Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
Table 12.A
Estimated costs and returns per acre
Cotton, Irrigated, Short Season Varieties
2008 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cotton seed
ton
140.00
0.9600
134.40
_________
cotton lint irrigate
lb
0.66 1250.0000
825.00
_________
-------TOTAL INCOME
959.40
_________
DIRECT EXPENSES
SEED
seed cotton
bt cotton licence
herb resist - licens
CROP INSURANCE
hail ins cotton ss
INSECTICIDE
insect soil
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
CUSTOM
boll weevil erad pro
pix application
pesticide appl B
consult fee cotton
cust. gin/bag/ties
cotton transportatio
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
acre
0.86
32.00
9.00
13.0000
1.0000
1.0000
11.23
32.00
9.00
_________
_________
_________
acre
15.00
1.0000
15.00
_________
acre
acre
acre
acre
10.00
7.56
5.94
9.72
2.0000
1.0000
2.0000
1.0000
20.00
7.56
11.88
9.72
_________
_________
_________
_________
0.50
0.40
80.0000
50.0000
40.00
20.00
_________
_________
acre
4.00
0.5000
2.00
_________
acre
23.00
1.0000
23.00
_________
acre
acre
acre
8.64
8.00
15.00
1.0000
1.0000
1.0000
8.64
8.00
15.00
_________
_________
_________
acre
29.50
1.0000
29.50
_________
acre
acre
acre
acre
bale
bale
bale
23.00
4.75
4.75
12.00
50.00
10.60
52.80
1.0000
1.0000
5.0000
1.0000
2.6000
2.6000
2.6000
23.00
4.75
23.75
12.00
130.00
27.56
137.28
_________
_________
_________
_________
_________
_________
_________
ac/in
4.00
12.0000
48.00
_________
hour
10.00
1.7613
17.61
_________
hour
10.00
0.7000
7.00
_________
gal
2.80
9.4650
26.50
_________
gal
3.00
0.9100
2.73
_________
8.65
16.49
1.00
0.17
22.17
1.0000
1.0000
1.0000
14.0000
1.0000
8.65
16.49
1.00
2.38
22.17
-------773.41
185.98
_________
_________
_________
_________
_________
15.66
24.46
3.00
2.38
-------45.51
-------818.92
140.47
_________
_________
_________
_________
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
15.66
24.46
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
70.47
_________
_______________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C10)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C10)
Table 12.B
Estimated resource use and costs for field operations, per acre
Cotton, Irrigated, Short Season Varieties
2008 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
12-foot
chisel
offset disc
12-foot
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 soil
acre
bt cotton licence
acre
herbicide cotton i
acre
herb resist - licens acre
boll weevil erad pro acre
sprayer-hi speed
Pick-up, 3/4 ton
acre
contact herbicide 1 acre
insect soil
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 8 row
8 row
irrigation costs
ac/in
insect cotton #6
acre
pesticide appl B
acre
mis admin o/h cotton acre
pesticide appl B
acre
boll weevil prog
acre
irrigation costs
ac/in
insect cotton #8
acre
pesticide appl B
acre
def and appl ssi
acre
irr system 1
ac/in
cust. gin/bag/ties
bale
cotton transportatio bale
cstm cotton picker
bale
100
125
225
125
100
0.130
0.130
0.110
0.130
0.153
1.00
1.00
1.00
1.00
1.00
Sep
Sep
Sep
Nov
Nov
3.45
4.17
5.47
4.17
4.08
2.20
2.58
2.64
2.58
2.61
0.40
0.79
0.22
0.79
0.77
0.57
1.46
0.35
1.46
1.41
0.130
0.130
0.110
0.130
0.153
1.30
1.30
1.10
1.30
1.53
7.94
10.31
9.79
10.31
10.42
80.0000
0.50
40.00
40.00
50.0000
0.40
20.00
20.00
200
0.103 1.00 Jan
3.93
1.98
3.35
6.15 0.103
1.03
16.46
100
0.114 1.00 Jan
3.02
1.93
0.40
0.73 0.114
1.14
7.23
1.00 Feb
2.0000
4.00
8.00
8.00
1.00 Mar
1.0000 15.00
15.00
15.00
150
0.128 1.00 Mar
4.13
2.00
0.14
0.26 0.322
3.22
9.77
150
0.150 1.00 Mar
4.81
2.33
0.96
1.76 0.375
3.75
13.63
13.0000
0.86
11.23
11.23
1.0000 10.00
10.00
10.00
1.0000 32.00
32.00
32.00
1.0000
8.64
8.64
8.64
1.0000
9.00
9.00
9.00
1.0000 23.00
23.00
23.00
100
0.090 1.00 Apr
2.38
1.52
0.22
0.42 0.090
0.90
5.46
3.73
3.00
1.0000
6.73
1.0000
8.00
8.00
8.00
1.0000 10.00
10.00
10.00
1.00 May
1.0000
4.75
4.75
4.75
1.0000 15.00
15.00
15.00
3.0000
4.00
12.00
12.00
1.00 May
1.0000
7.56
7.56
7.56
1.0000
4.75
4.75
4.75
1.00 May
1.0000 12.00
12.00
12.00
1.0000
5.94
5.94
5.94
1.0000
4.75
4.75
4.75
125
0.103 1.00 Jun
3.31
2.04
0.57
1.05 0.103
1.03
8.02
4.0000
4.00
16.00
16.00
1.00 Jun
1.0000
5.94
5.94
5.94
1.0000
4.75
4.75
4.75
1.00 Jun
0.5000
4.00
2.00
2.00
1.0000
4.75
4.75
4.75
1.00 Jul
1.0000 23.00
23.00
23.00
3.0000
4.00
12.00
12.00
1.00 Jul
1.0000
9.72
9.72
9.72
1.0000
4.75
4.75
4.75
1.00 Aug
1.0000 29.50
29.50
29.50
1.00 Aug
2.38
2.38 0.700
7.00
14.0000
11.76
2.6000 50.00 130.00 130.00
2.6000 10.60
27.56
27.56
2.6000 52.80 137.28 137.28
------- ------- ------- ------- ------ ------------- ------TOTALS
42.99
24.46
14.76
21.04 2.461
24.61
668.87 796.75
INTEREST ON OPERATING CAPITAL
22.17
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
818.92
_____________________________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.