Projections for Planning Purposes Only B-1241 (C8)
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Projections for Planning Purposes Only Not to be Used without Updating after November 1, 2005 Table 3.A Estimated costs and returns per Acre Stacked Cotton 2006 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME cotton lint lb. 0.54 600.0000 324.00 _________ cotton seed ton 115.00 0.4000 46.00 _________ -------TOTAL INCOME 370.00 _________ DIRECT EXPENSES CROP INSURANCE Cttn Ins APH 65/100 CUSTOM Custom Stripping ginning FERTILIZER fert - (N,P,K) -cott HARVEST AID defoliant dessicant HERBICIDE yellow herb - cotton plant burndown 1st appl - herb-cott 2nd appl - herb-cott INSECTICIDE insec. - planting 1st appl - insec-cot 2nd appl- insec -cot SEED seed-stacked -cotton techfee- herb-cotton techfee-bt-cotton Boll Weevil Erad. Boll Weevil Erad OPERATOR LABOR Tractors DIESEL FUEL Tractors GASOLINE Self-Propelled Eq. REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. INTEREST ON OP. CAP. Acre 10.00 1.0000 10.00 _________ 0.10 0.09 600.0000 600.0000 60.00 54.00 _________ _________ acre 50.00 1.0000 50.00 _________ acre acre 12.00 7.31 1.0000 1.0000 12.00 7.31 _________ _________ acre oz. oz oz 7.00 0.24 0.24 0.24 1.0000 22.0000 22.0000 22.0000 7.00 5.39 5.39 5.39 _________ _________ _________ _________ acre acre acre 12.50 4.00 4.00 1.0000 1.0000 1.0000 12.50 4.00 4.00 _________ _________ _________ acre acre acre 30.00 26.00 13.00 1.0000 1.0000 1.0000 30.00 26.00 13.00 _________ _________ _________ acre 13.25 1.0000 13.25 _________ hour 11.50 0.9607 11.04 _________ gal 2.50 7.7033 19.25 _________ gal 2.05 1.5075 3.09 _________ 5.89 5.80 0.00 10.74 1.0000 1.0000 1.0000 1.0000 5.89 5.80 0.00 10.74 -------375.08 -5.08 _________ _________ _________ _________ lb lb Acre Acre Acre Acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. Acre Acre Acre 12.93 14.54 0.01 _________ _________ 1.0000 1.0000 1.0000 12.93 _________ 14.54 _________ 0.01 _________ -------TOTAL FIXED EXPENSES 27.49 _________ -------TOTAL SPECIFIED EXPENSES 402.57 _________ RETURNS ABOVE TOTAL SPECIFIED EXPENSES -32.57 _________ _______________________________________________________________________ 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 November 1, 2005 B-1241 (C8) Table 3.B Estimated resource use and costs for field operations, per Acre Stacked Cotton 2006 Projected Costs and 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-------Shredder 20 foot Tandem Disk 30 ft. Chisel Plow 24 ft Field Cultivator 32 ft. fert - (N,P,K) -cott acre yellow herb - cotton acre Planter Pull 12 row seed-stacked -cotton acre techfee- herb-cotton acre insec. - planting acre plant burndown oz. techfee-bt-cotton acre spray rig 1st appl - insec-cot acre 1st appl - herb-cott oz Pickup Truck 3/4 Ton spray rig 2nd appl- insec -cot acre spray rig 2nd appl - herb-cott oz Boll Weevil Erad acre spray rig defoliant acre dessicant acre Custom Stripping lb ginning lb Cttn Ins APH 65/100 Acre 150 200 200 200 hp hp hp hp 0.147 0.076 0.205 0.047 1.00 1.00 1.00 1.00 Sep Sep Nov Jan 3.72 2.39 6.49 1.48 2.23 1.35 3.67 0.84 0.30 1.01 1.25 0.54 1.00 1.68 2.58 1.12 0.161 0.083 0.226 0.051 1.85 0.96 2.60 0.59 9.13 7.42 16.60 4.59 1.0000 50.00 50.00 50.00 1.0000 7.00 7.00 7.00 200 hp 0.140 1.00 Apr 4.41 2.50 2.60 6.18 0.154 1.77 17.48 1.0000 30.00 30.00 30.00 1.0000 26.00 26.00 26.00 1.0000 12.50 12.50 12.50 22.0000 0.24 5.39 5.39 1.0000 13.00 13.00 13.00 150 hp 0.064 1.00 May 1.63 0.98 0.04 0.08 0.070 0.81 3.56 1.0000 4.00 4.00 4.00 22.0000 0.24 5.39 5.39 0.006 15.00 Jun 3.09 0.01 3.11 150 hp 0.064 1.00 Jun 1.63 0.98 0.04 0.08 0.070 0.81 3.56 1.0000 4.00 4.00 4.00 150 hp 0.064 1.00 Jul 1.63 0.98 0.04 0.08 0.070 0.81 3.56 22.0000 0.24 5.39 5.39 1.00 Aug 1.0000 13.25 13.25 13.25 150 hp 0.064 1.00 Aug 1.63 0.98 0.04 0.08 0.070 0.81 3.56 1.0000 12.00 12.00 12.00 1.00 Aug 1.0000 7.31 7.31 7.31 1.00 Aug 600.0000 0.10 60.00 60.00 600.0000 0.09 54.00 54.00 1.00 Aug 1.0000 10.00 10.00 10.00 ------- ------- ------- ------- ------ ------------- ------TOTALS 25.06 14.54 8.99 12.95 0.960 11.04 319.23 391.82 INTEREST ON OPERATING CAPITAL 10.74 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 402.57 _____________________________________________________________________________________________________________________________________________ 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.
