COTTON, DRYLAND, EDWARDS PLATEAU II REGION ESTIMATED COSTS AND RETURNS PER ACRE,

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1 COTTON, DRYLAND, EDWARDS PLATEAU II REGION ESTIMATED COSTS AND RETURNS PER, FUEL.OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO, DATE OVER HOUPS HOURS PER PER SHREDDER 2R TM 4,56 DEC TA N D E M D I S C T M 3.40 DEC DEC 0 JAN 0 MOLDBOARD 6B TM 2.47 FEB PACKER TM 53 FEB FEB 0 TA N D E M D I S C T M 3.40 MAR HERB SPR/DISC TM 61 MAR MAR 0 APR LISTER-PLNT6R TM 3.36 MAY MAY 0 SAND FIGHTER TM 5,51 JUNE CULTIVATOR 8R TM 4,34 JUNE JUNE 0 JULY 0. 0 SEPT 0 NOV.2x125-2x122-2x21-2x12 ~*1 TOTALS LAND (NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF GINNING. BAGGING AND TIES. PLANTED 2X1 SKIPPOW. GOV T PYMNT. NOT INCLUDED. PREPARED BY GARY CONORA, TAEX. FORT STOCKTON, TEXAS PROJECTED 1978 BUDGET IDENTIFICATION NUMBER- ANNUAL CAPITAL MONTH ~ _

2 COTTON, FURROW IRRIGATED (PP+1), EDWARDS PLATEAU II REGION ESTIMATED COSTS AND RETURNS PER UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION COTTON LINT LBS. COTTONSEED TON TOTAL x VA R I A B L E C O S T S PREHARVEST SEED FERT( ) HERBICIDE HAIL INSURANCE IRRIGATION L A B O R! T R A C T O R & M A C H I N E R Y ) LABOR CIRRIGAT ION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS G I N, B A G, T I E S C W T. C U S T O M H A R V & H A U L C W T. SUBTOTAL. HARVEST LBS DOL HOUR HOUR HOUR DOL x91 * x T O TA L VA R I A B L E C O S T S I N C O M E A B O V E VA R I A B L E C O S T S FIXED COSTS T R A C T O R S IRRIGATION L A N D ( N E T R E N T ) A C R F TOTAL FIXED COSTS x22 % TOTAL COSTS f NET RETURNS S L A N D C H A R G E B A S E D O N 1 / 4 O F G R O S S I N C O M E L E S S 1 / 4 O F F E R T I L I Z E R. GINNING AND 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED. P R E P A R E D B Y G A R Y C O N D R A T A E X. F O R T S T O C K T O N, T E X A S P R O J E C T E D

3 11 COTTON, FURROW IRRIGATED (PP«-1), EDWARDS PLATEAU II REGION ESTIMATEO COSTS AND RETURNS PER _ OPERATION ITEM NO. DATE T I M E S L A B O R OVER HOURS FUEL,OIL, FIXED M A C H I N E L U B,, R E P. C O S T S H O U R S P E R P E R SHREDDER 4R TM T A N D E M D I S C T M M 0 L D 8 0 A R D 6 B T M PACKER TM CHISEL TM T A N D E M D I S C T M H E R B S P R / D I S C T M T A N D E M D I S C T M LISTER 8R TM ROLLING CULT TM BED PLANTER8R TM SAND FIGHTER TM ROLLING CULT TM , , ,55 4,31 3, ,31 DEC DEC DEC JAN JAN JAN JAN FEB FEB FEB MAR MAR APR APR MAY MAY MAY JUNE JUNE JUNE JULY SEPT NOV , x x x *12 _ TOTALS L A N O C H A R G E B A S E D O N 1 / 4 O F G R O S S I N C O M E L E S S 1 / 4 O F F E R T I L I Z E R. GINNING ANO 50 PCT. OF IRRIG. FIXED COSTc. GOV'T PYMNT, NOT INCLUDEO. P R E P A R E D B Y G A R Y C O N D R A, T A E X, F O R T S T O C K T O N. T E X A S P R O J E C T E D B U D G E T I D E N T I F I C A T I O N N U M B E R ANNUAL CAPITAL MONTH I I " >

4 12 COTTON, FURROW IRRIGATEO (PP+2), EDWAROS PLATEAU II REGION ESTIMATED COSTS AND RETURNS PER UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION COTTON LINT COTTONSEED TOTAL LBS. TON *x VARIABLE COSTS PREHARVEST SEED FERT( ) HERBICIDE HAIL INSURANCE IRRIGATION LABORCTRACTOR & ) LABORCIRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS GIN. BAG, TIES CUSTOM HARV&HAUL SUBTOTAL. HARVEST LBS , DOL HOUR HOUR HOUR DOL Ax*~ s 142. s CWT CWT Sf?Q s TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS FIXED COSTS IRRIGATION LANO CNET RENT) TOTAL FIXED COSTS *2x61 s TOTAL COSTS s NET RETURNS S L A N D C H A R G E B A S E D O N 1 / 4 O F G R O S S I N C O M E L E S S 1 / 4 O F F E R T I L I Z E R, GINNING AND 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED. P R E P A R E D B Y G A R Y C O N D R A, T A E X, F O R T S T O C K T O N, T E X A S P R O J E C T E D

5 13 COTTON, FURROW IRRIGATED (PP4-2), EDWARDS PLATEAU II REGION ESTIMATED COSTS AND RETURNS PER " > FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER ACR SHREOOER 4R TM 3,57 DEC T A N D E M D I S C T M 2.41 DEC PICKUO 1/2 TON DEC 0 MOLDBOARD 68 TM 2,47 JAN PACKER TM 53 JAN CHISEL TM 2,44 JAN o JAN 0 T A N D E M D I S C T M 3.41 FEB H E R B S P R / D I S C T M 61 FEB FEB 0. 0 T A N D E M D I S C T M 3,41 MAR MAR 0 LISTER 8R TM 2.55 APR APR 0 ROLLING CULT TM 4.31 MAY BED PLANTER8R TM 3.39 MAY MAY 0 SAND FIGHTER TM 5.51 JUNE POLLING CULT TM 4,31 JUNE I. 07 JUNE 0 JULY 0. 0 SEPT NOV.2x125-2x122-2x21 Ot 19 *. TOTALS LAND CHARGE GINNING AND PREPARED BY BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERTILIZER, 50 PCT. OF IRRIG. FIXED COSTS. GOV'T PYMNT. NOT INCLUDED. GARY CONORA, TAEX, FORT STOCKTON. TEXAS PROJECTED 1978 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 11.

6 14 GRAIN SORGHUM, DRYLAND, EDWARDS PLATEAU II REGION ESTIMATED COSTS AND RETURNS PER UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION G R A I N S O R G H U M C W T. TOTAL U1_5 S VARIABLE COSTS PREHARVEST SEED LBS L A B O R ( T R A C T O R & M A C H I N E R Y ) H O U R INTEREST ON OP. CAP. DOL x66 SUBTOTAL, PRE-HARVEST i HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL. HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS LANO (NET RENT) TOTAL FIXEO COSTS 5. TOTAL COSTS 6. NET RETURNS CWT x s s L A N O C H A R G E B A S E D O N L A N D L O R D ' S S H A R E O F G R O S S 3 3 X L E S S 3 3 X O F HAULING. GOVERNMENT PAYMENT NOT INCLUDED. P R E P A R E D B Y G A R Y C O N D R A. T A E X, F O R T S T O C K T O N, T E X A S P R O J E C T E D

7 15 GRAIN SORGHUM. DRYLAND, EDWARDS PLATEAU II REGION ESTIMATED COSTS AND RETURNS PER. OPERATION ITEM NO. DATE FUEL,OIL, FIXED T I M E S L A B O R M A C H I N E L U B.. R E P. C O S T S O V E R H O U R S H O U R S P E R P E R S H R E D D E R 2 R T M 3, 5 6 F E B M O L D B O A R D 6 B T M 2, 4 7 M A R P A C K E R T M 5 3 M A R MAR T A N D E M D I S C T M A P R APR L I S T E R - P L N T 8 R T M 3, 3 7 M A Y MAY S A N D F I G H T E R T M J U N E C U L T I V A T O R B R T M J U N E P I C K U P 1 / 2 T O N 1 0 J U N E AUG OCT x ,9x x x12 TOTALS ^ L A N D C H A R G E B A S E D O N L A N D L O R D ' S S H A R E O F G R O S S 3 3 X L E S S 3 3 X O F HAULING. GOVERNMENT PAYMENT NOT INCLUDED. P R E P A R E D B Y G A R Y C O N D R A. T A E X, F O R T S T O C K T O N, T E X A S P R O J E C T E D B U O G E T I D E N T I F I C A T I O N N U M B E R ANNUAL CAPITAL MONTH * >

8 16 GRAIN SORGHUM, FURROW IRRIGATED (PP+1). EDWARDS PLATEAU II REGION ESTIMATED COSTS AND RETURNS PER P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION G R A I N S O R G H U M C W T. TOTAL 2. VARIABLE COSTS PREHARVEST SEED LBS. F E R T ( ) I N S E C T I C I D E * T R A C T O R S IRRIGATION LABORCTRACTOR t ) HOUR L A B O R C I R R I G A T I O N ) H O U R INTEREST ON OP. CAP. DOL. SUBTOTAL. PRE-HARVEST x HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL. HARVEST CWT. CWT *00 S T O TA L VA R I A B L E C O S T INCOME ABOVE VARIABLE COSTS FIXED COSTS IRRIGATION LAND CNET RENT) TOTAL FIXED COSTS t 3 7 s TOTAL COSTS s NET RETURNS s LAND CNET RENT) BASED ON 33X OF GROSS INCOME LESS 33X OF FERT., INSECT., HAUL AND 50X OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED. PREPARED BY GARY CONDRA, TAEX. FORT STOCKTON, TEXAS PROJECTED 1978

9 17 GRAIN SORGHUM, FURROW IRRIGATED (PP+1), EDWARDS PLATEAU ESTIMATED COSTS AND RETURNS PER II REGION. FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER tmmmmtimmmmm SHREDDER 4R TM 3.57 DEC DEC 0 JAN 0 M O L D B O A R D 6 B T M 2.47 FEB PACKER TM 53 FEB FEB 0 T A N D E M D I S C T M 3.41 MAR MAR 0 LISTER 6R TM 3,54 APR APR 0 ROLLING CULT TM 4*30 MAY BEO PLANTER6R TM 3.38 MAY MAY SAND FIGHTER TM 5,51 JUNE JUNE 0 ROLLING CULT TM 4,30 JULY AUG 0. 0 OCT -Q X25-2x122-2x21-2x12. TOTALS LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33X OF FERT.. INSECT., HAUL AND 50X OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED. PREPARED BY GARY CONORA, TAEX, FORT STOCKTON, TEXAS PROJECTED 1978 BUDGET IDENTIFICATION NUMBER- ANNUAL CAPITAL MONTH

10 18 GRAIN SORGHUM, FURROW IRRIGATED (PP+2), EDWARDS PLATEAU II REGION ESTIMATED COSTS AND RETURNS PER UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION G R A I N S O R G H U M C W T, TOTAL lftsiiift S VARIABLE CCSTS PREHARVEST SEED LBS. F E R T ( ) H E R B I C I D E I N S E C T I C I D E T R A C T O R S IRRIGATION LABOR(TRACTOR t ) HOUR L A B O R ( I R R I G A T I O N ) H O U R INTEREST ON OP. CAP. DOL. SUBTOTAL. PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL. HARVEST CWT CWT x TOTAL VARIABLE COST INCOME ABOVE VARIABLE COSTS FIXEO COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS x32 % TOTAL COSTS NET RETURNS LAND (NET RENT) HAUL ANO 50% OF BASED ON 33X OF GROSS INCOME LESS 33X OF FERT., INSECT., IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED. PREPARED BY GARY CONDRA, TAEX, FORT STOCKTON, TEXAS PROJECTED 1978

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