Projections for Planning Purposes Only B-1241 (C8)
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Projections for Planning Purposes Only Not to be Used without Updating after February 15, 2003 Table 13.A Estimated costs and returns per Acre Cotton RR/BT Stacked 2003 Projected Costs & Returns per acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME cotton lint lb. 0.52 500.0000 260.00 _________ cotton seed ton 105.00 0.4250 44.62 _________ -------TOTAL INCOME 304.62 _________ DIRECT EXPENSES CROP INSURANCE Cttn Ins APH 65/100 CUSTOM dry fert. rig aerial appliction custom stripping cot ginning cotton FERTILIZER fert 82-0-0 fert 6-24-24 HERBICIDE Cotton Burndown Roundup Cotton Cotton Defoliant Cotton Destruction INSECTICIDE Orthene SEED Seed Cotton RR+BT Cttn Tech Fee PROGRAMS Boll Weevil OPERATOR LABOR Tractors Self-Propelled Eq. DIESEL FUEL Tractors Self-Propelled Eq. REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. INTEREST ON OP. CAP. Ac. 5.69 1.0000 5.69 _________ acre acre lb. Lb 3.00 3.00 0.08 0.11 1.0000 1.0000 500.0000 500.0000 3.00 3.00 40.00 55.00 _________ _________ _________ _________ lb. lb. 0.11 0.08 80.0000 160.0000 8.80 14.24 _________ _________ 5.00 44.50 0.24 2.25 1.0000 0.4000 16.0000 2.5000 5.00 17.80 3.93 5.62 _________ _________ _________ _________ Oz 0.56 8.0000 4.48 _________ lb. Lb. 1.32 2.20 10.0000 10.0000 13.20 22.00 _________ _________ Acre 13.00 1.0000 13.00 _________ hour hour 6.50 6.50 0.5615 0.1800 3.65 1.17 _________ _________ gal gal 1.02 1.02 4.6745 1.3755 4.76 1.40 _________ _________ Acre Acre Acre Acre 4.17 3.45 3.21 6.63 1.0000 1.0000 1.0000 1.0000 4.17 3.45 3.21 6.63 -------243.23 61.38 _________ _________ _________ _________ 8.07 8.66 5.12 -------21.86 -------265.10 39.52 _________ _________ _________ Pint Gallon Oz Pt TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. Acre Acre Acre 8.07 8.66 5.12 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ ALLOCATED COST ITEMS CASH RENT CROPLAND acre 25.00 1.0000 25.00 _________ RESIDUAL RETURNS 14.52 _________ _______________________________________________________________________ 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 (C8) Projections for Planning Purposes Only Not to Used without Updating after February 15, 2003 B1241 (C8) Table 13.B Estimated resource use and costs for field operations, per Acre Cotton RR/BT Stacked 2003 Projected Costs & 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-------Tandem Disk 30 ft. Tandem Disk 30 ft. anhydrous rig 12R-30 fert 82-0-0 lb. Field Cultivator 32 ft. dry fert. rig acre fert 6-24-24 lb. High Boy Spryr 60' Boom Cotton Burndown Pint Planter 3pt 12 row Seed Cotton lb. RR+BT Cttn Tech Fee Lb. Temik 3.30 High Boy Spryr 60' Boom Roundup Cotton Gallon High Boy Spryr 60' Boom Orthene Oz High Boy Spryr 60' Boom Orthene Oz Hooded Sprayer 12R-30 Roundup Cotton Gallon aerial appliction acre Cotton Defoliant Oz custom stripping cot lb. ginning cotton Lb Boll Weevil Acre Cttn Ins APH 65/100 Ac. Shredder Flail 6 Row High Boy Spryr 60' Boom Cotton Destruction Pt MFWD 200 MFWD 200 MFWD 200 0.076 0.076 0.071 1.00 1.00 1.00 Oct Oct Oct 1.30 1.30 1.21 1.35 1.35 1.27 1.01 1.01 0.28 1.68 1.68 0.69 0.083 0.083 0.078 0.54 0.54 0.50 MFWD 200 0.047 1.00 1.00 Nov Apr 0.80 0.84 0.54 1.12 0.051 0.33 0.030 1.00 Apr 0.065 1.00 Apr MFWD 200 0.030 1.00 May 1.11 1.16 0.92 1.02 0.036 0.23 0.83 1.70 0.071 0.46 0.92 1.02 0.036 80.0000 0.11 8.80 1.0000 160.0000 3.00 0.08 3.00 14.24 1.0000 5.00 5.00 10.0000 10.0000 3.5000 1.32 2.20 13.20 22.00 0.23 5.90 5.90 3.96 8.80 3.65 3.00 14.24 2.18 5.00 5.28 13.20 22.00 2.18 8.90 0.030 1.00 May 0.92 1.02 0.036 0.23 2.18 4.0000 0.56 2.24 2.24 0.030 1.00 Jun 0.92 1.02 0.036 0.23 2.18 4.0000 0.56 2.24 2.24 MFWD 150 0.055 1.00 Jul 0.89 0.92 0.24 0.38 0.066 0.43 2.87 0.2000 44.50 8.90 8.90 1.00 Aug 1.0000 3.00 3.00 3.00 16.0000 0.24 3.93 3.93 1.00 Sep 500.0000 0.08 40.00 40.00 500.0000 0.11 55.00 55.00 1.00 Sep 1.0000 13.00 13.00 13.00 1.00 Sep 1.0000 5.69 5.69 5.69 MFWD 150 0.115 1.00 Oct 1.60 1.74 0.23 0.78 0.126 0.82 5.19 0.030 1.00 Oct 0.92 1.02 0.036 0.23 2.18 2.5000 2.25 5.62 5.62 ------- ------- ------- ------- ------ ------------- ------TOTALS 8.22 8.66 8.79 13.20 0.741 4.82 214.77 258.47 INTEREST ON OPERATING CAPITAL 6.63 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 265.10 _____________________________________________________________________________________________________________________________________________ Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any on particular farm or ranch operation. These projections were collected and developed by staff members of Texas Cooperative Extension and approved for publication. 0.2000 44.50 8.90
