Document 11003271
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Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C10) Cotton, Irrigated, Short Season Varieties Southwest (10) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ COTTON LINT COTTONSEED Quantity ========= 1050.000 0.840 Unit ==== lb. ton $ / Unit =========== 0.6700 115.0000 Your Total Estimate =========== ======== 703.50 ________ 96.60 ________ =========== 800.10 ________ Quantity =========== Unit ==== $ / Unit =========== Total =========== 1.000 80.000 60.000 1.000 13.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 ACRE lb. lb. ACRE lb. acre ACRE acre appl acre appl acre acre appl appl acre appl acre appl acre appl acre appl acre appl acre appl acre appl acre acre Acre Acre Acre Acre Hour Hour Hour 8.000 .230 .200 16.000 .800 10.000 32.000 3.250 7.000 10.000 5.500 3.250 3.250 5.500 5.500 3.250 5.500 3.250 7.000 3.250 7.000 3.250 7.000 3.250 9.000 3.250 9.000 3.250 9.000 3.250 23.000 8.00 18.40 12.00 16.00 10.40 10.00 32.00 3.25 7.00 10.00 5.50 3.25 3.25 5.50 5.50 3.25 5.50 3.25 7.00 3.25 7.00 3.25 7.00 3.25 9.00 3.25 9.00 3.25 9.00 3.25 23.00 18.69 24.74 4.46 10.91 25.82 18.63 3.77 =========== 359.56 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 29.50 94.17 105.00 10.95 =========== 239.62 ________ ________ ________ ________ 12.75 =========== 611.94 ________ 188.16 ________ Total =========== 16.00 61.94 42.02 50.00 =========== 169.96 ________ ________ ________ ________ 781.89 ________ 18.21 ________ Total GROSS Income VARIABLE COST Description ================================= PREHARVEST HERBICIDE PHOSPHATE NITROGEN HAIL INSURANCE* SEED INSECTICIDE B.T. COTTON LIC. PESTICIDE APPL. INSECTICIDE CONSULTING FEE INSECTICIDE PESTICIDE APPL. PESTICIDE APPL. INSECTICIDE INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. INSECTICIDE PESTICIDE APPL. BOLL WEEVIL ERAD Fuel & Lube - Machinery - Irrigation Repairs - Machinery - Irrigation Labor - Machinery - Other - Irrigation Total PREHARVEST HARVEST DEFOLIANT & APPL GIN, BAGS, TIES CUSTOM PICKING TRANSPORTATION 3.135 3.000 0.480 1.000 2.190 1050.000 2.190 ACRE BALE lb. bale 8.237 6.210 7.849 29.500 43.000 .100 5.000 Total HARVEST Interest - OC Borrowed 134.251 Dol. Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= MISC ADMIN O/H Machinery and Equipment Irrigation Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit ==== ACRE Acre Acre Acre 0.095 ________ ________ ________ ________ 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 COTTONSEED .8400 .0000 08/20/98 HARVEST A COTTON LINT 1050.0000 .0000 Date ======== 09/05/97 09/10/97 09/15/97 11/10/97 11/20/97 01/05/98 01/10/98 01/14/98 01/14/98 01/20/98 01/20/98 01/25/98 01/25/98 02/15/98 03/01/98 03/01/98 03/10/98 03/10/98 03/18/98 03/18/98 04/01/98 04/15/98 05/15/98 05/15/98 05/15/98 05/15/98 05/17/98 05/19/98 05/19/98 05/22/98 05/22/98 06/01/98 06/15/98 06/15/98 06/20/98 06/20/98 06/27/98 06/27/98 06/30/98 07/05/98 07/05/98 07/11/98 07/11/98 07/19/98 07/19/98 07/22/98 07/22/98 07/24/98 07/24/98 07/29/98 07/29/98 07/30/98 08/05/98 08/20/98 08/20/98 08/20/98 08/30/98 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST H PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST H PREHARVEST M PREHARVEST M PREHARVEST O PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST G PREHARVEST E PREHARVEST H PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G E PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST G HARVEST E HARVEST E HARVEST G HARVEST G K Input Name ========================= SHREDDING CHISELING DISC OFFSET 12 FT DISC OFFSET 12 FT DISC OFFSET 12 FT DISC OFFSET 12 FT BEDDING 6 ROW HERBICIDE COTTONI SPRAYING 12 FT PHOSPHATE APPLY FERTILIZER NITROGEN APPLY FERTILIZER IRRIGATION HAIL INSURANCE* COTTONSS HIRED LABOR SEED COTTON PLANTING 6 ROW INSECTICIDE TIMIC B.T. COTTON LIC. HIRED LABOR CULTIVATING 6ROW ROLLING CULTIVATING 6ROW ROLLING IRRIGATION PESTICIDE APPL. C INSECTICIDE COTTON#7 CONSULTING FEE COTTON INSECTICIDE COTTON#6 PESTICIDE APPL. C PESTICIDE APPL. C INSECTICIDE COTTON#6 HIRED LABOR CULTIVATING 6ROW ROLLING IRRIGATION INSECTICIDE COTTON#6 PESTICIDE APPL. C INSECTICIDE COTTON#6 PESTICIDE APPL. C MISC ADMIN O/H INSECTICIDE COTTON#7 PESTICIDE APPL. C INSECTICIDE COTTON#7 PESTICIDE APPL. C INSECTICIDE COTTON#7 PESTICIDE APPL. C INSECTICIDE COTTON#8 PESTICIDE APPL. C INSECTICIDE COTTON#8 PESTICIDE APPL. C INSECTICIDE COTTON#8 PESTICIDE APPL. C BOLL WEEVIL ERAD PROGRAM DEFOLIANT & APPL SSI GIN, BAGS, TIES CUSTOM PICKING COTTON TRANSPORTATION COTTON LAND - CASH RENT COTTSSI Number of Units ============= 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 80.0000 1.0000 60.0000 1.0000 4.0000 1.0000 1.0000 13.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2.1900 1050.0000 2.1900 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 .00 .00 .00 C V .00 .00 C V .00 .00 C V .00 .00 .00 C V .00 C V .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 C V .00 .00 C V .00 C V .00 C V .00 .00 .00 C V .00 C V .00 C V .00 C V .00 C F .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .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.
