TEXAS HIGH PLAINS II. gets custom rates, primarily harvesting, were used in lieu of the assumption that harvesting equip ment was owned.

Transcription

1 r r TEXAS HIGH PLAINS II FOREWORD The enterprise budgets for Texas High Plains II Region are based on estimates of yields, produc tion input quantities, and production practices which represent the best judgment of local produc ers, county Extension agents-agriculture, financial institution representatives, farm machinery dealers and others knowledgeable of the area. Variation in yields, production inputs and production prac tices should be expected for particular farms. Budgets for all major crops produced in the area are included for two levels of management, when applicable. Crop yields are directly related to levels of management. These differences are due largely to timing of operational practices which may not be evident in the budgets. The machinery inventory is applicable to both typical and high level management. In some bud gets custom rates, primarily harvesting, were used in lieu of the assumption that harvesting equip ment was owned. Budgets for establishing permanent type pasture grasses were prepared and used for prorating estab lishment costs in the respective pasture and hay budgets. Forage crops include expenses only be cause it is expected that the income will be derived from livestock enterprises. Land charges were based on the customary land lord's crop share less his proportionate share of certain production and harvesting inputs and a percentage of fixed cost on the irrigation system when applicable. A per acre land charge was made when crop share was not used.

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3 TEXAS HIGH PLAINS II REGION Assumed Prices Paid and Received by Farmers 1/ Item Unit Price Prices paid (1977) Seed Cotton (delinted) Grain Sorghum Soybean wheat (cleaned and treated) Alfalfa Corn (for grain) Corn (for silage) Forage Sorghum Sugar Beets bu Custom rates Cotton (strip and haul) Combining corn Combining soybeans Combining wheat (dryland) Combining wheat (irrigated) Combining grain sorghum (dryland) Combining grain sorghum (irrigated) Sugar beets (harvest and haul) Hay harvest, Swath, bale, haul Corn (harvest and haul) Drying corn cwt. bu. acre acre acre acre cwt. ton bale bu. bu Hauling Corn Grain sorghum Soybeans wheat bu. cwt bu. bu Cotton ginning cwt 1.25 Fuel and lubricants Gasoline L.P. gas Diesel fuel Motor oil (heavy duty, detergent) gal, gal, gal, gal, # ^ F e r t i l i z e r ( b u l k ) Nitrogen (anhydrous) Nitrogen (granular) Phosphorous

4 - 2 - Item Unit Price Prices paid (1977) - continued Labor (except hoeing) Labor (hoeing) Chemicals Pre-emergence herbicide Methyl parathion Malathion Land Lease (cash rent) Hail Insurance Wheat Cotton Corn Interest Prices received (1977) Cotton Cotton seed Wheat Grain sorghum Alfalfa hay (standing in field) Forage sorghum hay (baled) Ensilage ( corn) standing in field Corn (grain) Soybeans Sugar beets (14% sugar) hour hour 5 gal, gal. gal. acre $100 $100 $100 Lint ton bu. cwt. ton ton ton bu. bu. ton / These price assumptions are not to be interpreted as predictions or prospective prices. /^^\

5 ^ 1 TEXAS HIGH PLAINS II REGION \& Estimated Machinery and Equipment Cost Per Hour of Use Machinery Item Purchase Estimated Estimated Fixed Costs Variable Costs Item and Size No. Price Years of Use Hours of Use Per Hour Per Hour Tractor 1 1 $50, $19.87 $7.60 Tractor , Tractor , Tractor , Tractor 5 5 6, Pickup 10 5, Rolling Cultivator TM 30 1, Rolling Cultivator TM 31 2, Cultivator 8R TM 34 1, Lister Plntr 6R TM 36 1, Bed Planter 8R TM 39 2, Tandem Disc TM 40 1, Tandem Disc TM 41 2, Offset Disc TM 42 2, Chisel TM 44 4, Moldboard TM 46 1, Moldboard 6B TM 47 2, Rodweeder TM 50 1, Sand Fighter TM Furrow Opener TM 52 1, Packer TM Lister 6R TM Lister 8R TM 55 1, Shredder 2R TM Shredder 4R TM 57 2, Grain Drill TM 58 1, LM

6 TEXAS HIGH PLAINS II REGION (continued) Estimated Machinery and Equipment Cost Per Hour of Use Machinery Item Purchase Estimated Estimated Fixed Costs Variable Costs Item and Size No. Price Years of Use Hours of Use Per Hour Per Hour Float Box TM 60 $ $. 8 6 $.03 Herb Spr/Disc TM :o3 Rolling Cultivator HLM 66 2, Cultivator 8R HLM 69 1, Lister Plntr 8R HLM 72 1, Bed Plntr 8R HLM 74 2, Tandem Disc HLM 75 1, Tandem Disc HLM 76 2, Offset Disc HLM 77 2, Chisel HLM 79 4, Mlbd Rollover HLM 81 1, Moldboard 6B HLM 82 2, Rodweeder HLM 85 1, Sand Fighter HLM Furrow Opener HLM 87 1, Packer HLM Lister 6R HLM Lister 8R HLM 90 1, Shredder 2R HLM Shredder 4R HLM 92 2, Grain Drill HLM 93 1, Grain Drill HLM 94 6, Float Box HLM Herb Spr/Disc HLM

7 L l b \ U J i. L r u h d S V X 3 1 O l ' l l d V W V» X 3 v ± * S N O r t *» V S * M A V _ * o f J A H G J H V c j d d S1SUD G3XI^ Nul IV'Jl od I j j j. N 3 _ ) d 3 d J S S S i l ( l V l N J d 1 V 0 N N. c / 1 ) i e D V / 9? 3 _ S a i fl d D d V H J O N V 1 Ou*fat I $ b i S U _ ) " I V 1 0. L _. ^ f v v % S i S O J U 3 X I 3 I V l U x _. Z T b T O O M S Z ' B I 3 b 0 v < J. N 3 d ± 3 N ) J N V 1 6 t? * E t O O M 6 * # 2 I 3 _ O v A d 3 N l H D V * v N U I I V _ > I d _ 1 6 «6 C O M d * t o - i d D V S d U i J V d l i e * L O C M t d f c O V A d j N l H D t f r t 4 blbod G_3XI_3 M> 2 < _ * _, C - $ S 1 S U 3 _ n «V l d V A d A C ' f c V 3» U O M * k. < j y «c _ & i I S O D 3 1 G V l d V A I V X O i ^ c g, I S d A d V H ivioiens % 6 1 S O J i S d A d V h I is3aavh~3d<_ *ivj.lugns 2 j t c. * C 2 G l ' O 1 U ( J o V J * d u t \ 0 ± S 3 d d l N l e f c ' 9 2 Z M w O M» t i O O H ( N O I l V D I a d l ). 1 0 V I 9 < s ' «l 9 0 ' t? 0 _» * ^ d O O H ( A d d N I H D V W * j d O i D V d i ) J 3 H V I b c ' t z o o m 8 ^ c J ^ d d D V A a 3 N i H D v «N u i i v o i a d i l b ' 9 O C M l o ' y d d O V i h O x J V d l C d # ^ O C M O d ' Z d b D V A d d N I H D V W < C ' S O C M 0 C # C. 3 d D V O N l C I d ^ " i V l d. V 0 0 ' 0 w C # 0 < M ' S U l S 1 l b. A d V H j a o b _. S O _ > J I H V l d V A * c u»u * IvlOJ. 1 N L l l D O O U d d w f i M d l i i d H ' -» - l r t S S U d _ > M l b f _ J A l l u M V n O U N O / I S U J l l N O bu Ef,_lvA du LDlsd J.N3*ldSVNVW "ivdldal ^ d D V d i d S N d O l i f c C N V S i S O D C j 3 ± V W l ± S d N O I ) J d I I S M V l d H D I H S V X d l a _ U V > l d d I M N d W H S I l f c i V I S J V J T V d l V

8 \ii(^^ 21 H1NGW IVildVD 1VMNNV C t?200ll8 dduwon NO 1 1V 0 I 31 1 N lu I 130GIH-. Z Z 6 I C O U d f O d d S V X 3 1» U d V W V X d V l " S N O W w V S * M A V d d U A h O d. j V d J d u sisoo asxid Nuuvaiddi d O x N 3 0 t f 3 d 0 9 S S 3 ~ 1 C l V l N d f a 1 V H N N V 2 / I ) d d O V / S 3 S O J V H J C J N V 1»/0*ei 1IM1 Z01?*2 89G*t7 S I t f x U l bt^o" r*-y- cottc~ 927T"&~ 01* 0 AON 01 NOl 2/i cnxjid 6 l '0 **0 001 * *0 Ol'w» i_)u 01 NOl 2/1 ciiaj id Ol'o t* *0 OOI *0 921*0 0 1*0 ld_3s 01 N U x 2/1 n(lxj la 61 '0 **0 OOI *0 92 1*0 0 I * j onv 01 N U x 2 / 1,l\AJ\ a WZ*0 29*0 01 I'O &6I *0 00* 1 onv it? Wj. JilCJ WdUNV i 00* I vz'o Z91 '0 «2* 0 00* I onv 0*» Wl Ob I.J WJUNvi S/ *v!* 92z*o 90 " I 0o*2 onv 09 W x 1 V U 1. J x u t v0* vl *0 ^99*y uo*2 onv ot? * W l O S I G WziuNV 1 61 *0 **0 00 I *0 921*0 01* 0 Ainr u I NU1 2/1 doxjia 00* I VJ. *0 i s r o 92*0 uo* I Ainr Oi? e hi osia WdCNVl 96 *c: 60*2 i?-fr*c- b6_. *0 OC* I Ainr 9V» W l H v O a V O L O ' l U w 3 a D V d d d 3 d D V d a d S d n O H S d O O H d 3 A O d l V O * U N N U l l V d d d U S l S O D a 3 d * " H m 3 N I H D V W d O S V I S d w l l W d l l (jdxid *nio*iind 1N3W30VNVW "IVOIaAl 3 d 0 V d 3 d S N d O! 3 t i O N V S 1 S U D O d l v w l l b d N U l O d d I I S M V l d H O I H S V X 3 1 ' O d l V O l H d l ' I N y w H S I H O 1 / 1 S - 3 V d I V d I V

9 ALFALFA FSTA3LISHMENT, IRRIGATED, TCXAS HIGH =»LAINS II REGION ESTIMATFD COSTS AMD RETURNS PER/ACRE HIGH LEVEL MANAGEMENT P R I C E O P V A L U E T R UNIT COST/JNIT QUANTITY C1ST 1. GPOSS f?fclipts FROM PRODUCTION TnTAl. >. VAPIAOLF COST*; PREHARVEST SEE" AERIAL SEFDING MACHINERY TRACTORS IRRIGATION MACHINFPY LABOR ( TRACTOR F, MACHINFRY) LA30R(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST LBS C 20.0? ACRE 5.CO ACRE ACPF 1 C. 4 C ! ACRE ?.2B HOUR 4.SO a P -1 HOUR A OOL a_I2 99.7«r HARVEST COSTS SUBTOTAL. HARVEST TOTAL VARIABLE COST " J. INC.OMF AROVE VARIABLE COSTS % $ o.r 99.7?, f> \ FIXFO COSTS MACHINERY TRACT OPS IRRIGATION' MACHINERY LAND (NET PFNT) TOTAL FIXFD COSTS 5. TOTAL COSTS **. N^T 7pTyPNS ACRE *> ACRE I I HQPC ACRE l.oc S LAMO CHARGE USES S25/ ACRE ( 1/ 2 ANNUAL RENTAL) LESS 50 PERCENT OF IRRIGATION Fiyro COSTS. ORPOAPFD BY DF.»AY W. SAMMONS. TAEX. AMARILLO. TEXAS PROJECTED 1977

10 2 t H J. N U W l V l l d V : ) I v fi N N v 0 O c t l O l 7 2 w O I I B - " - - d d d W O N N U 1 1 V I 1 M d C J I l ^ O U I. l - Z Z 6 I a 3 l 0 3 r O d d S V X d l * ( J l l l d V W V * X 3 V 1 4 S N U I r t w V S * «A V d * d U A H U d t f V u o d d sisoo a-xir> N O l l V O I d d l d O l l S 3 0 d d d 0 9 S S 3 1 ( " I V I N d d I V P N N V 2 / t ) d d D V / 9 2 $ S 3 S O 3 ' D u V H D C N V T t / ^ L * t? I 1 9 * 2 1 < v Z l % c 9 9 * * S I V 1 U 1 61*0?"*(?"* oo"t~o~ 92TT0~ 01*0 AON O l N L 1 2/1 ao>i0id 6 1 * 0 17 *0 001 *C 921 *0 0 I * NU1 c/i aoxdla 6 I *0 fv'o 0 0 1*0 9 c I * 0 CI*u IddS 01 NU1 2/ I ofi>j lu dl *J * ' *0 921 * 0 cl* 0 onv 01 N L 1 _/l c(\ajhj 2t7 * i 12*1 692*0 99i7*0 00' I onv 9b * w l H GxiXJXlu L\ * I t L "0 9 I *0 9^2*0 oc* I onv 6* W ih "IlidO NlvoO 2t7* I 12*1 692 *0 9 9 f r ' 0 00* I onv «b*t W IH fljxjvc Z.v *C 29* * 0 feol *0 00* I onv 6b WlH d9 iuib I i QZ * 96 *2 629*0 I I * I u0'2 on? 96* W 1H JLVUld XUb 99' I 2*1 29 2*0 Uv*o 00'2 onv 9Z*_. W l H J W j U N V x 6 I *u Of * 0 00 i *0 921 'w 0 l " u Ainr 01 NUx 2/1 dixjla 8*0 29*0 l I *0 9 2*0 00* I Ainr 9^*fc WlH D'J I U indun V X V9 *2 10 *2 92* * L " o CO* I Ainr l&* WlH daullu/1 dbilrt d d O V d 3 d 3 d O V d 3 d S a O O H S d n U H d 3 A U j i V C l * O N N l i - V d d d L SISOO *c3d**qni 3MHDVW du9vl Sdt.Il W31I Cdxid *iiu*n3nd J.N3W30VNVW 13A31 HOIH 3 d D * / d 3 d S N d y O N V S l S O D V W H S 3 V ^ ^ N O l O d d I I S M V l c H 0 1 H S V X d l < J 3 i t f O I d d l M N d W H S i 1 U V 1 S 3 V J T V - T I V

11 A L FA L FA. I R R I G AT E D, T E X A S H I G H P L A I N S I I R E G I O N ES7IMATFD COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST G P 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 HAY TOTAL TON 45.CO (S.CO ?. V A R I A B L E C O S T S PREHARVEST FEPT (P}APPL«D MACHINERY IRRIGATION MACHINERY L A H O P ( T R A C T O R & M A C H I N E R Y ) LA30R(IRRIGATION) INTEREST ON OR* CAP. SUBTOTAL* ORE-HARVEST Les» ACRF ACRE HOUR HOUR O0L DC *95 * HARVEST CPST^ SUBTOTAL* HARVEST < $ 0. 0 TOTAL VARIABLE COST $ INCOME ABOVE VARIABLE COSTS S 1 9 5» F I X E D C O S T S MACHINERY TRACTORS IRRIGATION MACHINERY PROPATFD ESTAB. COST LAND (NET RENT) rptal FIXFD COSTS ACRE AC^E ACRE ACRE ACRF 1.51 O.C *90 3R l.co t 1.51 C O ^ TOTAL COSTS a,. NET RETURNS $ 1 6 4, 4 5 $ K L A N D C H A R G E U S E S S 5 0 / A C R E L E S S 5 0 P E R C E N T O F I R R I G AT I O N F i X E D C O S T S. E S TA B L I S H M E N T C O S T S P R O PAT E D O V E R 5 Y E 4 R S. P O F P A P E D B Y D P. P A Y W. S A M M O N S. T A E X. A M A R I L L O, T E X A S P R O J F C T E D

12 Vito^ o H 1 N O W I V l I d V O 1 V H N N V C lb - «-d^ywdn NO I x V 0 1 d I IN d(j I IdOtiMU Z a d l D S P U f c d S V X d l ' U l l l d V W V * X 3 V 1 ' S N O W W V S * W A V d * d 0 A H a J b V d d a t i SdVdA 9 tiliau OdlVdOfcd SlSUO 1N3 WNS I "16 VISj SISOO 03X13 NOllVOIddl do INdDddd 09 SSdl 3dDV/o9* SdSH dodvho QimVI 19* I H?* * 0 O o O * I S IV 101 ot*"o" 6 1 *u 61 *0 61 '0 Rl *0 61 *0 6 I *0 61*0?*0 **0 V *C t>*0 f 0 17*0 t?*c **G 00TT7j" 0 0 1*0 00 1*0 001 *0 001 *C 0 0 1*0 0 C I o C 0 I * 0 e?1~0" * 0 921*0 92 l*u 921 *0 92 1*0 921* 0 921*0 Ol*0 01*0 0 1*0 01*0 01*0 0 I * u cl*0 0 1*0 IddS onv Ainr dnnr AVW ddv dvw 100 oi oi 01 0 i Cl 01 0 I 01 Nul 2/1 un»dl a ISU1 2/ I uft> j lo N u l 2/1 dn>jla NUx 2/ I do X0 I a NC 1 2/1 dflxj Id NU1 2/1 doxjlu NU1 c / l dfi>idlc. NOl 2/ I dh>dl a a O V d 3 o 3 d D V d 3 d S b n U H S d O O H d 3 A 0 SlSOD *d3d4*8ni 3NIHDVW douvl SdWli tidxid *no*i3nd 31V Q UN W31 I NOl IV ddtiu INdWdOVNVW IVOIdAl = d D V d d a S N t n i d d G N V S I S O D C J d l V w I l S d NUIOdd 11 SNlVld HOIH SVXdl CJdlVOIddl *VdlVdlV

13 II A L FA L FA, I R R I G AT E D, T E X A S H I G H P L A I N S I I R E G I O N ESTIMATFD COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT UN I T P R I C E O R V A L U E 0» cnst/jnlt QUANTIFY COST -QP5S PFCf IPTS FROM PRODUCT ION HAY TOTAL >. WMAHLC COSTS ^PFHAPVEST t - F R T ( P ) A P P L ' D MACHINERY IRRIGATION MACHINERY L A»C'R(TRACTOR F MACHINFRY) LA30R( IRR I GAT ION ) INTFPEST ON OP. CAP. SUOTOTAL. ORP-HAPVFST TON 45.OC B.C^ $ * LBS. M fi 120.CO?1.60 ACRE ^ ACRE I HOUR ,5^ HOUR 4. 0^ :_ DOL S HARVEST COSTS SUOTOTAL, HARVEST TOTAL VARIABLE COST ^. TNCOMF ABOVE VARIABLE COSTS % $ O.r 1C ^IXFD COSTS MACHINERY TP ACTO S IRRIGATION MACHINERY ppnoatf-0 EST A3. COST LAND (NET PENT) TOTAL FIXED COSTS ^. TOTAL COSTS ^. NFT RETURNS ACRE ACRE ACPp ACRF ACRp' 1.51 O.C ^0.^ ^ 1.51 I l.*>0? 0. * A 0.1 4?0, li t I R Q. 3 4 * 1 6 9, F I X E D C C S T S. LAND CHAPGF USES S50/ACRE LESS 50 ^RCFNT OF IRRIGATION -STAHLISHMFNT COSTS PRORATED OVER 7 YEAPS. PROJECTED 1^77 PPFPARFO BY DR. RAY W. SAMMONS. TAEX. AMARILLO. TFXAS /#^N

14 12 A l P A L F A, I R R I G A T E D, T E X A S H I G H P L A I N S I I R E G I O N E S T I M AT E D C H S T S A N D R E T U R N S P E R A C R E HIGH LEVEL MANAGEMENT ITEM mrivat ION Nn«DATE FUF-,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 P A C R E P E «A C R E PICKUP 1/2 TON RTCK'JP 1/2 TON PICKU3 1/? TOM OICKIJP 1/2 TON "TCKUP 1/2 TON oickup 1/ T N PfMJP I/? TON u\ rkij» 1 /2 T N 1 o OCT ~ MAR * APR ^ C.43 1* MAY l2r JUNE CO JULY 0.10 ">.1 25 n. l AUG c.io SEPT *125 _Cil -l I IP P T O T AL S C L A N - C H A P G F U S E S S 5 0 / A C R E L E S S 5 0 P E R C E N T O F I R R I G A T I O N F I X F D C O S T S. P S TA H L I S H M E N T C O S T S P R O R AT E D O V E R 7 Y E A R S. S P A R E D * Y D P. P A Y W. S A M M O N S, T A E X, A M A R I L L O, T E X A S P R O J E C T E O c j o f. P T I ff : N T I F I C A T I O N N U M B E R ANNUAL CAPITAL MONTH 9

15 Z Z o l C - U D d f u d d S V X d l O l l l d V w V * X d V l * S N O W w V S * W A V d * d G A H C l d d V u d u d ONIinnIO d U t? / l S S 3 1 * S S U d O d U ( t? / l ) d d V H S S t O a O l C l N t fl N U G d S V f c i d O d V H D G N V l 99* 01- % 69* VO I % 62* t % 62* 1 Z 00* 1 62* 12 3dOV 96*_; 0 0*1 96*Z daov 9o*i? _.c* I 9v> mv 3dDV I 19*22 b 62' \L 1 SNHOldd 1-N *V d l S U O I V l U X * b SlSOD Q3XI3 1V1G1 ( 1 N 3 J x d N ) U N V 1 SdOlDVdl AddNIHDVW SISOO CJdXld * * S I S O O d l Q V l d V A 3 A U U V d W U O N i * t 1SUO 3 IfcJVIdVA IVIUx 9 *9l 9lT-P 00*/ CC*Z 00*2 9<i* I 00* I 1MD 1WD ISdAdVH IVj.uitinS Sdii *ova»nio tovh 3 uidis SISOD xsdadvn V9*99 $!S3AdVH-dd oz"m 96*91 0 1*0 * 100 *dv0 00*9 00*2 00*1? dfiuh VC*6 I 2*17 09*1? dcigh (AddNIHDVW 617 *Z OC* I 6 V Z 3dDV lo*t OC* I 16 * dddv 09* 0 0 ' 0 21*0 ICCI 00*-. 00' I O0*Z sai 09 * V 00*91 2 *0 Sbl a l J N O l S d d d l N l doqvl ddhio ' j d o i o v d i ) d O e v i SdUlOtfal AddNiHDVw ddnvdobni 11VH 3JIDIGa3H udl'3 l^dadvhjha SISUD dlhvldva 06* 6 % T^'TT""" 2 1*0 00'96 NUi 09*29 0t*C9I 99 " 0 Sbl 1V1U1 CJddSN OllOD 1NI1 NU1LUD Nuiionaodd wodd sididodo :>su jo *i lbod AlllNVnC UNC/ISGD dg dfllva dg ddidd iinn INdWdOVNVh ivdldal 3dDV ddd SNdnidd CNV SxSOO CldlVWllSd N O I O d f c 11 S N I V l u H 0 1 H S V X 3 1 * C N V l A d O ' N 0 11 U 0 13

16 r O T T O N, D R Y L A N O, T F X A S H I G H P L A I N S F " S T I M A T E D C O S f S A N D R E T U R N S P E R A C R E TYPICAL MANAGEMENT II REGION OOFR AT I ON T TEM NO OATF FUEL,OIL, FIXFI) T I M E S L A B O R M A C H I N E L U B., R E R. C O S T S 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 R F S H R E D D E R? P T M 4, 5 6 D E C " > T A N D r - ' M n i c. f T V 3, 4 0 D E C " I C K U ^ 1 / 2 T O M 1 0 D E C 'ICKUP I/? TON 10 JAN 0.10 M O L O R O A P D 6 B T M 2, 4 7 F E B l. C O P A C K E D T M 5 ^ P F B 1, 0 0 PICKUP 1/? TON 10 FED ^.10 PICKUP 1/2 TON 1«MAR 0.10 T A N D F M D I S C t m 3, 4 0 A R H E R B S P R / D I S C T * 3, 6 1 A P R nickijo \/2 TON 10 A<"»R 0.10 L I S T E R - P L N T f - P T M 3, 3 6 M A Y PICKUP 1/2 TON 10 MAY O.in S A N O F I G H T E R T M 5, 5 1 J U N E C U L T I V A T O R f P T M 4, 3 4 J U N F n i C K i j o x / 2 T O N 1 0 J U N «= PICKUP 1/2 TON 10 JULY 0.10 ^TCKUP 1/2 TIN 10 OCT C C rt.l C. 157 « O r» _Q.xloo l.? C C *±2 1.7~ 1. or 0.19 O o. i o 0. 1 Q 0.1^ l.or O I 9 1? TOTALS ^ L A M " ) 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 ( 1 / 4 ) 0 C G R O S S, L C S 5 1 / 4 O F GTNNT NG. n o f PA R E D O Y D R. R AY W. S A M M O N S, TA E X, A M A R I L L O, T E X A S P R O J E C T E D 1 ^ 7 7 B U D G E T I D E N T I F I C AT I O N N U M B E R ANNUAL CAPITAL MONTH 11

17 zz6i adiddrotd svxdi ciiidvwv *Xdvi 'snowwvs *w Avd *«o aw udhvu-jdo 0 N 1 N N 1 0 G N V d c l 3 j 3D v / i s s d i * s s o a o d o ( v / i ) d t v H S s. a d O i Q N v i n o g -. s v h 3 0 d V H 0 o n v i 9 1 * 9 1 S 9 0 * 6 J I $ 29*92 % 0*"*T2~~ 00*1 OV'IB 3dDv *l *9 00*1 V 1*9 3dDV 9C * t? 4 Ml' 29 $ V 2 2 S OCM 90** 3dDV S N d O l d a l d l M * 9 S i b 0 0 I V l U x ' 9 S1SU0 ddxi 3 1V101 ( I N d d 1 3 N ) O N V 1 SHUlDVHl Ad3NIHDVW Sj.90 0 GdXld * '/ S I S O D d l b V l d V A d A Q t J V J w O D N l * t. ISuO dlbvidva IViUi 92*02 $ 92TTT" * 00*6 92' I 1M0 uo *6 00*6 OOM I t t D 4 ISdAdVH IVlQldOS Sdl1 *OVt_ NIO "UIVH 3 dihls S19U0 ISdAdVH 91 *^9 4 T7TT * * l * Z l 0 1 * 0 10G 00*9 CC*2 00* i? dooh 99* l 8 0 * OQ'* dnoh Cw* V 00* I 0 9 ' * 3dDV 16* 00*1 16* 3bDv 09* t 0 c* 0 V 2 1 * 0 10 a CO'.. - C M 00*-. 3d0v 15dAdVH-3dd * IV1019ns d V ' J * d O N O I S d c i D l N l du'dv'l d3hio ( A d d N i H O v w - 3 d O x D V d i ) y n o v 3 SdOlDVdl 3DNVdOSNl AddN IHOVw 11VH 30 IOIHsdH 0 * Cb* P 00*0 00*91 1 1*0 22*0 Sbl * S b l ( U l d d V ( N ) l d d 3 GddS <±, lsdadvhddo SxSOO dlwvldva c Oc*92I $ "IVIUx C2*T9T 91*0 00*96 Nul ad3snullod CO'Lll CC*C02 99'u *Sfal 1NI3 NullUO 4 NDIlDnaOdd WOad SiuIdDdJ SSudO M isao AiiiNvno UNn/isoo UNn C 3 C 1 V A a U 3 D I d d INdWdOVNVW T3A31 HOIH 3 d D V d d d S N d n i d d O N V S l S O D G d l V w I l b i NUlO^d II SNlVld HOIH SVX31 CJUVlAdO *NU-iU J 3

18 24 C 0 T T O N, D R Y L A N D, T E X A S H I G H P L A I N S I I 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 ORf-RAT TON 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 A C R E P E R A C R E SHREODEP 4P HLM T A N D F M D I S C H L M I CKUP 1/ 2 TON PICKUP 1/2 TON MOLDBOARD 6 3 HLM PICKUP 1/2 TON t a n h f m D I S C H L M HEP^ SPR/DISCHLM PICKUP 1/2 TON PICKUP 1/2 ton LIST-PLNTP8R HLM PICKUP 1/2 TON SANOFIGHTEO HL M CULT IV ATOP 8R HLM PICKUP 1/2 TON 'ICKUP 1/2 TON PI CK'JR 1 /?. TON 2,92 DEC OFC 1.0"> DEC o.io J AN Cl , 92 FEB FFB , ^ft MAR MAP MAR o.io APR o.io ,72 MAY C MAY CO ,85 JUNE C.39 4,69 JUNE JUNF CO C.4 3 1* AUG OCT C.IO Jl+125-0*100-0** ' <"> C C C TOTAL S L A M O C H A P G F t A S r D O N L A N D L O P D» S S H A R E ( 1 / 4 ) O F G R O S S, L E S S 1 / 4 O F F C P T U I 7 F " A N D G I N N I N G. P o e o a p F D M Y D P. R A Y W. S A M M O N S, T A F x, A M A R I L L O, T F X A S P R O J E C T E D 1 P 7 7 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 11

19 Z-161 a. - J l D i r u t d S V X 3 1 ' O l l l d V W V» X = V 1 4 S N 0 W w V S * M AV d * d G A d G J d Va - i a d * w3lsas NOIlVOlddl 30 ISOD OdXld do % 09 ONV ONINNIO * d 3Z1II dg V/ I SS31 SSGdO dg V/l du ddvhs GdUlGNVl NO G3SVG 3 JdVHO ONVl $2*69 4 9Z* Q2 4 99*69 4 ZZ"*"29 CC* I ZZ*29 3dDV ev'ci uo* I 6t>*2 I dddv 2_.*9 00* I ZL"d i.ddv 99*9 00* I 99*9 dddv 99 " 9»7 I 4 2 I * t> ^ I 4 09 * ~Z2~" 00*22 92* I 0C*22 00*22 00* I 4 * itfi'j * i W j 29*1?lI 4 Z9"**Z -c*9 0 1*0 10G 00* * OJ'* dogh 69*9 2Z* I 00** dfigh t»y sjz 9** 09'V dfloh ZCZd 0C* I 82*22 dddv Z *b 00*1 Z*8 3dDV 09" V 00* I 38* V dddv v0*2l 00* OO I 21*0 * IGG I j C ' _ 00* I 00*^. dddv 09 * 00*02 61*0 Sbl v V * CC* 0* 11*0 *S9"1 00'9 0 C * *0 sa i 9Na013d IdN * ' * i>lbcd TVlGl -. SiSOO G.xld Wlux ( l N 3 d I d N ) G N V l Ad3NIHDVW NUllVOlddl SdGlDVJx AddNIHDVW SlSUO GJXU. '\ b l S U O 3 1 H V i d VA d A U fi w 3 w O D M * t isdadvii 1SUO 3 IHVIcVA 1V1U1 *iviuiyns Sdil 40Vd *NI0 1 U V H ' J d l u l S _1S0D isdauvk lsdadvh-3dd "IVlOlflnS dvo *dd ND IbdddlNl HGdVl ddhic ( k l I I V 0 I d d 1 ) d O a v i (AddNIHDVW '3 duldvdl )dgovl A63NIHDVW NUIxVOIddl SdOlOVdl AdjNIHDV* 3DNVdnSNl 1IVH 3G1 DU-d-iH G. l d d V ( d ) I d d d G. l d H V ( N ) I d 3 3 u _3S ls3advh^du SxSGD dl»3viava *c J v 0 * I 4 0C"*"9" J**0 CC#9Z2 00* *96 99*0 NGj. SGI NCilOnaOda WCdd IVlux addsnuiiuo 1 M 1 N U x l G D SioI-DJa SSG *JO * I 1SU0 AllliWOO iinn/isoo _o _rnva du do i dd UNn dddv NQIOdd 11 1N3W30VNVW IVDldAl d d d S N d n i 3 d G N V S i S G D G d l V W l l S d SNIVld HOIH SVX31 'QdlVOIddl 'NUxlGD S3

20 26 C O T T O N, I R R I G A T E D, T E X A S H I G H P L A I N S I I R E G I O N E S T I M A T E D C O S T S < \ N D R F T U R N S P E R A C R E TYPICAL MANAGEMENT OOFR AT j ON 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 A C R E P F R A C R F SHPFDDEP AR TM T A N D F M [ ' I S C T M MOLDIOARD 60 TM PICKUP 1/2 TON CHISr-L TM oickur 1/2 TON T A N O E M D I S C t m oickup 1/2 TON T A N D F M D I S C T M HERH SPP/DISC TM PICKUP 1/2 TON I n y p fi r t m RICKUP 1/2 TON ROLLING CULT TM BED ^l.amtfr8p TM PICKUR 1/2 TON SAND F IGHTFR TM ROLLING CULT TM "ICKUP 1/2 TON OTCKUR 1/2 TON PICKUR 1/2 TON ^ I C K U P 1 / 2 T O N 1'ICKIJP l/^ TON 3,57 D^C , 41 DFC % 6 8 2,47 DEC DEC 0.10 " ,44 JAN JAN C.43 3,41 FEB IO FEB o.ic ,41 MAR R ,61 MAR C MAR p ,55 APR APR o.i oo n.4 3 4, 31 MAY n MAY MAY C I O , 51 JUNE ,31 JUNE * JUNF A.IO JULY o.io OC C AUG 0. 1 * SEPT Cl OCT o.io _o._!0. -0*±2 l *» P C , o , I P 0,, 19 o, _ -as* TOTALS L A N D C H A R C F B A S r D O N L A N D L O R D S H A R E O F 1 / 4 O F G R O S S L E S S 1 / 4 O F FEPTILI7F.R* GINNING AND 5^% OF PIX"=D COST OF IRRIGATION SYSTEM. p r? «- r > A P E O «' ' Y D R. P A Y W. S A M M O N S, T A! = X, A M A P I L L O, T F y A S P R O J E C T E D RUHC-rT IDENTIFICATION NUMBER -. ANNUAL CARTTAL MONTH ^ 0 ' ^ V

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