Projections for Planning Purposes Only
Not to be Used without Updating
after November 1, 2006
B-1241 (C1&2)
Table 7.A
Estimated costs and returns per Acre
Cotton, Dryland
2007 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cotton lint
lb.
0.54
300.0000
162.00
_________
cottonseed
ton
130.00
0.2400
31.20
_________
-------TOTAL INCOME
193.20
_________
DIRECT EXPENSES
SEED
seed - cotton dry
FERTILIZER
fert(P) - dry
fert(N) - dry
CUSTOM
preplant herb + appl
fert appl - dry
hoeing -dry cotton
insec+appl - cotton
harvaid appl-cot dry
strip & module-cotto
ginning - cotton
CROP INSURANCE
cotton - dryland
BOLL WEEVIL ASSESS
dryland
OPERATOR LABOR
Implements
Tractors
HAND LABOR
Implements
DIESEL FUEL
Tractors
GASOLINE
Pickup
REPAIR & MAINTENANCE
Implements
Tractors
Pickup
INTEREST ON OP. CAP.
lb.
0.60
12.0000
7.20
_________
lb.
lb.
0.30
0.35
20.0000
30.0000
6.00
10.50
_________
_________
acre
acre
acre
appl
acre
cwt.
cwt.
12.00
4.50
12.00
12.00
20.00
1.45
2.40
1.0000
1.0000
1.0000
0.5000
0.5000
13.5000
13.5000
12.00
4.50
12.00
6.00
10.00
19.57
32.40
_________
_________
_________
_________
_________
_________
_________
acre
12.25
1.0000
12.25
_________
acre
6.00
1.0000
6.00
_________
hour
hour
9.10
9.10
1.1922
1.1577
10.84
10.53
_________
_________
hour
9.10
0.1527
1.38
_________
gal
2.00
5.1258
10.25
_________
gal
2.25
2.0100
4.52
_________
13.77
12.42
0.16
8.72
1.0000
1.0000
1.0000
1.0000
13.77
12.42
0.16
8.72
-------211.06
-17.86
_________
_________
_________
_________
24.41
20.90
0.30
-------45.62
-------256.68
-63.48
_________
_________
_________
Acre
Acre
Acre
Acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Pickup
Acre
Acre
Acre
24.41
20.90
0.30
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - cottond
acre
15.00
1.0000
15.00
_________
RESIDUAL RETURNS
-78.48
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
Information presented is prepared soley 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.
Projections for Planning Purposes Only
Not to be Used without Updating
after November 1, 2006
B-1241 (C1&2)
Table 7.B
Estimated resource use and costs for field operations, per Acre
Cotton, Dryland
2007 Projected Costs and Returns per Acre
_____________________________________________________________________________________________________________________________________________
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-------chisel
stalk cutter
preplant herb + appl acre
fert appl - dry
acre
fert(P) - dry
lb.
fert(N) - dry
lb.
Pickup Truck
3/4 ton
lister
20 ft
rod weeder
8 row
planter
bed
cotton - dryland
acre
seed - cotton dry
lb.
rotary hoe
8 row
sand fighter
rotary hoe
8 row
sand fighter
hoeing -dry cotton
acre
cultivator
8 row
cultivator
8 row
insec+appl - cotton appl
cultivator
8 row
disc
tandem
harvaid appl-cot dry acre
strip & module-cotto cwt.
ginning - cotton
cwt.
boll weevil asses
dryland
acre
125
125
100
100
75
0.099
0.069
1.00
1.00
Jan
Mar
1.00
Mar
0.006 20.00
0.114 1.00
0.077 1.00
0.152 1.00
Mar
Apr
Apr
May
2.91
2.02
2.76
1.87
2.60
2.99
2.07
2.89
1.95
2.15
0.69
0.72
4.68
0.57
1.11
2.51
1.32
1.44
0.30
0.96
2.13
4.83
0.219
0.138
0.251
0.170
0.305
1.99
1.25
1.0000
1.0000
20.0000
30.0000
12.00
4.50
0.30
0.35
12.00
4.50
6.00
10.50
1.0000
12.0000
12.25
0.60
12.25
7.20
1.0000
12.00
12.00
0.5000
12.00
6.00
0.5000
13.5000
13.5000
20.00
1.45
2.40
10.00
19.57
32.40
1.0000
6.00
2.29
1.55
2.77
75
40
75
40
0.077
0.057
0.077
0.057
1.00
1.00
1.00
1.00
May
May
May
Jun
1.31
0.66
1.31
0.66
1.09
0.56
1.09
0.56
0.74
0.18
0.74
0.18
1.24
0.31
1.24
0.31
0.170
0.125
0.170
0.125
1.55
1.14
1.55
1.14
75
75
0.118
0.118
1.00
1.00
Jun
Jun
2.01
2.01
1.66
1.66
2.01
2.01
3.39
3.39
0.259
0.259
2.36
2.36
75
100
0.118
0.138
1.00
0.15
1.00
1.00
1.00
Jun
Sep
Oct
Nov
Nov
2.01
0.49
1.66
0.52
2.01
0.22
3.39
0.38
0.259
0.045
2.36
0.41
9.93
7.52
12.00
4.50
6.00
10.50
4.99
9.48
8.63
14.88
12.25
7.20
5.95
2.88
5.95
2.88
12.00
11.45
11.45
6.00
11.45
2.05
10.00
19.57
32.40
6.00
6.00
------- ------TOTALS
138.42 247.96
INTEREST ON OPERATING CAPITAL
8.72
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
256.68
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.
------- ------- ------- ------- ------ ------22.68
20.90
18.45
24.72 2.502
22.77
Information presented is prepared soley 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.