Projections for Planning Purposes Only B-1241 (C3)
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Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2005 Table 7.A Estimated costs and returns per Acre Cotton, Sprinkler Irrigated 2006 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME cotton lint lb. 0.52 750.0000 390.00 _________ cottonseed ton 85.00 0.6000 51.00 _________ -------TOTAL INCOME 441.00 _________ DIRECT EXPENSES custom fert. application insec. appl. harvest aid applicat picking - custom herbicide herb. - cot. roundup Harvest aid - Prep Harvest aid -def insecticide insect. - cotton Bollweevil Erad. seed cotton seed count fertilizer fertilizer (N) fertilizer (P) potash (K) sulfur insurance crop insu. - irr cot harvest gin, bag, ties OPERATOR LABOR Implements Tractors Self-Propelled Eq. IRRIGATION LABOR irrigation DIESEL FUEL Tractors ELECTRICITY irrigation GASOLINE Self-Propelled Eq. REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. irrigation INTEREST ON OP. CAP. acre acre acre lb. 3.50 3.50 3.50 0.10 1.0000 3.0000 1.0000 750.0000 3.50 10.50 3.50 75.00 _________ _________ _________ _________ pint pint pint 1.88 6.25 6.25 1.5000 1.3300 1.3300 2.82 8.31 8.31 _________ _________ _________ lb. acre 5.00 10.00 3.0000 1.0000 15.00 10.00 _________ _________ 100 0.10 500.0000 50.00 _________ lb. lb. lb. lb. 0.40 0.30 0.23 0.18 75.0000 60.0000 40.0000 12.0000 30.00 18.00 9.20 2.16 _________ _________ _________ _________ acre 9.00 1.0000 9.00 _________ lb. 0.12 750.0000 90.00 _________ hour hour hour 9.00 9.00 9.00 1.0756 0.8964 0.2030 9.68 8.06 1.82 _________ _________ _________ hour 9.00 0.9600 8.64 _________ gal 2.35 5.9969 14.09 _________ kWh 0.10 246.0000 24.60 _________ gal 2.10 3.0451 6.39 _________ 3.85 6.72 0.28 2.03 12.94 1.0000 1.0000 1.0000 15.0000 1.0000 3.85 6.72 0.28 30.45 12.94 -------472.86 -31.86 _________ _________ _________ _________ _________ 6.76 12.09 0.60 33.60 -------53.06 -------525.92 -84.92 _________ _________ _________ _________ Acre Acre Acre ac/in Acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. irrigation Acre Acre Acre Acre 6.76 12.09 0.60 33.60 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cotton - irr acre 120.00 1.0000 120.00 _________ RESIDUAL RETURNS -204.92 _________ _______________________________________________________________________ Projections for Planning Purposes Only. Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C3) Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2005 Table 7.B Estimated resource use and costs for field operations, per Acre Cotton, Sprinkler Irrigated 2006 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 Sprayer - 25 feet 25 feet herb. - cot. roundup pint Chisel - 25 Feet 25 Feet fertilizer (N) lb. fertilizer (P) lb. potash (K) lb. sulfur lb. fert. application acre Chisel - 25 Feet 25 Feet Lister 20 feet irrigation ac/in irrigation ac/in Planter 26.6 feet cotton seed count 100 insect. - cotton lb. insec. appl. acre Pick-up Truck 3/4 ton irrigation ac/in insect. - cotton lb. insec. appl. acre cultivator - 9 row 9 row irrigation ac/in irrigation ac/in insect. - cotton lb. insec. appl. acre Bollweevil Erad. acre crop insu. - irr cot acre Harvest aid - Prep pint Harvest aid -def pint harvest aid applicat acre gin, bag, ties lb. picking - custom lb. 125 125 125 0.209 0.105 0.088 1.00 1.00 1.00 Jan Jan Feb 4.86 2.44 2.05 2.82 1.41 1.19 0.95 1.08 0.11 1.42 1.61 0.19 0.460 0.231 0.194 4.14 2.08 1.74 14.22 8.63 5.30 1.5000 1.88 2.82 2.82 125 0.091 1.00 Mar 2.12 1.23 0.52 1.25 0.201 1.81 6.95 1.00 Mar 75.0000 0.40 30.00 30.00 60.0000 0.30 18.00 18.00 40.0000 0.23 9.20 9.20 12.0000 0.18 2.16 2.16 1.0000 3.50 3.50 3.50 125 0.091 1.00 Mar 2.12 1.23 0.52 1.25 0.201 1.81 6.95 125 0.114 1.00 Apr 2.65 1.54 0.10 0.15 0.251 2.26 6.73 1.00 Apr 3.67 33.60 0.064 0.57 1.0000 37.84 1.00 May 7.34 0.128 1.15 2.0000 8.49 125 0.086 1.00 May 1.99 1.16 0.23 0.40 0.189 1.70 5.50 500.0000 0.10 50.00 50.00 1.00 May 1.0000 5.00 5.00 5.00 1.0000 3.50 3.50 3.50 0.006 30.30 May 6.67 0.60 0.203 1.82 9.10 1.00 Jun 7.34 0.128 1.15 2.0000 8.49 1.00 Jun 1.0000 5.00 5.00 5.00 1.0000 3.50 3.50 3.50 125 0.109 1.00 Jul 2.54 1.48 0.31 0.46 0.241 2.17 6.98 1.00 Jul 18.35 0.320 2.88 5.0000 21.23 1.00 Aug 18.35 0.320 2.88 5.0000 21.23 1.0000 5.00 5.00 5.00 1.0000 3.50 3.50 3.50 1.00 Nov 1.0000 10.00 10.00 10.00 1.0000 9.00 9.00 9.00 1.00 Nov 1.3300 6.25 8.31 8.31 1.3300 6.25 8.31 8.31 1.0000 3.50 3.50 3.50 1.00 Nov 750.0000 0.12 90.00 90.00 750.0000 0.10 75.00 75.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 20.81 12.09 65.58 40.96 3.135 28.21 345.30 512.98 INTEREST ON OPERATING CAPITAL 12.94 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 525.92 _____________________________________________________________________________________________________________________________________________ Projections for Planning Purposes Only. Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C3)
