Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
Table 15.A
Estimated costs and returns per Acre
Cotton, Drip Irrigation, Bollgard II Flex
2008 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cotton lint
lb.
0.60 1500.0000
900.00
_________
cottonseed
ton
160.00
1.0500
168.00
_________
-------TOTAL INCOME
1068.00
_________
DIRECT EXPENSES
SEED
seed - cotton
FERTILIZER
fert. (P)
fert. (N)
CUSTOM
fert appl.
preplant herb + appl
post emerg herb+appl
insec+appl - cotton
harvaid appl-cot dri
strip & module-cotto
ginning - cotton
CROP INSURANCE
cotton - CP
BOLL WEEVIL ASSESS
Irrigated
OPERATOR LABOR
Implements
Tractors
HAND LABOR
Implements
IRRIGATION LABOR
Drip Irrigated
DIESEL FUEL
Tractors
GASOLINE
Self-Propelled Eq.
IRRIGATION FUEL COST
Drip Irrigated
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
Drip Irrigated
INTEREST ON OP. CAP.
thou
1.00
52.0000
52.00
_________
lb.
lb.
0.60
0.60
25.0000
150.0000
15.00
90.00
_________
_________
acre
acre
acre
appl
acre
lb.
cwt.
4.50
12.00
16.00
12.00
30.00
0.06
2.40
1.0000
1.0000
1.0000
1.0000
1.0000
1500.0000
54.0000
4.50
12.00
16.00
12.00
30.00
90.00
129.60
_________
_________
_________
_________
_________
_________
_________
acre
20.00
1.0000
20.00
_________
acre
6.00
1.0000
6.00
_________
hour
hour
10.00
10.00
0.9392
0.9850
9.39
9.85
_________
_________
hour
10.00
0.1908
1.90
_________
hour
10.00
1.0880
10.88
_________
gal
2.65
4.1882
11.09
_________
gal
2.90
3.5175
10.20
_________
ac-in
12.00
17.0000
204.00
_________
Acre
Acre
Acre
ac-in
Acre
11.76
10.19
0.28
2.25
15.03
1.0000
1.0000
1.0000
17.0000
1.0000
11.76
10.19
0.28
38.25
15.03
-------809.96
258.03
_________
_________
_________
_________
_________
21.02
16.95
0.54
50.00
-------88.52
-------898.48
169.51
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
Drip Irrigated
Acre
Acre
Acre
Acre
21.02
16.95
0.54
50.00
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - cottondr
acre
60.00
1.0000
60.00
_________
RESIDUAL RETURNS
109.51
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
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 (C2)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C2)
Table 15.B
Estimated resource use and costs for field operations, per Acre
Cotton, Drip Irrigation, Bollgard II Flex
2008 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-------stalk cutter
fert appl.
acre
fert. (P)
lb.
fert. (N)
lb.
Pickup Truck
3/4 ton
lister
20 ft
Drip Irrigated
ac-in
rod weeder
8 row
preplant herb + appl acre
planter
bed
cotton - CP
acre
seed - cotton
thou
rotary hoe
8 row
planter
bed
sand fighter
rotary hoe
8 row
Drip Irrigated
ac-in
sand fighter
post emerg herb+appl acre
cultivator
8 row
Drip Irrigated
ac-in
cultivator
8 row
insec+appl - cotton appl
Drip Irrigated
ac-in
Drip Irrigated
ac-in
Drip Irrigated
ac-in
Drip Irrigated
ac-in
disc
tandem
harvaid appl-cot dri acre
strip & module-cotto lb.
ginning - cotton
cwt.
Irrigated
acre
125
0.069
1.00
1.00
Mar
Mar
2.32
2.07
0.72
1.44
0.138
1.38
7.94
4.50
15.00
90.00
0.006 35.00 Mar
10.48
0.54
11.03
100
0.114 1.00 Apr
3.16
2.89
0.57
0.96 0.251
2.51
10.11
1.00 Apr
28.50
50.00 0.128
1.28
2.0000
79.78
100
0.077 1.00 Apr
2.14
1.95
1.11
2.13 0.170
1.70
9.05
1.00 May
1.0000 12.00
12.00
12.00
75
0.152 1.00 May
2.98
2.15
2.51
4.83 0.305
3.05
15.54
1.0000 20.00
20.00
20.00
52.0000
1.00
52.00
52.00
75
0.077 1.00 May
1.51
1.09
0.74
1.24 0.170
1.70
6.30
75
0.152 0.25 May
0.74
0.53
0.62
1.20 0.076
0.76
3.88
40
0.057 1.00 May
0.76
0.56
0.18
0.31 0.125
1.25
3.08
75
0.077 1.00 May
1.51
1.09
0.74
1.24 0.170
1.70
6.30
1.00 Jun
28.50
0.128
1.28
2.0000
29.78
40
0.057 1.00 Jun
0.76
0.56
0.18
0.31 0.125
1.25
3.08
1.0000 16.00
16.00
16.00
75
0.118 1.00 Jun
2.30
1.66
2.01
3.39 0.259
2.59
11.98
1.00 Jul
42.75
0.192
1.92
3.0000
44.67
75
0.118 1.00 Jul
2.30
1.66
2.01
3.39 0.259
2.59
11.98
1.0000 12.00
12.00
12.00
1.00 Jul
42.75
0.192
1.92
3.0000
44.67
1.00 Aug
42.75
0.192
1.92
3.0000
44.67
1.00 Aug
28.50
0.128
1.28
2.0000
29.78
1.00 Aug
28.50
0.128
1.28
2.0000
29.78
100
0.138 0.20 Sep
0.76
0.69
0.30
0.51 0.060
0.60
2.88
1.00 Oct
1.0000 30.00
30.00
30.00
1.00 Nov
1500.0000
0.06
90.00
90.00
1.00 Nov
54.0000
2.40 129.60 129.60
1.0000
6.00
6.00
6.00
------- ------- ------- ------- ------ ------------- ------TOTALS
21.29
16.95 264.50
71.56 3.203
32.03
477.10 883.44
INTEREST ON OPERATING CAPITAL
15.03
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
898.48
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.
1.0000
25.0000
150.0000
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.
4.50
0.60
0.60
4.50
15.00
90.00