Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
Table 4.D
Estimated costs and returns per ACRE
Cotton-Conventional Till-12 Row-Dryland
800# Yield Goal, TCE District 11, 2005
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Cotton Lint
lb
0.52
800.0000
416.00 _________
Cotton Seed
ton
90.00
0.6600
59.40 _________
--------TOTAL INCOME
475.40 _________
DIRECT EXPENSES
Custom
Fert. Application
Pick and Module
Ginning - Picker
Herbicides
Glyphosate
Triflurilan
Herb/cotton planting
Defoliants-Picker
Insecticides
Fleahopper Control
Bollworm Control
Boll Weevil Program
Seed
Cotton Seed/treated
Fertilizer
24-8-0
Zinc
Other
pickup charge
crop ins/cotton/lc
Growth Regulators
Pix (Generic)
OPERATOR LABOR
Implements
Tractors
Self-Propelled
DIESEL FUEL
Tractors
Self-Propelled
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled
INTEREST ON OP. CAP.
acre
cwt
lb
3.50
3.20
0.08
1.0000
25.0000
800.0000
3.50
80.00
64.00
_________
_________
_________
qt
pt
pt
lb
10.88
2.13
4.60
54.00
1.0000
2.0000
3.0000
0.2000
10.88
4.26
13.80
10.80
_________
_________
_________
_________
oz
oz
acre
0.72
2.89
23.14
3.2000
2.0000
1.0000
2.30
5.78
23.14
_________
_________
_________
1.97
14.0000
27.58
_________
185.00
2.25
0.1500
1.0000
27.75
2.25
_________
_________
acre
acre
2.10
9.99
1.0000
1.0000
2.10
9.99
_________
_________
oz
0.35
5.0000
1.75
_________
hour
hour
hour
8.65
8.65
8.65
0.0150
0.3790
0.0540
0.13
3.29
0.48
_________
_________
_________
gal
gal
1.35
1.35
4.1859
0.5194
5.66
0.72
_________
_________
ACRE
ACRE
ACRE
ACRE
3.72
4.95
2.04
10.33
1.0000
1.0000
1.0000
1.0000
3.72
4.95
2.04
10.33
--------321.20
154.20
_________
_________
_________
_________
6.07
7.66
3.18
--------16.91
--------338.11
137.29
_________
_________
_________
lb
ton
lb
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled
ACRE
ACRE
ACRE
6.07
7.66
3.18
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
RESIDUAL ITEMS
Management Charge
%
475.40
0.0500
23.77 _________
RESIDUAL RETURNS
113.52 _________
Land Charge
acre
55.00
1.0000
55.00 _________
RESIDUAL RETURNS
58.52 _________
_______________________________________________________________________
Note: Cost estimates are based on producer and specialist input.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C11)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
B-1241 (C11)
Table 4.A
Estimated resource use and costs for field operations, per ACRE
Cotton-Conventional Till-12 Row-Dryland
800# Yield Goal, TCE District 11, 2005
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------Stalk Shredder
24'
V Ripper
22'
Sprayer(600-825 Gal) 90'
Glyphosate
qt
Fert. Application
acre
24-8-0
ton
Zinc
lb
Triflurilan
pt
Field Cultivator
60'
Field Cultivator
60'
Planter
12R-30''
Cotton Seed/treated lb
Sprayer(600-825 Gal) 90'
Herb/cotton planting pt
Cultivator
12R
Cultivator
12R
Sprayer(600-825 Gal) 90'
Fleahopper Control
oz
Pix (Generic)
oz
Sprayer(600-825 Gal) 90'
Fleahopper Control
oz
Sprayer(600-825 Gal) 90'
Pix (Generic)
oz
Bollworm Control
oz
Sprayer(600-825 Gal) 90'
Defoliants-Picker
lb
Pick and Module
cwt
Ginning - Picker
lb
pickup charge
acre
Boll Weevil Program acre
crop ins/cotton/lc
acre
MFWD 170
Track 300
0.069
0.080
0.009
1.00
1.00
1.00
Aug
Aug
Sep
1.66
2.85
0.46
1.30
1.83
0.53
0.83
0.19
1.28
0.32
0.06
0.08
0.00
0.60
0.69
0.08
5.67
5.88
1.07
1.0000 10.88
10.88
10.88
1.00 Nov
1.0000
3.50
3.50
3.50
0.1500 185.00
27.75
27.75
1.0000
2.25
2.25
2.25
2.0000
2.13
4.26
4.26
Track 300 0.025 1.00 Nov
0.89
0.57
0.37
0.62
0.02
0.22
2.67
Track 300 0.025 1.00 Jan
0.89
0.57
0.37
0.62
0.02
0.22
2.67
MFWD 170
0.060 1.00 Mar
1.44
1.13
1.44
2.29
0.07
0.65
6.95
14.0000
1.97
27.58
27.58
0.009 1.00 Mar
0.46
0.53
0.00
0.08
1.07
3.0000
4.60
13.80
13.80
MFWD 170
0.060 1.00 Apr
1.44
1.13
0.26
0.47
0.06
0.52
3.82
MFWD 170
0.060 1.00 May
1.44
1.13
0.26
0.47
0.06
0.52
3.82
0.009 1.00 May
0.46
0.53
0.00
0.08
1.07
1.6000
0.72
1.15
1.15
2.0000
0.35
0.70
0.70
0.009 1.00 May
0.46
0.53
0.00
0.08
1.07
1.6000
0.72
1.15
1.15
0.009 1.00 Jul
0.46
0.53
0.00
0.08
1.07
3.0000
0.35
1.05
1.05
2.0000
2.89
5.78
5.78
0.009 1.00 Jul
0.46
0.53
0.00
0.08
1.07
0.2000 54.00
10.80
10.80
1.00 Aug
25.0000
3.20
80.00
80.00
1.00 Aug
800.0000
0.08
64.00
64.00
1.00 Aug
1.0000
2.10
2.10
2.10
1.00 Aug
1.0000 23.14
23.14
23.14
1.00 Aug
1.0000
9.99
9.99
9.99
------- ------- ------- ------- ------ ------------- -------TOTALS
13.37
10.84
3.72
6.07
0.44
3.90
289.88
327.78
INTEREST ON OPERATING CAPITAL
10.33
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
338.11
_______________________________________________________________________________________________________________________________________________
Note: Cost estimates are based on producer and specialist input.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.