Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
Table 7.A
Estimated costs and returns per Acre
Cotton, Dryland, Narrow Row
2002 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cotton lint
lb.
0.52
270.0000
140.40
_________
cottonseed
ton
90.00
0.2200
19.80
_________
-------TOTAL INCOME
160.20
_________
DIRECT EXPENSES
custom
insec. appl.
stripping - custom
herbicide
herb. - cotton
insecticide
insect. - cotton
Bollweevil Erad.
seed
seed - cotton
insurance
crop ins. - dry cott
harvest
gin, bag, ties
OPERATOR LABOR
Implements
Tractors
DIESEL FUEL
Tractors
GASOLINE
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
INTEREST ON OP. CAP.
acre
lb.
3.50
0.07
1.0000
270.0000
3.50
18.90
_________
_________
pint
11.90
1.0000
11.90
_________
lb.
acre
6.25
10.00
1.0000
1.0000
6.25
10.00
_________
_________
2.52
14.0000
35.28
_________
12.00
1.0000
12.00
_________
lb.
0.12
270.0000
32.40
_________
hour
hour
8.50
8.50
1.2124
1.0104
10.30
8.58
_________
_________
gal
0.82
5.5743
4.57
_________
gal
1.13
1.1728
1.32
_________
acre
acre
acre
acre
6.25
6.41
0.06
5.64
1.0000
1.0000
1.0000
1.0000
6.25
6.41
0.06
5.64
-------173.39
-13.19
_________
_________
_________
_________
10.68
11.47
0.11
-------22.27
-------195.66
-35.46
_________
_________
_________
lb.
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
acre
acre
acre
10.68
11.47
0.11
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cotton dry
acre
32.00
1.0000
32.00
_________
RESIDUAL RETURNS
-67.46
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
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.
B-1241 (C3)
Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
B-1241 (C3)
Table 7.B
Estimated resource use and costs for field operations, per Acre
Cotton, Dryland, Narrow Row
2002 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-------Shredder - 4 row
Disc-Tandem (21 ft)
Disc-Tandem (21 ft)
Chisel - 25 Feet
herb. - cotton
Sprayer - 25 feet
Lister
Planter
seed - cotton
Pick-up Truck
insect. - cotton
insec. appl.
Disc-Tandem (21 ft)
Disc-Tandem (21 ft)
crop ins. - dry cott
Bollweevil Erad.
gin, bag, ties
stripping - custom
13.3 feet
21 feet
21 feet
25 Feet
pint
25 feet
20 feet
26.6 feet
lb.
3/4 ton
lb.
acre
21 feet
21 feet
acre
acre
lb.
lb.
100
100
100
125
0.209
0.105
0.105
0.091
1.00
1.00
1.00
1.00
Dec
Dec
Mar
Mar
2.21
1.11
1.11
1.25
2.30
1.15
1.15
1.35
0.95
1.08
1.08
0.52
1.54
1.74
1.74
1.35
0.460
0.231
0.231
0.201
10.94
7.06
7.06
6.19
1.0000 11.90
11.90
11.90
100
0.088 1.00 Mar
0.93
0.97
0.11
0.21 0.194
1.65
3.88
100
0.114 1.00 May
1.21
1.26
0.10
0.16 0.251
2.14
4.88
100
0.086 1.00 May
0.91
0.94
0.23
0.43 0.189
1.61
4.13
14.0000
2.52
35.28
35.28
0.006 11.67 May
1.38
0.11
1.49
1.00 Jun
1.0000
6.25
6.25
6.25
1.0000
3.50
3.50
3.50
100
0.105 1.00 Jul
1.11
1.15
1.08
1.74 0.231
1.96
7.06
100
0.105 1.00 Oct
1.11
1.15
1.08
1.74 0.231
1.96
7.06
1.00 Nov
1.0000 12.00
12.00
12.00
1.0000 10.00
10.00
10.00
1.00 Nov
270.0000
0.12
32.40
32.40
270.0000
0.07
18.90
18.90
------- ------- ------- ------- ------ ------------- ------TOTALS
10.98
11.47
7.64
10.79 2.222
18.89
130.23 190.02
INTEREST ON OPERATING CAPITAL
5.64
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
195.66
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.
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.
3.91
1.96
1.96
1.71