Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2002
Table 3.A
Estimated costs and returns per
St. Lawrence Furrow Irrigated Solid Planted Cotton
2002 Projected Costs and Returns Per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cotton lint
lb.
0.40
600.0000
240.00
_________
cotton seed
lb
0.04
995.0000
39.80
_________
-------TOTAL INCOME
279.80
_________
DIRECT EXPENSES
SEED
seed cttn furrow 1st
CROP INSURANCE
seed cttn furrow 2nd
crop insurance
HERBICIDES
RU banded w/ planter
RU banded with repla
spot spray
death and prep
cyclone defoliant
INSECTICIDES
insecticide
HARVEST
cttn hvst. var. cost
custom ginning
FERTILIZER
nitrogen
phosphate
OPERATOR LABOR
Tractors
cotton module
IRRIGATION LABOR
irrigation water
DIESEL FUEL
Tractors
cotton harvester FC
cotton module
REPAIR & MAINTENANCE
Implements
Tractors
cotton module
lb.
1.35
9.0000
12.15
_________
1.35
18.00
2.2000
1.0000
2.97
18.00
_________
_________
pt.
pt.
pt
pints
oz.
1.00
1.00
1.50
1.00
0.25
3.5000
0.8100
5.0000
10.0000
22.0000
3.50
0.81
7.50
10.00
5.50
_________
_________
_________
_________
_________
pt.
1.00
1.0000
1.00
_________
lb.
lb.
0.05
0.09
600.0000
600.0000
30.00
54.00
_________
_________
lb.
lb.
0.15
0.29
60.0000
20.0000
9.00
5.80
_________
_________
hour
hour
5.75
5.75
2.3267
2.0000
13.37
11.50
_________
_________
hour
5.75
2.4000
13.80
_________
gal
gal
gal
1.10
1.10
1.10
18.2782
8.0000
8.0000
20.10
8.80
8.80
_________
_________
_________
10.47
15.14
3.00
1.0000
1.0000
1.0000
10.47
15.14
3.00
-------265.23
14.56
_________
_________
_________
18.58
32.04
6.75
2.00
95.88
-------155.25
-------420.48
-140.68
_________
_________
_________
_________
_________
lb.
acre
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
cotton harvester FC
cotton module
irrigation water
in/ac
18.58
32.04
6.75
2.00
7.99
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
1.0000
12.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
Prop. Tax Irrigated
acre
50.00
1.0000
50.00
_________
RESIDUAL RETURNS
-190.68
_________
_______________________________________________________________________
Universal Parameters for Distict 6 were taken from District 8.
Table 3.B
Estimated resource use and costs for field operations, per
St. Lawrence Furrow Irrigated 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
row cultivator
dics
tandam
lister
8 row
row cultivator
fertilizer rig
nitrogen
lb.
phosphate
lb.
planter / replanter
seed cttn furrow 1st lb.
RU banded w/ planter pt.
planter / replanter
seed cttn furrow 2nd lb.
RU banded with repla pt.
row cultivator
row cultivator
row cultivator
3-point sprayer
spot spray
pt
3-point sprayer
death and prep
pints
3-point sprayer
cyclone defoliant
oz.
crop insurance
acre
3-point sprayer
insecticide
pt.
irrigation water
in/ac
cotton harvester FC acre
cttn hvst. var. cost lb.
custom ginning
lb.
cotton module
acre
TOTALS
INTEREST ON OPERATING CAPITAL
UNALLOCATED LABOR
TOTAL SPECIFIED COST
150
180
150
180
180
150
150
150
150
0.597
0.133
0.103
0.138
0.133
0.103
0.033
0.137
0.137
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Dec
Jan
Jan
Jan
Feb
Feb
Feb
May
May
9.12
1.94
1.57
2.01
1.94
1.57
0.51
2.09
2.09
8.54
1.50
1.47
1.55
1.50
1.47
0.48
1.96
1.96
0.93
0.23
0.49
1.57
0.69
0.49
0.01
2.17
2.17
3.14
0.50
0.77
2.64
1.10
0.77
0.04
3.46
3.46
0.597
0.133
0.103
0.138
0.133
0.103
0.033
0.137
0.137
3.43
0.76
0.59
0.79
0.76
0.59
0.19
1.00
1.00
1.00
1.00
Jun
Jul
Aug
Sep
1.57
1.57
1.57
1.90
1.47
1.47
1.47
1.78
0.49
0.49
0.49
0.05
0.77
0.77
0.77
0.08
0.103
0.103
0.103
0.125
0.59
0.59
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
0.125
1.00
1.00
Nov
Nov
1.00
1.00
Nov
Nov
1.00
Nov
1.78
9.00
5.80
9.0000
3.5000
1.35
1.00
12.15
3.50
2.2000
0.8100
1.35
1.00
2.97
0.81
5.0000
1.50
7.50
10.0000
1.00
10.00
22.0000
1.0000
0.25
18.00
5.50
18.00
1.0000
12.0000
1.0000
600.0000
600.0000
1.0000
1.00
1.00
0.05
0.09
30.00
54.00
0.79
0.103
0.103
0.103
0.125
1.90
0.15
0.29
0.79
150
150
150
150
150
60.0000
20.0000
0.05
0.08
0.125
0.71
2.400
13.80
8.80
95.88
6.75
11.80
2.00 2.000
11.50
------- ------- ------- ------- ------ ------35.25
32.04
31.07 123.21 6.726
38.67
------160.23
25.19
4.95
4.90
8.57
6.00
4.90
1.24
9.00
5.80
10.50
12.15
3.50
10.50
2.97
0.81
4.90
4.90
4.90
4.54
7.50
4.54
10.00
4.54
5.50
18.00
4.54
1.00
109.68
15.55
30.00
54.00
25.30
------420.48
0.00
0.00
420.48
Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2002
B-1241 (C6)
____________________________________________________________________________________________________________________________________________
_
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.