B-1241 (C3)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
Table 5.A
Estimated costs and returns per Acre
Cotton, Dryland, (2X1 Planting Pattern)
2005 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. - cot. roundup
insecticide
insect. - cotton
Bollweevil Erad.
seed
cotton seed count
fertilizer
fertilizer (N)
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
0.08
1.0000
240.0000
3.50
19.20
_________
_________
quart
3.25
2.0000
6.50
_________
5.00
10.00
1.0000
1.0000
5.00
10.00
_________
_________
100
0.10
333.0000
33.30
_________
lb.
0.17
57.0000
9.69
_________
12.00
1.0000
12.00
_________
lb.
0.12
240.0000
28.80
_________
hour
hour
hour
9.00
9.00
9.00
1.3294
1.1079
0.0781
11.96
9.97
0.70
_________
_________
_________
gal
1.70
7.4118
12.60
_________
gal
1.90
1.1728
2.22
_________
Acre
Acre
Acre
4.83
8.30
0.10
1.0000
1.0000
1.0000
4.83
8.30
0.10
-------178.71
-37.08
_________
_________
_________
7.79
14.95
0.23
-------22.97
-------201.69
-60.06
_________
_________
_________
lb.
acre
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
Acre
Acre
Acre
7.79
14.95
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
-92.06
_________
_______________________________________________________________________
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 (C3)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
Table 5.B
Estimated resource use and costs for field operations, per Acre
Cotton, Dryland, (2X1 Planting Pattern)
2005 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
13.3 feet
Disc-Tandem (21 ft) 21 feet
fertilizer (N)
lb.
Chisel - 25 Feet
25 Feet
herb. - cot. roundup quart
Sprayer - 25 feet
25 feet
Disc-Tandem (21 ft) 21 feet
Lister
20 feet
Planter
26.6 feet
cotton seed count
100
Pick-up Truck
3/4 ton
insect. - cotton
lb.
insec. appl.
acre
Sprayer - 25 feet
25 feet
herb. - cot. roundup quart
cultivator - 9 row
9 row
cultivator - 9 row
9 row
crop ins. - dry cott acre
Bollweevil Erad.
acre
gin, bag, ties
lb.
stripping - custom
lb.
125
125
0.209
0.105
1.00
1.00
1.00
1.00
Dec
Dec
Jan
Mar
3.95
1.98
2.82
1.41
0.95
1.08
1.42
1.61
0.460
0.231
4.14
2.08
13.31
8.17
57.0000
0.17
9.69
9.69
125
0.091
1.72
1.23
0.52
1.25 0.201
1.81
6.55
1.0000
3.25
3.25
3.25
125
0.088 1.00 Mar
1.66
1.19
0.11
0.19 0.194
1.74
4.91
125
0.105 1.00 Mar
1.98
1.41
1.08
1.61 0.231
2.08
8.17
125
0.114 1.00 Apr
2.16
1.54
0.10
0.15 0.251
2.26
6.23
125
0.086 1.00 May
1.62
1.16
0.23
0.40 0.189
1.70
5.12
333.0000
0.10
33.30
33.30
0.006 11.67 May
2.33
0.23 0.078
0.70
3.27
1.00 Jun
1.0000
5.00
5.00
5.00
1.0000
3.50
3.50
3.50
125
0.088 1.00 Jun
1.66
1.19
0.11
0.19 0.194
1.74
4.91
1.0000
3.25
3.25
3.25
125
0.109 1.00 Jun
2.07
1.48
0.31
0.46 0.241
2.17
6.50
125
0.109 1.00 Jun
2.07
1.48
0.31
0.46 0.241
2.17
6.50
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
0.08
19.20
19.20
------- ------- ------- ------- ------ ------------- ------TOTALS
20.90
14.95
7.17
8.02 2.515
22.64
127.99 201.69
INTEREST ON OPERATING CAPITAL
0.00
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
201.69
_____________________________________________________________________________________________________________________________________________
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