Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
Table 11.A
Estimated costs and returns per acre
Conventional Till Cotton - 12 Row - 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
HERBICIDE
roundup ultra
herb/cotton planting
INSECTICIDE
thrips/aphid control
fleahopper control
bollworm control
Boll Weevil Program
FERTILIZER
nitrogen
phosphate
CUSTOM
fert. application
pick & module
ginning - picker
scouting
HARVEST AID
Defoliants - Picker
GROWTH REGULATORS
Pix Plus
OPERATOR LABOR
Tractors
Self-Propelled Eq.
DIESEL FUEL
Tractors
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
lb.
1.24
18.0000
22.32
_________
qt
pt
10.00
2.62
1.0000
3.0000
10.00
7.86
_________
_________
lb
lb
oz
acre
2.15
9.50
1.87
23.14
4.0000
0.2000
3.2000
1.0000
8.60
1.90
6.00
23.14
_________
_________
_________
_________
unit
unit
0.23
0.27
80.0000
20.0000
18.40
5.40
_________
_________
acre
cwt
lb.
acre
2.75
3.20
0.08
5.00
1.0000
20.0000
625.0000
1.0000
2.75
64.00
55.00
5.00
_________
_________
_________
_________
54.00
0.2000
10.80
_________
oz
0.82
5.0000
4.10
_________
hour
hour
8.00
8.00
0.4961
0.2310
3.96
1.84
_________
_________
gal
gal
0.85
0.85
5.8597
1.1760
4.98
0.99
_________
_________
acre
acre
acre
2.99
9.92
7.16
1.0000
1.0000
1.0000
2.99
9.92
7.16
-------277.14
97.85
_________
_________
_________
6.10
18.23
11.70
-------36.04
-------313.19
61.80
_________
_________
_________
lb.
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
acre
acre
acre
6.10
18.23
11.70
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
22.40
_________
_______________________________________________________________________
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.
B-1241 (C11)
Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
B-1241 (C11)
Table 11.B
Estimated resource use and costs for field operations, per acre
Conventional Till Cotton - 12 Row - District 11
2003 Projected Costs and Returns per Acre - District 11 - 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
V Ripper
22 ft
Hiboy sprayer
60 ft
roundup ultra
qt
fert. application
acre
nitrogen
unit
phosphate
unit
Field Cultivator
60 ft
Field Cultivator
60 ft
Field Cultivator
60 ft
Planter
12 row
cotton seed
lb.
Hiboy sprayer
60 ft
herb/cotton planting pt
Hiboy sprayer
60 ft
thrips/aphid control lb
Cultivator
12 row
Cultivator
12 row
Hiboy sprayer
60 ft
fleahopper control
lb
Pix Plus
oz
Hiboy sprayer
60 ft
fleahopper control
lb
Hiboy sprayer
60 ft
bollworm control
oz
Pix Plus
oz
Hiboy sprayer
60 ft
Defoliants - Picker lb.
pick & module
cwt
ginning - picker
lb.
Boll Weevil Program acre
scouting
acre
TOTALS
INTEREST ON OPERATING CAPITAL
150
340
340
340
340
225
225
225
0.082
0.080
0.030
1.00
1.00
1.00
Jul
Aug
Sep
1.00
Nov
0.025
0.025
0.025
0.060
1.00
1.00
1.00
1.00
Nov
Jan
Mar
Mar
0.030
1.00
0.030
0.060
0.060
0.030
1.73
3.56
1.11
1.11
1.11
2.08
2.09
3.89
0.38
0.30
1.67
0.090
0.096
0.033
0.72
0.77
0.26
0.54
0.54
0.54
0.73
1.16
1.16
1.16
1.33
0.030
0.030
0.030
0.072
0.24
0.24
0.24
0.58
Mar
1.16
1.67
0.033
0.26
1.00
Apr
1.16
1.67
0.033
0.26
1.00
1.00
1.00
Apr
May
May
0.16
0.16
1.16
0.30
0.30
1.67
0.072
0.072
0.033
0.58
0.58
0.26
2.08
2.08
1.21
1.21
1.21
2.86
0.11
0.16
1.16
2.86
2.86
0.030
1.00
May
1.16
1.67
0.033
0.26
0.030
1.00
Jul
1.16
1.67
0.033
0.26
0.030
1.00
Jul
1.00
1.00
Jul
Aug
1.16
1.67
0.033
1.0000
1.0000
80.0000
20.0000
10.00
2.75
0.23
0.27
10.00
2.75
18.40
5.40
18.0000
1.24
22.32
3.0000
2.62
7.86
4.0000
2.15
8.60
0.1000
2.0000
9.50
0.82
0.95
1.64
0.1000
9.50
0.95
3.2000
3.0000
1.87
0.82
6.00
2.46
0.2000
20.0000
625.0000
1.0000
1.0000
54.00
3.20
0.08
23.14
5.00
10.80
64.00
55.00
23.14
5.00
------245.27
0.26
------- ------- ------- ------- ------ ------14.90
18.23
11.15
17.81 0.727
5.81
5.05
8.70
3.10
10.00
2.75
18.40
5.40
4.27
4.27
4.27
7.60
22.32
3.10
7.86
3.10
8.60
6.00
6.00
3.10
0.95
1.64
3.10
0.95
3.10
6.00
2.46
3.10
10.80
64.00
55.00
23.14
5.00
------313.19
0.00
Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
B-1241 (C11)
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
313.19
____________________________________________________________________________________________________________________________________________
_
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.