B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 12.A
Estimated costs and returns per acre
Cotton, Irrigated, Short Season Varieties
2004 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cotton seed
ton
120.00
0.9600
115.20
_________
cotton lint irrigate
lb
0.58 1200.0000
696.00
_________
-------TOTAL INCOME
811.20
_________
DIRECT EXPENSES
SEED
seed cotton
bt cotton licence
CROP INSURANCE
hail ins cotton ss
INSECTICIDE
insect timic
insect cotton #7
insect cotton #6
insect cotton #8
FERTILIZER
nitrogen 32-0-0
phospate
MISC ADMIN O/H
mis admin o/h cotton
MISC
boll weevil prog
HERBICIDES
herbicide cotton i
contact herbicide 1
pix
COTTON HARVEST
def and appl ssi
ginning, bags, ties
CUSTOM
pix application
pesticide appl B
consult fee cotton
cstm cotton picker
IRRIGATION
irrigation costs
OPERATOR LABOR
Tractors
IRRIGATION LABOR
irr system 1
DIESEL FUEL
Tractors
GASOLINE
Pick-up, 3/4 ton
REPAIR & MAINTENANCE
Implements
Tractors
Pick-up, 3/4 ton
irr system 1
INTEREST ON OP. CAP.
lb
acre
0.80
32.00
13.0000
1.0000
10.40
32.00
_________
_________
acre
16.00
1.0000
16.00
_________
acre
acre
acre
acre
10.00
7.00
5.50
9.00
1.0000
1.0000
2.0000
1.0000
10.00
7.00
11.00
9.00
_________
_________
_________
_________
0.25
0.32
80.0000
50.0000
20.00
16.00
_________
_________
acre
16.00
0.5000
8.00
_________
acre
23.00
1.0000
23.00
_________
acre
acre
acre
8.00
8.00
15.00
1.0000
1.0000
1.0000
8.00
8.00
15.00
_________
_________
_________
acre
bale
29.50
44.00
1.0000
2.2900
29.50
100.76
_________
_________
acre
acre
acre
bale
4.50
4.50
10.00
45.50
1.0000
4.0000
1.0000
2.2900
4.50
18.00
10.00
104.19
_________
_________
_________
_________
ac/in
4.00
12.0000
48.00
_________
hour
8.90
1.5412
13.71
_________
hour
8.90
0.7000
6.23
_________
gal
1.09
11.4876
12.52
_________
gal
1.75
0.9100
1.59
_________
13.47
17.37
1.00
0.17
13.43
1.0000
1.0000
1.0000
14.0000
1.0000
13.47
17.37
1.00
2.38
13.43
-------590.07
221.12
_________
_________
_________
_________
_________
27.62
29.68
3.00
2.38
-------62.69
-------652.76
158.43
_________
_________
_________
_________
lb
lb
acre
acre
acre
ac/in
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Pick-up, 3/4 ton
irr system 1
acre
acre
acre
ac/in
27.62
29.68
3.00
0.17
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
14.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent cotton irr
acre
70.00
1.0000
70.00
_________
RESIDUAL RETURNS
88.43
_________
_______________________________________________________________________
*Sprinkler irrigated
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 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 12.B
Estimated resource use and costs for field operations, per acre
Cotton, Irrigated, Short Season Varieties
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
offset disc 20 ft
20 ft
chisel
offset disc 20 ft
20 ft
fertilizer spreader
nitrogen 32-0-0
lb
phospate
lb
offset disc 20 ft
20 ft
bedder
6-row
irrigation costs
ac/in
hail ins cotton ss
acre
rodweeder
planter - max emerge
seed cotton
lb
insect timic
acre
bt cotton licence
acre
herbicide cotton i
acre
sprayer-hi speed
Pick-up, 3/4 ton
acre
contact herbicide 1 acre
pix application
acre
pix
acre
irrigation costs
ac/in
insect cotton #7
acre
pesticide appl B
acre
consult fee cotton
acre
insect cotton #6
acre
pesticide appl B
acre
cultivator rolling
8-row
irrigation costs
ac/in
insect cotton #6
acre
pesticide appl B
acre
mis admin o/h cotton acre
boll weevil prog
acre
irrigation costs
ac/in
insect cotton #8
acre
pesticide appl B
acre
100
200
225
200
100
200
100
150
150
100
125
0.199
0.103
0.152
0.103
0.153
0.103
0.114
0.128
0.229
0.090
0.163
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Sep
Sep
Sep
Nov
Nov
Jan
Jan
Feb
Mar
Mar
Mar
Apr
1.00
May
1.00
May
1.00
May
1.00
Jun
1.00
Jun
1.00
1.00
Jun
Jul
1.00
Jul
3.27
2.24
4.28
2.24
2.53
2.24
1.87
2.33
4.15
1.47
3.21
3.58
2.11
3.90
2.11
2.77
2.11
2.05
2.13
3.80
1.62
3.45
0.58
3.09
0.28
3.09
0.71
3.09
0.36
0.13
1.35
0.21
2.59
0.53
0.91
6.43
0.51
6.43
1.48
6.43
0.76
0.27
2.82
0.44
3.00
1.10
0.199
0.103
0.152
0.103
0.153
0.103
0.114
0.128
0.229
0.090
0.163
1.77
0.91
1.35
0.91
1.36
80.0000
50.0000
0.25
0.32
20.00
16.00
2.0000
1.0000
4.00
16.00
8.00
16.00
13.0000
1.0000
1.0000
1.0000
0.80
10.00
32.00
8.00
10.40
10.00
32.00
8.00
1.0000
1.0000
1.0000
1.0000
3.0000
1.0000
1.0000
1.0000
1.0000
1.0000
8.00
4.50
15.00
4.00
7.00
4.50
10.00
5.50
4.50
8.00
4.50
15.00
12.00
7.00
4.50
10.00
5.50
4.50
4.0000
1.0000
1.0000
0.5000
1.0000
3.0000
1.0000
1.0000
4.00
5.50
4.50
16.00
23.00
4.00
9.00
4.50
16.00
5.50
4.50
8.00
23.00
12.00
9.00
4.50
0.91
1.01
1.14
2.04
0.80
1.45
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
10.14
14.80
10.34
14.80
8.87
20.00
16.00
14.80
6.08
8.00
16.00
6.01
14.19
10.40
10.00
32.00
8.00
4.55
5.59
8.00
4.50
15.00
12.00
7.00
4.50
10.00
5.50
4.50
9.76
16.00
5.50
4.50
8.00
23.00
12.00
9.00
4.50
B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
def and appl ssi
acre
irr system 1
ac/in
ginning, bags, ties bale
cstm cotton picker
bale
1.00
1.00
Aug
Aug
29.50
10.99
44.00 100.76 100.76
45.50 104.19 104.19
------- ------- ------- ------- ------ ------------- ------TOTALS
29.89
29.68
18.44
33.00 2.241
19.94
508.35 639.33
INTEREST ON OPERATING CAPITAL
13.43
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
652.76
_____________________________________________________________________________________________________________________________________________
2.38
2.38
0.700
6.23
1.0000
14.0000
2.2900
2.2900
29.50
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
29.50