Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
Table 3.A
Estimated costs and returns per acre
Cotton, Picker, Dryland, Coastal Plain - District 11
2003 Projected Costs and Returns per Acre - District 11
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cotton lint
lb.
0.52
625.0000
325.00
_________
cottonseed
ton
100.00
0.5000
50.00
_________
-------TOTAL INCOME
375.00
_________
DIRECT EXPENSES
SEED
cotton seed
CROP INSURANCE
cotton crop insu.
HERBICIDE
herb. pre-em incorp.
herbicide at plantin
INSECTICIDE
Boll Weevil Program
insec. - flea hopper
insect. - b.w.
FERTILIZER
nitrogen
phosphate
CUSTOM
scouting
insecticide appl
defoliant appl.
pick & module
ginning - picker
HARVEST AID
Defoliants - Picker
GROWTH REGULATORS
pix
OPERATOR LABOR
Tractors
HAND LABOR
Implements
DIESEL FUEL
Tractors
GASOLINE
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
INTEREST ON OP. CAP.
lb.
1.24
18.0000
22.32
_________
acre
14.60
1.0000
14.60
_________
lbs.
qt
5.00
8.00
1.2500
1.0000
6.25
8.00
_________
_________
acre
oz.
oz.
23.14
0.63
2.80
1.0000
6.4000
8.0000
23.14
4.03
22.40
_________
_________
_________
unit
unit
0.23
0.27
75.0000
15.0000
17.25
4.05
_________
_________
acre
appl
acre
cwt
lb.
5.00
2.50
3.00
3.20
0.08
1.0000
2.0000
1.0000
18.7500
625.0000
5.00
5.00
3.00
60.00
55.00
_________
_________
_________
_________
_________
lb.
54.00
0.2000
10.80
_________
pint
13.75
0.5000
6.87
_________
hour
8.00
1.3242
10.59
_________
hour
6.00
0.1642
0.98
_________
gal
0.85
8.9213
7.58
_________
gal
1.05
2.1105
2.21
_________
7.89
15.43
0.09
7.84
1.0000
1.0000
1.0000
1.0000
7.89
15.43
0.09
7.84
-------320.36
54.63
_________
_________
_________
_________
14.53
26.92
0.18
-------41.64
-------362.01
12.98
_________
_________
_________
acre
acre
acre
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
acre
acre
acre
14.53
26.92
0.18
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
land
acre
39.40
1.0000
39.40
_________
RESIDUAL RETURNS
-26.41
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
Table 3.B
Estimated resource use and costs for field operations, per acre
Cotton, Picker, Dryland, Coastal Plain - District 11
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 Texas Cooperative Extension and approved for publication.
B-1241 (C11)
Projections for Planning Purposes Only
B-1241 (C11)
Not to be Used without Updating after February 15, 2003
2003 Projected Costs and Returns per Acre - District 11
____________________________________________________________________________________________________________________________________________
_
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
8 row
Chisel
20 ft
Disk
8 row
Field Cultivator
29 ft
Sprayer-Tractor Moun 25 ft
herb. pre-em incorp. lbs.
Disk
8 row
Sprayer-Tractor Moun 25 ft
nitrogen
unit
phosphate
unit
Boll Weevil Program acre
Pickup Truck
3/4 ton
Planter
8 row
cotton seed
lb.
herbicide at plantin qt
cotton crop insu.
acre
scouting
acre
Cultivator
25 ft
Sprayer-Tractor Moun 25 ft
insec. - flea hopper oz.
Sprayer-Tractor Moun 25 ft
insec. - flea hopper oz.
Cultivator
25 ft
Sprayer-Tractor Moun 25 ft
pix
pint
insecticide appl
appl
insect. - b.w.
oz.
pix
pint
insecticide appl
appl
insect. - b.w.
oz.
defoliant appl.
acre
Defoliants - Picker lb.
pick & module
cwt
ginning - picker
lb.
TOTALS
INTEREST ON OPERATING CAPITAL
UNALLOCATED LABOR
150
180
125
180
125
0.082
0.114
0.087
0.071
0.086
1.00
1.00
1.00
1.00
1.00
Aug
Aug
Sep
Oct
Nov
1.73
2.26
1.57
1.40
1.72
2.09
2.28
1.88
1.41
2.05
0.11
1.65
1.55
0.31
0.11
0.38
3.25
2.76
0.67
0.14
0.090
0.125
0.096
0.078
0.113
0.72
1.00
0.76
0.62
0.89
125
125
0.087
0.086
1.00
1.00
Nov
Nov
1.57
1.72
1.88
2.05
1.55
0.11
2.76
0.14
0.096
0.113
0.76
0.89
100
1.00
0.006 21.00
0.120 1.00
Feb
Feb
Feb
1.82
2.22
2.31
0.54
0.18
1.09
0.253
1.2500
5.00
6.25
75.0000
15.0000
1.0000
0.23
0.27
23.14
17.25
4.05
23.14
18.0000
1.0000
1.0000
1.0000
1.24
8.00
14.60
5.00
22.32
8.00
14.60
5.00
3.2000
0.63
2.01
3.2000
0.63
2.01
0.2500
1.0000
4.0000
0.2500
1.0000
4.0000
1.0000
0.2000
18.7500
625.0000
13.75
2.50
2.80
13.75
2.50
2.80
3.00
54.00
3.20
0.08
3.43
2.50
11.20
3.43
2.50
11.20
3.00
10.80
60.00
55.00
------267.71
1.78
150
125
0.081
0.086
1.00
1.00
1.00
1.00
Mar
Mar
Apr
Apr
1.71
1.72
2.06
2.05
0.80
0.11
1.42
0.14
0.089
0.113
0.71
0.89
150
0.086
1.00
Apr
2.01
2.41
0.11
0.14
0.113
0.89
150
150
0.081
0.086
1.00
1.00
May
May
1.71
2.01
2.06
2.41
0.80
0.11
1.42
0.14
0.089
0.113
0.71
0.89
1.00
Jun
1.00
Jul
1.00
Aug
1.00
1.00
Aug
Aug
------- ------- ------- ------- ------ ------23.02
26.92
10.21
14.71 1.488
11.57
5.05
10.45
8.54
4.43
4.93
6.25
8.54
4.93
17.25
4.05
23.14
2.49
7.47
22.32
8.00
14.60
5.00
6.73
4.93
2.01
5.58
2.01
6.73
5.58
3.43
2.50
11.20
3.43
2.50
11.20
3.00
10.80
60.00
55.00
------354.17
7.84
0.00
Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
B-1241 (C11)
TOTAL SPECIFIED COST
362.01
____________________________________________________________________________________________________________________________________________
_
Projections for Planning Purposes Only.
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 Texas Cooperative Extension and approved for publication.