Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C03)
Cotton, Dryland, (2 X 2 Planting Pattern)
Texas Rolling Plains (3)
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
Unit
====
lb.
ton
$ / Unit
===========
0.6200
115.0000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.500
8.000
1.000
1.000
1.000
pint
lb.
acre
lb.
acre
Acre
Acre
Hour
2.400
.600
3.500
6.250
12.000
3.60
4.80
3.50
6.25
12.00
8.26
4.21
11.31
===========
53.92
________
________
________
________
________
________
________
________
17.50
30.00
===========
47.50
________
________
-6.86
===========
94.56
________
84.59
________
Total
===========
28.27
32.00
===========
60.27
________
________
154.83
________
24.32
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
HERBICIDE
SEED
INSECTICIDE APPL
INSECTICIDE
CROP INSURANCE
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total PREHARVEST
HARVEST
STRIPPING
GIN, BAGS, TIES
1.884
250.000
250.000
lb.
lb.
6.002
.070
.120
Total HARVEST
Interest
- Positive Cash
-152.529
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Your
Total
Estimate
=========== ========
155.00 ________
24.15 ________
===========
179.15 ________
Quantity
=========
250.000
0.210
Unit
====
Acre
Acre
0.045
________
________
________
________
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 February 13, 1999
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
11/30/98 HARVEST
A
COTTON LINT
250.0000
.0000
11/30/98 HARVEST
A
COTTONSEED
.2100
.0000
Date
========
12/10/98
12/20/98
01/10/99
03/15/99
03/15/99
03/20/99
04/15/99
05/10/99
05/10/99
05/31/99
06/15/99
06/15/99
06/20/99
06/27/99
06/30/99
07/30/99
08/06/99
10/06/99
11/15/99
11/20/99
11/20/99
11/30/99
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
G
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
HARVEST
G
HARVEST
E
K
Input
Name
Number
of
Units
========================= =============
SHREDDING
1.0000
DISCING-TANDEM
21 FT
1.0000
PLOWING
.3000
HERBICIDE
COTTON
1.5000
CHISEL/SPRAY
25 FT
1.0000
DISCING-TANDEM
21 FT
1.0000
LISTING
1.0000
SEED
COTTON
8.0000
PLANTING
1.0000
PICKUP TRUCK
3/4 TON
11.6670
INSECTICIDE APPL
1.0000
INSECTICIDE
COTTON
1.0000
CULTIVATING
9 ROW
1.0000
DISCING-TANDEM
21 FT
.0625
CULTIVATING
9 ROW
1.0000
CULTIVATING
9 ROW
1.0000
DISCING-TANDEM
21 FT
.0625
DISCING-TANDEM
21 FT
.0625
CROP INSURANCE
DRY COT
1.0000
STRIPPING
CUSTOM
250.0000
GIN, BAGS, TIES
250.0000
LAND CHARGE
COTTOND
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
.00
C
V
.00
.00
.00
.00
C
V
.00
.00
.00
C
V
25.00
C
V
25.00
.00
.00
.00
.00
.00
.00
C
V
25.00
C
V
25.00
C
V
25.00
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.