Projections for Planning Purposes Only B-1241 (C11)
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Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2005 Table 6.A Estimated costs and returns per ACRE Cotton-Conventional Seed & Till-12 Row-Dryland Lower Coastal Bend - 800# Yield Goal, TCE District 11, 2006 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Cotton Lint lb 0.56 800.0000 448.00 _________ Cotton Seed ton 90.00 0.6600 59.40 _________ --------TOTAL INCOME 507.40 _________ DIRECT EXPENSES Custom Fert. Application Pick and Module Ginning - Picker Herbicides Triflurilan Cotton PreEmge Herb Ctn-EarlySeasonHerb Ctn-MidSeasonHerb Defoliants-Picker Insecticides Fleahopper Control Bollworm Control TBW-BAW-AW-BW Ctrl Boll Weevil Program Seed Cotton Seed CottonSeed-InsectTrt Fertilizer 24-8-0 Zinc Other pickup charge crop ins/cotton Growth Regulators Mepiquat Chloride Surfactant/Adjuvant C.O.C. Silicone Surfactant OPERATOR LABOR Implements Tractors Self-Propelled DIESEL FUEL Tractors Self-Propelled REPAIR & MAINTENANCE Implements Tractors Self-Propelled INTEREST ON OP. CAP. acre lintlb lintlb 3.50 0.09 0.11 1.0000 800.0000 800.0000 3.50 72.00 88.00 _________ _________ _________ pt lb oz oz lb 2.13 7.00 70.50 1.11 38.00 3.0000 1.0000 0.1000 16.0000 0.2000 6.39 7.00 7.05 17.76 7.60 _________ _________ _________ _________ _________ oz oz oz acre 0.72 2.89 1.48 23.14 3.2000 2.5000 9.0000 1.0000 2.30 7.23 13.32 23.14 _________ _________ _________ _________ 0.35 0.15 52.8000 52.8000 18.48 8.24 _________ _________ 222.00 2.25 0.1500 1.0000 33.30 2.25 _________ _________ 2.80 13.22 1.0000 1.0000 2.80 13.22 _________ _________ oz 0.22 5.0000 1.10 _________ pt oz 1.24 0.68 0.8125 1.6000 1.01 1.10 _________ _________ 11.00 11.00 11.00 0.0150 0.3790 0.0720 0.16 4.18 0.80 _________ _________ _________ 2.20 2.20 4.1859 0.6926 9.23 1.52 _________ _________ 3.72 4.95 2.72 15.75 1.0000 1.0000 1.0000 1.0000 3.72 4.95 2.72 15.75 --------379.82 127.58 _________ _________ _________ _________ 6.68 8.34 4.56 --------19.58 --------399.40 108.00 _________ _________ _________ thous thous ton lb acre acre hour hour hour gal gal ACRE ACRE ACRE ACRE TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled ACRE ACRE ACRE 6.68 8.34 4.56 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ RESIDUAL ITEMS Management Charge % 507.40 0.0500 25.37 _________ RESIDUAL RETURNS 82.63 _________ Land Charge acre 55.00 1.0000 55.00 _________ RESIDUAL RETURNS 27.63 _________ _______________________________________________________________________ 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 November 1, 2005 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 Table 6.B Estimated resource use and costs for field operations, per ACRE Cotton-Conventional Seed & Till-12 Row-Dryland Lower Coastal Bend - 800# 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--------Stalk Shredder 24' V Ripper 22' Fert. Application acre 24-8-0 ton Zinc lb Triflurilan pt Field Cultivator 60' Field Cultivator 60' Planter 12R-30'' Cotton Seed thous CottonSeed-InsectTrt thous Sprayer(600-825 Gal) 90' Cotton PreEmge Herb lb Sprayer(600-825 Gal) 90' Ctn-EarlySeasonHerb oz Cultivator 12R Sprayer(600-825 Gal) 90' Ctn-MidSeasonHerb oz C.O.C. pt Cultivator 12R Sprayer(600-825 Gal) 90' Fleahopper Control oz Mepiquat Chloride oz Sprayer(600-825 Gal) 90' Fleahopper Control oz Sprayer(600-825 Gal) 90' Mepiquat Chloride oz Bollworm Control oz Sprayer(600-825 Gal) 90' TBW-BAW-AW-BW Ctrl oz Sprayer(600-825 Gal) 90' Defoliants-Picker lb Silicone Surfactant oz Pick and Module lintlb Ginning - Picker lintlb pickup charge acre Boll Weevil Program acre crop ins/cotton acre MFWD 170 Track 300 0.069 0.080 1.00 1.00 1.00 Aug Aug Nov 2.17 3.90 1.42 1.99 0.83 0.19 1.40 0.35 0.06 0.08 0.76 0.88 6.58 7.31 1.0000 3.50 3.50 3.50 0.1500 222.00 33.30 33.30 1.0000 2.25 2.25 2.25 3.0000 2.13 6.39 6.39 Track 300 0.025 1.00 Nov 1.22 0.62 0.37 0.69 0.02 0.28 3.18 Track 300 0.025 1.00 Jan 1.22 0.62 0.37 0.69 0.02 0.28 3.18 MFWD 170 0.060 1.00 Mar 1.89 1.23 1.44 2.49 0.07 0.82 7.87 52.8000 0.35 18.48 18.48 52.8000 0.15 8.24 8.24 0.009 1.00 Mar 0.53 0.57 0.00 0.10 1.20 1.0000 7.00 7.00 7.00 0.009 1.00 Apr 0.53 0.57 0.00 0.10 1.20 0.1000 70.50 7.05 7.05 MFWD 170 0.060 1.00 Apr 1.89 1.23 0.26 0.53 0.06 0.66 4.57 0.009 1.00 May 0.53 0.57 0.00 0.10 1.20 16.0000 1.11 17.76 17.76 0.8125 1.24 1.01 1.01 MFWD 170 0.060 1.00 May 1.89 1.23 0.26 0.53 0.06 0.66 4.57 0.009 1.00 May 0.53 0.57 0.00 0.10 1.20 1.6000 0.72 1.15 1.15 2.0000 0.22 0.44 0.44 0.009 1.00 May 0.53 0.57 0.00 0.10 1.20 1.6000 0.72 1.15 1.15 0.009 1.00 Jun 0.53 0.57 0.00 0.10 1.20 3.0000 0.22 0.66 0.66 2.5000 2.89 7.23 7.23 0.009 1.00 Jul 0.53 0.57 0.00 0.10 1.20 9.0000 1.48 13.32 13.32 0.009 1.00 Jul 0.53 0.57 0.00 0.10 1.20 0.2000 38.00 7.60 7.60 1.6000 0.68 1.10 1.10 1.00 Aug 800.0000 0.09 72.00 72.00 1.00 Aug 800.0000 0.11 88.00 88.00 1.00 Aug 1.0000 2.80 2.80 2.80 1.00 Aug 1.0000 23.14 23.14 23.14 1.00 Aug 1.0000 13.22 13.22 13.22 ------- ------- ------- ------- ------ ------------- -------TOTALS 18.42 12.90 3.72 6.68 0.46 5.14 336.79 383.65 INTEREST ON OPERATING CAPITAL 15.75 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 399.40 _______________________________________________________________________________________________________________________________________________ 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)
