TEXAS TRANS-PECOS REGION

Transcription

1 r TEXAS TRANS-PECOS REGION FOREWORD r The enterprise budgets for the Trans-Pecos region are based on yields as shown on form The data contained in this report are based on estimates and actual records of operations within the two-county area (Reeves- Pecos). Even in a region so narrowly defined as this, variations in inputs and returns exist among farms and among managers. However, these budgets should serve as useful guides in planning and decision-making for persons con cerned with the area described above. Basic assumptions which are necessary to complete the budgeting process include a com pilation of crops to be budgeted, expected yields for irrigated only, and according to typical and high-level management. Farm size and machin ery complements for both levels of managment are required. Production practices, machinery operating rates and, finally, the budget develop ment complete the undertaking. In order, then, the assumptions were: farm size varied from 600 acres for the typical man ager to 1,000 acres for the high-level operator. Fully two-thirds of the land on die typical farm is fallowed while only one-third is handled in this manner on the high-level farm. Cotton is grown on approximately one-fourth of the typical farm and two-fifdis of the larger unit. Small grains are produced on fully 50 percent of die acreage in both cases. Calf grazing is heavily utilized. Irrigation systems vary from two wells of 1,000 GPM each on the smaller operation to four wells of 1,000 GPM capacity each on the larger unit. Management differences centered primarily on timing of operations rather than variations in cropping patterns or input levels. That is, the high level manager extracts greater yields, and usually greater profits from his enterprises due to superior ability to prepare for, plant, tend to and sell his crops in an optimum fashion. Land rent (net) is computed for cotton based on the landlord receiving one-fourth of the crop and government payment while supplying all of the land, the well, pump and irrigation system, and one-fourth of the fertilizer, herbicide, insec ticide, harvesting and ginning. No typical arrangements for cropsharing or cash leasing were identifiable; therefore, the opportunity cost concept on land value is used. r

2 TEXAS TRANS-PECOS REGION 1/ Assumed Prices Paid And Received By Farmers Item Unit Price Prices Paid (1975) Seed: Cotton (delinted) - Upland Grain Sorghum Barley Wheat (cleaned and treated) Alfalfa Cotton - Pima Forage Sorghum Oats Cantaloupe Custom Rates: Cotton (harvest and haul) - Upland Cotton (harvest and haul) - Pima Combining barley Combining wheat Combining grain sorghum Hay harvest Harvest cantaloupe Hauling: Grain sorghum Hay Wheat Barley Chemical spraying (aerial) Cotton ginning - Upland Cotton ginning - Pima Fuel and lubricants: Gasoline L.P. gas Diesel fuel Motor oil (heavy duty, detergent) F e r t i l i z e r ( b u l k ) : Nitrogen (anhydrous) Nitrogen (granular) Phosphorous Labor (except hoeing & irrigation) Labor (irrigation) Labor (hoeing) cwt cwt cwt bu cwt cwt cwt cwt lb lb. Lint.07 lb. Lint.08 acre acre acre ton crat 1.75 cwt..20 ton 6.00 bu..15 bu..15 acre 2.00 bale bale gal..36 gal..24 gal..35 gal lb..15 lb. lb hour 2.75 hour 2.75 hour 2.00

3 ijs^v Assumed Prices Paid And Received By Farmers Item Unit Price Capital Chemicals: Pre-emergence herbicide Methyl parathion Malathion Hail insurance: Wheat Cotton Interest Capital Operating 5 gal. gal. gal. acre acre Prices Received (1975) Cotton - Upland Cotton - Pima Cotton seed Wheat Grain sorghum Alfalfa hay Ensilage standing in field Pasture grazing Cantaloupe Barley lb. Lint lb. Lint ton bu cwt ton ton lb. gain.20 crat 6.50 cwt / These price assumptions are not to be interpreted as predictions or prospective prices.

4 ^ TEXAS TRANS-PECOS REGION Estimated Machinery and Equipment Cost Per Hour of Use Machinery Purchase Estimated Estimated Fixed Costs Variable Costs Item and Size Price Years of Use Hours of Use Per Hour Per Hour Tractor HP Tractor HP Tractor - 90 HP Tractor - 45 HP Pickup - 1/2 ton Swather, self-propelled - 14 feet Shredder - 2 row Shredder - 4 row Offset Disc - 9 feet Offset Disc - 12 feet Plow - 3 bottom Plow - 5 bottom Float - 12 feet Lister - 4 row Lister - 6 row Rolling Cultivator - 4 row Rolling Cultivator - 6 row Rototiller - 2 row Cultivator - 4 row Cultivator - 6 row Bed Planter - 4 row Spray Rig - 4 row Border Disc Grain Drill - 14 feet Grain Drill - 16 feet Disc Ridger - 4 row Vegetable Planter - 2 row Baler Co

5 A L F A L F A F S T A B L I S H M F N T. I R R I G A T F D, T F X A S T R A N S - P E C O S R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P F P A C R F TYPICAL MANAGEMENT JNIT P P T C E H R V A L U E H R COST/UNIT QUANTITY COST 1. GPnss PFCFIPTS FROM PPODUCTIOM TDTAL 0.0?, VAPTARLE COSTS r»-?-hapvfst seed FPRT<^-46-n) FERTH.I7FR APPLI MACHINERY IP^TGATTON MACHINEPY IA30P(TRACTOP & MACHINEPY) I At?OP( TRP IGATION) TNT-PEST ON OP. CAP. SUBTOTAL. PRE-HAPVFST _RS. 1.5^ 30. )C 45. CO ACRF 1 1. l.on ACR l.dd 1.75 ACRC C ACRE 7.^ ACRF 63. 7C ? HOJR HOUR C 8.79 DOL. 0,f>Q * HA^vrsT costs SUBTOTAL. HARVFST TDTAL VA^TABLF COST 0.? o IMTIM= ARnvF VARIABLE COSTS A. FIXFO COSTS MA'-H INFPY I RO I GATTCN MACHINEPY LAND (NFT RENT) TOTAL FIXED COSTS s ACPE P C ACRE ACRE ACRF 30.PC <^. TDTAL COSTS N T orjupns * ON_Y PHOSPHORUS REQUIPPD PROJECTED RUDGFT IDENTIFICATION NUMBER 811P087P ANNUA_ CAPITAL MONTH 12

6 A.FALFA ESTABLISHMENT. IRRIGATED. TEXAS TRANS-PECOS REGION FSTIMATED COSTS AND RETURNS PFR ACRE TYPICAL MANAGEMENT FUEL.OIL. FIXED I T E M T I M E S L A B O R M A C H I N F L U B.. R E O. C O S T S D P F P A T I O N N O. D A T F O V E R H O U R S H O U R S P E R A C R E P E R A C P E PLDW ^3 2,36 AUG 1.0C C C.36 OFFSET DISC 2,34 AUG l.oc D.345 C.23C 0.C n p p S F T p i c. c 2, 3 4 A U G l. O C D C f. 2 1 ^L'lAT 2,38 AUG 2.DC C.49 " I C K I P I H A U G C I O C ^. 2 3 (. 1 0 GRAIN DRILL 4,52 SEPT C PTCKU^ I? SFPT 0.10 }.125 C.lCf 0.23 CIO PICKU"5 ID OCT CIO C.10C 0.23 ^ 1 0 ^ T C K U ' 1 0 N O V _ 1 a. 1 _ 5. _ C a _ C. j l. L C L T O T A L S ? 6 C * H N. Y P H O S P H O R U S R E Q U I R E D. P R O J E C T E D, UDGFT IDENTIFICATION NUMBER 08110C ANNUAL CAPITAL MONTH 12

7 ALFALFA, IRRIGATFD, TEXAS TRANS-PECOS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT JNIT P R I C F D R V A L U E O R COST/UNIT QUANTITY COST GPOSS RFCEIPTS FROM PRODUCTION HAY TDTAL T3N aiaa_i..al VAPTABLF COSTS DRFHAPVEST F E R T ( o ) A C R E F r :? T l L I 7 F R A P P L I A C R E M A C H I N E R Y A C R E I R R I G A T I O N M A C H I N E P Y A C R E T L A B O R ( T P A C T O R F, M A C H I N F P Y ) H O U P L A B < D R < I R R I G A T I O N ) H O U R INTEREST ON OP. CAP. DOL. O.C9 SUBTOTAL, PRE-HARVFST 1.00 I C0 C CO r fi_t.f_.2l HARVEST COSTS MAYING ^STACKING SUBTOTAL, HARVEST TDTAL VARIABLE COST "*. INCOME ABOVE VARIABLE COSTS TON _1_28..7C * FIXED COSTS MACHINEPY IRRIGATION MACHINERY PRORATED ESTAB. COST LAND (NET RENT) TDTAL FIXFD COSTS ACRE ACRE ACRE ACRF ACRE ^0.OC C O l.oc U_t.&& TOTAL COSTS s NzT RrTURNS ESTABLISHMENT COST PROPATFD OVFR 4 YEARS. CUBING ADDS S3/ TON VALUE RUr ADDS S2/ TON HARVESTING COST. ONLY PHOSPHORUS REQUIRED. PROJECTED, 1975 BUDGFT IDENTIFICATION NUMBFR ^ 0 ANNUA. CAPITAL MONTH 10

8 ALFALFA, IRRIGATED, TFXAS TRANS-PECOS REGION FSTIMATFD COSTS AND RETURNS PEP ACRE TYPICAL MANAGEMENT FUEL.OIL, FIXED I T E M T I M E S L A 3 0 R M A C H I N E L U B.. P E P. C O S T S 0 C - E Q A T I 3 N N O. D A T F O V E R H O U R S H O U R S P E P A C R E P E R A C R E P I C K U = > 1 0 A P R O. 1 C C I O PICKUP 15 MAY O P I C K j a 1 " J U N E C PICKUP 10 JULY 0.10? OC P I C K U 1 0 A U G n. l r C ^. 1 0 PICKU^ 10 SEPT OolO C f.10 p i c k u p i o o c t c. i o _ i A i a s _ i l O ) - 0 * 2 2 _ 0 j _ l O T O T A L S C C. 7 1 FSTA1LISHMFNT COST PRORATED OVER 4 YEARS. CUBING ADDS S3/TON VALUF BUT ADDS S2/TON HARVESTING COST. ONLY PHOSPHORUS REQUIRED. PROJECTED, 1975 BUDGET IDENTIFICATION NUMBE* ANNUA_ CAPITAL MONTH 10 /^%

9 A L F A L F A F S T A B L I S H M F N T, I R R I G A T E D, T E X A S T R A N S - P E C O S R F G I O N E S T I M AT E D C O S T S A N D P F T U ^ N S P E R A C ^ E HIGH LFVFL MANAGEMENT 8 JNIT P R I C F O R V A L U E n p COST/UNIT QUANTITY COST 1. G30SS RFCEIPTS FROM PRODUCTION TDTAL? VARIABLE COSTS PREHARVEST SEED FFPTC0-92-0) FF»TILI7ER APPLI MACHINERY TPAC TOPS IPPTGATTON MACHINEPY LA30R(TRACTOR!> MACHINERY) LAPOP( TPR IGATION) INTEPFST ON OP. CA. SUBTOTAL, PPF-HAPVFST HARVEST COSTS SUBTOTAL, HARVFST TDTAL VARIABLE COST 3. T^CDM=- ABOVE VARIABLF COSTS cr.3s C ^0 ACRE C0 22.C0 ACRE ACRF ACRE A ACRE 5?.9A HOUR HOUR DOL. 0.O * ^ 7 0.^ s A. FIXFD COSTS MACHINFRY T=*AC TO?S IRRIGATION MACHINERY LAND (NET RENT) TOTAL FIXED COSTS ACRE ACRE ACPE ACRE CC0 1.CO l.or _?is.00 s TDTAL CPSTS *. NrT RETURNS *-2.}8. 08 * P N _ V P H O S P H O R U S R E Q U I R E D. PPCJECTED, 1975 BUDGFT IDENTIFICATION NUMBER ANNJA. CAPITAL MONTH OC !

10 AI ralfa ESTABLISHMENT, IRRIGATED, TEXAS TPANS-RFCOS REGION ESTIMATED COSTS AND RFTURNS PFR ACRF HIGH LEVEL MANAGEMENT -UFL.OIL, FIXED I T F M T I M E S _. A 3 0 P M A C H I N E L U B., R E P. C O S T S n p e r R A T T - i N N O. D A T F O V E R H 3 U R S H O U R S ^ F R A C R E P E P A C P E Pt OW SR 1» 35 AUG HFFSFT DISC 3,3 3 AUG i. : o n F F S ^ r D I S C 3,33 AUG o. 2 2 FLOAT 3,^7 AUG PI CK')"> 11 AUG IOC GPATN DRILL 5,51 SEPT C PTCKJ3 11 SFnT RICKU^ 11 OCT o.icc 0.31 O.ll ^ICKU3 11 NOV 0.10 _2_.i2_i! L 3I JL*1L T3T&l.e O N L Y P H O S P H O R U S P F O U l R F D. P P O J E C T E D, /S% BUDGET infntiftcation NUMBER ft 01H 5 ANNUA. CAPITAL MONTH 12

11 A L F A L F A, I R R I G A T F D, T ^ X A S T P A N S - P F C O S R F G I C N F S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E HIGH LEVEL MANAGEMENT 10 JNIT P R I C E O R V A L U F O P COST/UNIT QUANTITY COST 1. GROSS RFCEIPTS FROM PRODUCTION HAY TDTAL TON ti-_. Q. * 4 40.CO?. VARIABLE COSTS RREHARVFST -E=>T( 0-92-O) FERTIL T2ER APPLI MACHINFRY IRRIGATION MACHINERY LA3PR(TPACTOP t MACHINERY) LABOP( IRR IGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS pai_pd WIRE CJSTOM HAULING MACHINERY I. AHOP( TRACTOR & MACHINERY) SUBTOTAL, HARVFST ACRE 22. <^ CO ACRE 1.75 l.co ACRF l.co ACRE HOUR HOUR > DOL _U.I S TON C TON ACRE 6.75 l.co ACRE HOUR TDTAL VARIABLF COST 3 INCOME ABOVE VAPIABLP COSTS FIXED COSTS MACHINFRY IRRIGATION MACHINERY PRORATED ESTAB. COST LAND (NFT RENT) TOTAL FIXFD COSTS 5. TDTAL COSTS ACRE ACRE ACRE l.co ACRE ACPE ,(7 I s s NFT RETURN' 9.55 FSTA3LISHMFNT COST PRORATED OVER 5 YEARS. CUBING ADDS S3/TON VALUF n' JT ADDS H2/ TON HARVESTING COST. ONLY PHOSPHORUS REQUIRED. PPOJECTED, 1975 BUDGET IDENTIFICATION NUMBER ANNUA. CAPITAL MONTH 10

12 11 ALFALFA, IRRIGATED, TEXAS TRANS-PECOS REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT FUEL,OIL, FIXED I T E M T I M E S L A 3 Q P M A C H I N E L U B., R E P. C O S T S O P E R A T I O N N O. D A T E O V E R H O U R S H O U R S» E R A C R E P F P A C P E PICKUP TCKU SWATHER S.P. BALER "TCKIJR SWATHER S.P. BALER PICKLJR SWATHER S.P. BAl.FR otcku3 SWATHER S.R. BALER PTCK'J3 SWATHER S.P. PALFR PICKU 11 APR 0.1 c C 10." MAY c.icr MAY ,63 MAY l.oc JUNE 0.1O O.IOC 0.31 C.ll 21 JUNE 1.00 D.177 C JUNF l.oc JULY C O.ll 21 JULY ,63 JULY AUG C 1 OC C.31 C.ll 21 AUG C ,63 AUG SEPT C IOC 0.31 O.ll 21 SEPT ,63 SEPT OCT _fi_a- : -0*21 _<U1I T O T A L S ESTABLISHMENT COST PRORATED OVEP 5 YEARS. CUBING ADDS S3/T0N VALUE BUT ADDS S2/ TON HARVESTING COST. DNLY PHOSPHORUS REQUIRED. PROJECTED, 1975 BUDGFT IDENTIFICATION NUMBFR 081 ( ANNUA. CAPITAL MONTH 10

13 12 B A R L E Y F O R G R A I N, I R R I G AT E D, T E X A S T R A N S - P E C O S R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E TYPICAL MANAGEMENT JNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION BARLEY GRAZING TDTAL 2. VARIABLE COSTS PREHARVEST SFED FERT(ICO-O-O) HAIL INSURANCE MACHINERY IRRIGATION MACHINERY LABORCTPACTOR & MACHINERY) LABORtIRR IGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST TDTAL VARIABLE COST 3. IMCOME ABOVE VARIABLE COSTS CWT LBS S CWT OC ACRE 15.CO ACRE ACRE ACRE ACRE HOUR HOUR DOL fetli ACRE l.co CWT. o.l s FIXED COSTS MACHINERY TRACTOPS IRRIGATION MACHINERY LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS ACRE 3.40 ACRE 4.09 ACRE ACRE ai * CROP. PROJECTED, 1975 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH

14 13 BARLEY FOP GRAIN, IRPIGATFD. TEXAS TRANS-PECOS REGION ESTIMATED COSTS AND RETURNS PEP ACRE TYPICAL MANAGEMENT OPERATION ITFM NO. DATE TIMES LABOR OVER HOURS FUEL,OIL, FIXED MACHINE LUB.,REP. COSTS HOURS PER ACRE PFP ACRE PLOW 3fiI 2.36 AUG OFFSET DISC 2.34 AUG l.oc C C.21 FFRT.apPLT,RENTD 4,86 AUG (.0 64 o.o 0.0 OFrs-T DISC 2 34 AUG C r _OAT 2,38 AUG o C.49 o l CK'JR 10 AUG CIOC 0.23 C I O LISTER 4P 2 40 AUG GRAIN DRILL 4,52 SEPT C6 C.92 MCKU"> 10 SEPT C PICKIJ* io OCT CIOC 0.23 c.io p I r k U 3 10 NOV C C I O RICKU3 10 DEC o.to C PICKUR 13 JAN cie C. 1*C PICKUP 10 ~EB C C.10 PICKU3 10 MAR cioc 0.23 c.io PICKU3 13 APR 0.10? CIOC pickup 13 MAY _li.l25 _.i-aaq. -0*22 C fl O /^% TDTAL? * CROP. PROJECTED BUDGFT IDCNTIFICATION NUMBER ANNUA. CAPITAL MONTH

15 14 if* B A R L E Y F O R G PA I N, I R R I G AT E D, T E X A S T R A N S - P E C O S R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E HIGH LEVEL MANAGEMENT JNIT P R I C E O R V A L U E O P COST/UNIT QUANTITY COST GPOSS RECEIPTS FROM PRODUCTION BARLFY GRAZING TOTAL C VA R I A B L E C O S T S PREHARVFST SEED FFRT(?r.r-t-0 ) HAIL INSURANCE MACHINERY TRACTOPS IPRIGATTON MACHINERY LA30R{TRACTOR f, MACHINERY) LABOR(IPRIGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVFST COSTS CUSTOM COMBINF CUSTOM HAUL SU3TOTAL, HARVEST CWT _BS S ACRE ACRE l.co ACRF ACRE CI ACRE 8.0C ACRE 81.7A HOUR HOUR DOL * ACPE 10.CO CO CWT. C _s.±_ TDTAL VARTABLF COST "*. INCOME ABOVE VARIABLE COSTS S fixfd COSTS MACHINEPY IRRIGATION MACHINFRY LAND (NET PENT) TOTAL FIXFD COSTS <6 ACRE ACRE 3.69 l.co 3.69 ACRE ACRp 3C0.00 C.C TOTAL COSTS NrT P~TURNS * Q CROP. PROJECTED, 1975 PUDGET IDF.NT IFTCATTON NUMBER ANNUA. CAPITAL MONTH '

16 15 BARLEY FOR GRAIN, IRRIGATED, TEXAS TRANS- PECOS REGION ESTIMATED COSTS AND RETURNS PEP ACRF HIGH LEVEL MANAGEMENT /^% OPERATION I T E M T I M E S. A B O R NO. DATF OVFR HOURS FUEL.OIL, FIXED M A C H I N E l _ U B., R E P. C O S T S HOURS 3ER ACRE PEP ACP: PLOW AUG C.43 OFFSFT DTSC 3,33 AUG l.oc o PFPT#/VPPLT,RENTD 3.87 AUG 1.00 D.097 f C O OFFSET DTSC 3 33 AUG l.«c FLOAT 1 37 AUG C.29.ISTFR 6P 1 39 AUG PICKU3 11 AUG C GRAIN DRILL 5.51 SEPT PICKUP SEPT 0* C I O C 0.31 Cl 1 PICKU OCT o.io c C. l l PICKIJR NOV C 1 OC 0.31 C. l l PICKUP DEC C 1 CO 0.31 C.ll PICKUP JAN o i or = E8 PICKUP 0.1C C C. l l PICKUP MAR PTCKU3 APR 0. 1 C oc 0.31 o.n PICKUP MAY 0.10 _2-_JL2 TOTALS * I Q * C R O P. PROJECTED, 1975 BUDGET IDENTIFICATION NUMBFR ANNUA. CAPITAL MONTH

17 CANTALOUPS, IRRIGATED, TEXAS TRANS- PECOS REGION FSTIMATFD COSTS AND RETURNS PFP ACRE TYPTCAL MANAGEMENT 16 PRICF OR JNIT COST/UNIT QUANTITY VALUF OR COST 1. GROSS RECEIPTS FROM PRODUCTION MFL3NS TDTAL 2. VARIABLE COSTS PREHARVEST SEED F-RT(16f-5C-C) BEF RENT MACHINERY IRRIGATION MACHINEPY LABOR(TRACTOR & MACHINERY) LA30R<IRRIGATION) QTH^R LABOR INTERF^T ON OP. CAP. SUBTOTAL, PPE-HARVFST HARVFST COSTS HAND HARVEST RROCFSSeMARKET SUBTOTAL, HARVEST TDTAL VARIABLE COST 7. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS MACHINERY TPPIGATION MACHINERY LAND (NET RENT) TOTAL FIXED COSTS 5. TDTAL COSTS A. NET P'TUPNS CRAT _9i5«.e.a L3S. 3.0C 2.0* 6.00 ACRE ACRE 10.CC O C ACRE 4.02 l.co 4.C2 ACRE ACRE 51.6C l.cc HOUR HOUR HOUR DOL * CRAT C0C CRAT _.&&*.-!.-_ S ACRE ACRE ACRE l.co ACR^ C C 7-1* C C PPOJECTFD, 1975 BUDGFT IDENTIFICATION NUMBFP ANNUA. CAPITA. MONTH O <* C

18 17 CANTALOUPS. IRRIGATED, TEXAS TRANS-PECOS REGION ESTIMATFD COSTS AND RETURNS PER ACRF TYPICAL MANAGEMENT FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OREPATION NO. DATE OVER HOURS HOURS "ER ACRE PEP ACRE PI OW 3B 2.36 JAN 1. *C C.36 p ICK'JP 10 JAN OFFSET DISC 2,34 FFB C.23C 0.C4 C.21 FFPT.APPUI»PFNTD 4,86 FEB CO OFFSET DISC 2,34 FFB 1.00 o C.21 F. OAT 2,38 FFB C 4 9 PTCKU3 10 FEB C LISTER 4R 2,40 MAR C.20 pickin IC MAP C PICKUP 10 APR C.15C C.35 C.15 ROLL. CU.TIVATOR 4,42 MAY l.oc C VEG.PLANTER 2.55 MAY l.oc C 7 3 pickup 10 MAY C.15 CULTIVATOR 4R 2»44 JUNF 2.00 ^ PTCKIJP 10 JUNF C CULTIVATOR 4R 2,44 JULY C.17 PICKUP 10 JULY C.15C 0.35 C. 15 PICKUP IC AUG C15C PICKUP 1" SEPT *121 J0*15 TOTALS PROJFCTFD fluogft IDENTIFICATION NUM3FP ANNUA. CAPITAL MONTH C28 5

19 18 CANTALOUPS. IRRIGATED. TEXAS TRANS- PECOS REGION ESTIMATED COSTS AND RETURNS PER ACRF HIGH LFVEL MANAGEMENT UNIT P R I C E O R V A L U E O P COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION MELONS TOTAL 2. VARIABLF COSTS PREHARVEST SEEP" FEPT(18f-50-0) BEF PFNT MACHINFPY TRACTOPS IRPIf-ATTON MACHINERY LABORITPACTOR MACHINFRY) LABOR!IRP IGATION) OTHEP LABOR INTERFST ON OP. CAP. SUBTOTAL, PRE-HARVEST RAT OC i2. Q.-l BS ACRE ACRE 10. OC ACRE ACRE 9.16 l.co ACRE HOUR HOUR HOUR C DOL *72 S # ^ HAPVFST COSTS HAND HARVEST PROCFSSF-MARKET SUBTOTAL, HARVEST CRAT CRAT S _S.0JLi.Q.Q. * TOTAL VARIABLF COST INCOME ABOVE VARIABLE COSTS FIXFD COSTS MACHINEPY IRRIGATION MACHINERY LAND (NET PFNT) TOTAL FIXED COSTS 5. TDTAL COSTS C NET RETURNS ACRE ACRE ACRE l.co ACRF C C 7 l_co PROJECTED, 1975 BUDGET IDENTIFICATION NUMBFR ANNUA. CAPITAL MONTH C

20 19 CANTALOUPS. IRPIGATED, TFXAS TPANS-PFCOS REGION ESTIMATED COSTS AND RETURNS 3ER ACRF HIGH LEVEL MANAGEMENT OPFPATION I T E M T I M E S L A B O R NO. DATF OVER HOURS FUEL.OIL, FIXED M A C H I N E L U B.. R E P. C O S T S HOURS RFR ACRE PER ACPE "LOW 5B PICKUP OFFSET DISC FERT.APPLI.RENTD OFFSFT DISC FLOAT PICKU3 PTCKU3 PICKUP.ISTE5 6R ROLL. CULTIVATOR VFG.PLANTEP PICKUP POLL. CULTIVATOR PICKUP ROLL. CULTIVATOR PICKIJR "ICKUP PICKU* 1,35 JAN C JAN C.15C ,33 FEB C ,87 FFB C C C O 3,33 FEB l.oo ,37 FEB C FEB C MAR APR ,39 MAY C MAY l.oc ,55 MAY C MAY C ,41 JUNE JUNF ,41 JULY LOG JULY C C AUG C SEPT *±1 JL*15 TOTALS PROJECTED 1975 BUDGFT IDENTIFICATION NUMBER ANNUA. CAPITAL MONTH CI8 5

21 PIMA COTTON, IRRIGATED, TEXAS TRANS- PECOS REGION FSTIMATED COSTS AND RETURNS PER ACRF TYPICAL MANAGEMENT 20 JNIT P R I C E O R V A L U F O R COST/UNIT QUANTITY COST GROSS RECFIPTS FROM PRODUCTI3N COTTON LINT COTTONSEED TDTAL C VA P I A B L F C O S T S PREHARVFST SFEO F^RT(250-10C-0) FERTILIZER APPLI HER3ICIDF INSECTICIDE HAIL INSURANCE MACHINERY TRACTOPS IRRIGATION MACHINERY LA30P(TPACT0R & MACHINERY) LABOR!TPR IGATION) INTFPEST ON OP. CAP. SUBTOTAL, PRE-HARVEST HAPVEST COSTS CUST COTTON PICK GIN, RAG, TIFS SUBTOTAL, HARVEST TOTAL VAPIABLF COST -t. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS MACHINERY IRRIGATION MACHINERY LAND (NET PENT) TOTAL FIXED COSTS 5. TDTAL COSTS *. NFT RETURNS.BS C CO TON C o.36 ±2* CWT. 29.OC C ACRE ACRE 1.75 l.co 1.75 ACRE APPL C.C ACRE ACRE 3.55 l.co 3.55 ACRF ACRE HOUR HOUR DOL _BS BALE _ ACRF ACRE ACRE C.60 ACRE l.oc LAND CHARGE BASED ON LANDLORD SHARE OF 1/4 OF GROSS FERTILIZFP. INSECTICIDF. AND GINNING. INCOMF LESS 1/ 4 OF PROJECTED BUDGET IDENTIFICATION NUMBEP 931D C 0 AMNUAL CAPITAL MONTH 11

22 21 P I M A C O T T O N. I R R I G A T E D. T F X A S T P A N S - P F C O S P F G I O N F S T I M AT F D C O S T S A N D R E T U R N S P F R A C R F TYPICAL MANAGEMENT OPFPAT TON I T E M T I M E S L A B O R N O. D AT E O V E R H O U R S FUEL.OIL. FIXED MACHINF LUB..REP. COSTS HOURS PER ACRE PER ACR? SHREDFR?P 4,32 JAN C 0 5 C.27 PLOW *B 2,36 JAN 1., o PICKUP 10 JAN 0 «, 10 o CIOC 0.23 C.IO OFFSET DISC 2.34 FFB SPRAY RIG 4,48 FEB C 2 4 OFFSET DICC 2,34 FEB 2, 00 D C.42 q.iat 2, 3 8 efb 2, C.49 PTCKIJR 10 FFB C c m LTSTF5 4P 2.40 MAR 1«, PICKUP 10 MAR 0<,10 : OO 0.23 C.IO POLL. CU.TIVATOR 4,42 APR 1, r. 2 4 PICKU3 13 APR CIOC BFD-PLANTFR 2,46 MAY 1, C.64 ROLL. CULTTVATDR 4,42 MAY C.24 PICKUP 10 MAY 0, c m CULTIVATOR 4R 2,44 JUNE 2, PTCKU3 10 JUNE 0 i Cl 00 C CULTIVATOR 4R 2,44 JULY I, C I 7 PICKUP 1 3 JULY 0, C I O C 0.23 C I O RICKUD 10 AUG C I O PICKUP! 0 SFPT C c.io PICKUP 13 OCT 0,.10-1* &* TOTALS ' LAMD CHARGE BASED ON LANDLORD SHARE OF 1/4 OF GROSS INCOME LESS 1/4 CF FERTILIZER. INSFCTICIDE, AND GINNING. PROJECTED, 1975 BUDGFT IDENTIFICATION NUMBEP ANNUAL CAPITAL MONTH

23 P I M A C O T T O N, I R R I G AT E D, T E X A S T R A N S - P E C O S R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P F R A C R F HIGH LEVEL MANAGEMENT 22 JNIT P R I C F O R V A L U E O R COST/UNIT QUANTITY COST 1. GROSS PECEIPTS FROM PRODUCTION COTTON LINT COTTONSEED TOTAL?. VARIABLE COSTS PREHARVEST c;-rpn FeRT(19C-50-0) FERTILIZER APPLI HERBICIDE INSEC TICIDE HAIL INSURANCE MACHINEPY TRACTOPS IRRIGATION MACHINERY LABOR!TRACTOR & MACHINERY) LABOR!IPR IGATION) INTEREST ON OP. CAP. SU3TOTAL. PRE-HARVEST HARVEST COSTS CJST COTTON PICK GIN, BAG, TIES SUBTOTAL, HARVEST LBS. CBO 7CO.0C TON 120.CO C ^ CWT. 29.CO C ACRE 39.CO ACRE 1.75 l.oc 1.75 ACRF CO APPL ACRE ACRF 5.43! ACRF ACRE HOUR HOUR DOL. C * L3S CC BALE ± TOTAl VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS FIXFD COSTS MACHINEPY TRACTOPS IRRIGATION MACHINEPY LAND (NET PENT) TDTAL FIXED COSTS C T D TA L C O S T S 6. NET RETURNS ACRE ACRE ACRE ACRE * LAND CHARGE FFRTILlZFR BASED ON LANDLORD SHARE OF 1/4 OF GROSS INSECTICIDE, AND GINNIMS. INCOME LESS 1/4 0' PROJFCTED, 1975 BUDGET IDENTIFICATION NUMBER C ANNUA. CAPITAL MONTH 11

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25 is UPLAND COTTON, IRPIGATFD, TEXAS TRANS- PECOS REGION FSTIMATFD COSTS AND RETURNS PPR ACRE TYPICAL MANAGEMENT 24 JNIT P R I C F O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM COTTON LINT COTTON^FED TDTAL PRODUCTION _BS< TON CC CO C56 67,.? ff*?. VARIABLF COSTS PPEHAPVEST SEFD FFPT!250-1OC-C) FERTILIZER APPLI HF-?3IC!PE INSECTICIDE HAIL INSURANCE MACHINERY IPPIGATION MACHINERY LABOR!TRACTOR F, MACHINERY) LABOR!IRR IGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS CJST COTTON PICK GIN, BAG, TIES SUBTOTAL, HARVEST CWT. 29.CO C.44 ACRE ACRE ACRE 12.OC l.oc APPL 5.5C ACRE C ACRE 3.57 l.oo 3.57 ACRE ACRE HOUR HOUR DOL ii 3fl LBS. CO 7 7CO ALE *±0 85.4C TOTAL VARIABLE COST ^. INCOME ABOVE VARIABLE COSTS FIXED COSTS MACHINERY IRRIGATION MACHINERY LAND!NFT RENT) TOTAL FIXFD COSTS ACRE or 4.89 ACRE 7.44 l.oc 7.44 ACRE CO ACRE ±3+51 I C T D TA L C O S T S NET RETURNS LAMD CHAPGF BASED ON LANDLORD SHARE OF F E RT I L I Z E R, I N S E C T I C I 0 - A N D G I N N I N G. 1/4 OF GROSS INCOME LESS 1/4 OF PROJECTED ^ OUOGET IDENTIFICATION NUM9FR ANNUA. CAPITAL MONTH ^

26 25 UPLAND COTTON, IRRIGATED, TEXAS TRANS-PECOS REGION ESTIMATED COSTS AND RETURNS PFR ACPE TYPICAL MANAGEMENT FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB,..REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER ACPE PER ACPE SHP^DER 2R 2.32 JAN , 05 C. 2 7 PLOW 33 2,36 JAN C > P TCKUR IC JAN C I O C , OFFSFT DISC 2,34 FFB C SPRAY RIG 4,48 FEB Oi,07 f. 2 4 OFFSET DISC 2,34 FEB l.oc Oi FLOAT 2,38 FEB 2.0C , 13 C. 4 9 PICKIJR IC FEB 0.1C C I O C 0, 23 C.IO LISTcr? -ir 2.40 MAR l.oc Oi PICKUP 10 MAR 0.1C Ci ROLL. CULTIVATDP 4,42 APP Oi PICKIJ3 1*> APR C 0,, POLL. CULTIVATOR 4,42 MAY Oi 05 C.24 BFD-P.ANTEP 2,46 MAY , ROLL. CULTIVATOR 4,42 MAY 1.oc PICKUP 10 MAY i 23 C I O CULTIVATOR 4R 2,44 JUNF C4 76 Oi PICKUP 13 JUNF C.100 o.,23 C I O CULTIVATOR 4R 2,44 JULY l.oc Oi> 11 C 1 7 PTCKUP 10 JULY o.ir CO 0 i PICKUP 13 AUG O.lo C 1 OC' Oi,23 C.IO PTCKUR 13 SEPT o.ir C I O C Oi PICK'JP 10 OCT t.ia5 _ *!. _&* 2 J0*10 TOTALS I AND CHARGE BASFD ON LANDLORD SHARE OF 1/4 OF GROSS INCOME LESS 1/4 OF FFRTH IZFR, INSECTICIDF, AND GINNING. PROJECTED, 1975 BUDGET IDENTIFICATION NUMBER ANNUA. CAPITAL MONTH C28 5

27 UPLAND COTTON, IRRIGATED, TEXAS TRANS- PECOS REGION ESTIMATED COSTS AND RETURNS PEP ACPE HIGH LEVEL MANAGEMENT 26 JNIT PRICE OR COST/UNIT QUANTITY VALUF OR COST GROSS RECEIPTS FROM PRODUCTION COTTON LINT COTTONSEFD TDTAL _BS. TON 0.4O 1 2C0O C.C0 3± CO VARIABLE COSTS PREHAPVFST SEED FERT!18C-5C-0) FFPTILIZER APPLI INSFCTICIDF HERBICIDE HAIL INSURANCE MACHINEPY IRRIGATION MACHINERY LABOR!TRACTOR & MACHINERY) LABOR! IRR IGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS CuST COTTON PICK GIN, BAG, TIES SJBTOTAL, HARVEST CWT C A4 ACRE I OC ACRE , A POL ACRE 12.CO ACRE ACRE ACRE l.co ACRE l.do HOUR HOUR DOL * LBS BALE TOTAL VARIABLE COST INCOME ABOVF VARIABLE COSTS FIXFD COSTS MACHINFRY IRRIGATION MACHINEPY LAND (NET RENT) TDTAL FIXEO COSTS ACRF ACRE ACRE ACRF l.co _« TDTAL COSTS N-T RETURNS LAND CHARGE f-rtii I 7F^, BASED ON LANDLORD SHARE OF INSECTICIDF, AND GINNING. 1/4 OF GROSS I N C O M E L F S S 1 / 4 O F PROJFCTED BUDGFT IDENTIFICATION NUMBF" ANNUA. CAPITAL MONTH

28 27 UPLAND COTTON, IRRIGATED, TEXAS TRANS- PECOS REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT OPERATION TTFM NO. DATE TIMES LABOR MACHINE OVER HOURS HOURS FUEL.OIL, FIXED LUB.,REP. COSTS REP ACPE PFP ACPE SHPFDBR 4o 3,31 JAN l.oc C177 O.C9 C.43 R i o w 5 B J A N I C 4 3 PICKUP 11 JAN C.IO CIOC 0.31 o.n D F F S F T D I S C F F B C. 1 2 C. 2 2 S P R A Y P I G 5, 4 7 F F B C C. 1 2 O F F S E T D I S C F E B l. f t F L O A T 1, 3 7 F F B C. 2 9 L I S T r R 6 R F E B P I C K ' j R 1 1 F F B C. I O C I O C D ROLL, CULTIVATOR 5.41 MAR l.oc C28 PICKUP 11 MAR O.U CIOC 0.31 C.ll ROTDTIL.FR 1.43 APR l.oc C FD-RLANTER.3,45 APR C32 PICKUP 11 APR CIOC 0.31 O.ll ROLL. CU.TIVATDP 5,41 MAY l.oc PICKjp 11 MAY CIOC C U L T I V A T O R 6 - P J U N E 2. C O C 2 6 P I C K U P 1 1 J U N E C I O C O. l l CULTIVATOR 6-R 3.57 JULY O.ll C.13 PICKUP U JULY O.ll PICKUP 11 AUG CIO O.IOO 0.31 O.ll RTCKUP 11 SERT C1C C C.ll "ICKUP U OCT *125!! _ ill TOTALS LANP CHARGE BASED ON LANDLORD SHAR= OF 1/4 OF GROSS FERTILIZER, INSECTICIDE, AND GINNING. INC3ME LESS 1/4 OF PROJFCTED, 1975 BUDGFT IDENTIFICATION NUMBER ANNUA. CAPITAL MONTH C

29 28 #*\ F O R A G E S O P G H U M S I L A G F, I R R I G AT E D, T E X A S T PA N S - P F C O S R E G I O N F S T I M AT E D C O S T S A N D R F T U R N S P E P A C R E TYPICAL MANAGEMENT UNIT P R I C E O R V A L U F O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM SORGHUM SILAGE TDTAL PRODUCTION TON c _ 2. _ Q. a VARIABLE COSTS PREHARVEST SFFD FERT(2'* ) FERTILIZER APPLI MACHINFRY IRRIGATION MACHINERY LA30P!TPACT0R F, MACHINERY) LABOR!IRP IGATION) INTEREST ON HP9 CAP. SUBTOTAL, PRE-HAPVEST LBS ACRE ACRE 1.75 l.oc 1.75 ACRE ACRE 9.25 l.oc ACRE HOUR HOUR DOL * J^*s HARVEST COSTS SUBTOTAL, HARVEST _ cr T O TA L VA R I A B L E C O S T ^. INCOME ABOVE VARIABLE COSTS A. FIXED COSTS MACHINFRY IRRIGATION MACHINERY LAND!NET RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE C 0 7 ai 70. C9 5. TDTAL COSTS 6. NET R-TUPNS CPDP SOLD STANDING IN FIELD. PPCJECTFD, 1975 BUDGET IDENTIFICATION NUMBER C ANNUA. CAPITAL MONTH 10

30 9 820 Z8009Z80 Gl HiNQW IVilcVD "VflNNV d 3 8 W O N N Q I l V D 1 3 I i N 3 a i x 3 l J Q f l b 9Z6 1 *a3i->3rudd G ~ I 3 I 3 N l D N l Q N Vi S Q 1 U S d C d J 92* 66*2 Z9** 196*1? snvigi \^/ ST^T" f? T 0?3TT3" g?tti" 01*0 iog 01 doxdlc 01*0 2*G OGl *0 92l*C 01*0 id3s 01 cflxjld Ol*0 2*0 001*0 92l*C wl#0 90 V Cl coxdid 01*0 2*0 001*0 9cl*C 01*0 Ainr 01 c n > j i cj *0 JO 1*0 92l*Q 01*0 3NOC wl chxjl c 01*0 2#0 ool *0 921* C 01*0 AVW Cl cnxoi -; 9* a *2*0 Z92*0 98 *C 00*1 AVW 9t?*2 fcdlnvld-gjb *2*G 90*0 18 I *J IZ.2*C 00* I AVW 2t7*t7 d U i V A i i i n - ' n. - Ol * J 2*0 30 1*j> 92l*C 01*0 ddv Cl chxdid 01* J 2*0 001*0 921* C 01*0 tivia C I cfdtdld 02* 3 90*0 Z92*i 98 * C 00*1 dvw 0**2 at; t3isi1 01*0 2* *0 921*0 wl» coxold 6** 3 l*c t?89'0 920* I 0w* *2 J.VUD3 2t?» J Z0*0 09**u 069*0 0C*2 bad * *2 DSIC i3s33l 01* J 2*0 oo i#o 92l»C 0l#0 nvt Ul chxjld 9fc* J 21*0 629*0 *6*U OC* I nvt 9 *2 Bfc MOIci i d D V d 3 d 3 d D V d 3 a SdHUH SdOOH 6)3 AO 3iva ON NU1iVd3dO SiSOD o3d«-8m 3NIHDVW d08v~ S3WIi W3±I G3XI 3 lio#t303 \mtis in=w30vnvw IVDIdAi 3 d D V d 3 d S N t i H i 3 d O N V S i S O D V W l i S 3 N G I _ > 3 d S O D 3 d - S N V d i S V X 3 i * Q 3 1 V 9 I d d I * 3 9 V 1 I S W H H S d O S 3->VdU3 63

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33 32 GRAIN SORGHUM, IRRIGATFD, TEXAS TRANS- PECOS REGION ESTIMATED COSTS AND RETURNS PFR ACRF TYPICAL MANAGEMENT P R I C E O R V A L U E O P UNIT COST/UNIT QUANTITY COST GROSS RFCEIPTS FROM PRODUCTION GRAIN SORGHUM TDTAL C VA P I A B L F C O S T S PRFHARVEST SEFD F^RT!ICC-50-0) FERTILIZER APPLI MACHINFRY IRRIGATION MACHINFRY LABOR!TRACTOR & MACHINFRY) LABOP!IRPIGATION) INTFPFST ON OP. CAP. SUBTOTAL, PRF-HARVEST HARVEST COSTS CJSTOM COMBINE CUSTOM HAUL SUBTOTAL. HARVEST CWT * LBS. C C1 ACRE ACRE ACRE ACRE ACRE HOUR HOUR DDL ±* C ACRE ,00 CWT. 0.2O * TDTAL VARIABLE COST ^. INCOME ABOVF VARIABLE COSTS FIXED rosts MACHINEPY IRRIGATION MACHINERY LAND!NET RENT) TDTAL FIXED COSTS ACRF 3.85 l.co 3.85 ACRE ACRE ACRE CC7 21* TDTAL COSTS 6. NET RETURNS PROJECTED BUDGET IDENTIFICATION NUM3EP -- ANNUA. CAPITAL MONTH O

34 33 GRAIN SORGHUM, IRRIGATED. TEXAS TRANS-PEC3S REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT ^*% FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPFRATI3N NO. DATE OVER HOURS HOURS PER ACRE PER ACRE PLOW 3B 2.36 JAN l.oc C C.36 PICKUP ID JAN 0.1C CIOC OFFSFT DISC 2.34 FEB C.42 FLOAT 2,38 FEB PICKUP 13 FEB CIO LISTER 4R 2.40 MAR PICKUP 10 MAR PICKU3 10 APR C ROLL. CULTIVATOR 4.42 MAY l.oc PTCKJR 10 MAY O.IOC 0.23 C.IO BED-PLANTER 2.46 JUNE C53 ROLL. CULTIVATOR 4.42 JUNE C CULTIVATOR 4R 2.44 JUNE l.oc C PICKUP 10 JUNE C.IO CULTIVATOR 4P 2,44 JULY C C.17 PICKUP 13 JULY IOC P1CKU 10 AUG C1CC PICKUP 10 SEPT CIO PICKU3 10 OCT 0.10 _2. 1 _ U.ia-- -0*22 _ jjl T3TALS PROJECTED BUDGET IDENTIFICATION NUMBER ANNUA. CAPITAL MONTH

35 34 GRAIN SORGHUM. IRRIGATFD. TEXAS TRANS-PECOS REGION FSTIMATED COSTS AND RETURNS FR ACRE HIGH LEVEL MANAGEMENT UNIT P R I C E O R V A L U F O R COST/UNIT QUANTITY COST 1. G R O S S R E C E I P T S F R O M P R O D U C T I O N GRAIN SORGHUM TOTAL CWT, OG _! & VARIABLF COSTS PREHARVEST SEED FFRT(18C-60-0) FERTILIZER APPLI MACHINERY IRRIGATION MACHINERY LABOP!TRACTOR & MACHINERY) LABOPIIRR IGATION) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL. HARVEST.BS. C C1 ACRE ACRE ACRE ACRE 9.3C C ACRE l.co HOUR HOUR C82 DOL * ACRE C.C0 CWT. 0.2O 55.CO _11*.Q TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS FIXED COSTS MACHINEPY IRRIGATION MACHINEPY LAND!NET RENT) TOTAL FIXED COSTS ACRE ACRE ACRE C ACRE C * TDTAL COSTS 245.C3 6. NET PETURNS PROJECTED BUDGET IDENTIFICATION NUMBER C ANNUAL CAPITAL MONTH 10

36 HiNOW "IVildVD 'VPNNV d38w0n N0llVDl3liN3ai i39gn8 9Z61 *CJ3iD3CQdd 9* 69*1? I917* Z26*t? SlVlUi 'tej^y TT*rr Tr'TJ"* 0-3TT0~ 9TY*?r 01*0 IDC n coxdld 11*0 l *0 001*0 921*0 01*0 id3s n coxdid l 1*0 l *0 00 1*0 92I*C Jl*0 90V u dflxdid 11*0 l *0 001*0 92l*C 01*0 Ainr u coxdic 1*0 11*0 Vl*0 V12*C 00*1 Ainr ZS* d--9 dgivalilod I 1*0 l *G 001*0 92l*C 01*0 3Nnr l l coxdid 1*0 11*0 Vl*0 W2*C 00*1 3Nflf Z9* d--9 dgivalilod 82*0 *l*c 2Zl*u 892 * ti 00#l 3N0C l**9 dqivaiiino mod Z2*0 21*0 Z92*0 98 #C OC*l 3Nnr 9V* d3j.nv~p-g38 11*3 l *0 001*0 92I*C 01*0 AVW U coxdlo 82*0 VI'O ZL\*» 892 *C 00*1 AVW IV*9 dgxval l"lfld DDUd 11*0 l *0 001*0 92l*C 01*0 ddv l l chxdio 11*0 l *G 001*0 92l*C 01*0 dvw l l coxdid 61*0 80*0 V9l*0 l 2*U 00*1 dvw 6 * I d S t 3 i S I l I 1*0 l *0 001*0 921*C 01*0 833 l l cox'jld * *0 92C* I 0C*2 833 Z * JLVUld v*#a V2*0 9* *0 819*C 00*2 833 DSIG i3s330 11*0 l *0 001*0 92l*C 01*0 nvt l l dflxdid V#0 S *G 18 *0 2Z9*C 00*1 nvt 9 *l 99 MG Id 3 d D V d 3 d 3dDV d3d SdflOH SdflOH d3a0 3iva ON N0IlVd3dG SiSOD d3d* *8m 3NIHDVW aoevi S3WI1 W3il G3XI3 110*1303 1N3W39VNVW 13A31 H9IH dtioyt d3d SNdfU3d GNV SiSOD G31VW11S3 NG193d SOD3d-SNVdi SVXSi *a3iv91ddi *WflH9dQS KlVd9 se

37 36 OAT GRAZING, IRRIGATED, TEXAS TRANS-PFCOS RFGION FSTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT JNTT P P I C F O P V A L U E O P COST/UNIT QUANTITY COST G30SS RECEIPTS FROM GRAZING TDTAL PRODUCTION.BS, 0.2C 4 8C0O.9J5* VARIABLE COSTS pr=harvest SErn FF3T( 150-C-r ) MACHINERY TRPIGATION MACHINERY LABOR!TRACTOP G MACHINERY) LA30P!IRR IGATION) INTERFST ON OP. CAP. SUBTOTAL. PRE-HARVEST CWT. 10.On C 0 ACRE C ACRE ACRE ACRE HOUR HOUR DOL _l HARVEST COSTS SUBTOTAL. HARVFST C C TDTAL VARIABLE COST >. INCOME ABOVF VARIABLE COSTS CIXFP COSTS MACHINEPY IRRIGATION MACHINERY LAND (NFT PENT) TDTAL FIXFD COSTS 5, TOTAL COSTS 6. NrT PFTURNS ACPE CO ACRE ACRE ACRE C 0 7 a.tv._ * C R O P. PPOJECTFD, 1975 BUDGET IDENTIFICATION NUMBER ANNUA. CAPITAL MONTH 5

38 37 OAT GRAZING. IRRIGATED, TEXAS TRANS-PECOS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT OPERATIDN ITFM 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.. P E P. C O S T S OVER HOURS HOURS PER ACPE PER ACRE PLOW 3B OFFSET DISC FFpT.APPLI.RFNTD OFFSET DISC FLOAT LISTFR 4P PICKUP GRAIN DRILL pickup PTCKU3 PTCKU3 PICKUP RTCKU3 2,36 2,34 4,86 2,34 2,38 2, , AUG AUG AUG AUG AUG AUG AUG SEPT SEPT OCT DEC FEB APP l.oc l.oc 2.0C l.oc 0.10 l.oc 0.1C C1C 0.10 CIO 0.1 c C o _-._-l_i_> C064 C C C 1 OC 0. 1 OC C 1 OC.a^iie *22 C CC CIO 0.10 CIO C.IO -.Aia TOTALS Q * 1 R C R O P. PROJECTED BUDGET IDENTIFICATION NUMBFR ANNUA. CAPITAL MONTH

39 38 # ^ OAT GRAZING. IRRIGATED. TEXAS.TRANS-PECOS REGION FSTIMATED COSTS AND RETURNS PEP ACRE HIGH LEVEL MANAGFMENT UNIT P P T C E O R V A L U F O P COST/UNIT QUANTITY COST 2. G50SS RECEIPTS FROM PRODUCTION GRAZING TOTAL VARIABLE COSTS PREHARVEST SEED FERT(25T-0-C) MACHINERY IRRIGATION MACHINERY LA30R! TRACTOR & MACHINERY) LA30R!IRR IGATION) INTEPFST ON OP. CAP. SUBTOTAL, PRE-HARVEST -3S, 0.2O 66C * CWT. 1C.3C l.oc 10.CO ACRE l.co ACRE 3.39 l.co 3.39 ACRE ACRE l.co 51.6C HOUR HOUR e. 12 DOL Sj HARVFST COSTS SUBTOTAL, HARVEST C O TOTAL VARIABLE COST "» INCOME ABOVE VARIABLE COSTS FIXED COSTS MACHINFRY IRRIGATION MACHINERY LAND (NET PFNT) TOTAL FIXFD COSTS ACRE 3.22 l.oc 3.22 ACRE ACRE l.oc ACRE 300.^0 CC7 21*co TOTAL COSTS 6. NET RETURNS * C R O P. PPOJFCTED BUDGET IDENTIFICATION NUMBER ' ANNUA. CAPITAL MONTH 5

40 39 OAT GRAZING. IRRIGATED, TEXAS TRANS-PECOS REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LFVEL MANAGEMENT FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPERATIDN NO. DATE OVER HOURS HOURS PER ACRE PEP ACRE PLOW 5B 1,35 AUG I f. 4 3 OFFSET DISC 3,33 AUG l.oc C173 C. 12 C.22 FERT.APPLI RENTD 5,87 AUG l.oc CO C O OFFSET DISC 3,33 AUG l.oc C FLOAT 3,37 AUG 2.CO C C.29 1 T S T F 3 6 p 1.39 AUG l.oc C C.19 PICKUP 1 1 AUG 0.1^ CIOC 0.31 C.ll GRATN DRILL 5,51 SEPT PICKU^ SEPT 0.1C c.io. C RICKU7* OCT 0.1C C C. l l PICKUP NOV CIOC 0.31 C. l l P ICKIJP DEC C1C O.IOC 0.31 C. l l PICKUP FEB 0.1C C C. l l PTCKUP APR o.ic C C. l l pickup MAY o.ir -sums _Ljl1_2_1! _ U.i TOTALS CROP. PROJECTED BUDGET IDENTIFICATION NUMBER ANNUA. CAPITAL MONTH CC86 C18 5

41 WHEAT. IRRIGATED, TEXAS TRANS- PECOS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT 40 UNIT P R I C E O R V A L U F O R COST/UNIT QUANTITY COST GROSS PFCETPTS WHEAT GRA7ING TOTAL FROM PRODUCTION BU LBS C0C 4J_.j_C._L C VA R I A B L E C O S T S PPFHARVEST SEED FERT!10^-0-0) HAIL INSURANCE MACHINERY IRRIGATION MACHINERY LA30P!TRACTOR C MACHINERY) LABOR!IPP IGATION) INTEPEST ON OP. CAP. SUBTOTAL. PRF-HARVEST HAPVEST COSTS CUSTCM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST BU. 1C0C ACRE 15.0^ l.oc ACRE ACRE ACRE ACRE C HOUR HOUR DOL Sa ACRE 1C.0C * 3U * TDTAL VARIABLE COST 3. INCOMF ABOVE VARIABLE COSTS fixed COSTS MACHINEPY TPACTORS IRRIGATION MACHINERY LAND (NET RENT) TOTAL FIXED COSTS ACRE 3.00 l.oc 3.CO ACRE ACRE ACRE C.07 21«.Cll TDTAL COSTS 6. MET RETURNS * C R O P. PROJECTED BUDGET IDENTIFICATION NUMBFR ANNUAL CAPITAL MONTH O