Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C10)
Cotton, Dryland, Short Season Varieties
Southwest (10)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
Unit
====
lb.
ton
$ / Unit
===========
0.6700
115.0000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
1.000
20.000
25.000
8.000
1.000
1.000
1.000
1.000
1.000
ACRE
ACRE
lb.
lb.
lb.
ACRE
acre
acre
appl
acre
Acre
Acre
Hour
20.660
7.500
.230
.200
.800
32.000
23.000
3.250
8.500
10.000
20.66
7.50
4.60
5.00
6.40
32.00
23.00
3.25
8.50
10.00
14.30
3.43
25.08
===========
163.72
________
________
________
________
________
________
________
________
________
________
________
________
________
4.00
14.50
35.00
31.39
3.65
===========
88.54
________
________
________
________
________
7.79
===========
260.05
________
6.65
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FED. CROP INS.*
HERBICIDE
PHOSPHATE
NITROGEN (N32)
SEED
B.T. COTTON LIC.
BOLL WEEVIL ERAD
PESTICIDE APPL.
INSECTICIDE
CONSULTING FEE
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total PREHARVEST
HARVEST
DEFOLIANT APPL.
DEFOLIANT
CUSTOM PICKING
GIN, BAGS, TIES
TRANSPORTATION
3.046
1.000
1.000
350.000
0.730
0.730
acre
acre
lb.
BALE
bale
8.236
4.000
14.500
.100
43.000
5.000
Total HARVEST
Interest
- OC Borrowed
81.982
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
MISC ADMIN O/H
Machinery and Equipment
Land
Total FIXED Cost
Your
Total
Estimate
=========== ========
234.50 ________
32.20 ________
===========
266.70 ________
Quantity
=========
350.000
0.280
Unit
====
ACRE
Acre
Acre
0.095
Total
===========
8.00
48.28
20.00
===========
________
________
________
________
________
________
76.28
________
Total of ALL Cost
336.33
________
NET PROJECTED RETURNS
-69.63
________
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, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
08/20/98 HARVEST
A
COTTON LINT
350.0000
.0000
08/20/98 HARVEST
A
COTTONSEED
.2800
.0000
Date
========
09/05/97
09/10/97
09/15/97
12/15/97
01/05/98
01/15/98
01/15/98
01/20/98
01/20/98
01/25/98
01/25/98
03/10/98
03/10/98
03/10/98
03/10/98
03/31/98
04/15/98
05/15/98
05/15/98
05/15/98
06/20/98
06/30/98
08/05/98
08/05/98
08/20/98
08/20/98
08/20/98
08/31/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
E
HARVEST
G
HARVEST
E
HARVEST
G
HARVEST
E
HARVEST
G
K
Input
Name
Number
of
Units
========================= =============
SHREDDING
1.0000
CHISELING
1.0000
DISC OFFSET
12 FT
1.0000
DISC OFFSET
12 FT
1.0000
FED. CROP INS.* COTTON
1.0000
HERBICIDE
COTTON
1.0000
SPRAYING
12 FT
1.0000
PHOSPHATE
20.0000
APPLY FERTILIZER
1.0000
APPLY FERTILIZER
1.0000
NITROGEN (N32)
25.0000
PLANTING
6 ROW
1.0000
SEED
COTTON
8.0000
B.T. COTTON LIC.
1.0000
BOLL WEEVIL ERAD PROGRAM
1.0000
PICKUP TRUCK
3/4 TON
20.0000
CULTIVATING 6ROW ROLLING
1.0000
CULTIVATING 6ROW ROLLING
1.0000
PESTICIDE APPL. C
1.0000
INSECTICIDE
COTTON#3
1.0000
CONSULTING FEE
COTTON
1.0000
MISC ADMIN O/H
.5000
DEFOLIANT APPL.
1.0000
DEFOLIANT
1.0000
CUSTOM PICKING
COTTON
350.0000
GIN, BAGS, TIES
.7300
TRANSPORTATION
COTTON
.7300
LAND - CASH RENT COTTSSD
1.0000
B-1241 (C10)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
N
C
.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
C
V
.00
C
V
.00
.00
C
V
.00
.00
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
F
.00
C
V
.00
C
V
.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.