Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
Table 2.D
Estimated costs and returns per Ac
St. Lawrence Conventional Cotton
Drip Irrigated 40 inch Rows, Far West Texas, 2005
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Cotton Lint
lb
0.52 1326.0000
694.82 _________
Cotton Seed
lb
0.05 2062.0000
103.10 _________
--------TOTAL INCOME
797.92 _________
DIRECT EXPENSES
CUSTOM SPRAY
Custom Apply
HARVEST AIDS
Cyclone Max
Prep
Aim
FERTILIZERS
N-32 in Water
Phosphoric Acid
SEED/PLANTS
Cotton Seed BtRR
Custom
Gin, Bag and Tie
OPERATOR LABOR
Tractors
Self-Propelled
St. L Drip System
HAND LABOR
Special Labor
Implements
DIESEL FUEL
Tractors
Self-Propelled
ELECTRICITY
St. L Drip System
GASOLINE
Pickup
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled
St. L Drip System
Pickup
INTEREST ON OP. CAP.
acre
4.00
2.0000
8.00
_________
oz
oz
oz
0.27
0.42
5.28
20.0000
8.0000
0.3000
5.40
3.36
1.58
_________
_________
_________
lb
lb
0.21
0.29
117.0000
27.0000
24.57
7.83
_________
_________
lb
3.97
9.5000
37.72
_________
Ac
102.78
1.0000
102.78
_________
hour
hour
hour
10.00
10.00
10.00
1.1300
0.1459
0.2872
11.30
1.46
2.87
_________
_________
_________
hour
hour
10.00
10.00
0.7764
0.1434
7.76
1.44
_________
_________
gal
gal
1.75
1.75
11.7975
1.3135
20.64
2.30
_________
_________
kWh
0.13
1177.8480
153.12
_________
gal
1.90
4.0200
7.64
_________
5.39
3.42
3.48
1.00
1200.00
18.12
1.0000
1.0000
1.0000
13.3000
0.0013
1.0000
5.39
3.42
3.48
13.30
1.60
18.12
--------445.08
352.84
_________
_________
_________
_________
_________
_________
9.97
25.52
12.67
111.08
3.12
--------162.36
--------607.44
190.48
_________
_________
_________
_________
_________
Ac
Ac
Ac
Ac-in
ea
Ac
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled
St. L Drip System
Pickup
Ac
Ac
Ac
each
each
9.97
25.52
12.67
*****.**
6235.27
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
0.0010
0.0005
_________
_________
_________
_________
_________
RESIDUAL ITEMS
Lease value - Drip
acre
50.00
1.0000
50.00 _________
RESIDUAL RETURNS
140.48 _________
_______________________________________________________________________
Note: Cost of production estimates are based on last year's input price
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
B-1241 (C6)
Table 2.A
Estimated resource use and costs for field operations, per Ac
St. Lawrence Conventional Cotton
Drip Irrigated 40 inch Rows, Far West Texas, 2005
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------Stalk Shredder-Flail
Sundance Pull/Ripper
Moldbord Plow
Lister
Disk Harrow
Bedder
N-32 in Water
N-32 in Water
Bedder
Plant - Rigid
Cotton Seed BtRR
rotary hoe
rotary hoe
Cultivate
N-32 in Water
Phosphoric Acid
rotary hoe
HAND LABOR
N-32 in Water
N-32 in Water
Custom Apply
Cyclone Max
Prep
Custom Apply
Cyclone Max
Aim
Boll Buggy-1st Pick
Module Builder-1st
cotton stripper
Gin, Bag and Tie
Pickup
Application 1
Application 2
St. L Drip System
Application 1
Application 2
Application 3
Application 4
20'
8 row
5 bottom
8 row
24'
8 row
lb
lb
8 row
8R-40
lb
16 row
16 row
8R-40
lb
lb
16 row
hour
lb
lb
acre
oz
oz
acre
oz
oz
2R40"157hp
4R40255
8R-40
Ac
each
ea
ea
each
Ac-in
Ac-in
Ac-in
Ac-in
MFWD
MFWD
MFWD
MFWD
MFWD
MFWD
150
170
170
150
170
170
0.082
0.059
0.366
0.060
0.081
0.057
MFWD 170
MFWD 170
0.057
0.070
MFWD 150
MFWD 150
MFWD 170
0.011
0.011
0.077
MFWD 150
MFWD 190
2WD 150
0.011
0.488
0.246
0.145
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Jan
Jan
Jan
Feb
Feb
Mar
Mar
Apr
May
May
1.33
1.64
8.60
1.24
1.50
1.50
1.50
1.30
1.33
1.63
0.44
0.50
0.70
1.18
0.06
0.14
0.63
1.40
1.00
1.00
1.00
1.00
May
Jun
Jun
Jul
0.18
0.18
1.42
0.21
0.21
1.79
0.01
0.01
0.25
0.03
0.03
0.81
0.01
0.01
0.07
0.11
0.11
0.77
1.00
1.00
1.00
1.00
1.00
Jul
Jul
Jul
Aug
Oct
0.18
1.00
Oct
0.25
0.25
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Oct
Oct
Oct
Oct
Jan
Jan
Jun
Mar
Mar
Apr
May
May
2.52
0.97
5.78
1.61
1.38
8.50
1.17
1.90
1.33
0.21
3.20
1.05
12.67
1.05
0.48
0.88
0.14
0.38
0.44
0.01
0.47
0.33
0.77
1.29
1.26
0.21
0.98
0.70
0.03
1.17
0.81
0.08
0.05
0.36
0.06
0.08
0.06
0.01
0.77
0.12
0.12
0.14
0.83
0.60
3.67
0.60
0.82
0.63
5.46
5.46
9.5000
3.97
37.72
12.0000
27.0000
0.21
0.29
2.52
7.83
29.0000
24.0000
1.0000
3.0000
8.0000
1.0000
17.0000
0.3000
0.21
0.21
4.00
0.27
0.42
4.00
0.27
5.28
6.09
5.04
4.00
0.81
3.36
4.00
4.59
1.58
1.0000 102.78
0.0005
0.0006
0.0006
0.0010
2.4000
1.4000
1.9000
2.6000
102.78
1.22
1.24
1.46
4.62
4.62
111.08
0.05
0.03
0.04
0.05
0.21
0.21
0.11
7.76
3.12
30.03
17.52
23.77
32.53
26.0000
26.0000
0.52
0.30
0.41
0.56
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
5.59
5.39
22.91
3.36
5.58
4.60
5.46
5.46
4.60
6.01
37.72
0.54
0.54
5.04
2.52
7.83
0.54
7.76
6.09
5.04
4.00
0.81
3.36
4.00
4.59
1.58
8.58
4.40
19.91
102.78
3.12
4.62
4.62
111.08
30.55
17.82
24.18
33.09
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
Application
Application
Application
Application
5
6
7
8
Ac-in
Ac-in
Ac-in
Ac-in
1.00
1.00
1.00
1.00
Jul
Jul
Aug
Aug
16.27
0.02
0.28
16.27
0.02
0.28
17.52
0.03
0.30
12.51
0.02
0.22
------- ------- ------- ------- ------ ------29.84
38.19 181.05 124.17
2.48
24.83
B-1241 (C6)
1.3000
1.3000
1.4000
1.0000
16.55
16.55
17.82
12.73
------- -------TOTALS
191.24
589.32
INTEREST ON OPERATING CAPITAL
18.12
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
607.44
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on last year's input prices.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.