Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 1999
B-1241 (C6)
COTTON,IRRIGATED-Per Ground Acre Costs & Returns
Pecos Valley (New Equipment) (6)
2000 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
Unit
====
lb.
ton
$ / Unit
===========
0.5200
80.0000
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
75.000
1.000
25.000
75.000
1.000
1.000
1.000
2.000
1.000
1.000
1.000
1.000
lb.
appl
lb.
lb.
acre
appl
acre
appl
ACRE
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
.210
15.000
.600
.210
3.500
6.500
3.500
6.500
12.000
1.000
3.500
6.500
15.75
15.00
15.00
15.75
3.50
6.50
3.50
13.00
12.00
1.00
3.50
6.50
13.21
93.01
3.70
4.48
22.41
61.00
----------308.81
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
10.00
3.75
54.85
9.00
0.60
2.30
3.43
----------83.94
________
________
________
________
________
________
________
14.13
-0.06
===========
406.82
________
________
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FERTILIZER
HERBICIDE
SEED
FERTILIZER
INSECT CONTROL
INSECTICIDE
INSECT CONTROL
INSECTICIDE
HOEING
MISCELLANEOUS
INSECT CONTROL
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
CROP INSURANCE
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
3.079
8.413
1.000
1.200
1.200
1.000
0.471
acre
bale
bale
acre
Acre
Acre
Hour
7.280
7.250
10.000
3.130
45.710
9.000
7.290
Total HARVEST
Interest
Interest
- OC Borrowed
- Positive Cash
146.887
-1.384
Dol.
Dol.
0.096
0.045
Total VARIABLE COST
VARIABLE COST Description
=================================
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Your
Total
Estimate
=========== ========
312.00 ________
38.40 ________
===========
350.40 ________
Quantity
=========
600.000
0.480
Quantity
===========
Unit
====
Unit
====
Acre
Acre
$ / Unit
===========
Total
===========
-56.42
________
________
________
________
Total
===========
59.32
39.12
===========
98.44
________
________
505.26
________
-154.86
________
________
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
======== ================ ===== ========================= ============= =============
11/19/00 HARVEST
A
COTTONSEED
.4800
.0000
11/19/00 HARVEST
A
COTTON LINT
600.0000
.0000
Date
========
01/31/00
02/01/00
02/19/00
02/27/00
02/28/00
03/01/00
03/01/00
03/31/00
04/30/00
05/09/00
05/09/00
05/30/00
06/04/00
06/04/00
06/14/00
06/14/00
06/19/00
06/19/00
07/04/00
07/09/00
07/09/00
07/19/00
07/29/00
08/09/00
08/09/00
08/09/00
08/09/00
08/09/00
10/30/00
11/19/00
11/19/00
11/19/00
12/09/00
12/10/00
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
O
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
O
PREHARVEST
O
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
O
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
HARVEST
E
HARVEST
G
HARVEST
M
HARVEST
M
HARVEST
E
HARVEST
E
Input
Name
Number
of
Units
========================= =============
SHREDDING
1.0000
DISCING
1.0000
DISCING
1.0000
FERTILIZER
75.0000
PLOWING
1.0000
HERBICIDE
COTTON
1.0000
DISCING W/HERB
1.0000
LISTING
1.0000
FULLIRR
10.0000
PLANTING
1.0000
SEED
COTTON
25.0000
PICKUP TRUCK
3/4 TON
42.0000
FERTILIZER
75.0000
CULTIVATING
1.0000
INSECT CONTROL
FLY ON
1.0000
INSECTICIDE
COTTON
1.0000
CULTIVATING
1.0000
FULLIRR
5.0000
FULLIRR
5.0000
INSECT CONTROL
FLY ON
1.0000
INSECTICIDE
COTTON
2.0000
HOEING
1.0000
MISCELLANEOUS
COTTON
1.0000
FULLIRR
5.0000
INSECT CONTROL
FLY ON
1.0000
INSECTICIDE
COTTON
1.0000
CULTIVATING
1.0000
CULTIVATING
1.0000
DESICCANT
1.0000
TRANSPORT MODULE
1.2000
BUILD MODULES
.1200
STRIPPING
1.0000
GIN, BAG, & TIES
1.2000
CROP INSURANCE
IRRG
1.0000
B-1241 (C6)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
25.00
N
C
25.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
C
V
.00
.00
C
V
.00
.00
.00
.00
.00
C
V
.00
.00
C
V
.00
.00
C
V
.00
C
V
.00
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
C
V
.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.