B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 4.A
Estimated costs and returns per acre
Cotton; Reduced Tillage, Roundup-Ready, Furrow Irr.
Projected for 2004, Rio Grande Valley, For Planning Purposes
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Cotton Lint
lb
0.52
825.0000
429.00
_________
Cotton Seed
ton
80.00
0.6800
54.40
_________
-------TOTAL INCOME
483.40
_________
DIRECT EXPENSES
CUSTOM SPRAY
App by Air ( 3 gal)
HARVEST AID
Dropp 50 WP
PROCESSING
Gin
FERTILIZER
UAN (32% N)
HERBICIDE
Roundup Ultra 4SL
Surfactant
Harmony Extra
2,4-D Amine
INSECTICIDE/MITICIDE
Vydate C-LV
Guthion 2L
Tracer
IRRIGATION SUPPLIES
Irrigation Water
SEED/PLANTS
Cotton Seed RR
GROWTH REGULATOR
Pix
SERVICE FEE
Insect Scouting
CUSTOM HARVEST/HAUL
Haul Cotton
INSURANCE
MPCI: Irr. Cotton
OPERATOR LABOR
Tractors
Self-Propelled Eq.
HAND LABOR
Implements
IRRIGATION LABOR
Labor (Flood)
Labor (Irr. Setup)
UNALLOCATED LABOR
DIESEL FUEL
Tractors
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
INTEREST ON OP. CAP.
appl
2.60
3.0000
7.80
_________
lb
54.87
0.2000
10.97
_________
lb
0.08
825.0000
66.00
_________
cwt
7.78
2.5000
19.45
_________
pt
pt
oz
pt
4.56
0.88
12.54
1.40
3.7500
3.0000
0.6000
2.0000
17.10
2.64
7.52
2.80
_________
_________
_________
_________
oz
pt
oz
0.47
3.84
5.66
16.0000
3.0000
2.0000
7.52
11.52
11.32
_________
_________
_________
16.23
0.4000
6.49
_________
lb
1.07
15.0000
16.05
_________
oz
0.76
12.0000
9.12
_________
acre
6.00
1.0000
6.00
_________
lb
0.02
825.0000
16.50
_________
acre
12.00
1.0000
12.00
_________
hour
hour
8.31
8.31
0.5840
0.5160
4.85
4.28
_________
_________
hour
6.91
0.3920
2.70
_________
hour
hour
hour
6.91
6.91
8.31
1.0000
0.1000
0.8800
6.91
0.69
7.31
_________
_________
_________
gal
gal
1.06
1.06
3.7069
1.9920
3.92
2.11
_________
_________
acre
acre
acre
acre
6.02
5.79
16.59
10.80
1.0000
1.0000
1.0000
1.0000
6.02
5.79
16.59
10.80
-------302.84
180.55
_________
_________
_________
_________
16.48
17.39
33.41
-------67.29
-------370.13
113.26
_________
_________
_________
ac-ft
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
acre
acre
acre
16.48
17.39
33.41
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
Share Rent% of Gross
%
483.40
25.0000
120.85
_________
RESIDUAL RETURNS
-7.58
_________
_______________________________________________________________________
Brand names are mentioned only as examples and imply no endorsement.
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 Texas Cooperative Extension and approved for publication
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 4.B
Estimated resource use and costs for field operations, per acre
Cotton; Reduced Tillage, Roundup-Ready, Furrow Irr.
Projected for 2004, Rio Grande Valley, For Planning Purposes Only
_____________________________________________________________________________________________________________________________________________
TRACTOR COST
EQUIP COST
ALLOC LABOR
OPERATING INPUT
OPERATION/
SIZE/
TRACTOR
PERF TIMES
-------------- -------------- ---------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT
PRICE
COST
COST
_____________________________________________________________________________________________________________________________________________
------------dollars----------dollars
-------dollars-------Cult middle/lift bed
Roller Stalk Chopper
Fert Appl (Liquid)
UAN (32% N)
Plant & Pre
Cotton Seed RR
Roundup Ultra 4SL
Insect Scouting
Spray (Broadcast)
Roundup Ultra 4SL
Hi-Clear Sprayer
Roundup Ultra 4SL
Vydate C-LV
Hi-Clear Sprayer
Vydate C-LV
Hi-Clear Sprayer
Guthion 2L
Pix
Hi-Clear Sprayer
Guthion 2L
Ditcher
Labor (Irr. Setup)
Labor (Flood)
Irrigation Water
App by Air ( 3 gal)
Guthion 2L
App by Air ( 3 gal)
Tracer
MPCI: Irr. Cotton
App by Air ( 3 gal)
Dropp 50 WP
Ambush 25W
Surfactant
Cotton Picker-1st-Tr
Module Builder
Haul Cotton
Gin
Spray (Broadcast)
Harmony Extra
Surfactant
2,4-D Amine
8R-40
8-row
8R-40
cwt
8R-40
lb
pt
acre
27'
pt
60'
pt
oz
60'
oz
60'
pt
oz
60'
pt
standard
hour
hour
ac-ft
appl
pt
appl
oz
acre
appl
lb
oz
pt
4-Row
32'
lb
lb
27'
oz
pt
pt
105 hp
130 hp
130 hp
0.034
0.040
0.074
1.00
1.00
1.00
Oct
Nov
Jan
0.66
0.62
1.15
1.40
1.02
1.89
0.81
0.35
0.92
1.79
0.81
2.77
0.034
0.040
0.111
0.28
0.33
0.87
130 hp
0.074
1.00
Feb
1.15
1.89
1.59
4.01
0.148
1.12
105 hp
130 hp
0.061
1.00
1.00
Mar
Apr
0.033
1.00
0.033
1.19
0.13
0.20
0.091
0.71
Apr
0.60
1.00
0.033
0.27
1.00
Apr
0.60
1.00
0.033
0.27
0.033
1.00
May
0.60
1.00
0.033
0.27
0.033
1.00
May
0.60
1.00
0.033
0.27
0.020
1.00
Jun
0.06
0.18
1.00
Jun
0.020
0.100
1.000
0.16
0.69
6.91
1.00
Jun
1.00
Jun
1.00
1.00
Jul
Jul
0.31
2.52
0.51
2.5000
7.78
19.45
15.0000
1.2500
1.0000
1.07
4.56
6.00
16.05
5.70
6.00
1.2500
4.56
5.70
1.2500
8.0000
4.56
0.47
5.70
3.76
8.0000
0.47
3.76
1.0000
12.0000
3.84
0.76
3.84
9.12
1.0000
3.84
3.84
0.1000
1.0000
0.4000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
0.2000
16.23
2.60
3.84
2.60
5.66
12.00
2.60
54.87
6.49
2.60
3.84
2.60
11.32
12.00
2.60
10.97
1.0000
0.88
0.88
4.96
3.14
7.62
19.45
9.78
16.05
5.70
6.00
4.77
5.70
1.88
5.70
3.76
1.88
3.76
1.88
3.84
9.12
1.88
3.84
1.24
0.69
6.91
6.49
2.60
3.84
2.60
11.32
12.00
2.60
10.97
0.88
48.85
130 hp
3.43
5.62
20.87
825.0000
0.02
16.50
16.50
825.0000
0.08
66.00
66.00
105 hp
0.061
1.19
2.52
0.13
0.20 0.091
0.71
4.77
0.6000 12.54
7.52
7.52
2.0000
0.88
1.76
1.76
2.0000
1.40
2.80
2.80
------- ------- ------- ------- ------ ------------- ------TOTALS
9.72
17.39
24.73
49.89 2.592
19.45
230.81 352.01
INTEREST ON OPERATING CAPITAL
10.80
UNALLOCATED LABOR
7.31
TOTAL SPECIFIED COST
370.13
_____________________________________________________________________________________________________________________________________________
Brand names are mentioned only as examples and imply no endorsement.
0.192
0.220
1.00
1.00
1.00
1.00
1.00
Aug
Aug
Aug
Aug
Sep
16.27
1.98
29.38
6.47
0.384
0.440
3.19
3.34
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 Texas Cooperative Extension and approved for publication