Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2005 Table 4.A Estimated costs and returns per Acre Cotton-GMO Seed-12 Row Conventional Till-Dryland Upper Coastal Bend, 750# Yield Goal, TCE District 11, 2006 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Cotton lb 0.55 750.0000 412.50 _________ Cottonseed ton 90.00 0.6000 54.00 _________ --------TOTAL INCOME 466.50 _________ DIRECT EXPENSES CUSTOM Cotton Scout Picking and moduling Ginning HARVEST AID Thidazuron Silicone Surfactant FERTILIZER 24-8-2 HERBICIDE Surfactant Glyphosate (gal) Ctn-PreEmHerb-Grass Ctn-PreEmHerb-BrodLf CtnPostEmHerb Crop Oil 2,4-D Amine INSECTICIDE Cutworm Control Fleahopper Control Worm Control Cotton-Stinkbug cntl UGC BWE SEED/PLANTS Cotton-BGRR/Treated OTHER Crop Ins. - Cotton GROWTH REGULATOR Mepiquat Chloride OPERATOR LABOR Tractors Self-Propelled HAND LABOR Implements DIESEL FUEL Tractors Self-Propelled REPAIR & MAINTENANCE Implements Tractors Self-Propelled INTEREST ON OP. CAP. acre cwt lb 7.00 3.20 0.11 1.0000 18.7500 750.0000 7.00 60.00 82.50 _________ _________ _________ lb gal 38.00 88.00 0.1000 0.0250 3.80 2.20 _________ _________ ton 232.00 0.2080 48.26 _________ pt gal pt pt oz pt pt 1.38 13.00 12.40 3.50 1.48 1.24 1.41 0.2000 0.5625 0.6250 1.0000 4.0000 1.0000 2.0000 0.28 7.31 7.75 3.50 5.92 1.24 2.82 _________ _________ _________ _________ _________ _________ _________ 1.05 0.71 200.00 0.70 20.20 1.0000 1.6000 0.0281 8.0000 1.0000 1.05 1.14 5.63 5.60 20.20 _________ _________ _________ _________ _________ 1.14 54.0000 61.56 _________ 13.00 1.0000 13.00 _________ 0.22 12.0000 2.64 _________ hour hour 11.00 11.00 0.3700 0.1600 4.07 1.76 _________ _________ hour 7.50 0.1166 0.88 _________ gal gal 2.20 2.20 3.8135 0.4800 8.40 1.04 _________ _________ 2.66 1.88 0.56 16.55 1.0000 1.0000 1.0000 1.0000 2.66 1.88 0.56 16.55 --------381.21 85.29 _________ _________ _________ _________ 8.44 9.56 8.40 --------26.40 --------407.61 58.89 _________ _________ _________ oz oz gal oz acre Thous acre oz Acre Acre Acre Acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Acre Acre Acre 8.44 9.56 8.40 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ RESIDUAL ITEMS Management Charge % 466.50 0.0500 23.32 _________ RESIDUAL RETURNS 35.56 _________ Land Charge acre 40.00 1.0000 40.00 _________ RESIDUAL RETURNS -4.43 _________ G&A Overhead acre 6.50 1.0000 6.50 _________ RESIDUAL RETURNS -10.93 _________ _______________________________________________________________________ Projection for planning only. Not to be used w/o update after 10/20/05. 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 November 1, 2005 B-1241 (C11) Table 4.B Estimated resource use and costs for field operations, per Acre Cotton-GMO Seed-12 Row Conventional Till-Dryland Upper Coastal Bend, 750# Yield Goal, TCE District 11, 2006 _______________________________________________________________________________________________________________________________________________ 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--------Bedder/Hipper 12 R 12R - 38" Bedder/Hipper 12 R 12R - 38" Fertilizer Tool Bar 12R - 38"` 24-8-2 ton Cotton Scout acre Sprayer - 76' 76 ft boom Surfactant pt Glyphosate (gal) gal Planter 12R-38 Cotton-BGRR/Treated Thous Ctn-PreEmHerb-Grass pt Ctn-PreEmHerb-BrodLf pt Cutworm Control oz Sprayer - 76' 76 ft boom Glyphosate (gal) gal Surfactant pt Sprayer - 76' 76 ft boom Fleahopper Control oz Mepiquat Chloride oz Cult & Spray 12R-38" CtnPostEmHerb oz Crop Oil pt Sprayer - 76' 76 ft boom Worm Control gal Mepiquat Chloride oz Sprayer - 76' 76 ft boom Cotton-Stinkbug cntl oz Sprayer - 76' 76 ft boom Mepiquat Chloride oz Sprayer - 76' 76 ft boom Thidazuron lb Glyphosate (gal) gal Silicone Surfactant gal UGC BWE acre Sprayer - 76' 76 ft boom Thidazuron lb Silicone Surfactant gal Picking and moduling cwt Ginning lb Shredder 20' 2,4-D Amine pt Stalk Puller 6 Row Sprayer - 76' 76 ft boom 2,4-D Amine pt Crop Ins. - Cotton acre 225 225 225 225 225 0.040 0.040 0.066 1.00 1.00 1.00 Oct Nov Nov 1.17 1.17 1.95 1.23 1.23 2.05 0.020 1.00 1.00 Mar Mar 0.20 1.05 0.050 1.00 Mar 1.47 1.54 0.18 0.18 0.26 0.76 0.76 1.09 0.04 0.04 0.13 0.44 0.44 1.23 0.2080 232.00 1.0000 7.00 0.32 2.16 0.02 0.22 0.10 0.93 0.020 1.00 Apr 0.20 1.05 0.02 0.22 0.020 1.00 May 0.20 1.05 0.02 0.22 0.050 1.00 May 1.47 1.54 0.020 1.00 May 0.20 1.05 0.020 1.00 0.020 May 0.20 1.05 0.45 1.26 0.05 0.55 0.02 0.22 0.02 48.26 7.00 0.1000 0.1875 1.38 13.00 0.14 2.44 54.0000 0.6250 1.0000 1.0000 1.14 12.40 3.50 1.05 61.56 7.75 3.50 1.05 0.1875 0.1000 13.00 1.38 2.44 0.14 1.6000 6.0000 0.71 0.22 1.14 1.32 4.0000 1.0000 1.48 1.24 5.92 1.24 0.0281 200.00 6.0000 0.22 5.63 1.32 8.0000 5.60 0.22 0.70 3.78 3.78 6.58 48.26 7.00 1.47 0.14 2.44 6.42 61.56 7.75 3.50 1.05 1.47 2.44 0.14 1.47 1.14 1.32 5.27 5.92 1.24 1.47 5.63 1.32 1.47 5.60 Jun 0.22 0.020 1.00 Aug 0.20 1.05 0.02 0.22 1.47 1.90 2.44 1.10 1.00 Aug 20.20 0.020 1.00 Aug 0.20 1.05 0.02 0.22 1.47 0.0500 38.00 1.90 1.90 0.0125 88.00 1.10 1.10 1.00 Aug 18.7500 3.20 60.00 60.00 1.00 Aug 750.0000 0.11 82.50 82.50 2WD 150 0.083 1.00 Sep 2.06 1.33 1.00 1.45 0.08 0.92 6.76 1.0000 1.41 1.41 1.41 2WD 150 0.040 1.00 Sep 0.99 0.64 0.27 0.96 0.04 0.44 3.30 0.020 1.00 Sep 0.20 1.05 0.02 0.22 1.47 1.0000 1.41 1.41 1.41 1.00 Oct 1.0000 13.00 13.00 13.00 ------- ------- ------- ------- ------ ------------- -------TOTALS 11.88 17.96 2.66 8.44 0.64 6.71 343.41 391.06 INTEREST ON OPERATING CAPITAL 16.55 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 407.61 _______________________________________________________________________________________________________________________________________________ Projection for planning only. Not to be used w/o update after 10/20/05. 0.0500 0.1875 0.0125 1.0000 38.00 13.00 88.00 20.20 1.90 2.44 1.10 20.20 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.