-33- ESTIMATED COSTS AND RETURNS PER ACRE (SIDE ROLL SYSTEM) HIGH LEVEL MGMT. (10 ACRE INCHES APPLIED)

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1 -33- ESTIMATED COSTS AND RETURNS PER ACRE (SIDE ROLL SYSTEM) HIGH LEVEL MGMT. ( ACRE INCHES APPLIED) FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER ACRE PER ACRE DEC 0 SHREDDER 4R 3,47 JAN TANDEM DISC 43 JAN JAN 0 MRPLOW 4B 1,33 FEB CLCD BUSTER 51 FEB FEB 0 0 LISTER, 8-R 1,59 APR APR 0 BED KN IFE 8R 3, BED PLANTER 1, HERB SPRAYER SANDFIGHTER (2) 5, BED KNIFE 8R 3, ROLLIG CULTI6R) 3,31 JUNE JUNE 0 JULY 0 AUG 0 SEPT 0 NOV x2_ TOTALS * LAND CHARGE BASED ON LANDLORD SHARE (1/4) OF GROSS INCOME L E S S 1 / OF FERTILIZER, GINNING, AND 50 PERCENT OF IRRIGATION FIXED COSTS. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 11

2 -34- COTTON, IRRIGATED, TEXAS HIGH PLAINS IV REGICN ESTIMATED COSTS AND RETURNS PER ACRE (CENTER PIVOT SYSTEM) HIGH LEVEL MGMT., ( ACRE INCHES APPLIED) UNIT PRICE OR COST/UNIT QU ANT IT Y VALUF OR COST 1. GROSS RECEIPTS FROM PRODUCTION COTTON LINT COTTONSEED TOTAL VARIABLE COSTS PREHARVEST DEEP BREAK SEED FERTI ) HERBICIDE HAIL INSURANCE IRRIGATION LABORITRACTOR S ) LABOR(IRRIGATION) OTHER LABOR INTEREST CN OP. CAP. SUBTOTAL, PRE-HARVEST LBS TON : ACRE LBS ACRE ACRE DOL ACRE ACRE ACRE HOUR HOUR HOUR DOL ±:21 " 7.80 HARVEST COSTS GIN, BAG, TIES CUSTOM HARV-HAUL SUBTOTAL, HARVEST CWT CWT " TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS ACRE ACRE ^4 ACRE ACRE :12 " TOTAL COSTS 6. NET RETURNS LAND CHARGE BASED ON LANDLORD FERTILIZER, GINNING, AND 50 DEEP BREAK EVERY YEARS. SHARE ( 1/ 4) OF GROSS INCOME LESS 1/ 4 OF PERCENT OF IRRIGATION FIXED COSTS.

3 -35- ESTIMATED COSTS AND RETURNS PER ACRE (CENTER PIVOT SYSTEM) HIGH LEVEL MGMT., ( ACRE INCHES APPLIED) OPERATION ITEM NO. DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE DEC 0 SHREDDER 4R 3,47 JAN T A N D E M D I S C 4 3 J A N JAN 0 M B P L O W 4 B 1, 3 3 F E B C L O D B U S T E R 5 1 F E B P I C K U P 1 0 F E B LISTER, 8-R 1,59 APR APR 0 B E D K N I F E 8 R 3, 6 7 M A Y BED PLANTER 1, H E R B S P R A Y E R 5 3 M A Y S A N D F I G H T E R ( 2 ) 5, 4 9 M A Y B E D K N I F E 8 R 3, 6 7 M A Y R O L L I G C U L T ( 6 R ) 3, 3 1 J U N E P I C K U P 1 0 J U N E JULY 0 AUG 0 SEPT 0 P I C K U P 1 0 N O V _ I 2 _ :Z2 TOTALS * LAND CHARGE BASED ON LANDLORD SHARE (1/4) OF GROSS INCOME LESS 1/4 OF FERTILIZER, GINNING, AND 50 PERCENT OF IRRIGATION FIXED COSTS. D E E P B R E A K E V E R Y 1 0 Y E A R S. P R O J E C T E D, BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 11

4 -36- ESTIMATED COSTS AND RETURNS PER ACRE (SIDE ROLL SYSTEM) HIGH LEVEL MGMT., (13 ACRE INCHES APPLIED) PRICE OR VALUE OR UNIT COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTICN COTTON LINT LBS COTTONSEED TON Q TOTAL " VARIABLE COSTS PREHARVEST DEEP BREAK ACRE SEED LBS FERTI ) ACRE HERBICIDE ACRE HAIL INSURANCE DOL ACRE ACRE IRRIGATION ACRE LABORITRACTOR _ ) HOUR LABOR(IRRIGATION) HCUR OTHER LABOR HOUR INTEREST ON OP. CAP. DOL _ * SUBTOTAL, PRE-HARVEST " 9.22 HARVEST COSTS GIN, BAG, TIES CWT CUSTOM HARV.HAUL CWT _2 SUBTOTAL, HARVEST TOTAL VARIABLE COST INCOME ABOVE VARIABLE COSTS FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS ACRE ACRE ACRE ACRE LAND CHARGE BASED ON LANDLORD SHARE (1/4) OF GROSS INCOME LESS 1/4 OF FERTILIZER, GINNING, AND 50 PERCENT OF IRRIGATION FIXED COSTS. A S S U M E S D E E P B R E A K I N G E V E R Y T E N Y E A R S. P R O J E C T E D,

5 -37- ESTIMATED COSTS AND RETURNS PER ACRE (SIDE ROLL HIGH LEVEL MGMT., (13 ACRE INCHES APPLIED) SYSTEM) OPERATION ITEM NO. DATE FUEL,OIL, FIXFD TIMES LABOR MACHINE LUB.,REP. COSTS OVER HCURS HOURS PER ACRE PFR ACRF SHREDDER 4R TANDEM DISC MBPLOW 4B CLOD BUSTER LISTER, 8-R BED KNIFE 8R BED PLANTER HERB SPRAYER SANDFIGHTER (2) BED KNIFE 8R ROLLIG CULT(6R) 3, , ,59 3,67 1, ,49 3,67 3,31 DEC JAN JAN JAN FEB FEB FEB APR APR JUNE JUNE JULY AUG SEPT NOV _Q_12_ ! Q TOTALS LAND CHARGE BASED ON LANDLORD SHARE ( 1/ 4) OF GROSS INCOME LESS 1/ 4 OF FERTILIZER, GINNING, AND 50 PERCENT OF IRRIGATION FIXED COSTS. ASSUMES DEEP BREAKING EVERY TEN YEARS. PROJFCTED, 1976 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 11

6 -38- ESTIMATED COSTS AND RETURNS PER ACRE (CENTER PIVOT SYSTEM) HIGH LEVEL MGMT., (13 ACRE INCHES APPLIED) P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTICN COTTON LINT COTTONSEED TOTAL VARIABLE COSTS PREHARVEST DEEP BREAK SEED F E RT ( ) HERBICIDE HAIL INSURANCE IRRIGATICN LABOR(TRACTOR _ ) LABOR!IRRIGATION) OTHER LABOR INTEREST CN OP. CAP. SUBTOTAL, PRE-HARVEST LBS TON _ ACRE LBS ACRE ACRE DOL ACRE ACRE ACRE HOUR HOUR HOUR DCL HARVEST CCSTS GIN, BAG, TIES CUSTOM HARV_HAUL SUBTOTAL, HARVEST CWT CWT ,_2 Q TOTAL VARIABLE COST INCCME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE TOTAL COSTS NET RETURNS * LAND CHARGE BASED ON LANDLORD SHARE (1/4) OF GROSS INCOME LESS 1/4 OF FERTILIZER, GINNING, AND 50 PERCENT OF IRRIGATION FIXED COSTS. A S S U M E S D E E P B R E A K I N G E V E R Y T E N Y E A R S. P R O J E C T E D,

7 -39- ESTIMATED COSTS AND RETURNS PER ACRE (CENTER PIVOT SYSTEM) HIGH LEVEL MGMT., (13 ACRE INCHES APPLIED) FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP.. C O S T S OPERATION NO. DATE OVER HCURS HOURS PER ACRE PER ACRE DEC 0 SHREDDER 4R 3,47 JAN TANDEM DISC 43 JAN JAN 0 MBPLOW 4B 1,33 FEB CLOD BUSTER 51 FEB FEB 0 0 LISTER, 8-R 1,59 APR APR 0 BED KNIFE 8R 3, BED PLANTER 1, HERB SPRAYER SANDFIGHTER (2) 5, BED KNIFE 8R 3, ROLLIG CULT(6R) 3,31 JUNE JUNE 0 JULY 0 AUG 0 SEPT 0 NOV 12 * -0:22 TOTALS LAND CHARGE BASED ON LANDLORD SHARE (1/4) OF GROSS INCOME LESS 1/4 OF FERTILIZER, GINNING, AND 50 PERCENT OF IRRIGATION FIXED COSTS. A S S U M E S D E E P B R E A K I N G E V E R Y T E N Y E A R S. P R O J E C T E D, BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 11

8 -40- r GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS IV REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS FROM GRAIN SORGHUM TOTAL PRODUCTION CWT : VARIABLE COSTS PREHARVEST SEED FERT(20-0-0) LABORITRACTOR ) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST LBS. ACRE ACRE ACRE HOUR DOL * HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST ACRE CWT Z: TOTAL VARIABLE COST INCCME ABOVE VARIABLE COSTS FIXED COSTS LAND (NET RENT) TOTAL FIXFD COSTS 5. TOTAL COSTS 6. NET RETURNS ACRE ACRE ACRE * LAND CHARGE BASED ON LANDLORDS SHARE (1/3) FERTILIZER AND HAULING COSTS. OF GROSS LESS 1/3 OF

9 -41- GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS IV REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT OPERATION ITEM NO. DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE TANDEM DISC M3PLOW 4B CLOD BUSTER CHISEL TANDEM DISC LISTER-PLANT 8R ROLLING CULT. 8R SANDFIGHTER (2) 3,43 1, ,35 1,43 1,61 3,65 5,49 APR APR JUNE JUNE JULY SEPT _ TOTALS * LAND CHARGE BASED ON LANDLORDS SHARE (1/3) OF GROSS FERTILIZER AND HAULING COSTS. L E S S 1 / 3 O F BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9

10 42- GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS IV REGION ESTIMATED COSTS AND RETURNS PER ACRE (SIDEROLL SYSTEM) TYPICAL MANAGEMENT, ( ACRE INCHES APPLIED) P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION GRAIN SORGHUM TOTAL CWT _1_Z VARIABLE COSTS PREHARVEST DEEP BREAK SEED FERTI ) INSECTICIDE IRRIGATION LABORITRACTOR _ ) LABOR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST ACRE LBS ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL " HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL, HARVEST CWT CWT *00 ~ TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE _ " TOTAL COSTS 6. NET RETURNS ^2 * LAND CHARGE BASED ON LANDLORD SHARE (1/3) OF GROSS LESS 1/3 OF FERTILIZER AND HAULING AND 50 PERCENT OF IRRIGATION FIXED COSTS.

11 -43- GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS IV REGION ESTIMATED COSTS AND RETURNS PER ACRE (SIDEROLL SYSTEM) TYPICAL MANAGEMENT, ( ACRE INCHES APPLIED) OPERATION ITEM NO. DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE T A N D E M D I S C 1, 4 3 J A N JAN 0 M B P L O W 4 B 1, 3 3 F E B C L O D B U S T E R 5 1 F E B T A N D E M D I S C 3, 4 3 F E B P I C K U P 1 0 F E B APR 0 B E D K N I F E 8 R 1, 6 7 M A Y BED PLANTER 1, S A N D F I G H T E R ( 2 ) 5, 4 9 M A Y S A N D F I G H T E R ( 2 ) 5, 4 9 J U N E R O L L I N G C U L T. 8 R 1, 6 5 J U N E P I C K U P 1 0 J U N E JULY 0 SEPT JL2 2_ TOTALS * LAND CHARGE BASED ON LANDLORD SHARE 11/3) OF GROSS LESS 1/3 OF FERTILIZER AND HAULING AND 50 PERCENT OF IRRIGATION FIXED COSTS. BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9

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