Table 14.A Estimated costs and returns per Acre RR Cotton _______________________________________________________________________
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B-1241 (C8) Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2003 Table 14.A Estimated costs and returns per Acre RR Cotton 2004 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 120.00 0.4250 51.00 _________ -------TOTAL INCOME 311.00 _________ 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 Insect, Bollworm SEED Seed Cotton RR Cotton 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 _________ _________ Pint Gallon Oz Pt 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 Ac. 0.56 15.14 8.0000 1.0000 4.48 15.14 _________ _________ lb. Lb. 1.32 0.90 10.0000 10.0000 13.20 9.00 _________ _________ Acre 13.00 1.0000 13.00 _________ hour hour 6.50 6.50 0.5615 0.2160 3.65 1.40 _________ _________ gal gal 1.06 1.06 4.6745 1.6506 4.95 1.74 _________ _________ Acre Acre Acre Acre 4.17 3.45 3.85 6.44 1.0000 1.0000 1.0000 1.0000 4.17 3.45 3.85 6.44 -------246.59 64.40 _________ _________ _________ _________ 8.07 8.66 6.14 -------22.89 -------269.48 41.51 _________ _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. Acre Acre Acre 8.07 8.66 6.14 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 16.51 _________ _______________________________________________________________________ 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 be Used without Updating after October 15, 2003 Table 14.B Estimated resource use and costs for field operations, per Acre RR Cotton 2004 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 Tandem Disk anhydrous rig fert 82-0-0 Field Cultivator dry fert. rig fert 6-24-24 High Boy Spryr Cotton Burndown Planter 3pt Seed Cotton RR Cotton Tech Fee Temik High Boy Spryr Roundup Cotton High Boy Spryr Orthene High Boy Spryr Orthene Hooded Sprayer Roundup Cotton High Boy Spryr Insect, Bollworm aerial appliction Cotton Defoliant custom stripping cot ginning cotton Boll Weevil Cttn Ins APH 65/100 Shredder Flail High Boy Spryr Cotton Destruction 30 ft. 30 ft. 12R-30 lb. 32 ft. acre lb. 60' Boom Pint 12 row lb. Lb. 3.30 60' Boom Gallon 60' Boom Oz 60' Boom Oz 12R-30 Gallon 60' Boom Ac. acre Oz lb. Lb Acre Ac. 6 Row 60' Boom Pt MFWD 200 MFWD 200 MFWD 200 0.076 0.076 0.071 1.00 1.00 1.00 Oct Oct Oct 1.32 1.32 1.24 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 0.82 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 1.13 1.16 0.93 1.02 0.036 0.23 0.83 1.70 0.071 0.46 0.93 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 0.90 13.20 9.00 0.23 5.93 5.93 3.99 8.80 3.67 3.00 14.24 2.19 5.00 5.30 13.20 9.00 2.19 8.90 0.030 1.00 May 0.93 1.02 0.036 0.23 2.19 4.0000 0.56 2.24 2.24 0.030 1.00 Jun 0.93 1.02 0.036 0.23 2.19 4.0000 0.56 2.24 2.24 MFWD 150 0.055 1.00 Jul 0.91 0.92 0.24 0.38 0.066 0.43 2.89 0.2000 44.50 8.90 8.90 0.030 1.00 Jul 0.93 1.02 0.036 0.23 2.19 1.0000 15.14 15.14 15.14 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 1.63 1.74 0.23 0.78 0.126 0.82 5.23 0.030 1.00 Oct 0.93 1.02 0.036 0.23 2.19 2.5000 2.25 5.62 5.62 ------- ------- ------- ------- ------ ------------- ------TOTALS 8.41 8.66 9.78 14.22 0.777 5.05 216.91 263.04 INTEREST ON OPERATING CAPITAL 6.44 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 269.48 _____________________________________________________________________________________________________________________________________________ 0.2000 44.50 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 8.90
