B-1241 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2003
Table 2.A
Estimated costs and returns per Acre
St. Lawrence Drip-Irrigated Solid Planted Cotton (Bt)
2004 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cotton seed
lb
0.06 1600.0000
96.00
_________
cotton lint
lb.
0.52 1000.0000
520.00
_________
-------TOTAL INCOME
616.00
_________
DIRECT EXPENSES
SEED
seed (1st plant. Bt)
seed (2nd plant. Bt)
CROP INSURANCE
crop insurance-cotto
CUSTOM
Aerial Spraying
gin,bag,tie-transgen
FERTILIZER
nitrogen - cotton
phosphate
sulphuric acid
Preharvest Chemical
cyclone - direx
Treflan - cotton
roundup
pix - transgenic
flea hopper
insecticide-gin
Harvest Chemical
cyclone defoliant
defoliant
OPERATOR LABOR
Implements
Tractors
HAND LABOR
Implements
IRRIGATION LABOR
irrg- elec(ST L. SDI
DIESEL FUEL
Tractors
Self-Propelled Eq.
ELECTRICITY
irrg- elec(ST L. SDI
GASOLINE
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
irrg- elec(ST L. SDI
INTEREST ON OP. CAP.
lb.
lb.
2.35
2.35
12.0000
3.0000
28.20
7.05
_________
_________
acre
18.00
1.0000
18.00
_________
acre
acre
4.00
84.68
2.0000
1.0000
8.00
84.68
_________
_________
lb.
lb.
lb.
0.18
0.29
1.00
90.0000
35.0000
2.0000
16.20
10.15
2.00
_________
_________
_________
pint
pint
ounce
acre
acre
acre
1.00
1.00
1.00
8.00
1.00
1.00
10.0000
1.8750
7.0000
1.0000
0.5000
1.0000
10.00
1.87
7.00
8.00
0.50
1.00
_________
_________
_________
_________
_________
_________
oz.
pint
0.25
1.00
22.0000
10.0000
5.50
10.00
_________
_________
hour
hour
7.00
7.00
0.2666
1.4014
1.86
9.81
_________
_________
hour
7.00
0.2390
1.67
_________
hour
7.00
0.3008
2.10
_________
gal
gal
1.06
1.06
11.1823
6.4000
11.85
6.78
_________
_________
kWh
0.09
1505.3566
135.48
_________
gal
1.47
4.2210
6.20
_________
6.26
7.30
2.06
1.00
12.07
1.0000
1.0000
1.0000
16.9990
1.0000
6.26
7.30
2.06
16.99
12.07
-------438.65
177.34
_________
_________
_________
_________
_________
21.36
27.43
7.01
60.83
-------116.64
-------555.29
60.70
_________
_________
_________
_________
Acre
Acre
Acre
ac-in
Acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
irrg- elec(ST L. SDI
Acre
Acre
Acre
Acre
21.36
27.43
7.01
60.83
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
lease - drip cotton
acre
50.00
1.0000
50.00
_________
RESIDUAL RETURNS
10.70
_________
_______________________________________________________________________
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 October 15, 2003
Table 2.B
Estimated resource use and costs for field operations, per Acre
St. Lawrence Drip-Irrigated Solid Planted Cotton (Bt)
2004 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 25 ft
Chisel/Ripper11 shank
spring toothnitrogen - cotton
lb.
phosphate
lb.
sulphuric acid
lb.
field cultivator31 ft
lister8 row
irrg- elec(ST L. SDI ac-in
irrg- elec(ST L. SDI ac-in
cyclone - direx
pint
irrg- elec(ST L. SDI ac-in
bedder
planter / replanter- 8 row
seed (1st plant. Bt) lb.
Treflan - cotton
pint
planter / replanter- 8 row
seed (2nd plant. Bt) lb.
Treflan - cotton
pint
irrg- elec(ST L. SDI ac-in
3-pt. Sprayer60 ft
roundup
ounce
pickup #1
pickup #2
irrg- elec(ST L. SDI ac-in
row cultivator3-pt. Sprayer60 ft
irrg- elec(ST L. SDI ac-in
pix - transgenic
acre
row cultivatorirrg- elec(ST L. SDI ac-in
3-pt. Sprayer60 ft
flea hopper
acre
crop insurance-cotto acre
cyclone defoliant
oz.
Aerial Spraying
acre
defoliant
pint
Aerial Spraying
acre
insecticide-gin
acre
gin,bag,tie-transgen acre
150
180
180
180
180
180
150
150
0.149
0.099
0.110
0.065
0.133
0.057
0.137
0.137
1.00
1.00
1.00
1.00
Dec
Jan
Jan
Feb
1.95
1.47
1.63
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Feb
Feb
Feb
Mar
Apr
Apr
May
May
0.96
1.97
0.25
May
150
0.125
1.00
1.00
Jun
Jun
150
150
0.006 21.00
0.006 21.00
1.00
0.103 1.00
0.125 1.00
Jun
Jun
Jul
Jul
Aug
150
0.103
150
0.125
1.00
1.00
1.00
Aug
Sep
Sep
1.00
Oct
1.00
Oct
1.00
1.00
Nov
Nov
2.97
1.88
2.08
0.75
0.25
0.13
2.20
1.34
0.18
0.149
0.219
0.110
1.04
1.53
0.77
0.18
0.29
1.00
16.20
10.15
2.00
1.00
10.00
12.0000
1.5000
2.35
1.00
28.20
1.50
3.0000
0.3750
3.2500
2.35
1.00
7.05
0.37
7.0000
1.00
7.00
8.00
8.00
0.5000
1.0000
22.0000
1.0000
10.0000
1.0000
1.00
18.00
0.25
4.00
1.00
4.00
0.50
18.00
5.50
4.00
10.00
4.00
8.93
6.49
4.80
16.20
10.15
2.00
4.58
6.14
72.95
12.12
10.00
12.12
3.89
15.89
28.20
1.50
3.97
7.05
0.37
29.55
6.09
7.00
3.69
3.31
29.55
4.99
6.09
29.55
8.00
4.99
29.55
6.09
0.50
18.00
5.50
4.00
10.00
4.00
1.0000
1.0000
1.00
84.68
1.00
84.68
1.00
84.68
90.0000
35.0000
2.0000
0.84
1.80
0.45
1.63
1.35
1.63
1.23
2.52
1.08
2.73
0.68
2.48
2.05
2.48
1.35
2.05
1.63
2.48
0.22
0.31
11.95
11.95
11.95
0.44
1.93
0.48
29.15
0.31
1.14
0.39
60.83
0.64
8.46
2.11
0.77
3.14
3.11
29.15
0.20
0.31
29.15
0.54
0.19
0.20
29.15
0.31
0.66
0.66
0.77
0.77
0.143
0.133
0.023
0.023
1.00
0.93
0.16
0.16
0.023
0.125
0.137
0.16
0.88
0.96
0.034
0.057
0.125
1.3330
1.3330
10.0000
1.3330
0.24
0.40
0.87
0.057
0.103
0.125
0.057
0.40
0.72
0.87
0.40
0.103
0.057
0.125
0.72
0.40
0.87
3.2500
3.2500
1.0000
3.2500
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 October 15, 2003
boll buggyCotton Stripper
Module Builder-
150
8 row
w/autotamp 150
0.033
0.400
0.129
1.00
Nov
0.43
0.66
0.07
0.17 0.033
0.23
8.78
6.26
Nov
0.30
1.02 0.239
1.67
------- ------- ------- ------- ------ ------19.15
27.43 173.80
89.21 2.207
15.45
1.58
15.05
1.00
3.00
------- ------TOTALS
218.15 543.21
INTEREST ON OPERATING CAPITAL
12.07
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
555.29
_____________________________________________________________________________________________________________________________________________
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