B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 7.A
Estimated costs and returns per Acre
Cotton, Sprinkler Irrigated (Roundup-Ready Seed)
2004 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cotton lint
lb.
0.52
750.0000
390.00
_________
cottonseed
ton
120.00
0.6000
72.00
_________
-------TOTAL INCOME
462.00
_________
DIRECT EXPENSES
SEED
seed - cotton (RR)
seed treatment-cttn
INSECTICIDE
Boll Weevil - Irr
HERBICIDE
herb. - cotton
FERTILIZER
fert (P) - cotton
fert (N) - cotton
CUSTOM
fert appl - dry
insec+appl - cotton
harvaid appl - cotti
strip & module-cotto
ginning - cotton
CROP INSURANCE
cotton - irrig
OPERATOR LABOR
Implements
Tractors
HAND LABOR
Implements
IRRIGATION LABOR
irrig.-CP(nat. gas)
DIESEL FUEL
Tractors
GASOLINE
Self-Propelled Eq.
NATURAL GAS
irrig.-CP(nat. gas)
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
irrig.-CP(nat. gas)
INTEREST ON OP. CAP.
lb.
acre
1.50
12.00
15.0000
1.0000
22.50
12.00
_________
_________
acre
12.00
1.0000
12.00
_________
acre
15.00
2.0000
30.00
_________
0.23
0.26
25.0000
100.0000
5.97
26.60
_________
_________
acre
appl
acre
cwt.
cwt.
3.30
10.50
25.00
1.25
2.25
1.0000
2.0000
1.0000
34.0000
34.0000
3.30
21.00
25.00
42.50
76.50
_________
_________
_________
_________
_________
acre
20.00
1.0000
20.00
_________
hour
hour
8.00
8.00
1.6844
1.5945
13.47
12.75
_________
_________
hour
8.00
0.1908
1.52
_________
hour
8.00
0.7680
6.14
_________
gal
1.06
7.0466
7.46
_________
gal
1.47
3.5175
5.17
_________
Mcf
5.35
12.0000
64.20
_________
17.49
17.21
0.28
2.03
11.75
1.0000
1.0000
1.0000
12.0000
1.0000
17.49
17.21
0.28
24.36
11.75
-------479.23
-17.23
_________
_________
_________
_________
_________
27.74
24.53
0.44
33.60
-------86.32
-------565.55
-103.55
_________
_________
_________
_________
lb.
lb.
Acre
Acre
Acre
ac-in
Acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
irrig.-CP(nat. gas)
Acre
Acre
Acre
Acre
27.74
24.53
0.44
33.60
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - cottoni
acre
45.00
1.0000
45.00
_________
RESIDUAL RETURNS
-148.55
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
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 Texas Cooperative Extension and approved for publication
B-1241 (C1&2)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 7.B
Estimated resource use and costs for field operations, per Acre
Cotton, Sprinkler Irrigated (Roundup-Ready Seed)
2004 Projected Costs and Returns per Acre
_____________________________________________________________________________________________________________________________________________
TRACTOR COST
EQUIP COST
ALLOC LABOR
OPERATING INPUT
OPERATION/
SIZE/
TRACTOR
PERF TIMES
-------------- -------------- ---------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT
PRICE
COST
COST
_____________________________________________________________________________________________________________________________________________
------------dollars----------dollars
-------dollars-------shredder
4 row
disc
tandem
chisel
moldboard
disc
tandem
herb. - cotton
acre
fert appl - dry
acre
fert (P) - cotton
lb.
fert (N) - cotton
lb.
Pickup Truck
3/4 ton
lister
20 ft
irrig.-CP(nat. gas) ac-in
rod weeder
8 row
planter
bed
cotton - irrig
acre
seed - cotton (RR)
lb.
seed treatment-cttn acre
rotary hoe
8 row
planter
bed
sand fighter
rotary hoe
8 row
irrig.-CP(nat. gas) ac-in
sand fighter
cultivator
8 row
insec+appl - cotton appl
herb. - cotton
acre
irrig.-CP(nat. gas) ac-in
cultivator
8 row
insec+appl - cotton appl
irrig.-CP(nat. gas) ac-in
irrig.-CP(nat. gas) ac-in
irrig.-CP(nat. gas) ac-in
irrig.-CP(nat. gas) ac-in
disc
tandem
harvaid appl - cotti acre
strip & module-cotto cwt.
ginning - cotton
cwt.
Boll Weevil - Irr
acre
40
100
125
125
100
0.209
0.138
0.099
0.286
0.138
1.00
1.00
0.50
0.50
1.00
Dec
Dec
Jan
Jan
Mar
1.93
2.63
1.14
3.29
2.63
1.70
2.87
1.23
3.55
2.87
0.80
1.52
0.34
2.24
1.52
2.36
2.23
0.57
3.28
2.23
0.460
0.303
0.109
0.315
0.303
3.68
2.42
0.87
2.52
2.42
10.50
11.69
4.18
14.90
11.69
1.0000 15.00
15.00
15.00
1.00 Mar
1.0000
3.30
3.30
3.30
25.0000
0.23
5.97
5.97
100.0000
0.26
26.60
26.60
0.006 35.00 Mar
5.45
0.44
5.90
100
0.114 1.00 Apr
2.18
2.38
0.57
0.83 0.251
2.01
7.99
1.00 Apr
14.76
33.60 0.128
1.02
2.0000
49.38
100
0.077 1.00 Apr
1.47
1.61
1.11
1.86 0.170
1.36
7.43
75
0.152 1.00 May
2.04
1.77
2.51
4.21 0.305
2.44
12.99
1.0000 20.00
20.00
20.00
15.0000
1.50
22.50
22.50
1.0000 12.00
12.00
12.00
75
0.077 1.00 May
1.03
0.90
0.74
1.08 0.170
1.36
5.13
75
0.152 0.25 May
0.51
0.44
0.62
1.05 0.076
0.61
3.24
40
0.057 1.00 May
0.52
0.46
0.18
0.27 0.125
1.00
2.46
75
0.077 1.00 May
1.03
0.90
0.74
1.08 0.170
1.36
5.13
1.00 Jun
7.38
0.064
0.51
1.0000
7.89
40
0.057 1.00 Jun
0.52
0.46
0.18
0.27 0.125
1.00
2.46
75
0.118 1.00 Jun
1.58
1.37
2.01
2.95 0.259
2.07
10.00
1.00 Jun
1.0000 10.50
10.50
10.50
1.00 Jun
1.0000 15.00
15.00
15.00
1.00 Jul
7.38
0.064
0.51
1.0000
7.89
75
0.118 1.00 Jul
1.58
1.37
2.01
2.95 0.259
2.07
10.00
1.0000 10.50
10.50
10.50
1.00 Jul
14.76
0.128
1.02
2.0000
15.78
1.00 Aug
14.76
0.128
1.02
2.0000
15.78
1.00 Aug
14.76
0.128
1.02
2.0000
15.78
1.00 Aug
14.76
0.128
1.02
2.0000
15.78
100
0.138 0.20 Sep
0.52
0.57
0.30
0.44 0.060
0.48
2.33
1.00 Oct
1.0000 25.00
25.00
25.00
1.00 Nov
34.0000
1.25
42.50
42.50
1.00 Nov
34.0000
2.25
76.50
76.50
1.0000 12.00
12.00
12.00
------- ------- ------- ------- ------ ------------- ------TOTALS
24.68
24.53 111.51
61.79 4.237
33.90
297.37 553.80
INTEREST ON OPERATING CAPITAL
11.75
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
565.55
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.
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 Texas Cooperative Extension and approved for publication