Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C1&2)
Cotton, Sprinkler Irrigated (Sandy Soils)
Texas High Plains
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
Your
Total
Estimate
===========
========
378.00
________
55.20
________
===========
433.20
________
Quantity
=========
600.000
0.480
Unit
====
lb.
ton
$ / Unit
===========
0.6300
115.0000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
1.000
20.000
40.000
1.000
1.000
20.000
5.000
1.000
1.000
1.000
1.000
1.000
acre
acre
lb.
lb.
acre
acre
lb.
lb.
appl
appl
appl
appl
acre
Acre
Acre
Acre
Acre
Hour
Hour
15.000
3.000
.260
.230
20.000
12.000
.500
.500
10.000
10.000
10.000
10.000
12.000
15.00
3.00
5.20
9.20
20.00
12.00
10.00
2.50
10.00
10.00
10.00
10.00
12.00
13.33
23.40
5.11
4.12
27.59
5.35
===========
207.81
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
18.75
33.75
60.75
===========
113.25
________
________
________
10.05
-0.22
===========
330.89
________
________
102.31
________
Total
===========
50.36
39.32
40.00
===========
129.68
________
________
________
Total of ALL Cost
460.58
________
NET PROJECTED RETURNS
-27.38
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
HERBICIDE
FERTILIZER APPL.
FERTILIZER (P)
FERTILIZER (N)
CROP INSURANCE
SEED TREATMENT
SEED
SEED
INSECTICIDE+APPL
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
3.941
0.768
0.750
27.000
27.000
acre
cwt.
cwt.
7.001
6.964
25.000
1.250
2.250
Total HARVEST
Interest
Interest
- OC Borrowed
- Positive Cash
111.665
-4.818
Dol.
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Total FIXED Cost
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
.4800
.0000
11/20/99 HARVEST
A
COTTON LINT
600.0000
.0000
Date
========
12/10/98
12/20/98
01/25/99
01/25/99
03/05/99
03/05/99
03/20/99
03/20/99
03/20/99
03/31/99
04/10/99
04/18/99
04/25/99
05/10/99
05/10/99
05/10/99
05/10/99
05/15/99
05/20/99
05/20/99
05/25/99
05/30/99
06/01/99
06/10/99
06/12/99
06/15/99
06/25/99
06/30/99
07/10/99
07/15/99
07/15/99
07/23/99
08/01/99
08/02/99
08/10/99
08/14/99
08/15/99
08/20/99
08/21/99
09/10/99
10/15/99
11/25/99
11/30/99
11/30/99
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
G
PREHARVEST
E
PREHARVEST
E
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
M
PREHARVEST
G
PREHARVEST
M
PREHARVEST
G
PREHARVEST
O
PREHARVEST
M
PREHARVEST
G
PREHARVEST
O
PREHARVEST
O
PREHARVEST
G
PREHARVEST
G
PREHARVEST
O
PREHARVEST
M
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
.5000
MOLDBOARD
.5000
HERBICIDE
COTTON
1.0000
DISC & SPRAY
1.0000
FERTILIZER APPL. DRY
1.0000
FERTILIZER (P)
DRY
20.0000
FERTILIZER (N)
DRY
40.0000
PICKUP TRUCK
3/4 TON
35.0000
LISTING
1.0000
IRRIGATION
2.0000
ROD WEEDING
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
1.0000
SAND FIGHTING
1.0000
CULTIVATING
8 ROW
1.0000
INSECTICIDE+APPL COTTON
1.0000
CULTIVATING
8 ROW
1.0000
INSECTICIDE+APPL COTTON
1.0000
IRRIGATION
1.0000
CULTIVATING
8 ROW
1.0000
INSECTICIDE+APPL COTTON
1.0000
IRRIGATION
2.0000
IRRIGATION
2.0000
INSECTICIDE+APPL COTTON
1.0000
HOEING
1.0000
IRRIGATION
2.0000
SPOT SPRAYING
1.0000
CULTIVATING
8 ROW
1.0000
IRRIGATION
2.0000
DISCING
TANDEM
.2000
HARVEST AID+APPL COTTONI
.7500
STRIP & MODULE
COTTON
27.0000
GINNING
COTTON
27.0000
CASH-RENT
COTTONI
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
.00
C
V
.00
.00
C
V
.00
C
V
25.00
C
V
25.00
.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
.00
.00
C
V
.00
.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.