Projections for Planning Purposes Only
Not to be Used without Updating after February 20, 1998
B-1241 (C11)
Cotton, Stripper, 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-BOLL
PIX
INSECTICIDE-BOLL
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total PREHARVEST
HARVEST
DEFOLIANTS
DEFOLIANT APPL.
DESICCANT
STRIP & MODULE
GINNING
- OC Borrowed
- Positive Cash
$ / Unit
===========
Total
===========
0.131
1.250
18.000
1.000
1.000
1.000
10.000
6.400
6.000
0.500
8.000
TON
LBS.
lb.
QT
ACRE
acre
appl
OZ
PT
pint
OZ
Acre
Acre
Hour
150.000
7.000
.900
8.500
23.140
5.000
2.500
.718
4.062
13.750
2.700
19.65
8.75
16.20
8.50
23.14
5.00
25.00
4.54
24.37
6.88
21.60
11.14
3.46
11.69
===========
189.98
________
________
________
________
________
________
________
________
________
________
________
________
________
________
11.00
6.00
3.75
48.00
75.00
===========
143.75
________
________
________
________
________
11.04
-0.19
===========
344.59
________
________
140.41
________
Total
===========
42.22
39.40
===========
81.62
________
________
426.20
________
58.80
________
2.033
0.200
2.000
0.500
18.750
625.000
Lb.
acre
qt.
cwt.
LB.
105.169
-6.175
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
7.500
2.560
.120
Total HARVEST
Interest
Interest
Total
===========
425.00
60.00
===========
485.00
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
04/14/98
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
08/11/98
08/11/98
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
G
PREHARVEST
E
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
E
HARVEST
G
HARVEST
G
HARVEST
G
K
Input
Name
=========================
SHRED STALKS
150 HP
CHISEL
180HP
DISKING
20FT
FIELD CULTIVATOR 29 FT
FERTILIZER
75-15-0
APPLY FERT
8 ROW
HERBICIDE PRE-EM INCORP.
HERBICIDE APPL. DISC20
PICKUP TRUCK
3/4 TON
SEED
COTTON
PLANTING
8R COTN
CAPAROL
SCOUTING
CULTIVATE
150 8R
INSECTICIDE APPL
INSECTICIDE-FLEA HOPPERS
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE-FLEA HOPPERS
CULTIVATE
150 8R
INSECTICIDE-BOLL WEEVILS
PIX
INSECTICIDE APPL
INSECTICIDE-BOLL WEEVILS
INSECTICIDE APPL
INSECTICIDE-BOLL WEEVILS
INSECTICIDE APPL
INSECTICIDE-BOLL WEEVILS
INSECTICIDE APPL
INSECTICIDE-BOLL WEEVILS
INSECTICIDE APPL
PIX
INSECTICIDE-BOLL WORMS
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE-BOLL WEEVILS
INSECTICIDE-BOLL WORMS
INSECTICIDE APPL
DEFOLIANTS
STRIPPER
DEFOLIANT APPL.
DESICCANT
STRIPPER
DESICCANT APPL.
STRIP & MODULE
COTTON
GINNING
STRIPPER
CROPLAND
Number
of
Units
=============
1.0000
1.0000
1.0000
1.0000
.1310
1.0000
1.2500
1.0000
21.0000
18.0000
1.2000
1.0000
1.0000
1.0000
1.0000
3.2000
1.0000
1.0000
3.2000
1.0000
1.0000
.2500
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.2500
4.0000
1.0000
1.0000
1.0000
4.0000
1.0000
.2000
1.0000
.5000
1.0000
18.7500
625.0000
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
25.00
C
V
25.00
C
V
25.00
C
V
25.00
C
V
25.00
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.