Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 2000
B-1241 (C11)
Cotton, Picker, Dryland, Coastal Plain
Texas Coastal Bend (District 11)
2000 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
Your
Total
Estimate
=========== ========
325.00 ________
40.00 ________
===========
365.00 ________
Quantity
=========
625.000
0.500
Unit
====
lb.
ton
$ / Unit
===========
0.5200
80.0000
Quantity
===========
Unit
====
$ / 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
0.250
4.000
1.000
4.000
1.000
unit
LBS.
unit
ACRE
lb.
QT
acre
acre
appl
OZ
appl
OZ
pint
acre
pint
OZ
appl
OZ
appl
Acre
Acre
Hour
.200
5.500
.280
23.140
.880
7.140
14.600
5.000
2.500
.680
2.500
.680
12.130
3.000
12.130
2.120
2.500
2.120
2.500
15.00
6.87
4.20
23.14
15.84
7.14
14.60
5.00
2.50
2.17
2.50
2.17
3.03
3.00
3.03
8.48
2.50
8.48
2.50
9.70
3.53
11.11
----------156.52
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
10.90
3.00
60.00
67.50
----------141.40
________
________
________
________
9.37
-0.05
===========
307.23
________
________
57.77
________
Total
===========
41.24
39.40
===========
80.64
________
________
Total of ALL Cost
387.87
________
NET PROJECTED RETURNS
-22.87
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
NITROGEN
HERBICIDE PRE-EM
PHOSPHATE
BWE PROGRAM
SEED
CAPAROL
CROP INSURANCE
SCOUTING
INSECTICIDE APPL
INSEC.FLEA HOPPE
INSECTICIDE APPL
INSEC.FLEA HOPPE
PIX
GROWTH REG APPL.
PIX
INSECTICIDE-B.W.
INSECTICIDE APPL
INSECTICIDE-B.W.
INSECTICIDE APPL
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total PREHARVEST
HARVEST
DEFOLIANTS
DEFOLIANT APPL.
PICK & MODULE
GINNING
1.932
0.200
1.000
18.750
625.000
Lb.
acre
cwt.
LB.
5.751
54.500
3.000
3.200
.108
Total HARVEST
Interest
Interest
- OC Borrowed
- Positive Cash
98.625
-1.597
Dol.
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Total FIXED Cost
Unit
====
Acre
Acre
0.095
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 13, 2000
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.
======== ================ ===== ========================= ============= ============= ===== ======== =====
09/09/00 HARVEST
A
COTTONSEED
.5000
.0000
C
25.00
N
09/09/00 HARVEST
A
COTTON LINT
625.0000
.0000
C
25.00
N
Date
========
08/24/99
08/31/99
09/20/99
10/15/99
11/15/99
11/15/99
11/15/99
11/15/99
11/15/99
02/01/00
02/15/00
02/28/00
02/28/00
02/28/00
03/01/00
03/31/00
04/09/00
04/14/00
04/14/00
04/24/00
04/24/00
05/07/00
05/14/00
05/14/00
06/22/00
06/22/00
06/22/00
07/01/00
07/01/00
08/04/00
08/04/00
08/19/00
08/31/00
09/14/00
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
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
BWE PROGRAM
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
INSEC.FLEA HOPPE
3.2000
INSECTICIDE APPL
1.0000
INSEC.FLEA HOPPE
3.2000
CULTIVATE
150 8R
1.0000
PIX
.2500
GROWTH REG APPL.
1.0000
PIX
.2500
INSECTICIDE-B.W.
4.0000
INSECTICIDE APPL
1.0000
INSECTICIDE-B.W.
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
.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.