Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2002
Table 2.A
Estimated costs and returns per
St. Lawrence Drip Irrigation Solid Planted Cotton
2002 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cotton seed
lb
0.04 1660.0000
66.40
_________
cotton lint
lb.
0.40 1000.0000
400.00
_________
-------TOTAL INCOME
466.40
_________
DIRECT EXPENSES
SEED
seed (1st plant. Bt)
seed (2nd plant. Bt)
CROP INSURANCE
crop insurance
HERBICIDES
RU banded with repla
roundup
RU banded w/ planter
pix
death and prep
cyclone defoliant
INSECTICIDES
flea hopper insect
HARVEST
cttn hvst. var. cost
custom ginning
FERTILIZER
nitrogen
phosphate
sulphuric acid
OPERATOR LABOR
Tractors
Self-Propelled Eq.
IRRIGATION LABOR
irrigation water
DIESEL FUEL
Tractors
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
INTEREST ON OP. CAP.
lb.
lb.
2.35
2.35
12.0000
3.0000
28.20
7.05
_________
_________
18.00
1.0000
18.00
_________
pt.
pt
pt.
qts.
pints
oz.
1.00
2.67
1.00
1.00
1.00
0.25
0.8000
2.0000
1.0000
8.0000
10.0000
22.0000
0.80
5.34
1.00
8.00
10.00
5.50
_________
_________
_________
_________
_________
_________
pts.
1.00
0.5000
0.50
_________
lb.
lb.
0.05
0.09
1000.0000
1000.0000
50.00
90.00
_________
_________
pounds
lb.
lb.
0.15
0.29
1.00
90.0000
35.0000
2.0000
13.50
10.15
2.00
_________
_________
_________
hour
hour
5.75
5.75
2.5367
1.0000
14.58
5.75
_________
_________
hour
5.75
3.4000
19.55
_________
gal
gal
1.10
1.10
19.8889
10.0000
21.87
11.00
_________
_________
9.98
16.58
0.80
12.83
1.0000
1.0000
1.0000
1.0000
9.98
16.58
0.80
12.83
-------363.00
103.39
_________
_________
_________
_________
18.09
35.08
3.81
6.75
135.83
-------199.57
-------562.58
-96.18
_________
_________
_________
_________
_________
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
cotton harvester FC
irrigation water
in/ac
18.09
35.08
3.81
6.75
7.99
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
1.0000
17.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
Prop. Tax Irrigated
acre
50.00
1.0000
50.00
_________
RESIDUAL RETURNS
-146.18
_________
_______________________________________________________________________
Universal Parameters for Distict 6 were taken from District 8.
Table 2.B
Estimated resource use and costs for field operations, per
St. Lawrence Drip Irrigation Solid Planted Cotton
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 (C6)
Projections for Planning Purposes Only
B-1241 (C6)
Not to be Used without Updating after December 15, 2002
2002 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
chisel
springtooth harrow
lister
8 row
row cultivator
fertilizer rig
nitrogen
pounds
phosphate
lb.
sulphuric acid
lb.
planter / replanter
seed (1st plant. Bt) lb.
replant row cultivat
planter / replanter
seed (2nd plant. Bt) lb.
RU banded with repla pt.
3-point sprayer
roundup
pt
RU banded w/ planter pt.
3-point sprayer
roundup
pt
row cultivator
3-point sprayer
pix
qts.
row cultivator
3-point sprayer
flea hopper insect
pts.
3-point sprayer
death and prep
pints
3-point sprayer
cyclone defoliant
oz.
crop insurance
acre
crop insurance
acre
module builder
cttn hvst. var. cost lb.
custom ginning
lb.
cotton harvester FC acre
irrigation water
in/ac
150
180
150
180
150
150
0.597
0.133
0.166
0.133
0.103
0.033
1.00
1.00
1.00
1.00
1.00
1.00
Dec
Jan
Jan
Feb
Feb
Feb
9.12
1.94
2.54
1.94
1.57
0.51
8.54
1.50
2.38
1.50
1.47
0.48
0.93
0.23
0.77
0.69
0.49
0.01
3.14
0.50
1.62
1.10
0.77
0.04
0.597
0.133
0.166
0.133
0.103
0.033
3.43
0.76
0.95
0.76
0.59
0.19
150
0.137
1.00
May
2.09
1.96
2.17
3.46
0.137
0.79
150
150
0.137
0.137
1.00
1.00
Jun
Jun
2.09
2.09
1.96
1.96
1.17
2.17
1.91
3.46
0.137
0.137
0.79
0.79
150
0.125
1.00
Jun
1.90
1.78
0.05
0.08
0.125
0.125
1.00
Jun
1.90
1.78
0.05
0.08
0.125
0.71
150
180
0.103
0.125
1.00
1.00
Jul
Aug
1.57
1.82
1.47
1.41
0.49
0.05
0.77
0.08
0.103
0.125
0.59
0.71
150
150
0.103
0.125
1.00
1.00
Aug
Sep
1.57
1.90
1.47
1.78
0.49
0.05
0.77
0.08
0.103
0.125
0.59
0.71
150
0.125
1.00
Oct
1.90
1.78
0.05
0.08
0.125
0.71
150
0.125
1.00
Oct
1.90
1.78
0.05
0.08
0.125
0.71
1.00
1.00
Nov
Nov
0.15
0.29
1.00
13.50
10.15
2.00
12.0000
2.35
28.20
3.0000
0.8000
2.35
1.00
7.05
0.80
1.0000
1.0000
2.67
1.00
2.67
1.00
1.0000
2.67
2.67
8.0000
1.00
8.00
0.5000
1.00
0.50
10.0000
1.00
10.00
22.0000
0.25
18.00
18.00
5.50
0.71
150
1.000
90.0000
35.0000
2.0000
1.0000
11.80
3.81
1.000
5.75
1000.0000
1000.0000
0.00
1.00
Nov
Nov
6.75
135.83 3.400
19.55
------- ------- ------- ------- ------ -------
17.0000
18.00
25.19
4.95
8.29
6.00
4.90
1.24
13.50
10.15
2.00
10.50
28.20
7.95
10.50
7.05
0.80
4.54
2.67
1.00
4.54
2.67
4.90
4.08
8.00
4.90
4.54
0.50
4.54
10.00
4.54
5.50
18.00
21.36
0.05
50.00
50.00
0.09
90.00
90.00
6.75
155.38
------- -------
Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2002
B-1241 (C6)
TOTALS
38.46
35.08
21.78 164.49 6.936
39.88
250.04 549.74
INTEREST ON OPERATING CAPITAL
12.83
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
562.58
____________________________________________________________________________________________________________________________________________
_
Universal Parameters for Distict 6 were taken from District 8.
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.