0.250
14.250
14.250
acre
cwt.
cwt.
7.001
20.000
1.250
2.250
Total HARVEST
Interest
Interest
- OC Borrowed
- Positive Cash
63.924
-1.664
Dol.
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Total FIXED Cost
Unit
====
Acre
Acre
0.100
0.050
________
________
________
________
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 March 19, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
11/20/98 HARVEST
A
COTTON LINT
300.0000
.0000
11/20/98 HARVEST
A
COTTONSEED
.2430
.0000
Date
========
12/10/97
12/20/97
02/15/98
03/05/98
03/20/98
03/20/98
03/20/98
03/25/98
03/31/98
04/15/98
05/10/98
05/15/98
05/15/98
05/15/98
05/15/98
05/25/98
05/30/98
05/30/98
06/05/98
06/10/98
06/15/98
06/20/98
06/21/98
06/25/98
07/20/98
08/01/98
08/10/98
09/01/98
11/10/98
11/20/98
11/25/98
11/30/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
G
PREHARVEST
G
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
G
PREHARVEST
M
PREHARVEST
G
PREHARVEST
M
PREHARVEST
M
HARVEST
G
HARVEST
G
HARVEST
G
K
Input
Name
Number
of
Units
========================= =============
SHREDDING
1.0000
DISCING
TANDEM
1.0000
CHISELING
1.0000
HERBICIDE+APPL. COTTON
1.0000
FERTILIZER APPL. DRY
1.0000
FERTILIZER (P)
10.0000
FERTILIZER (N)
DRY
20.0000
LISTING
1.0000
PICKUP TRUCK
3/4 TON
20.0000
SHAPING BEDS
1.0000
ROD WEEDING
1.0000
CROP INSURANCE
COTTOND
.6600
PLANT AND SPRAY
1.0000
SEED TREATMENT
COTTON
.6600
SEED
COTTON
15.0000
ROTARY HOE
1.0000
PLANTING
.3300
SEED
COTTON
4.5000
SAND FIGHTING
1.0000
ROTARY HOE
1.0000
ROTARY HOE
1.0000
SAND FIGHTING
1.0000
CULTIVATING
8 ROW
1.0000
INSECTICIDE+APPL COTTON
2.0000
CULTIVATING
8 ROW
1.0000
HOEING
1.0000
SPOT SPRAYING
1.0000
DISCING
TANDEM
.1500
HARVEST AID+APPL COTTON
.2500
STRIP & MODULE
COTTON
14.2500
GINNING
COTTON
14.2500
CASH-RENT
COTTONDH
1.0000
B-1241 (C01&02)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
25.00
N
C
25.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
.00
.00
.00
C
V
.00
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
.00
.00
.00
.00
.00
C
V
.00
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
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.