Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2007
B-1241 (C1)
Table 7.A
Estimated costs and returns per Acre
Cotton, Dryland
2008 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
cotton lint
lb.
0.56
400.0000
224.00
_________
cottonseed
ton
150.00
0.3200
48.00
_________
-------TOTAL INCOME
272.00
_________
DIRECT EXPENSES
SEED
seed - cotton dry
FERTILIZER
fert(P) - dry
fert(N) - dry
CUSTOM
preplant herb + appl
fert appl - dry
post emer herb+appld
insec+appl - cotton
harvaid appl-cot dry
strip & module-cotto
ginning - cotton
CROP INSURANCE
cotton - dryland
BOLL WEEVIL ASSESS
dryland
OPERATOR LABOR
Implements
Tractors
HAND LABOR
Implements
DIESEL FUEL
Tractors
GASOLINE
Pickup
REPAIR & MAINTENANCE
Implements
Tractors
Pickup
INTEREST ON OP. CAP.
lb.
0.63
12.0000
7.56
_________
lb.
lb.
0.47
0.49
20.0000
30.0000
9.40
14.70
_________
_________
acre
acre
acre
appl
acre
cwt.
cwt.
12.00
4.50
10.00
12.00
20.00
1.45
2.40
1.0000
1.0000
1.0000
0.5000
0.5000
13.5000
13.5000
12.00
4.50
10.00
6.00
10.00
19.57
32.40
_________
_________
_________
_________
_________
_________
_________
acre
12.25
1.0000
12.25
_________
acre
6.00
1.0000
6.00
_________
hour
hour
9.10
9.10
0.5401
0.6143
4.91
5.59
_________
_________
hour
9.10
0.1527
1.38
_________
gal
2.65
3.0608
8.11
_________
gal
2.90
2.0100
5.82
_________
Acre
Acre
Acre
Acre
6.94
7.38
0.16
6.75
1.0000
1.0000
1.0000
1.0000
6.94
7.38
0.16
6.75
-------191.47
80.52
_________
_________
_________
_________
11.83
11.76
0.28
-------23.88
-------215.36
56.63
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Pickup
Acre
Acre
Acre
11.83
11.76
0.28
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - cottond
acre
20.00
1.0000
20.00
_________
RESIDUAL RETURNS
36.63
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
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.
Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2007
B-1241 (C1)
Table 7.B
Estimated resource use and costs for field operations, per Acre
Cotton, Dryland
2008 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-------stalk cutter
chisel
disc
tandem
preplant herb + appl acre
fert appl - dry
acre
fert(P) - dry
lb.
fert(N) - dry
lb.
Pickup Truck
3/4 ton
planter
bed
cotton - dryland
acre
seed - cotton dry
lb.
rotary hoe
8 row
post emer herb+appld acre
rotary hoe
8 row
insec+appl - cotton appl
harvaid appl-cot dry acre
strip & module-cotto cwt.
ginning - cotton
cwt.
dryland
acre
125
125
100
0.069
0.099
0.138
1.00
1.00
1.00
Jan
Jan
Mar
2.32
3.35
3.81
1.89
2.73
3.17
0.72
0.69
1.52
1.34
1.24
2.39
0.138
0.219
0.303
1.25
1.99
2.76
7.53
10.01
13.68
1.0000 12.00
12.00
12.00
1.00 Mar
1.0000
4.50
4.50
4.50
20.0000
0.47
9.40
9.40
30.0000
0.49
14.70
14.70
0.006 20.00 Mar
5.99
0.28
6.27
75
0.152 1.00 May
2.98
1.96
2.51
4.52 0.305
2.77
14.76
1.0000 12.25
12.25
12.25
12.0000
0.63
7.56
7.56
75
0.077 1.00 May
1.51
0.99
0.74
1.16 0.170
1.55
5.97
1.0000 10.00
10.00
10.00
75
0.077 1.00 May
1.51
0.99
0.74
1.16 0.170
1.55
5.97
1.00 Jun
0.5000 12.00
6.00
6.00
1.00 Oct
0.5000 20.00
10.00
10.00
1.00 Nov
13.5000
1.45
19.57
19.57
1.00 Nov
13.5000
2.40
32.40
32.40
1.0000
6.00
6.00
6.00
------- ------- ------- ------- ------ ------------- ------TOTALS
15.50
11.76
12.93
12.12 1.307
11.89
144.38 208.60
INTEREST ON OPERATING CAPITAL
6.75
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
215.36
_____________________________________________________________________________________________________________________________________________
Projections for Planning Purposes Only.
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.