/*^^_>r ORANGES. PURCHASED MATURE GROVE. IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT

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1 42 ORANGES. PURCASED MATURE GROVE. IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATED COSTS AND RETURNS PER IG LEVEL MANAGEMENT / ^^v- OPERAMON IT-. NO. DATE FUEL.OIL. FIXED TIMES LABOR MACINE LUB..REP. COSTS OVER OURS OURS PER PER TOTALS 0* *0 0.0 POFPAREO ey TOM M. JCNFS. TAEX. WESLACO, TEXAS BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONT PROJECTED 17 /*^^_>r

2 43 BERMUDA TYPE GRASSFS. ESTAB.. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS AND RETURNS PER IG LEVEL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRCOUCTIC AY TOTAL TON S tftq.qo S VARIABLE COSTS PREARVEST CUSTOM SPRIGGING FERT(0-60-C) ERBICIDE IRRIGATION WATER MACINERY LABOR(TRACTOR MACINERY) LABORdRRIGAMON) INTEREST ON OP. CAP. SUBTOTAL. PRF-ARVEST APPL OUR OUR DOL x ^ ARVEST COSTS MOW.RAKE.BALE CUSTOM AUL SUBTOTAL ARVEST BALE BALE * 0 0 TOTAL VARIABLE CCST S INCOME ABOVE VARIABLE COSTS * FIXEO COSTS MACINERY LAND (NET RENT) TOTAL FIXEO CCSTS * * ! 6 0 * TOTAL COSTS f> 27*20 6. NET RETURNS -12*20 P R F PA R E D B Y T O M M. J C N E S. TA E X. W E S L A C O. T E X A S PROJECTEO 17 jj^s

3 44 BERMUDA TYPE GRASSES. ESTAB.. IRRIGATED. TEXAS RIO GRANDE VALLFY REGION ESTIMATED COSTS AND RETURNS PER IG LEVEL MANAGEMENT /^%... OPERATION ITEM TIMES LABOR MACINE LUB..REP* COSTS NO. DATE OVER OURS OURS PER PER TANDEM DISC FLOAT PLANE DITCER BLADE ERB SPRAYR 6R FERT.APPL.RNTD MOLDBOARD PLOW OFFSET DISC FERT.APPL.ONTO TANDEM DISC FERT.APPL.RNTD 2.71 JAN * JAN *2 3* JAN * *16 1* *37 0*20 APR * *36 JUNE *20 to JULY 0* * AUG * AUG *51 3,0 AUG to AUG *20 0* OCT to OCT to NOV DEC OEC 0..2x125-2x122 _. l37-2*22 /"^k- TOTALS PREPAREO BY TOM M. JCNES. TAEX. WESLACO. TEXAS BUDGET IDENTIFICATICN NUMBER ANNUAL CAPITAL MONT 12 PROJECTEO 17 /~X

4 45 B E R M U D A G R A S S AY. I R R I G AT E D. T E X A S R I O G R A N O E VA L L E Y 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 IG LEVEL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS AY TOTAL RECEIPTS FROM PRCDUCTION TON fll? VARIABLE COSTS PREARVEST FERT( ) IRRIGATION WATER MACINEOY LABOR(TPACTOR & MACINERY) LABOR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL. PRE-ARVEST ARVEST COSTS MOW.PAKE.BALE CUSTOM AUL SUBTOTAL. ARVEST ^6.00 APPL ACRF *67 OUR OUR DOL * s BALE BALE x23 $ TOTAL VARIABLE COST 3 INCOMF ABOVE VARIABLE COSTS FIXED COSTS MACINERY PRORATED ESTAe. COST LAND (NET RENT) TOTAL FIXED COSTS ±2* TOTAL COSTS 6. NET RETURNS PREPARED BY TOM M. JONES. TAEX. WESLACO. TEXAS PROJECTED 17'

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6 47 BERMUDA PASTURE. IRRIGATED, TEXAS RIO GRANOE VALLEY ESTIMATEO COSTS AND RETURNS PER IG LEVEL MANAGEMENT REGION UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST f^ 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 TOTAL 2. V A R I A B L E C O S T S PREARVEST FERT( ) IRRIGATION WATER MACINERY LA80R(TRACT0R t MACINERY) LARORURR IGATICN) INTEREST ON OP. CAP, SUBTOTAL, PRE-ARVEST ARVEST COSTS SUBTOTAL, ARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4* FIXED COSTS MACINERY PRORATED estab. COST LAND (NET RENT) TOTAL P"IXED COSTS 5. TOTAL COSTS 6. NET RETURNS APPL ACRF OUR OUR DOL * * _ * o. o " S $ * * * * $ PREPARED BY tom m. jnnfs, TAEX, WESLACO, TEXAS PROJECTEO 17 - ^ \

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8 4 -/"^ C O O N, I R R I G AT E D. T E X A S R I O G R A N D E VA L L E Y R E G I O N E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R F IG LEVEL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION CORN TOTAL BU, * V A R I A B L E C O S T S PREARVEST SEED FERT( ) ERBICIDE SOIL INSECTICIDE INSECT. WORL IRRIGATION WATFR MACINERY LABOR(TRACTOR & MACINERY) LABORdRR IGATION) INTEREST ON CP. CAP. SUBTOTAL* PRE-ARVEST TOU * *66.81 * *63 APPL * * *88 OUR *65 OUR DOL* ** ARVEST COSTS C U S T O M C O M B I N F A C R E C U S T O M A U L C W T. SUBTOTAL. ARVEST TOTAL VARIABLE CCST 3. INCOME ABOVE VARIABLE COSTS *00 67*20 13_-44^ S 2 8 * * * FIXED COSxS MACINERY T R A C T O R S A C R E L A N O ( N E T R E N T ) A C R E TOTAL FIXED COSTS * * *. TOTAL COSTS * NET RETURNS * PREPARED BY TQM M. JONES, TAEX, WESLACO, TEXAS PROJECTEO 17Q # ^.

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10 51 CORN FOP SILAGE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER IG LEVEL MANAGEMENT P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST U GROSS RECEIPTS FROM PRODUCTION CORN SILAGE TOTAL TON 20.oo i4.oo 280.oq S f^ 2. VARIABLE COSTS PREARVEST SEED FERT( ) SOIL INSECTICIDE IRRIGATION WATER MACINERY LABORITRACTOC & MACINERY) LABGR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL. PRE-ARVEST ARVFST COSTS SUBTOTAL, ARVEST TOU * *65.81 *81 APPL * * *43 OUR *74 OUR *75 OOL *33 145*03. S 0*0 TOTAL VARIABLE CCST * 145*03 3, BREAKEVEN PRICE. VARIABLE COSTS TON *35 4. FIXED COSTS MACINERY LAND (NET RENT) TOTAL FIXFD CCSTS 5. TOTAL COSTS 6. BREAKEVEN PRICE. TOTAL COSTS.58 * * ±2* TON CROP SOLD STANDING IN FIELD. POFPARFD BY TOM M. JONES, TAEX. WESLACO. TEXAS PROJECTEO 17

11 52 CORN FOR SILAG*. TPPIGATEO, T«rXAS RIQ GRANDe vallfy REGION ESTIMATED CQSTS AND RETURNS PEP IG LEVEL MANAGEMENT /*^K - OPERATION I TEM NO, DATE FUEL.OIL. FIXED T I M E S L A B O R M A C I N E L U B.. R E P. C O S T S OVER OURS OURS PER PER TANDEM DISC "ICKUP TRUCK PICKUP truck BEDDER 6R REDDER 6R PICKUP T7UCK PLNG CULT 6R PLANTFR ftr CULTIVATOR 6R DITCER BLADE OITCER BLADE FERT0APPL.RNTO CULTIVATOR 6R DITCER BLADE DITCER BLADE DITCER BLADE DITCER BLADE OFFSET DISC PTCKUP TRUCK MOLDBOARD PLOW CISEL PLOW ,75 3,7 3, ,7R 3,7R 3,7 2,6 2,62 2,64 OCT NOV OEC DEC JAN JAN PER FEB FEB APR ftpr APR APR APR JUNE JULY JULY AUG AUG AUG ot * * o. too *122 ' ,.37 0, > t , , i«03 0, i.37 o. i ( > 37 0< 37 t ,.24 0( 80-2*32 2* U 6 6 0* *22 sm%^- TQTALS CROP SOLD STANDING IN FIELD. P Q F PA R E D B Y T Q M m. J P N F S, t A E X, W E S L A C O. T E X A S R U D.. E T T D E N T I F I C A T I C N N U M. F ^ ANNUAL CAPITAL MONT 8 PROJECTEO 17

12 53 COTTON, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION FSTIMATED COSTS AND RETURNS PER LOAM SOILS - TYPICAL MANAGEMENT UNI P R I C E O R V A L U E O R COST/UNIT CUANTITY COST GROSS RECEIPTS COTTON LINT COTTONSEED TOTAL FROM PRODUCTION LBS TON * VARIABLF COSTS PREARVEST SEEO FERT( ) ERBICIDE INSECTICIDE INSECT. APPLI. IRRIGATION WAT^R MACINERY LABOR(TRACTOR & MACINERY) LABOR(IRRIGATION) OTER LABOR INTEREST ON OP. CAP. SUBTOTAL, PRE-ARVEST ARVEST COSTS CUSTOM ARVSAUL MACINERY LABOR!TRACTOR MACINERY) SUBTOTAL, ARVEST LBS ACRF * So00 APPL *00 APPL OUR OUR OUR DOL s 2* LBS OUR *63 72*13 TOTAL VARIABLF CCST 3. INCOME ABOVE VARIABLE COSTS 245* FIXFD COSTS MACINERY LAND (NET RENT) TOTAL FIXED COSTS * TOTAL COSTS 6. NFT RETURNS PREPARED BY TQM M. JONES. TAEX. WESLACO, TEXAS PROJECTED 17<;

13 C O T T O N, I P R I G A T E D, T E X A S P I O G R A N D E V A L L E Y R E G I O N E S T I M AT E C O S T S A N D R F T U R N S P E R A C R E L C A M S O I L S c T Y P I C A L M A N A G E M E N T OPERATION ITEM NCo Date FUEL,GIL. FIXED T I M E S L A R O P M A C I N E L U B,, R E P. C O S T S O V E R O U R S O U R S P E R A C R E P E R A C R E E R B S P R AY R 6 P TA N D E M O I S C TA N D E M D I S C BEODEP 6R FE^T.APPL,RNTD PLNG CULT 6R PLANTER 6R CULTIVATOR 6R DITCER BLADE CULTIVATOR 6R DITCER BLADE PICKUP TPUCK DITCER BLADE CTTN PICKR 2R CTTN TRAILERS SREDDER 4R MOLDBOARD PLOW CISEL PLOW TANDEM PICKUP TANOEM PICKUP DISC TRUCK DISC TRUCK 4T 2, ,35 2,5 2, ,44 3,48 2,44 3,48 3,48 17,50 2, A6 2,30 2,32 2,3 2,3 NOV NCV NOV NOV OEC OEC JAN JAN FEB FEB FEB APR JUNE JUNE JULY AUG AUG AUG OCT OCT O.IO U 25 0* 0_ Ool 0 0. OoOl OoOl «0.50 OoSO o263 0o263 Oo Oo U <k_12-_ Co OolOO Oo 147 O.tOO OolOO lo0l Oo o ,175. r_a > I I e I 0 3T t t t *22-2*22 TOTALS P R E PA R E D B Y T Q M M. J O N F S. TA E X. W F S L A C O. T E X A S PROJECTEO 11 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 P ANNUAL CAPITAL MONT

14 5 COTTON. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER LOAM SOILS - IG LEVEL MANAGEMENT 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 COTTONSEEO TOTAL LBS TON 0o S4flt3g VARIABLE COSTS PREARVEST SEED FERT(30«30«0> ERBICIDE INSECTICIDE INSECT. APPLI. IRRIGATION WATER MACINERY LABORCTRACTOR & MACINERY) LABOR(IRRIGATION) OTER LABOR INTEREST ON OP. CAP* SUBTOTAL* PRE-ARVEST ARVEST COSTS CUSTOM ARV&AUL DEFOLIANT DEFOLIANT APPLI. MODULE CG. GINNING MACINERY LABORITRACTOR C MACINERY) SUBTOTAL. ARVEST LBS APPL APPL OUR OUR OUR DOLo A-L LBS APPL CWT. 0, BALE I OUR ,51.--6* TOTAL VARIABLE CCST 3. INCOME ABOVE VARIABLE COSTS FIXEO COSTS MACINERY LAND (NET RENT) TOTAL FIXED CCSTS 5. TOTAL COSTS o00.-22*2 I08o 37 A t_. r J NET RETURNS _ PREPARED BY TOM M. JONES. TAEX, WESLACO. TEXAS PPOJECTED 17

15 56 COTTON. IRRIGATEO* TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS AND RETURNS PER LCAM SOILS - IG LEVEL MANAGEMENT OPERATION ITEM NOo DATE -_3a >., «-Oi_ FUEL.OIL. FIXEO TIMES LABOR MACINE LU8..REP. COSTS OVER OURS OURS PER PER ERB SPRAYR 6R TANDEM DISC BEDDER 6R FERT.APPL.RNTD RLNG CULT 6R PLANTER 6R CULTIVATOR 6R DITCER BLAOE DITCER BLAOE DITCER BLAOE DITCER BLAOE CULTIVATOR 6R DITCER BLAOE DITCER BLAOE CTTN TRAILERS CTTN PICKR 2R SREDDER 4R MOLOBOARO PLOW CISEL PLOW TANDEM PICKUP TANOEM PICKUP DISC TRUCK DISC TRUCK 78 2,71 2* * *7 to 3* ,7 3,7 to * ,71 2,71 NOV NOV NOV DEC OEC J/.N JAN FEB FEB FEB APR APR APR JUNE JULY AUG AUG AUG OCT OCT * 0. 0* 0. 1* * 0* 0* 0* 1*00 1*50 0* *50 0* T *005 0*005 0*125 0* * t *12 _ ol O.tOO 0_ *004 0*0 0* O.tOO 0*17 0*6 OolOO OolOO *120. o t 26 t t * *32-2*22 03 > < ^ \ TOTALS 5*'.Si 3?o24 38o 37 PREPARED BY TOM M. JONES, TAEX, WESLACO. TEXAS PROJECTED 17 BUDGET IDENTIFICATICN NUMBER"**" ANNUAL CAPITAL MONT

16 57 FORAGE SORGUM FOR SILAGE. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS AND RETURNS PER IG LEVEL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FRCM PRODUCTION SORGUM SILAGE TOTAL 2. VARIABLE COSTS PREARVEST SEED FERT( ) IRRIGATION WATER MACINERY LABOR(TRACTOP C MACINERY) LABOR(IRRIG ATION) INTEREST ON OP. CAP. SUBTOTAL, PRE-ARVEST TON LBS APPL OUR OUR DOL IB.00 _36Qm * * ,_-_?* s f^ ARVEST COSTS SUBTOTAL* ARVEST TOTAL VARIABLE COST 3. BREAKEVEN PRICE* VARIABLE COSTS TON FIXEO COSTS MACINERY LANO (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. BREAKEVEN PRICF. TOTAL COSTS TON.83 * * ±2* CROP SOLD STANDING IN FIELD. PREPARED BY TOM M. JCNES. TAEX* WESLACO. TEXAS PROJECTED 17C

17 58 FORAGE SORGUM FOR SILAGE. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS ANO RETURNS PER IG LEVEL MANAGEMENT /^a%" OPERATION ITEM NO. OATE TINES LABOR OVER OURS FUEL,OIL, FIXED M A C I N E L U B.. R E P. C O S T S OURS PER PER TANDEM DISC 2.71 PICKUP truck OCT NOV FERT.APPL*RNTO 2.0 OEC BEDDER 6R 2*66 DEC oec JAN RLNG CULT 6R 2*65 FEB PLANTER 6R 2.67 FEB FEB CULTIVATOR 6R 2.75 OITCER BLAOE 3.7 DITCER BLAOE 3.7 FERT.APPL*RNTD 2,0 APR CULTIVATOR 6R 2,75 APR DITCER BLADE 3,7 APR OITCER BLADE 3,7 APR APR DITCER BLAOE 3.7 DITCER BLAOE 3*7 JUNE SREOOER 4R 2.77 JULY OFFSET OISC 2*6 JULY JULY MOLDBOARD PLOW 2*62 AUG CISEL PLOW 2*64 AUG AUG 2« Of , *, , u , , «, «, iOO _ , <, 0* 125!_» li.00 0* 22 0< >0l ,» < < >ot <. 0* * ,00 0* 258 1,»00 0* 258 0, 0* 125 0< 50 0* * 0 -<_ * _.g>_do.a *37 0*56 1* *37 0*03 0*03 0*37 0*37 1*85 1* 0*37 2*24 0*80-2*21 2*4 0*20 0*45 1*38 0*20 0* * *03 0*20 0*45 1*66 0*03 0*03 0*20 0*03 0*03 0*20 1*2 2*26 0*20 2*58 0*86-2*22 / j*^v - TOTALS *2 CROP SOLD STANOING PREPAREO BY TOM M. BUDGET IDENTIFICATION NUMBER" ANNUAL CAPITAL MONT 8 IN FIELD. JCNES, TAEX, WESLACO, TEXAS PROJECTED 17 /*^l

18 5 GRAIN SORGUM, IRRIGATED. TEXAS RIO GRANOE VALLEY REGION ESTIMATED COSTS AND RETURNS PER IG LEVFL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST U GROSS RECEIPTS FROM PRODUCTION GRAIN SORGUM TOTAL 2. VARIABLE COSTS PREARVEST SEEO FERT(I ) ERBICIOE INSECTICIDE INSECT. APPLI. IRRIGATION WATER MACINERY LABORCTRACTOR & MACINERY) LABOR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL. PRE-ARVEST ARVEST COSTS CUSTOM COMBINE CUSTOM AUL SUBTOTAL. ARVEST TOTAL VARIABLE COST CWT, * LBS APPL APPL OUR OUR OOL "% 65 3,5q.15 s CWT CWT *22 s s I N C O M E A B O V E VA R I A B L E C O S T S FIXEO COSTS MACINERY LAND (NET TOTAL FIXED 5. TOTAL COSTS 6o NET RETURNS RENT) COSTS P*.0Q P R E PA R E D B Y T O M M. J O N E S. TA E X. W E S L A C O. T E X A S PPOJECTEO 17

19 60 GRAIN SORGUM, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER IG LEVEL MANAGEMENT ITEM TI, 1ES LABOR MACINE LU8..REP. COST! OPE.ATION NO. DATE OVER OURS OURS PER PER AC1 OFFSET DISC 2,6 2* *37 OCT 0* 0.0 0*37 BEDDER 6R T 2*35 NOV u NOV FERT.APPL,RNTD 3.0 DEC 1, DEC Oi, 0.0 0*37 RLNG CULT 6R 2,65 JAN 1* to JAN 0,, RLNG CULT 6R 2,65 FEB 1., PLANTER 6R 2,67 FEB l i, *83 2*35 FEB 0., *0 0*37 0*20 CULTIVATOR 6R ,, *153 1*63 U 6 6 DITCER BLADE 3.7 0«, * to 0*, 0* *37 DITCER BLADE 3.7 APR 0«, 0*005 0* APR Oi. 0* *37 0*20 CULTIVATOR 6R , DITCER BLADE 3.7 0«, * to 0., JUNE 0<> to JULY 0i, 0*125 0*0 0*37 0*20 SREODER 4R 2.77 AUG I, *2 OFFSET DISC 2,6 AUG It, *26 MOLDBOARO PLOW 2.62 AUG 0«, CISEL PLOW 2.64 AUG * AUG 0< to.qtl -2*122-2*11-2*22 ^a5%.- /<*%- TOTALS PREPARED BY TOM M. JONES. TAEX. WESLACO. TEXAS BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONT 8 PROJECTEO 17 ^*\

20 61 CITRUS ESTABLISMENT, 1ST YEAR* IRRIGATED* TEXAS RIO GRANDE VALLEY ESTIMATEO COSTS AND RETURNS PER UNIT P R I C E O R COST/UNIT QUANTITY VALUE OR 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 TOTAL 2. V A R I A B L E C O S T S PREARVEST LAND PREPARATION FERT ( C) ERBICIDE TREES TREE WRAP IRRIGATION WATER MISC EXPENSF MACINERY LABOR(TRACTOR t MACINERY) LA80RURRIGATI0N) OTER LABOR INTEREST ON OP. CAP. SUBTOTAL. PRE-ARVEST ARVEST COSTS SUBTOTAL. ARVEST TOTAL VARIABLE CCST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS MACINERY TAXES(LAND, WATER) LAND (NET RENT) TOTAL FIXEO COSTS 5. TOTAL COSTS 6. NET RETURNS APPL APPL OUR OUR OUR OOL * _ _Q * CUSTOM LAND PREPARED PREPARED BY TQM M. JONES. TAEX. WESLACO. TEXAS PROJECTED 17

21 62 CITRUS ESTABLISMENT, 1ST YEAR. IRRIGATED. TEXAS RIO GRANDE VALLEY ESTIMATED COSTS ANO RETURNS PER ". OPEPATION ITEM NO. DATE TIkES OVER LABOR OURS MACINE OURS FUEL.OIL* FIXEO LUB..REP. COSTS PER PER TANDEM DISC TANDEM DISC 2, JAN FEB APR JUNE JULY AUG OCT OCT NOV OEC 0* * *08 0*08 0*08 0*08 4*00 0*08 3*00 0*08 0*08 0*0 0*4 0*4 0* * * *222 0*30 0* * *30 *3 0* *32 0* *11 /*%- TOTALS CUSTOM LANO PREPAREO PREPARED BY TOM M. JONES. TAEX. WESLACO. TEXAS BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONT 12 PROJECTED 17