Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C1&2)
Cotton, Sprinkler Irrigated (Heavy Textured Soils)
Texas High Plains
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
Unit
====
lb.
ton
$ / Unit
===========
0.6300
115.0000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
1.000
30.000
50.000
1.000
1.000
1.000
20.000
5.000
1.000
1.000
1.000
1.000
acre
acre
lb.
lb.
acre
acre
acre
lb.
lb.
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
15.000
3.000
.260
.230
3.000
20.000
12.000
.500
.500
10.000
10.000
10.000
12.000
15.00
3.00
7.80
11.50
3.00
20.00
12.00
10.00
2.50
10.00
10.00
10.00
12.00
12.62
23.40
4.70
4.12
28.62
5.35
===========
205.62
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
12.50
36.56
65.81
===========
114.88
________
________
________
10.27
-0.20
===========
330.56
________
________
138.74
________
Total
===========
46.54
39.32
40.00
===========
125.86
________
________
________
456.42
________
12.88
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
HERBICIDE+APPL.
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
FERTILIZER APPL.
CROP INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
HOEING
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Total PREHARVEST
HARVEST
HARVEST AID+APPL
STRIP & MODULE
GINNING
4.089
0.768
0.500
29.250
29.250
acre
cwt.
cwt.
7.001
6.967
25.000
1.250
2.250
Total HARVEST
Interest
Interest
- OC Borrowed
- Positive Cash
114.082
-4.531
Dol.
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Your
Total
Estimate
===========
========
409.50
________
59.80
________
===========
469.30
________
Quantity
=========
650.000
0.520
Unit
====
Acre
Acre
Acre
0.090
0.045
________
________
________
________
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
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
11/20/99 HARVEST
A
COTTONSEED
.5200
.0000
11/20/99 HARVEST
A
COTTON LINT
650.0000
.0000
Date
========
12/10/98
12/20/98
01/20/99
03/01/99
03/15/99
03/15/99
03/15/99
03/15/99
03/16/99
03/31/99
04/10/99
05/01/99
05/05/99
05/10/99
05/10/99
05/10/99
05/10/99
05/20/99
05/21/99
05/21/99
05/25/99
05/30/99
06/01/99
06/05/99
06/15/99
06/15/99
06/25/99
06/30/99
07/01/99
07/15/99
07/20/99
07/30/99
08/01/99
08/01/99
08/10/99
08/15/99
09/01/99
11/10/99
11/20/99
11/25/99
11/30/99
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
G
PREHARVEST
G
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
O
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
O
PREHARVEST
M
PREHARVEST
G
PREHARVEST
O
PREHARVEST
M
PREHARVEST
G
PREHARVEST
O
PREHARVEST
G
PREHARVEST
O
PREHARVEST
M
PREHARVEST
G
PREHARVEST
O
PREHARVEST
M
PREHARVEST
O
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. COTTONF
1.0000
FERTILIZER APPL.
1.0000
FERTILIZER (P)
DRY
30.0000
FERTILIZER (N)
DRY
50.0000
FERTILIZER APPL. DRY
1.0000
LISTING
1.0000
PICKUP TRUCK
3/4 TON
50.0000
ROD WEEDING
1.0000
IRRIGATION
2.0000
SHAPING BEDS
1.0000
CROP INSURANCE
COTTONI
1.0000
PLANT AND SPRAY
1.0000
SEED TREATMENT
COTTON
1.0000
SEED
COTTON
20.0000
ROTARY HOE
1.0000
PLANTING
.2500
SEED
COTTON
5.0000
SAND FIGHTING
1.0000
ROTARY HOE
1.0000
IRRIGATION
2.0000
CULTIVATING
8 ROW
1.0000
INSECTICIDE+APPL COTTON
1.0000
IRRIGATION
2.0000
CULTIVATING
8 ROW
1.0000
INSECTICIDE+APPL COTTON
1.0000
IRRIGATION
1.5000
INSECTICIDE+APPL COTTON
1.0000
IRRIGATION
1.5000
CULTIVATING
8 ROW
1.0000
HOEING
1.0000
IRRIGATION
1.5000
SPOT SPRAYING
1.0000
IRRIGATION
1.5000
DISCING
TANDEM
.2500
HARVEST AID+APPL COTTONI
.5000
STRIP & MODULE
COTTON
29.2500
GINNING
COTTON
29.2500
CASH-RENT
COTTONF
1.0000
B-1241 (C1&2)
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
25.00
C
V
25.00
C
V
.00
.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
.00
.00
.00
.00
.00
.00
.00
C
V
.00
.00
.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.