University of Missouri Extension Southeast Missouri Crop Budget
2008 Hybrid Bollgard II/R.R. Flex Cotton Budget

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2008 Hybrid Bollgard II/R.R. Flex Cotton Budget

Variable Cost                 Number    Units       Cost     Total         Your Cost
                             of Units              $/Unit   Cost/Acre       $/Acre  
Seed**                         1        Acre      98.00      98.00      $____________
Nitrogen                      80       Pounds      0.50      40.00      $____________
Phosphate                     30       Pounds      0.42      12.60      $____________
Potash                        30       Pounds      0.28       8.40      $____________
Limestone                    0.5        Tons      21.00      10.50      $____________
Sulfur                         0       Pounds      0.00        -        $____________
Boron                          1       Pounds      3.50       3.50      $____________
Pre-Emerge                   0.5        Acre      12.00       6.00      $____________
Post-Emerge - Glyphosate       2        Acre       6.00      12.00      $____________
Post-Emerge - Layby            1        Acre      10.00      10.00      $____________
Insecticide                    1        Acre      30.00      30.00      $____________
Boll Weevil Eradication        1        Acre      12.50      12.50      $____________
Growth Regulator               1        Acre       5.00       5.00      $____________
Defoliation                    1        Acre      20.00      20.00      $____________
Ginning (changes with Yield)   0       Pounds      0.00        -        $____________
Miscellaneous Overhead         1        Acre      10.00      10.00      $____________
Machinery Fuel                 1        Acre      35.00      35.00      $____________
Machinery Repairs              1        Acre      23.00      23.00      $____________
Irrigation Fuel (Acre Inches)  0        Acre       2.80        -        $____________
Irrigation Repairs             0        Acre       9.00        -        $____________
Labor                          1        Acre      28.00      28.00      $____________
Scout                          1        Acre       8.00       8.00      $____________
Irrigation Labor               0        Acre       3.00        -        $____________
Custom Application             2        Acre       5.50      11.00      $____________
Subtotal                                Acre               $512.35      $____________
Interest (1/2 year at 8.0%)   0.5       Acre       8.00%     15.34     $____________
Total Variable                          Acre               $398.84      $____________
Fixed Machinery Cost            1       Acre      98.00      98.00      $____________
Fixed Irrigation Cost           1       Acre      62.00        -        $____________
Total (Excluding Land)                  Acre               $496.84      $____________
Land Real Estate Taxes          1       Acre       0.30%      7.53      $____________
Land Interest                2511       Acre       4.00%    100.44      $____________
Total Cost                              Acre               $604.81      $____________
**Seed cost includes Technology Fee



   Breakeven Price in Cents/Pound
  Yield in    Variable    Total Cost      Total
    Lb/Acre     Cost     Excluding Land     Cost 
      480        $0.831     $1.035         $1.260
      540        $0.739     $0.920         $1.120
      600        $0.665     $0.828         $1.008
      660        $0.604     $0.753         $0.916
      720        $0.554     $0.690         $0.840
      780        $0.511     $0.637         $0.775
      840        $0.475     $0.591         $0.720
      900        $0.443     $0.552         $0.672
      960        $0.415     $0.518         $0.630
     1020        $0.391     $0.487         $0.593
     1080        $0.369     $0.460         $0.560
     1140        $0.350     $0.436         $0.531
     1200        $0.332     $0.414         $0.504
     1260        $0.317     $0.394         $0.480


2008 Center Pivot Irrigated Bollgard II/R.R. Flex Cotton Budget



Variable Cost                 Number    Units       Cost     Total         Your Cost
                             of Units              $/Unit   Cost/Acre       $/Acre  
Seed**                         1        Acre      98.00      98.00      $____________
Nitrogen                      80       Pounds      0.50      40.00      $____________
Phosphate                     40       Pounds      0.42      16.80      $____________
Potash                        35       Pounds      0.28       9.80      $____________
Limestone                    0.5        Tons      21.00      10.50      $____________
Sulfur                         0       Pounds      0.00        -        $____________
Boron                          1       Pounds      3.50       3.50      $____________
Pre-Emerge                   0.5        Acre      12.00       6.00      $____________
Post-Emerge - Glyphosate       2        Acre       6.00      12.00      $____________
Post-Emerge - Layby            1        Acre      10.00      10.00      $____________
Insecticide                    1        Acre      30.00      30.00      $____________
Boll Weevil Eradication        1        Acre      12.50      12.50      $____________
Growth Regulator               2        Acre       5.00      10.00      $____________
Defoliation                    1        Acre      20.00      20.00      $____________
Ginning (changes with Yield)   0       Pounds      0.00        -        $____________
Miscellaneous Overhead         1        Acre      10.00      10.00      $____________
Machinery Fuel                 1        Acre      35.00      35.00      $____________
Machinery Repairs              1        Acre      23.00      23.00      $____________
Irrigation Fuel (Acre Inches)  9        Acre       2.80      25.20      $____________
Irrigation Repairs             0        Acre       9.00       9.00      $____________
Labor                          1        Acre      28.00      28.00      $____________
Scout                          1        Acre       8.00       8.00      $____________
Irrigation Labor               1        Acre       3.00       3.00      $____________
Custom Application             2        Acre       5.50      11.00      $____________
Subtotal                                Acre               $431.30      $____________
Interest (1/2 year at 8.0%)   0.5       Acre       8.00%     17.25     $____________
Total Variable                          Acre               $448.55      $____________
Fixed Machinery Cost            1       Acre      98.00      98.00      $____________
Fixed Irrigation Cost           1       Acre      62.00      62.00      $____________
Total (Excluding Land)                  Acre               $608.55      $____________
Land Real Estate Taxes          1       Acre       0.30%      7.53      $____________
Land Interest                2511       Acre       4.00%    100.44      $____________
Total Cost                              Acre               $716.53      $____________
**Seed cost includes Technology Fee, partial refund & Seed Treatment



   Breakeven Price in Cents/Pound
  Yield in    Variable    Total Cost      Total
    Lb/Acre     Cost    Excluding Land     Cost 
    720          $0.623    $0.845         $0.995
    780          $0.575    $0.780         $0.919
    840          $0.534    $0.724         $0.853
    900          $0.498    $0.676         $0.796
    960          $0.467    $0.634         $0.746
   1020          $0.440    $0.597         $0.702
   1080          $0.415    $0.563         $0.663
   1140          $0.393    $0.534         $0.629
   1200          $0.374    $0.507         $0.597
   1260          $0.358    $0.483         $0.569
   1320          $0.340    $0.461         $0.543
   1380          $0.325    $0.441         $0.519
   1440          $0.311    $0.423         $0.498
   1500          $0.299    $0.406         $0.478

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