Projections for Planning Purposes Only
Not to be Used without Updating after February 20, 1998
Cotton, Picker, Dryland, Coastal Plain
Texas Coastal Bend (District 11)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
Quantity
=========
625.000
0.500
Unit
====
lb.
ton
$ / Unit
===========
0.6800
120.0000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FERTILIZER
HERBICIDE PRE-EM
SEED
CAPAROL
BWE PROGRAM
SCOUTING
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE APPL
INSECTICIDE-FLEA
INSECTICIDE-BOLL
PIX
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE APPL
PIX
INSECTICIDE-BOLL
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE-BOLL
INSECTICIDE-BOLL
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total PREHARVEST
HARVEST
DEFOLIANTS
DEFOLIANT APPL.
PICK & MODULE
GINNING
- OC Borrowed
- Positive Cash
$ / Unit
===========
Total
===========
0.131
1.250
18.000
1.000
1.000
1.000
1.000
3.200
1.000
3.200
1.000
0.250
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.250
4.000
1.000
1.000
1.000
4.000
1.000
TON
LBS.
lb.
QT
ACRE
acre
appl
OZ
appl
OZ
PT
pint
appl
PT
appl
PT
appl
PT
appl
PT
appl
pint
OZ
appl
appl
PT
OZ
appl
Acre
Acre
Hour
150.000
7.000
.900
8.500
23.140
5.000
2.500
.718
2.500
.718
4.062
13.750
2.500
4.062
2.500
4.062
2.500
4.062
2.500
4.062
2.500
13.750
2.700
2.500
2.500
4.062
2.700
2.500
19.65
8.75
16.20
8.50
23.14
5.00
2.50
2.29
2.50
2.29
4.06
3.43
2.50
4.06
2.50
4.06
2.50
4.06
2.50
4.06
2.50
3.43
10.80
2.50
2.50
4.06
10.80
2.50
11.14
3.46
11.69
===========
189.98
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
11.00
3.00
60.00
67.50
===========
141.50
________
________
________
________
11.04
-0.19
===========
342.33
________
________
142.67
________
Total
===========
42.22
39.40
===========
81.62
________
________
423.95
________
61.05
________
2.033
0.200
1.000
18.750
625.000
Lb.
acre
cwt.
LB.
105.139
-6.299
Dol.
Dol.
GROSS INCOME minus VARIABLE COST
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
________
Unit
====
Total VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Your
Estimate
========
________
________
Quantity
===========
5.751
55.000
3.000
3.200
.108
Total HARVEST
Interest
Interest
Total
===========
425.00
60.00
===========
485.00
B-1241 (C11)
Unit
====
Acre
Acre
0.105
0.030
________
________
________
________
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 20, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
09/09/98 HARVEST
A
COTTONSEED
.5000
.0000
09/09/98 HARVEST
A
COTTON LINT
625.0000
.0000
Date
========
08/24/97
08/31/97
09/20/97
10/15/97
11/15/97
11/15/97
11/15/97
11/15/97
02/15/98
02/28/98
02/28/98
02/28/98
03/31/98
04/09/98
04/14/98
04/14/98
04/24/98
04/24/98
04/24/98
05/07/98
05/14/98
05/14/98
05/14/98
05/18/98
05/18/98
05/22/98
05/22/98
06/12/98
06/12/98
06/17/98
06/17/98
06/22/98
06/22/98
06/22/98
06/27/98
06/27/98
07/01/98
07/01/98
08/04/98
08/04/98
08/19/98
08/31/98
09/14/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
G
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
HARVEST
E
HARVEST
G
HARVEST
G
HARVEST
G
K
Input
Name
Number
of
Units
========================= =============
SHRED STALKS
150 HP
1.0000
CHISEL
180HP
1.0000
DISKING
20FT
1.0000
FIELD CULTIVATOR 29 FT
1.0000
FERTILIZER
75-15-0
.1310
APPLY FERT
8 ROW
1.0000
HERBICIDE PRE-EM INCORP.
1.2500
HERBICIDE APPL. DISC20
1.0000
PICKUP TRUCK
3/4 TON
21.0000
SEED
COTTON
18.0000
PLANTING
8R COTN
1.2000
CAPAROL
1.0000
SCOUTING
1.0000
CULTIVATE
150 8R
1.0000
INSECTICIDE APPL
1.0000
INSECTICIDE-FLEA HOPPERS
3.2000
INSECTICIDE APPL
1.0000
INSECTICIDE-FLEA HOPPERS
3.2000
INSECTICIDE APPL
1.0000
CULTIVATE
150 8R
1.0000
INSECTICIDE-BOLL WEEVILS
1.0000
PIX
.2500
INSECTICIDE APPL
1.0000
INSECTICIDE-BOLL WEEVILS
1.0000
INSECTICIDE APPL
1.0000
INSECTICIDE-BOLL WEEVILS
1.0000
INSECTICIDE APPL
1.0000
INSECTICIDE-BOLL WEEVILS
1.0000
INSECTICIDE APPL
1.0000
INSECTICIDE-BOLL WEEVILS
1.0000
INSECTICIDE APPL
1.0000
PIX
.2500
INSECTICIDE-BOLL WORMS
4.0000
INSECTICIDE APPL
1.0000
INSECTICIDE APPL
1.0000
INSECTICIDE-BOLL WEEVILS
1.0000
INSECTICIDE-BOLL WORMS
4.0000
INSECTICIDE APPL
1.0000
DEFOLIANTS
PICKER
.2000
DEFOLIANT APPL.
1.0000
PICK & MODULE
COTTON
18.7500
GINNING
PICKER
625.0000
CROPLAND
1.0000
B-1241 (C11)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
25.00
N
C
25.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
C
V
25.00
.00
C
V
.00
.00
.00
C
V
.00
.00
C
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.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
C
V
.00
C
V
.25
C
V
.00
C
V
.00
C
V
25.00
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.