Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
Table 13.A
Estimated costs and returns per Acre
Cotton RR/BT Stacked
2005 Projected Costs & Returns per acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cotton lint
lb.
0.53
500.0000
265.00
_________
cotton seed
ton
95.00
0.4250
40.37
_________
-------TOTAL INCOME
305.37
_________
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.
0.14
0.11
80.0000
160.0000
11.44
18.51
_________
_________
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
1.73
1.73
4.6745
1.3755
8.08
2.37
_________
_________
Acre
Acre
Acre
Acre
4.17
3.45
3.21
7.31
1.0000
1.0000
1.0000
1.0000
4.17
3.45
3.21
7.31
-------255.13
50.24
_________
_________
_________
_________
8.07
8.66
5.12
-------21.86
-------276.99
28.37
_________
_________
_________
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
3.37
_________
_______________________________________________________________________
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 (C8)
Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
B-1241 (C8)
Table 13.B
Estimated resource use and costs for field operations, per Acre
Cotton RR/BT Stacked
2005 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
1.82
1.82
1.70
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
1.13
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
1.56
1.16
1.11
1.02
0.036
0.23
0.83
1.70
0.071
0.46
1.11
1.02
0.036
80.0000
0.14
11.44
1.0000
160.0000
3.00
0.11
3.00
18.51
1.0000
5.00
5.00
10.0000
10.0000
3.5000
1.32
2.20
13.20
22.00
0.23
6.43
6.43
4.46
11.44
3.98
3.00
18.51
2.37
5.00
5.73
13.20
22.00
2.37
8.90
0.030 1.00 May
1.11
1.02 0.036
0.23
2.37
4.0000
0.56
2.24
2.24
0.030 1.00 Jun
1.11
1.02 0.036
0.23
2.37
4.0000
0.56
2.24
2.24
MFWD 150
0.055 1.00 Jul
1.25
0.92
0.24
0.38 0.066
0.43
3.23
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
2.23
1.74
0.23
0.78 0.126
0.82
5.82
0.030 1.00 Oct
1.11
1.02 0.036
0.23
2.37
2.5000
2.25
5.62
5.62
------- ------- ------- ------- ------ ------------- ------TOTALS
11.54
8.66
9.76
13.20 0.741
4.82
221.68 269.68
INTEREST ON OPERATING CAPITAL
7.31
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
276.99
_____________________________________________________________________________________________________________________________________________
0.2000
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.
44.50
8.90