Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C03)
Cotton, Dryland (Solid 40" Rows)
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
14.000
1.000
1.000
1.000
pint
lb.
lb.
acre
acre
Acre
Acre
Hour
2.400
.600
6.250
3.500
12.000
3.60
8.40
6.25
3.50
12.00
6.83
3.26
10.15
===========
53.99
________
________
________
________
________
________
________
________
36.00
21.00
===========
57.00
________
________
2.14
-0.13
===========
113.00
________
________
101.75
________
Total
===========
23.93
32.00
===========
55.93
________
________
168.94
________
45.81
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
HERBICIDE
SEED
INSECTICIDE
INSECTICIDE APPL
CROP INSURANCE
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total PREHARVEST
HARVEST
GIN, BAGS, TIES
STRIPPING
1.692
300.000
300.000
lb.
lb.
6.001
.120
.070
Total HARVEST
Interest
Interest
- OC Borrowed
- Positive Cash
23.723
-2.823
Dol.
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
=========== ========
186.00 ________
28.75 ________
===========
214.75 ________
Quantity
=========
300.000
0.250
Unit
====
Acre
Acre
0.090
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
======== ================ ===== ========================= ============= =============
11/20/99 HARVEST
A
COTTON LINT
300.0000
.0000
11/20/99 HARVEST
A
COTTONSEED
.2500
.0000
Date
========
12/10/98
12/15/98
12/20/98
03/10/99
03/20/99
03/20/99
05/26/99
05/26/99
05/31/99
06/05/99
06/10/99
06/20/99
06/30/99
06/30/99
07/15/99
08/15/99
10/06/99
11/10/99
11/20/99
11/20/99
11/30/99
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
HARVEST
E
HARVEST
G
K
Input
Name
Number
of
Units
========================= =============
SHREDDING
1.0000
DISCING-TANDEM
21 FT
1.0000
PLOWING
.3000
DISCING-TANDEM
21 FT
1.0000
HERBICIDE
COTTON
1.5000
CHISEL/SPRAY
25 FT
.0000
LISTING
1.0000
PLANTING
1.0000
PICKUP TRUCK
3/4 TON
11.6670
SEED
COTTON
14.0000
CULTIVATING
9 ROW
1.0000
SAND FIGHTING
1.0000
INSECTICIDE
COTTON
1.0000
INSECTICIDE APPL
1.0000
CULTIVATING
9 ROW
1.0000
DISCING-TANDEM
21 FT
.0625
DISCING-TANDEM
21 FT
.0625
CROP INSURANCE
DRY COT
1.0000
GIN, BAGS, TIES
300.0000
STRIPPING
CUSTOM
300.0000
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
.00
C
V
.00
.00
.00
.00
.00
C
V
.00
.00
.00
C
V
25.00
C
V
25.00
.00
.00
.00
C
V
25.00
C
V
25.00
C
V
25.00
C
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.