Projections for Planning Purposes Only
Not to be Used without Updating
after November 1, 2006
B-1241 (C1&2)
Table 8.A
Estimated costs and returns per Acre
Cotton, Sprinkler Irrigated (Herbicide Resistant Seed)
2007 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cotton lint
lb.
0.54
850.0000
459.00
_________
cottonseed
ton
130.00
0.6000
78.00
_________
-------TOTAL INCOME
537.00
_________
DIRECT EXPENSES
SEED
seed - cotton
seed treatment-cttn
FERTILIZER
fert(P) - dry
fert(N) - dry
CUSTOM
fert appl - dry
preplant herb + appl
post emerg herb+appl
insec+appl - cotton
harvaid appl-cot irr
strip & module-cotto
ginning - cotton
CROP INSURANCE
cotton - CP
BOLL WEEVIL ASSESS
Irrigated
OPERATOR LABOR
Implements
Tractors
HAND LABOR
Implements
IRRIGATION LABOR
Center Pivot
DIESEL FUEL
Tractors
GASOLINE
Pickup
IRRIGATION ENERGY
Center Pivot
REPAIR & MAINTENANCE
Implements
Tractors
Pickup
Center Pivot
INTEREST ON OP. CAP.
lb.
acre
2.40
12.00
15.0000
1.0000
36.00
12.00
_________
_________
lb.
lb.
0.30
0.35
25.0000
100.0000
7.50
35.00
_________
_________
acre
acre
acre
appl
acre
cwt.
cwt.
4.50
12.00
16.00
12.00
25.00
1.45
2.40
1.0000
1.0000
1.0000
1.0000
0.7500
31.2500
31.2500
4.50
12.00
16.00
12.00
18.75
45.31
75.00
_________
_________
_________
_________
_________
_________
_________
acre
20.00
1.0000
20.00
_________
acre
12.00
1.0000
12.00
_________
hour
hour
9.10
9.10
1.0587
1.0846
9.63
9.87
_________
_________
hour
9.10
0.1908
1.73
_________
hour
9.10
0.7680
6.98
_________
gal
2.00
4.8545
9.70
_________
gal
2.25
3.5175
7.91
_________
ac-in
8.30
Acre
Acre
Acre
ac-in
Acre
12.45
11.77
0.28
2.03
19.58
12.0000
1.0000
1.0000
1.0000
12.0000
1.0000
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Pickup
Center Pivot
Acre
Acre
Acre
Acre
22.35
19.94
0.54
33.60
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
1.0000
99.60
_________
12.45
11.77
0.28
24.36
19.58
-------519.98
17.01
_________
_________
_________
_________
_________
22.35
19.94
0.54
33.60
-------76.44
-------596.43
-59.43
_________
_________
_________
_________
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - cottoni
acre
45.00
1.0000
45.00
_________
RESIDUAL RETURNS
-104.43
_________
_______________________________________________________________________
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 8.B
Estimated resource use and costs for field operations, per Acre
Cotton, Sprinkler Irrigated (Herbicide Resistant Seed)
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
fert appl - dry
acre
fert(P) - dry
lb.
fert(N) - dry
lb.
Pickup Truck
3/4 ton
lister
20 ft
Center Pivot
ac-in
rod weeder
8 row
preplant herb + appl acre
planter
bed
cotton - CP
acre
seed - cotton
lb.
seed treatment-cttn acre
rotary hoe
8 row
planter
bed
sand fighter
rotary hoe
8 row
Center Pivot
ac-in
sand fighter
post emerg herb+appl acre
cultivator
8 row
Center Pivot
ac-in
cultivator
8 row
insec+appl - cotton appl
Center Pivot
ac-in
Center Pivot
ac-in
Center Pivot
ac-in
Center Pivot
ac-in
disc
tandem
harvaid appl-cot irr acre
strip & module-cotto cwt.
ginning - cotton
cwt.
boll weevil asses
Irrigated
acre
TOTALS
INTEREST ON OPERATING CAPITAL
UNALLOCATED LABOR
TOTAL SPECIFIED COST
125
125
100
100
75
0.099
0.069
1.00
1.00
1.00
Jan
Mar
Mar
0.006 35.00
0.114 1.00
1.00
0.077 1.00
1.00
0.152 1.00
Mar
Apr
Apr
Apr
May
May
75
75
40
75
0.077
0.152
0.057
0.077
40
0.057
75
0.118
75
0.118
2.91
2.02
2.99
2.07
0.69
0.72
1.32
1.44
0.219
0.138
1.99
1.25
1.0000
25.0000
100.0000
1.95
8.20
0.57
20.66
1.11
0.54
0.96
33.60
2.13
0.251
0.128
0.170
2.29
1.16
1.55
2.15
2.51
4.83
0.305
2.77
2.76
2.89
1.87
2.60
1.00
0.25
1.00
1.00
1.00
1.00
May
May
May
May
Jun
Jun
1.31
0.65
0.66
1.31
1.09
0.53
0.56
1.09
0.74
0.62
0.18
0.74
10.33
0.18
1.24
1.20
0.31
1.24
0.66
0.56
1.00
1.00
1.00
Jun
Jul
Jul
2.01
1.66
2.01
1.00
1.00
1.00
1.00
0.20
1.00
1.00
1.00
Jul
Aug
Aug
Aug
Sep
Oct
Nov
Nov
0.170
0.076
0.125
0.170
0.064
0.125
1.55
0.69
1.14
1.55
0.58
1.14
3.39
1.66
2.01
10.33
2.01
3.39
0.259
0.064
0.259
2.36
0.58
2.36
0.69
20.66
20.66
20.66
20.66
0.30
0.51
0.128
0.128
0.128
0.128
0.060
1.16
1.16
1.16
1.16
0.55
0.31
4.50
0.30
0.35
4.50
7.50
35.00
1.0000
12.00
12.00
1.0000
15.0000
1.0000
20.00
2.40
12.00
20.00
36.00
12.00
16.00
16.00
1.0000
2.0000
2.0000
2.0000
2.0000
12.00
12.00
0.7500
31.2500
31.2500
25.00
1.45
2.40
18.75
45.31
75.00
1.0000
12.00
2.0000
1.0000
1.0000
100
0.138
0.66
1.0000
------- ------- ------- ------- ------ ------21.48
19.94 144.62
56.49 3.102
28.23
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.
9.93
7.52
4.50
7.50
35.00
8.74
9.48
55.42
8.63
12.00
14.88
20.00
36.00
12.00
5.95
3.72
2.88
5.95
10.91
2.88
16.00
11.45
10.91
11.45
12.00
21.82
21.82
21.82
21.82
2.73
18.75
45.31
75.00
12.00
12.00
------- ------306.06 576.84
19.58
0.00
596.43
Projections for Planning Purposes Only
Not to be Used without Updating
after November 1, 2006
_____________________________________________________________________________________________________________________________________________
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.
B-1241 (C1&2)