Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
Table 3.D
Estimated costs and returns per Acre
Cotton-GMO Seed-12 Row Conventional Till-Dryland
Upper Coastal Bend, 750# Yield Goal, TCE District 11, 2008
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Cotton
lb
0.65
750.0000
487.50 _________
Cottonseed
ton
140.00
0.6000
84.00 _________
--------TOTAL INCOME
571.50 _________
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
CottonSeed-Tech Fee
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
lb
lb
7.00
0.10
0.11
1.0000
750.0000
750.0000
7.00
75.00
82.50
_________
_________
_________
lb
gal
29.84
86.60
0.1000
0.0250
2.98
2.17
_________
_________
ton
287.00
0.2080
59.70
_________
pt
gal
pt
pt
oz
pt
pt
1.38
15.80
12.31
4.01
1.37
1.48
1.36
0.2000
0.5625
0.6250
1.0000
4.0000
1.0000
2.0000
0.28
8.89
7.69
4.01
5.48
1.48
2.72
_________
_________
_________
_________
_________
_________
_________
1.05
0.83
214.45
0.83
20.20
1.0000
1.6000
0.0281
8.0000
1.0000
1.05
1.33
6.03
6.64
20.20
_________
_________
_________
_________
_________
Thous
acre
0.50
28.61
54.0000
1.0000
27.00
28.61
_________
_________
acre
13.00
1.0000
13.00
_________
0.16
24.0000
3.84
_________
hour
hour
11.00
11.00
0.3700
0.1800
4.07
1.98
_________
_________
hour
7.50
0.1166
0.88
_________
gal
gal
2.85
2.85
3.8135
0.5400
10.85
1.53
_________
_________
Acre
Acre
Acre
Acre
2.66
1.88
0.63
16.92
1.0000
1.0000
1.0000
1.0000
2.66
1.88
0.63
16.92
--------408.98
162.52
_________
_________
_________
_________
8.44
9.56
9.45
--------27.45
--------436.43
135.07
_________
_________
_________
oz
oz
gal
oz
acre
oz
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled
Acre
Acre
Acre
8.44
9.56
9.45
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
RESIDUAL ITEMS
Management Charge
%
571.50
0.0500
28.57 _________
RESIDUAL RETURNS
106.49 _________
Land Charge
acre
40.00
1.0000
40.00 _________
RESIDUAL RETURNS
66.49 _________
G&A Overhead
acre
6.50
1.0000
6.50 _________
RESIDUAL RETURNS
59.99 _________
_______________________________________________________________________
Projection for planning only. Not to be used w/o update after 11/16/07.
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 January 1, 2008
B-1241 (C11)
Table 3.A
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, 2008
_______________________________________________________________________________________________________________________________________________
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
Thous
Ctn-PreEmHerb-Grass pt
Ctn-PreEmHerb-BrodLf pt
Cutworm Control
oz
CottonSeed-Tech Fee acre
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
Sprayer - 76'
76 ft boom
Thidazuron
lb
Silicone Surfactant gal
Picking and moduling lb
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
UGC BWE
acre
225
225
225
0.040
0.040
0.066
1.00
1.00
1.00
Oct
Nov
Nov
1.47
1.47
2.45
1.23
1.23
2.05
0.18
0.18
0.26
0.76
0.76
1.09
0.04
0.04
0.13
0.44
0.44
1.23
4.08
4.08
7.08
0.2080 287.00
59.70
59.70
1.00 Mar
1.0000
7.00
7.00
7.00
0.020 1.00 Mar
0.24
1.05
0.02
0.22
1.51
0.1000
1.38
0.14
0.14
0.1875 15.80
2.96
2.96
225
0.050 1.00 Mar
1.84
1.54
0.32
2.16
0.10
0.93
6.79
54.0000
0.50
27.00
27.00
0.6250 12.31
7.69
7.69
1.0000
4.01
4.01
4.01
1.0000
1.05
1.05
1.05
1.0000 28.61
28.61
28.61
0.020 1.00 Apr
0.24
1.05
0.02
0.22
1.51
0.1875 15.80
2.96
2.96
0.1000
1.38
0.14
0.14
0.020 1.00 May
0.24
1.05
0.02
0.22
1.51
1.6000
0.83
1.33
1.33
6.0000
0.16
0.96
0.96
225
0.050 1.00 May
1.84
1.54
0.45
1.26
0.05
0.55
5.64
4.0000
1.37
5.48
5.48
1.0000
1.48
1.48
1.48
0.020 1.00 May
0.24
1.05
0.02
0.22
1.51
0.0281 214.45
6.03
6.03
6.0000
0.16
0.96
0.96
0.020 1.00 May
0.24
1.05
0.02
0.22
1.51
8.0000
0.83
6.64
6.64
0.020 1.00 Jun
0.24
1.05
0.02
0.22
1.51
12.0000
0.16
1.92
1.92
0.020 1.00 Aug
0.24
1.05
0.02
0.22
1.51
0.0500 29.84
1.49
1.49
0.1875 15.80
2.96
2.96
0.0125 86.60
1.08
1.08
0.020 1.00 Aug
0.24
1.05
0.02
0.22
1.51
0.0500 29.84
1.49
1.49
0.0125 86.60
1.08
1.08
1.00 Aug
750.0000
0.10
75.00
75.00
1.00 Aug
750.0000
0.11
82.50
82.50
2WD 150
0.083 1.00 Sep
2.47
1.33
1.00
1.45
0.08
0.92
7.17
1.0000
1.36
1.36
1.36
2WD 150
0.040 1.00 Sep
1.19
0.64
0.27
0.96
0.04
0.44
3.50
0.020 1.00 Sep
0.24
1.05
0.02
0.22
1.51
1.0000
1.36
1.36
1.36
1.00 Oct
1.0000 13.00
13.00
13.00
1.0000 20.20
20.20
20.20
------- ------- ------- ------- ------ ------------- -------TOTALS
14.89
19.01
2.66
8.44
0.66
6.93
367.58
419.51
INTEREST ON OPERATING CAPITAL
16.92
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
436.43
_______________________________________________________________________________________________________________________________________________
Projection for planning only. Not to be used w/o update after 11/16/07.
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.