Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C06)
COTTON,IRRIGATED
Pecos Valley (6)
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
COTTON LINT
COTTONSEED
Quantity
=========
600.000
0.480
Unit
====
lb.
ton
$ / Unit
===========
0.6200
115.0000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
FERTILIZER
HERBICIDE
SEED
FERTILIZER
INSECT CONTROL
INSECTICIDE
INSECT CONTROL
INSECTICIDE
HOEING
MISCELLANEOUS
INSECT CONTROL
INSECTICIDE
Fuel & Lube - Machinery
- Irrigation
Repairs
- Machinery
- Irrigation
Labor
- Machinery
- Irrigation
Total
===========
372.00
55.20
===========
427.20
Your
Estimate
========
________
________
________
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
75.000
1.000
25.000
75.000
1.000
1.000
1.000
2.000
1.000
1.000
1.000
1.000
lb.
appl
lb.
lb.
acre
appl
acre
appl
ACRE
acre
acre
appl
Acre
Acre
Acre
Acre
Hour
Hour
.210
15.000
.600
.210
3.500
6.500
3.500
6.500
12.000
1.000
3.500
6.500
15.75
15.00
15.00
15.75
3.50
6.50
3.50
13.00
12.00
1.00
3.50
6.50
11.82
98.25
3.70
4.48
22.41
50.48
===========
302.14
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
10.00
3.75
54.85
9.00
0.54
2.30
3.42
===========
83.87
________
________
________
________
________
________
________
13.18
-0.26
===========
398.94
________
________
28.26
________
Total
===========
57.79
39.12
===========
96.92
________
________
Total of ALL Cost
495.86
________
NET PROJECTED RETURNS
-68.66
________
Total PREHARVEST
HARVEST
DESICCANT
TRANSPORT MODULE
GIN, BAG, & TIES
CROP INSURANCE
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
3.079
8.413
1.000
1.200
1.200
1.000
0.471
acre
bale
bale
acre
Acre
Acre
Hour
7.280
6.000
10.000
3.130
45.710
9.000
7.269
Total HARVEST
Interest
Interest
- OC Borrowed
- Positive Cash
146.497
-5.816
Dol.
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Irrigation
Total FIXED Cost
Unit
====
Acre
Acre
0.090
0.045
________
________
________
________
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, 1999
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
11/19/99 HARVEST
A
COTTONSEED
.4800
.0000
11/19/99 HARVEST
A
COTTON LINT
600.0000
.0000
Date
========
01/31/99
02/01/99
02/19/99
02/27/99
02/28/99
03/01/99
03/01/99
03/31/99
04/30/99
05/09/99
05/09/99
05/30/99
06/04/99
06/04/99
06/14/99
06/14/99
06/19/99
06/19/99
07/04/99
07/09/99
07/09/99
07/19/99
07/29/99
08/09/99
08/09/99
08/09/99
08/09/99
08/09/99
10/30/99
11/19/99
11/19/99
11/19/99
12/09/99
12/10/99
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
O
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
O
PREHARVEST
O
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
O
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
HARVEST
E
HARVEST
G
HARVEST
M
HARVEST
M
HARVEST
E
HARVEST
E
Input
Name
Number
of
Units
========================= =============
SHREDDING
1.0000
DISCING
1.0000
DISCING
1.0000
FERTILIZER
75.0000
PLOWING
1.0000
HERBICIDE
COTTON
1.0000
DISCING W/HERB
1.0000
LISTING
1.0000
FULLIRR
10.0000
PLANTING
1.0000
SEED
COTTON
25.0000
PICKUP TRUCK
3/4 TON
42.0000
FERTILIZER
75.0000
CULTIVATING
1.0000
INSECT CONTROL
FLY ON
1.0000
INSECTICIDE
COTTON
1.0000
CULTIVATING
1.0000
FULLIRR
5.0000
FULLIRR
5.0000
INSECT CONTROL
FLY ON
1.0000
INSECTICIDE
COTTON
2.0000
HOEING
1.0000
MISCELLANEOUS
COTTON
1.0000
FULLIRR
5.0000
INSECT CONTROL
FLY ON
1.0000
INSECTICIDE
COTTON
1.0000
CULTIVATING
1.0000
CULTIVATING
1.0000
DESICCANT
1.0000
TRANSPORT MODULE
1.2000
BUILD MODULES
.1200
STRIPPING
1.0000
GIN, BAG, & TIES
1.2000
CROP INSURANCE
IRRG
1.0000
B-1241 (C06)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
25.00
N
C
25.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
C
V
.00
.00
C
V
.00
.00
.00
.00
.00
C
V
.00
.00
C
V
.00
.00
C
V
.00
C
V
.00
.00
.00
.00
C
V
.00
C
V
.00
C
V
.00
C
V
.00
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
C
V
.00
.00
.00
C
V
.00
C
V
.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.