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

green line

2009 Bollgard II/R.R. Flex Cotton Budget

Variable Cost                 Number    Units       Cost     Total         Your Cost
                             of Units              $/Unit   Cost/Acre       $/Acre  
Seed**                         1        Acre      99.00      99.00      $____________
Nitrogen                      80       Pounds      0.44      35.20      $____________
Phosphate                     30       Pounds      0.65      19.50      $____________
Potash                        30       Pounds      0.70      21.00      $____________
Limestone                    0.5        Tons      25.00      12.50      $____________
Sulfur                         0       Pounds      0.00        -        $____________
Boron                          1       Pounds      3.50       3.50      $____________
Early - Post with Residual   0.5        Acre      22.00      11.00      $____________
Post-Emerge - Glyphosate       2        Acre      10.00      20.00      $____________
Post-Emerge - Layby            1        Acre      15.00      15.00      $____________
Insecticide                    1        Acre      30.00      30.00      $____________
Boll Weevil Eradication        1        Acre       5.00       5.00      $____________
Growth Regulator               1        Acre       4.00       4.00      $____________
Defoliation                    1        Acre      14.00      14.00      $____________
Ginning (changes with Yield)   0       Pounds      0.00        -        $____________
Miscellaneous Overhead         1        Acre      10.00      10.00      $____________
Machinery Fuel                 1        Acre      32.00      32.00      $____________
Machinery Repairs              1        Acre      24.00      24.00      $____________
Irrigation Fuel (Acre Inches)  0        Acre       2.50        -        $____________
Irrigation Repairs             0        Acre      12.00        -        $____________
Labor                          1        Acre      33.00      33.00      $____________
Scout                          1        Acre       8.00       8.00      $____________
Irrigation Labor               0        Acre       4.00        -        $____________
Custom Application             2        Acre       6.50      13.00      $____________
Subtotal                                Acre               $409.70      $____________
Interest (1/2 year at 8.0%)   0.5       Acre       8.00%     16.39     $____________
Total Variable                          Acre               $426.09      $____________
Fixed Machinery Cost            1       Acre      98.00      98.00      $____________
Fixed Irrigation Cost           0       Acre      70.00        -        $____________
Total (Excluding Land)                  Acre               $524.09      $____________
Land Real Estate Taxes          1       Acre       0.30%      8.90      $____________
Land Interest                2966       Acre       4.00%    118.64      $____________
Total Cost                              Acre               $651.63      $____________
**Seed cost includes Technology Fee



   Breakeven Price in Cents/Pound
  Yield in    Variable    Total Cost      Total
    Lb/Acre     Cost     Excluding Land     Cost 
      480        $0.888     $1.092         $1.358
      540        $0.789     $0.971         $1.207
      600        $0.710     $0.873         $1.086
      660        $0.646     $0.794         $0.987
      720        $0.592     $0.728         $0.905
      780        $0.546     $0.672         $0.835
      840        $0.507     $0.624         $0.776
      900        $0.473     $0.582         $0.724
      960        $0.444     $0.546         $0.679
     1020        $0.418     $0.514         $0.639
     1080        $0.395     $0.485         $0.603
     1140        $0.374     $0.460         $0.572
     1200        $0.355     $0.437         $0.543
     1260        $0.338     $0.416         $0.517


2009 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      99.00      99.00      $____________
Nitrogen                      80       Pounds      0.44      35.20      $____________
Phosphate                     40       Pounds      0.65      26.00      $____________
Potash                        35       Pounds      0.70      24.50      $____________
Limestone                    0.5        Tons      25.00      12.50      $____________
Sulfur                         0       Pounds      0.00        -        $____________
Boron                          1       Pounds      3.50       3.50      $____________
Early - Post with Residual   0.5        Acre      22.00      11.00      $____________
Post-Emerge - Glyphosate       2        Acre      10.00      20.00      $____________
Post-Emerge - Layby            1        Acre      15.00      15.00      $____________
Insecticide                    1        Acre      30.00      30.00      $____________
Boll Weevil Eradication        1        Acre       5.00       5.00      $____________
Growth Regulator               2        Acre       4.00       8.00      $____________
Defoliation                    1        Acre      14.00      14.00      $____________
Ginning (changes with Yield)   0       Pounds      0.00        -        $____________
Miscellaneous Overhead         1        Acre      10.00      10.00      $____________
Machinery Fuel                 1        Acre      32.00      32.00      $____________
Machinery Repairs              1        Acre      24.00      24.00      $____________
Irrigation Fuel (Acre Inches)  9        Acre       2.50      22.50      $____________
Irrigation Repairs             1        Acre      12.00      12.00      $____________
Labor                          1        Acre      33.00      33.00      $____________
Scout                          1        Acre       8.00       8.00      $____________
Irrigation Labor               1        Acre       4.00       4.00      $____________
Custom Application             2        Acre       6.50      13.00      $____________
Subtotal                                Acre               $462.20      $____________
Interest (1/2 year at 8.0%)   0.5       Acre       8.00%     18.49     $____________
Total Variable                          Acre               $480.69      $____________
Fixed Machinery Cost            1       Acre      98.00      98.00      $____________
Fixed Irrigation Cost           1       Acre      70.00      70.00      $____________
Total (Excluding Land)                  Acre               $648.69      $____________
Land Real Estate Taxes          1       Acre       0.30%      8.90      $____________
Land Interest                2966       Acre       4.00%    118.64      $____________
Total Cost                              Acre               $776.23      $____________
**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          $0.668    $0.901         $1.078
    780          $0.616    $0.832         $0.995
    840          $0.572    $0.772         $0.924
    900          $0.534    $0.721         $0.862
    960          $0.501    $0.676         $0.809
   1020          $0.471    $0.636         $0.761
   1080          $0.445    $0.601         $0.719
   1140          $0.422    $0.569         $0.681
   1200          $0.401    $0.541         $0.647
   1260          $0.381    $0.515         $0.616
   1320          $0.364    $0.491         $0.588
   1380          $0.348    $0.470         $0.562
   1440          $0.334    $0.450         $0.539
   1500          $0.320    $0.432         $0.517

green line

[Irrigation Economics Home] [ AgEBB ]

Questions or comments about this website?
Please contact Joe Henggeler via e-mail: HenggelerJ@missouri.edu or phone (573-379-5431);
University of Missouri Delta Center/Portageville, MO 63873