Projections for Planning Purposes Only
Not to be Used without Updating after March 2, 1998
B-1241 (C03)
Cotton, Irrigated
Texas Rolling Plains (3)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
Quantity
=========
525.000
0.430
Unit
====
lb.
ton
$ / Unit
===========
0.6300
110.0000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
HERBICIDE
FERTILIZER (N)
FERTILIZER APPL.
FERTILIZER (P)
POTASH (K)
SULFUR (S)
SEED
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
- OC Borrowed
$ / Unit
===========
Total
===========
1.500
75.000
1.000
60.000
40.000
12.000
14.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
pint
lb.
acre
lb.
lb.
lb.
lb.
acre
acre
acre
acre
lb.
acre
lb.
acre
acre
Acre
Acre
Acre
Acre
Hour
Hour
2.700
.280
3.500
.260
.120
.150
.600
5.300
3.500
10.000
3.500
6.250
3.500
6.250
3.500
9.000
4.05
21.00
3.50
15.60
4.80
1.80
8.40
5.30
3.50
10.00
3.50
6.25
3.50
6.25
3.50
9.00
11.03
21.12
3.84
12.72
13.69
3.36
===========
175.71
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
63.00
36.75
===========
99.75
________
________
9.03
===========
284.49
________
93.56
________
Total
===========
29.22
49.02
120.00
===========
198.24
________
________
________
482.73
________
-104.68
________
2.281
0.560
525.000
525.000
lb.
lb.
95.056
Dol.
GROSS INCOME minus VARIABLE COST
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
________
Unit
====
Total VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Land
Your
Estimate
========
________
________
Quantity
===========
6.001
6.000
.120
.070
Total HARVEST
Interest
Total
===========
330.75
47.30
===========
378.05
Unit
====
Acre
Acre
Acre
0.095
________
________
________
________
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 March 2, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
11/20/98 HARVEST
A
COTTON LINT
525.0000
.0000
11/20/98 HARVEST
A
COTTONSEED
.4300
.0000
Date
========
01/10/98
01/15/98
02/15/98
03/01/98
03/15/98
03/15/98
03/15/98
03/15/98
03/15/98
03/30/98
04/10/98
04/15/98
05/10/98
05/10/98
05/31/98
06/25/98
07/10/98
07/10/98
07/15/98
07/20/98
08/08/98
08/10/98
08/10/98
08/20/98
08/20/98
08/20/98
08/30/98
08/30/98
11/10/98
11/20/98
11/20/98
11/30/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
O
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
O
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
O
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
HARVEST
E
HARVEST
G
K
Input
Name
Number
of
Units
========================= =============
SHREDDING
1.0000
DISCING-TANDEM
21 FT
1.0000
HERBICIDE
COTTON
1.5000
CHISEL/SPRAY
25 FT
1.0000
FERTILIZER (N)
75.0000
FERTILIZER APPL.
1.0000
FERTILIZER (P)
60.0000
POTASH (K)
40.0000
SULFUR (S)
12.0000
CHISELING
25 FT
1.0000
LISTING
1.0000
IRRIGATION
6.0000
SEED
COTTON
14.0000
PLANTING
1.0000
PICKUP TRUCK
3/4 TON
30.3000
CULTIVATING
9 ROW
1.0000
INSECTICIDE
IRR1
1.0000
INSECTICIDE APPL
1.0000
CULTIVATING
9 ROW
1.0000
IRRIGATION
4.0000
DISCING-TANDEM
21 FT
.0625
INSECTICIDE
IRR2
1.0000
INSECTICIDE APPL
1.0000
IRRIGATION
4.0000
INSECTICIDE
COTTON
1.0000
INSECTICIDE APPL
1.0000
INSECTICIDE
COTTON
1.0000
INSECTICIDE APPL
1.0000
CROP INSURANCE
IRR COT
1.0000
GIN, BAGS, TIES
525.0000
STRIPPING
CUSTOM
525.0000
LAND CHARGE
COTTONI
1.0000
B-1241 (C03)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
25.00
N
C
25.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
C
V
.00
.00
C
V
25.00
C
V
25.00
C
V
25.00
C
V
.00
C
V
.00
.00
.00
.00
C
V
.00
.00
.00
.00
C
V
25.00
C
V
25.00
.00
.00
.00
C
V
25.00
C
V
25.00
.00
C
V
25.00
C
V
25.00
C
V
25.00
C
V
25.00
C
V
25.00
C
V
25.00
C
V
.00
F
.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.