Document 11003623
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Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C11) Cotton, Picker, Dryland, Coastal Plain Texas Coastal Bend (District 11) 1999 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 NITROGEN HERBICIDE PRE-EM PHOSPHATE BOLL WEEVIL ERAD SEED CAPAROL CROP INSURANCE SCOUTING INSECTICIDE APPL INSECTICIDE-FLEA INSECTICIDE APPL INSECTICIDE-FLEA PIX GROWTH REG APPL. INSECTICIDE-BOLL INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE APPL PIX INSECTICIDE-BOLL INSECTICIDE APPL INSECTICIDE-BOLL INSECTICIDE APPL Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST DEFOLIANTS DEFOLIANT APPL. PICK & MODULE GINNING - OC Borrowed Interest - Positive Cash $ / Unit =========== Total =========== 75.000 1.250 15.000 1.000 18.000 1.000 1.000 1.000 1.000 3.200 1.000 3.200 0.250 1.000 1.000 1.000 1.000 1.000 0.250 4.000 1.000 4.000 1.000 unit LBS. unit acre lb. QT acre acre appl OZ appl OZ pint acre PT appl PT appl pint OZ appl OZ appl Acre Acre Hour .190 6.000 .270 23.140 .880 6.890 19.810 5.000 2.500 .800 2.500 .800 12.130 3.000 3.840 2.500 3.840 2.500 12.130 2.010 2.500 2.010 2.500 14.25 7.50 4.05 23.14 15.84 6.89 19.81 5.00 2.50 2.56 2.50 2.56 3.03 3.00 3.84 2.50 3.84 2.50 3.03 8.04 2.50 8.04 2.50 7.70 3.53 11.11 =========== 171.76 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 10.90 3.00 60.00 67.50 =========== 141.40 ________ ________ ________ ________ 1.932 0.200 1.000 18.750 625.000 Lb. acre cwt. LB. 5.751 54.500 3.000 3.200 .108 Total of ALL Cost NET PROJECTED RETURNS ________ ________ 102.473 Dol. 0.095 9.73 ________ -7.352 Dol. 0.030 -0.22 =========== 322.68 ________ 162.32 ________ Total =========== 41.24 39.40 =========== 80.64 ________ ________ 403.32 ________ 81.68 ________ GROSS INCOME minus VARIABLE COST Total FIXED Cost ________ Unit ==== Total VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Your Estimate ======== ________ ________ Quantity =========== Total HARVEST Interest Total =========== 425.00 60.00 =========== 485.00 Unit ==== Acre Acre ________ ________ 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, 1999 Date B-1241 (C11) Stage Type Product Name Number Weight Cash Landlord Break of of of per NonShare Even Production Prod. Units Head Cash Prod. ======== ================ ===== ========================= ============= ============= ===== ======== ===== 09/09/99 HARVEST A COTTONSEED .5000 .0000 C 25.00 N 09/09/99 HARVEST A COTTON LINT 625.0000 .0000 C 25.00 N Date ======== 08/24/98 08/31/98 09/20/98 10/15/98 11/15/98 11/15/98 11/15/98 11/15/98 11/15/98 02/01/99 02/15/99 02/28/99 02/28/99 02/28/99 03/01/99 03/31/99 04/09/99 04/14/99 04/14/99 04/24/99 04/24/99 05/07/99 05/14/99 05/14/99 06/12/99 06/12/99 06/17/99 06/17/99 06/22/99 06/22/99 06/22/99 07/01/99 07/01/99 08/04/99 08/04/99 08/19/99 08/31/99 09/14/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST E PREHARVEST G 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 NITROGEN FERT 75.0000 APPLY FERT 8 ROW 1.0000 HERBICIDE PRE-EM INCORP. 1.2500 HERBICIDE APPL. DISC20 1.0000 PHOSPHATE FERT 15.0000 BOLL WEEVIL ERAD 1.0000 PICKUP TRUCK 3/4 TON 21.0000 SEED COTTON 18.0000 PLANTING 8R COTN 1.2000 CAPAROL 1.0000 CROP INSURANCE COTTON 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 CULTIVATE 150 8R 1.0000 PIX .2500 GROWTH REG 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-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 Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 .00 C V 25.00 .00 C V .00 .00 C V 25.00 C V .00 .00 C V .00 .00 C .00 C V .00 C V .00 .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 .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.
