Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
Table 5.A
Estimated costs and returns per Acre
Cotton, Dryland, (2X2 Planting Pattern)
2003 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cotton lint
lb.
0.52
240.0000
124.80
_________
cottonseed
ton
85.00
0.1980
16.83
_________
-------TOTAL INCOME
141.63
_________
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
Self-Propelled Eq.
DIESEL FUEL
Tractors
GASOLINE
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
acre
lb.
3.50
0.07
1.0000
240.0000
3.50
16.80
_________
_________
pint
11.90
1.0000
11.90
_________
lb.
acre
6.25
10.00
1.0000
1.0000
6.25
10.00
_________
_________
2.52
8.0000
20.16
_________
12.00
1.0000
12.00
_________
lb.
0.12
240.0000
28.80
_________
hour
hour
hour
9.00
9.00
9.00
2.0772
1.7310
0.0781
18.69
15.57
0.70
_________
_________
_________
gal
1.00
9.8901
9.89
_________
gal
1.10
1.1728
1.29
_________
9.91
11.53
0.09
1.0000
1.0000
1.0000
9.91
11.53
0.09
-------177.11
-35.48
_________
_________
_________
17.53
22.25
0.23
-------40.02
-------217.13
-75.50
_________
_________
_________
lb.
acre
Acre
Acre
Acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
Acre
Acre
Acre
17.53
22.25
0.23
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
-107.50
_________
_______________________________________________________________________
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 Texas Cooperative Extension and approved for publication.
B-1241 (3)
Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
B-1241 (C3)
Table 5.B
Estimated resource use and costs for field operations, per Acre
Cotton, Dryland, (2X2 Planting Pattern)
2003 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)
Moldboard Plow
Chisel - 25 Feet
herb. - cotton
Sprayer - 25 feet
Disc-Tandem (21 ft)
Lister
Planter
seed - cotton
Pick-up Truck
insect. - cotton
insec. appl.
cultivator - 9 row
Disc-Tandem (21 ft)
cultivator - 9 row
cultivator - 9 row
Disc-Tandem (21 ft)
Disc-Tandem (21 ft)
crop ins. - dry cott
Bollweevil Erad.
gin, bag, ties
stripping - custom
13.3 feet
21 feet
8 feet
25 Feet
pint
25 feet
21 feet
20 feet
26.6 feet
lb.
3/4 ton
lb.
acre
9 row
21 feet
9 row
9 row
21 feet
21 feet
acre
acre
lb.
lb.
100
100
100
125
0.209
0.105
0.286
0.091
1.00
1.00
1.00
1.00
Dec
Dec
Jan
Mar
2.42
1.21
3.30
1.36
2.48
1.24
3.40
1.45
0.95
1.08
1.63
0.52
1.63
1.84
2.79
1.42
0.460
0.231
0.630
0.201
4.14
2.08
5.67
1.81
11.64
7.46
16.80
6.58
1.0000 11.90
11.90
11.90
100
0.088 1.00 Mar
1.02
1.04
0.11
0.22 0.194
1.74
4.15
100
0.105 1.00 Mar
1.21
1.24
1.08
1.84 0.231
2.08
7.46
100
0.114 1.00 Apr
1.32
1.36
0.10
0.17 0.251
2.26
5.23
100
0.086 1.00 May
0.99
1.02
0.23
0.45 0.189
1.70
4.41
8.0000
2.52
20.16
20.16
0.006 11.67 May
1.38
0.23 0.078
0.70
2.32
1.00 Jun
1.0000
6.25
6.25
6.25
1.0000
3.50
3.50
3.50
125
0.109 1.00 Jun
1.63
1.74
0.31
0.53 0.241
2.17
6.40
100
0.105 1.00 Jun
1.21
1.24
1.08
1.84 0.231
2.08
7.46
125
0.109 1.00 Jun
1.63
1.74
0.31
0.53 0.241
2.17
6.40
125
0.109 1.00 Jul
1.63
1.74
0.31
0.53 0.241
2.17
6.40
100
0.105 1.00 Aug
1.21
1.24
1.08
1.84 0.231
2.08
7.46
100
0.105 1.00 Oct
1.21
1.24
1.08
1.84 0.231
2.08
7.46
1.00 Nov
1.0000 12.00
12.00
12.00
1.0000 10.00
10.00
10.00
1.00 Nov
240.0000
0.12
28.80
28.80
240.0000
0.07
16.80
16.80
------- ------- ------- ------- ------ ------------- ------TOTALS
21.42
22.25
11.30
17.76 3.886
34.97
109.41 217.13
INTEREST ON OPERATING CAPITAL
0.00
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
217.13
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.