Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1998
B-1241 (C12)
Cotton, Dryland
South Texas (12)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
Quantity
=========
500.000
0.405
Unit
====
lb.
ton
$ / Unit
===========
0.6900
120.0000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
NITROGEN (N)
PHOSPHATE
SEED
HERBICIDE
CROP INSURANCE
INSECTICIDE
PESTICIDE APPL.
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
$ / Unit
===========
Total
===========
30.000
30.000
18.000
1.000
1.000
4.000
4.000
lb.
lb.
lb.
appl
acre
appl
acre
Acre
Acre
Hour
.260
.300
.950
15.850
15.000
6.900
3.000
7.80
9.00
17.10
15.85
15.00
27.60
12.00
12.55
4.16
26.97
===========
148.03
________
________
________
________
________
________
________
________
________
________
10.36
3.50
55.00
53.44
0.22
0.06
0.77
6.50
===========
129.84
________
________
________
________
________
________
________
________
11.85
-0.04
===========
289.69
________
________
3.596
1.000
1.000
500.000
16.700
0.103
1.000
- OC Borrowed
- Positive Cash
acre
acre
lb.
cwt.
Acre
Acre
Hour
Hour
7.501
10.360
3.500
.110
3.200
7.475
6.500
98.755
-1.231
Dol.
Dol.
0.120
0.030
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
Unit
====
Acre
Acre
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
________
________
________
0.48 per lb. of COTTON LINT
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
________
Unit
====
Total HARVEST
FIXED COST Description
=================================
Machinery and Equipment
Land
Your
Estimate
========
________
________
Quantity
===========
Total PREHARVEST
HARVEST
DEFOLIANT
DEFOLIANT APPL.
GIN, BAG, TIES
CUSTOM PICK&MOD
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
- Other
Interest
Interest
Total
===========
345.00
48.60
===========
393.60
103.91
________
Total
===========
66.95
40.00
===========
106.95
________
________
396.64
________
-3.04
________
________
0.69 per lb. of COTTON LINT
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 the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after April 21, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
08/20/98 HARVEST
A
COTTON LINT
500.0000
.0000
08/20/98 HARVEST
A
COTTONSEED
.4050
.0000
Date
========
09/10/97
09/15/97
09/15/97
09/20/97
10/15/97
11/15/97
01/10/98
01/10/98
01/10/98
02/10/98
02/15/98
02/15/98
02/15/98
02/15/98
03/05/98
03/05/98
03/15/98
03/20/98
03/20/98
03/31/98
04/10/98
04/10/98
05/15/98
05/15/98
05/20/98
08/05/98
08/05/98
08/20/98
08/20/98
08/20/98
08/20/98
08/20/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
HARVEST
E
HARVEST
G
HARVEST
G
HARVEST
G
K
HARVEST
M
HARVEST
H
Input
Name
=========================
SHREDDING
4 ROW
PLOWING
4 BOTTOM
CHISELING
15 FT
DISCING-OFFSET
13 FT
DISCING-OFFSET
13 FT
BEDDING
6 ROW
NITROGEN (N)
PHOSPHATE
APPLY FERTILIZER
CULTIVATING
ROLLING
SEED
COTTON
HERBICIDE
DRY COTT
PLANT & SPRAY
CROP INSURANCE
DRY COTT
INSECTICIDE
DRY COTT
PESTICIDE APPL. COTTON
CULTIVATING
6 ROW
INSECTICIDE
DRY COTT
PESTICIDE APPL. COTTON
PICKUP TRUCK
3/4 TON
INSECTICIDE
DRY COTT
PESTICIDE APPL. COTTON
INSECTICIDE
DRY COTT
PESTICIDE APPL. COTTON
CULTIVATING
6 ROW
DEFOLIANT
DRY COTT
DEFOLIANT APPL.
GIN, BAG, TIES
DRY COTT
CUSTOM PICK&MOD DRY COTT
CASH-RENT
COTTON
HAULING
COTTON
HIRED LABOR
Number
of
Units
=============
1.0000
.5000
.5000
1.0000
1.0000
1.0000
30.0000
30.0000
1.0000
1.0000
18.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
40.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
500.0000
16.7000
1.0000
1.0000
1.0000
B-1241 (C12)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
C
.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
F
.00
.00
C
V
.00
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 the Texas Agricultural Extension Service and approved for publication.