Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C08)
Cotton after Wheat (Early Season Insect Control)
Central Texas (8)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
Quantity
=========
425.000
0.319
Unit
====
lb.
ton
$ / Unit
===========
0.6500
115.0000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FERT. 32-0-0
HERB,PPI
LIQUID FERT. RIG
SEED COTTON
HERB, PRE-EMERGE
INSECT. THRIPS
INSECT. WEEVIL
INSECT. WEEVIL
CROP INS 65/100
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
$ / Unit
===========
Total
===========
156.000
1.000
1.000
20.000
1.000
1.000
1.000
1.000
1.000
lb.
pt
acre
lb.
acre
acre
acre
acre
acre
Acre
Acre
Hour
.070
5.580
2.000
.480
8.000
1.230
3.880
3.880
15.910
10.92
5.58
2.00
9.60
8.00
1.23
3.88
3.88
15.91
5.96
3.49
7.22
===========
77.67
________
________
________
________
________
________
________
________
________
________
________
________
7.75
34.00
37.50
0.23
0.13
0.43
===========
80.04
________
________
________
________
________
________
8.88
0.35
===========
166.94
________
________
1.444
1.000
425.000
15.000
0.085
- OC Borrowed
- Positive Cash
qt
lb.
cwt.
Acre
Acre
Hour
5.001
7.750
.080
2.500
5.004
73.389
4.865
Dol.
Dol.
0.121
0.072
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
Unit
====
Acre
Acre
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
________
________
________
0.30 per lb. of COTTON LINT
GROSS INCOME minus VARIABLE COST
Break-Even Price, Total Cost $
________
Unit
====
Total HARVEST
FIXED COST Description
=================================
Machinery and Equipment
Land
Your
Estimate
========
________
________
Quantity
===========
Total PREHARVEST
HARVEST
DEFOLIANT
CUSTOM STRIPPING
GINNING
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Interest
Interest
Total
===========
276.25
36.69
===========
312.93
146.00
________
Total
===========
37.77
25.00
===========
62.77
________
________
229.71
________
83.22
________
________
0.45 per lb. of COTTON LINT
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 the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
11/01/98 HARVEST
A
COTTON LINT
425.0000
.0000
11/01/98 HARVEST
A
COTTONSEED
.3190
.0000
Date
========
08/15/97
08/15/97
10/10/97
10/10/97
10/10/97
10/15/97
12/15/97
04/01/98
04/25/98
04/25/98
04/25/98
05/01/98
05/10/98
05/10/98
05/15/98
05/15/98
05/25/98
05/25/98
05/25/98
08/31/98
09/01/98
09/01/98
09/10/98
10/01/98
10/15/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
HARVEST
M
HARVEST
E
HARVEST
G
HARVEST
G
K
Input
Name
Number
of
Units
========================= =============
DISCING
OFFSET
1.0000
DISCING
TANDEM
1.0000
LIQUID FERT. RIG
1.0000
FERT. 32-0-0
156.0000
HERB,PPI
COTTON
1.0000
DISCING
TANDEM
1.0000
SHAPING BEDS
1.0000
SHAPING BEDS
1.0000
PLANTING
1.0000
SEED COTTON
20.0000
HERB, PRE-EMERGE COTTON
1.0000
ROLLING
1.0000
SPRAYING
1.0000
INSECT. THRIPS
1.0000
SPRAYING
1.0000
INSECT. WEEVIL
1.0000
CULTIVATING
1.0000
SPRAYING
1.0000
INSECT. WEEVIL
1.0000
CROP INS 65/100 COTT 425
1.0000
SPRAYING
1.0000
DEFOLIANT
1.0000
CUSTOM STRIPPING COTTON
425.0000
GINNING
COTTON
15.0000
CASH RENT
CROPLAND
1.0000
B-1241 (C08)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
25.00
Y
C
25.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
C
V
25.00
C
V
.00
.00
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
C
V
25.00
.00
C
V
25.00
.00
.00
C
V
25.00
C
V
25.00
C
V
.00
C
V
25.00
C
V
25.00
C
V
25.00
C
F
.00
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 the Texas Agricultural Extension Service and approved for publication.