Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
Table 5.A
Estimated costs and returns per Acre
El Paso Valley Furrow Irrigated Pima Cotton
2003 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
pima cotton lint
lb.
0.82 1100.0000
902.00
_________
pima cotton seed
lb.
0.03 1750.0000
61.25
_________
-------TOTAL INCOME
963.25
_________
DIRECT EXPENSES
SEED
seed-pima cotton
CROP INSURANCE
MPCI 65%
INSECTICIDES
insecticide -cotton
bollweevil
CUSTOM
Aerial Spraying
gin,bag,tie-pima
module haul - pima
FERTILIZER
N21,P15,K7
booster shot of N
Preharvest Chemical
broadcast prowl
spot spray w caperol
pix
Harvest Chemical
cyclone defoliant
defoliant
Miscellaneous
excess water
Labor
Irrigation Labor
OPERATOR LABOR
Implements
Tractors
DIESEL FUEL
Tractors
Self-Propelled Eq.
GASOLINE
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
INTEREST ON OP. CAP.
lb.
0.55
40.0000
22.00
_________
acre
13.00
1.0000
13.00
_________
pint
acre
2.50
20.00
3.0000
1.0000
7.50
20.00
_________
_________
acre
cwt
bale
4.00
3.30
55.00
3.0000
37.9000
2.0000
12.00
125.07
110.00
_________
_________
_________
lb.
lb.
0.12
0.13
300.0000
200.0000
36.00
26.00
_________
_________
pint
pint
oz
2.88
1.00
1.16
1.5000
2.0000
18.0000
4.32
2.00
20.88
_________
_________
_________
oz.
pint
0.25
1.00
22.0000
10.0000
5.50
10.00
_________
_________
ac-in.
1.25
6.0000
7.50
_________
Hr/ac
7.00
8.8000
61.60
_________
hour
hour
7.00
7.00
1.1256
3.9627
7.87
27.73
_________
_________
gal
gal
1.10
1.10
31.5191
6.0000
34.67
6.60
_________
_________
gal
1.30
4.2210
5.48
_________
16.11
20.54
3.29
14.38
1.0000
1.0000
1.0000
1.0000
16.11
20.54
3.29
14.38
-------620.08
343.16
_________
_________
_________
_________
40.18
77.69
25.14
-------143.02
-------763.11
200.13
_________
_________
_________
Acre
Acre
Acre
Acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
Acre
Acre
Acre
40.18
77.69
25.14
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
lease - pima cotton
acre
100.00
1.0000
100.00
_________
RESIDUAL RETURNS
100.13
_________
_______________________________________________________________________
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
Not to be Used without Updating after February 15, 2003
B-1241 (C6)
Table 5.B
Estimated resource use and costs for field operations, per Acre
El Paso Valley Furrow Irrigated Pima Cotton
2003 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-------stalk cutter/chp'rChisel/Ripper11 shank
Disc - Offset19 ft
moldboard6 bottom
Disc - Offset19 ft
Land PlaneDisc - Offset19 ft
fertilizer rig
N21,P15,K7
lb.
lister8 row
Rear Blade
Irrigation Labor
Hr/ac
Rear Blade
3-pt. Sprayer60 ft
broadcast prowl
pint
Rolling Cultivator
spot spray w caperol pint
springtooth harrow- 30 ft
planter / replanter- 8 row
seed-pima cotton
lb.
springtooth harrow- 30 ft
row cultivatorfertilizer rig
booster shot of N
lb.
insecticide -cotton pint
pickup #1
Rear Blade
Irrigation Labor
Hr/ac
3-pt. Sprayer60 ft
pix
oz
Rear Blade
Rolling Cultivator
shank cultivatorRear Blade
Irrigation Labor
Hr/ac
insecticide -cotton pint
Aerial Spraying
acre
Rear Blade
Rear Blade
Irrigation Labor
Hr/ac
row cultivatorRear Blade
3-pt. Sprayer60 ft
pix
oz
shank cultivator-
150
180
150
180
150
180
180
150
0.120
0.099
0.138
0.286
0.138
0.118
0.138
0.033
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
Dec
Jan
Jan
Jan
Feb
Feb
Feb
Mar
1.60
1.51
1.85
4.34
3.70
3.58
2.09
0.45
2.38
1.88
2.74
5.42
5.49
4.47
2.61
0.67
0.30
0.25
0.47
1.30
0.95
3.30
0.47
0.01
0.59
1.34
2.07
2.00
4.15
5.05
2.07
0.03
0.120
0.219
0.303
0.630
0.607
0.236
0.303
0.033
0.84
1.53
2.12
4.41
4.25
1.65
2.12
0.23
180
150
0.133
0.099
2.52
1.98
0.31
0.24
0.39
0.33
0.133
0.099
0.93
0.69
0.099
0.125
Mar
Mar
Mar
Mar
Mar
2.02
1.33
150
150
1.00
1.00
1.00
1.00
1.00
1.33
1.67
1.98
2.48
0.24
0.31
0.33
0.77
0.099
0.125
0.69
0.87
150
150
0.166
0.137
1.00
1.00
1.00
1.00
Mar
Mar
Mar
Apr
2.23
1.84
3.31
2.73
0.28
1.93
0.96
8.46
0.166
0.137
1.16
0.96
150
150
150
0.166
0.103
0.033
1.00
1.00
1.00
May
May
Jun
2.23
1.38
0.45
3.31
2.05
0.67
0.28
0.20
0.01
0.96
0.66
0.03
0.166
0.103
0.033
1.16
0.72
0.23
150
150
150
150
150
180
150
0.006 21.00
0.099 1.00
1.00
0.125 1.00
Jun
Jun
Jun
Jun
0.099
1.00
1.00
1.00
1.00
1.00
1.00
0.147
0.099
150
150
0.099
0.099
150
150
150
0.103
0.099
0.125
1.00
1.00
1.00
1.00
1.00
1.00
180
0.147
1.00
1.33
1.98
2.79
0.24
0.54
0.33
0.099
0.69
1.67
2.48
0.31
0.77
0.125
0.87
Jun
Jul
Jul
Jul
Jul
Jul
1.33
1.98
0.24
0.33
0.099
0.69
2.23
1.33
2.78
1.98
0.71
0.24
1.09
0.33
0.147
0.099
1.03
0.69
Jul
Jul
Jul
Jul
Jul
Aug
1.33
1.33
1.98
1.98
0.24
0.24
0.33
0.33
0.099
0.099
0.69
0.69
1.38
1.33
1.67
2.05
1.98
2.48
0.20
0.24
0.31
0.66
0.33
0.77
0.103
0.099
0.125
0.72
0.69
0.87
Aug
2.23
2.78
0.71
1.09
0.147
1.03
300.0000
0.12
36.00
1.7600
7.00
12.32
1.5000
2.88
4.32
2.0000
1.00
2.00
40.0000
0.55
22.00
200.0000
1.0000
0.13
2.50
26.00
2.50
1.7600
7.00
12.32
6.0000
1.16
6.96
1.7600
1.0000
1.0000
7.00
2.50
4.00
12.32
2.50
4.00
1.7600
7.00
12.32
6.0000
1.16
6.96
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.
5.73
6.53
9.27
17.48
18.55
18.06
9.38
1.41
36.00
6.18
4.59
12.32
4.59
6.12
4.32
2.00
7.96
15.93
22.00
7.96
5.02
1.41
26.00
2.50
3.33
4.59
12.32
6.12
6.96
4.59
7.86
4.59
12.32
2.50
4.00
4.59
4.59
12.32
5.02
4.59
6.12
6.96
7.86
Projections for Planning Purposes Only
Not to be Used without Updating after February 15, 2003
Rear Blade
Irrigation Labor
Hr/ac
Rear Blade
3-pt. Sprayer60 ft
insecticide -cotton pint
pix
oz
pickup #2
MPCI 65%
acre
excess water
ac-in.
cyclone defoliant
oz.
Aerial Spraying
acre
defoliant
pint
Aerial Spraying
acre
Module Builderw/autotamp
Cotton Picker
4 row
gin,bag,tie-pima
cwt
module haul - pima
bale
bollweevil
acre
Module Builderw/autotamp
Cotton Picker
4 row
150
0.099
1.00
1.00
1.00
1.00
Aug
Aug
Aug
Sep
1.33
1.98
0.24
B-1241 (C6)
0.33
0.099
0.69
4.59
12.32
150
0.099
1.33
1.98
0.24
0.33 0.099
0.69
4.59
150
0.125
1.67
2.48
0.31
0.77 0.125
0.87
6.12
1.0000
2.50
2.50
2.50
6.0000
1.16
6.96
6.96
0.006 21.00 Sep
2.75
0.19
2.95
1.00 Sep
1.0000 13.00
13.00
13.00
6.0000
1.25
7.50
7.50
1.00 Oct
22.0000
0.25
5.50
5.50
1.0000
4.00
4.00
4.00
1.00 Oct
10.0000
1.00
10.00
10.00
1.0000
4.00
4.00
4.00
150
0.129 1.00 Oct
0.30
1.02
1.32
0.250
4.91
12.20
17.12
1.00 Nov
37.9000
3.30 125.07 125.07
2.0000 55.00 110.00 110.00
1.00 Nov
1.0000 20.00
20.00
20.00
150
0.129 1.00 Nov
0.30
1.02
1.32
0.250
4.91
12.20
17.12
------- ------- ------- ------- ------ ------------- ------TOTALS
55.21
77.69
31.50
65.32 5.088
35.61
483.37 748.72
INTEREST ON OPERATING CAPITAL
14.38
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
763.11
_____________________________________________________________________________________________________________________________________________
1.7600
7.00
12.32