Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 1999
B-1241 (C01&2)
Cotton, 2 X 1, Dryland (Sandy Soils)*
Texas High Plains
2000 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
Quantity
=========
250.000
0.200
Unit
====
lb.
ton
$ / Unit
===========
0.5200
80.0000
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 PREHARVEST
HARVEST
HARVEST AID+APPL
STRIP & MODULE
GINNING
- OC Borrowed
$ / Unit
===========
Total
===========
1.000
1.000
20.000
30.000
0.660
0.660
15.000
5.000
3.000
1.000
acre
acre
lb.
lb.
acre
acre
lb.
lb.
appl
acre
Acre
Acre
Hour
17.000
3.000
.265
.270
15.000
12.000
.500
.500
10.500
12.600
17.00
3.00
5.30
8.10
9.90
7.92
7.50
2.50
31.50
12.60
13.24
8.75
23.57
----------150.88
________
________
________
________
________
________
________
________
________
________
________
________
________
10.00
14.84
26.71
----------51.56
________
________
________
3.367
0.500
11.875
11.875
acre
cwt.
cwt.
94.988
Dol.
GROSS INCOME minus VARIABLE COST
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
________
Unit
====
Total VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Your
Estimate
========
________
________
Quantity
===========
7.001
20.000
1.250
2.250
Total HARVEST
Interest
Total
===========
130.00
16.00
===========
146.00
0.096
________
________
9.14 ________
===========
211.58 ________
-65.58 ________
Unit
====
Acre
Acre
Total
===========
90.55 ________
15.00 ________
===========
105.55 ________
317.13 ________
-171.13 ________
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 December 15, 1999
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
11/20/00 HARVEST
A
COTTONSEED
.2000
.0000
11/20/00 HARVEST
A
COTTON LINT
250.0000
.0000
Date
========
12/10/99
12/20/99
01/25/00
01/25/00
03/05/00
03/05/00
03/20/00
03/20/00
03/20/00
03/31/00
04/10/00
04/25/00
05/10/00
05/10/00
05/10/00
05/10/00
05/15/00
05/20/00
05/20/00
05/25/00
05/30/00
06/10/00
06/12/00
06/20/00
06/25/00
06/25/00
07/15/00
08/01/00
08/15/00
09/01/00
10/15/00
11/20/00
11/25/00
11/30/00
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
G
PREHARVEST
G
PREHARVEST
E
PREHARVEST
E
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
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
.5000
MOLDBOARD
.5000
DISC & SPRAY
1.0000
HERBICIDE+APPL. COTTONF
1.0000
FERTILIZER APPL. DRY
1.0000
FERTILIZER (P)
DRY
20.0000
FERTILIZER (N)
DRY
30.0000
PICKUP TRUCK
3/4 TON
20.0000
LISTING
1.0000
SHAPING BEDS
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
5.0000
SAND FIGHTING
1.0000
ROTARY HOE
1.0000
SAND FIGHTING
1.0000
CULTIVATING
8 ROW
1.0000
SAND FIGHTING
1.0000
INSECTICIDE+APPL COTTON
3.0000
CULTIVATING
8 ROW
1.0000
CULTIVATING
8 ROW
1.0000
HOEING
1.0000
SPOT SPRAYING
1.0000
DISCING
TANDEM
.1500
HARVEST AID+APPL COTTON
.5000
STRIP & MODULE
COTTON
11.8750
GINNING
COTTON
11.8750
CASH-RENT
COTTOND
1.0000
B-1241 (C01&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
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.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
.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.