Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 1999
B-1241 (C6)
COTTON,DRYLAND-Per Ground Acre Costs & Returns 2X1
So. High Plains(New Equipment) 1/4 Rent (6)
2000 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
Your
Total
Estimate
=========== ========
130.00 ________
16.00 ________
===========
146.00 ________
Quantity
=========
250.000
0.200
Unit
====
lb.
ton
$ / Unit
===========
0.5200
80.0000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
15.000
1.000
15.000
1.000
appl
lb.
acre
lb.
ACRE
Acre
Acre
Hour
15.000
.600
1.000
.600
12.000
15.00
9.00
1.00
9.00
12.00
12.58
3.28
20.77
----------82.62
________
________
________
________
________
________
________
________
10.00
1.56
22.85
2.72
0.86
3.79
----------41.79
________
________
________
________
________
________
2.03
2.03
-0.12
===========
128.35
________
________
________
17.65
________
Total
===========
12.00
49.40
===========
61.40
________
________
Total of ALL Cost
189.76
________
NET PROJECTED RETURNS
-43.76
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
HERBICIDE
SEED
MISCELLANEOUS
SEED
HOEING
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
2.852
1.000
0.500
0.500
0.520
acre
bale
bale
Acre
Acre
Hour
7.281
10.000
3.130
45.710
7.286
Total HARVEST
Interest
Interest
Interest
- OC Equity
- OC Borrowed
- Positive Cash
21.051
21.051
-2.589
Dol.
Dol.
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
CROP INSURANCE
Machinery and Equipment
Total FIXED Cost
Unit
====
acre
Acre
0.096
0.096
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 December 15, 1999
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
11/20/00 HARVEST
A
COTTON LINT
250.0000
.0000
11/20/00 HARVEST
A
COTTONSEED
.2000
.0000
Date
========
01/10/00
01/15/00
01/20/00
01/20/00
02/15/00
02/15/00
02/15/00
03/15/00
04/15/00
05/10/00
05/10/00
05/15/00
05/30/00
05/30/00
05/31/00
05/31/00
06/10/00
06/15/00
06/30/00
06/30/00
06/30/00
07/15/00
08/15/00
10/20/00
10/20/00
11/20/00
11/20/00
11/20/00
11/20/00
11/30/00
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
D
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
G
PREHARVEST
M
PREHARVEST
M
HARVEST
E
HARVEST
M
HARVEST
G
HARVEST
M
HARVEST
M
HARVEST
E
HARVEST
E
Input
Name
Number
of
Units
========================= =============
SHREDDING
1.0000
HARROWING
1.0000
CHISELING
.5000
PLOWING
.5000
HERBICIDE BRDCST COTTON
1.0000
HERBICIDE
COTTON
1.0000
LISTING
9 ROW
1.0000
KNIFE BEDS
1.0000
KNIFE BEDS
1.0000
PLANTING
10 ROW
1.0000
SEED
COTTON
15.0000
SCRATCH
1.0000
SAND FIGHTING
1.0000
MISCELLANEOUS
COTTON
1.0000
PLANTING
10 ROW
1.0000
SEED
COTTON
15.0000
KNIFE BEDS
1.0000
SAND FIGHTING
1.0000
KNIFE BEDS
1.0000
PICKUP TRUCK
3/4 TON
42.0000
HOEING
1.0000
CULTIVATING
1.0000
CULTIVATING
1.0000
DESICCANT
1.0000
SPRAYING
.5000
TRANSPORT MODULE
.5000
BUILD MODULES
.0500
STRIPPING
TRACTOR
1.0000
GIN, BAG, & TIES
.5000
CROP INSURANCE
1.0000
B-1241 (C6)
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
.00
C
V
.00
.00
.00
.00
.00
C
V
.00
.00
.00
C
V
.00
.00
C
V
.00
.00
.00
.00
.00
.00
.00
.00
C
V
.00
.00
C
V
.00
.00
.00
C
V
.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.