JOSE TALL WHEAT GRASS ESTABLISHMENT. SPRINKLER IRRIGATED. TRANS-PECOS REG1 PROJECTEO COSTS AND RETURNS PEK ACRE PECOS VALLEY

Transcription

1 62 JOSE TALL WHEAT GRASS ESTABLISHMENT. SPRINKLER IRRIGATED. TRANS-PECOS REG1 PROJECTEO COSTS AND RETURNS PEK ACRE PECOS VALLEY P R I C E O R V A L U E O R UNIT 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 O U C T I O N $ TOTAL $ 0.0~ 2. VARIABLE COSTS PREHARVEST $ SEED LBS NITROGEN LBS ACRE ACRE ACRE LABOR!TRACTOR & ) HOUR LABOR(IRRIGATION) HOUR INTEREST ON OP. CAP. OOL SUBTOTAL. PRE-HARVEST HARVEST COSTS SUBTOTAL* HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS $. $ FIXEO COSTS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS ACRE ACRE ACRE ACRE IfrfOP RENT EQUALS S200/ACRE AT 8%. PREPARED BY GARY CONDRA. TAEX* FORT STOCKTON. TEXAS PROJECTED 17

2 63 JOSE TALL WHEAT GRASS ESTABLISHMENT. SPRINKLER IRRIGATED. PROJECTED COSTS AND RETURNS PER ACRE PECOS VALLEY TRANS-PECOS G. FUFL.OIL. FIXEO ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER ACRE PEP ACRE MOLDBOARD PLOW 4.30 AUG TANDEM DISK 4.36 AUG FERT. SPREADER 64 AUG PICKUP 10 AUG O.IO GRAIN DRILL 4.60 SEPT PICKUP 10 SEPT PICKUP 10 OCT O.IO PICKUP 10 NOV O.IO PICKUP 10 DEC *125-2*122 _J_-ftE6-2x11 TOTALS H /*S!% RENT EQUALS $200/ ACRE AT 8%. PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 7 PROJECTED 17 >^v

3 64 J O S E TA L L W H E AT G R A S S G R A Z I N G, S P R I N K L E R I R P I G AT E D. T R A N S - P E C O S R E G I O N P R O J E C T E D C O S T S A N D R E T U R N S P E R A C R E P E C O S VA L L E Y P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST 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 G R A Z I N G A U M S TOTAL VARIABLE COSTS PREHARVEST NITROGEN LABOR(TRACTOR & ) LABOR(IRRIGAT ION) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST LBS ACRE ACRE ACRE HOUR HOUR DOL x HARVEST COSTS SUBTOTAL* HARVEST TOTAL VARIABLE COST 3. BREAKEVEN PRICE-. VARIABLE COSTS AUMS $_ FIXEC COSTS PRORATED ESTAB. COST LAND CNET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. BREAKEVEN PRICE* TOTAL COSTS ACRE ACRE ACRE ACRE ACRE AUMS ESTABLISHMENT COSTS PRORATED OVER 5 YEARS. RENT EQUALS S200/ACRE AT 8X PREPARED BY GARY CONDRA. TAEX, FORT STOCKTON. TEXAS PROJECTED 17 f^

4 65 JOSE TALL WHEAT GRASS GRAZING. SPRINKLER IRRIGATED* TRANS-PECOS REGION PROJECTED COSTS AND RETURNS PER ACRE PECOS VALLEY / ^t>4 FUFL.OIL* FIXED ITEM TIMES LABOR MACHINE LUB..PEP. COSTS OPERATION NO. OATE OVER HOURS HOURS PEP ACRF PEP ACRE SHREDDER 4, 74 AUG FERT. SPREADER 4, 64 AUG CHISEL 32 AUG PICKUP 10 AUG PICKUP 10 SEPT PICKUP 10 OCT PICKUP 10 NOV PICKUP 10 DEC PICKUP 10 JAN FERT. SPREAOER 4.>64 FEB PICKUP 10 FEB 0* PICKUP 10 MAR * PICKUP 10 APR PICKUP 10 MAY 0*10,.2x125-2*122-2*26-2*11 TOTALS ESTABLISHMENT COSTS PRORATED OVER 5 YEARS. RENT EQUALS $200/ACPE AT HX. PREPAREO BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 17 BUOGET IDENTIFICATION NUMBER ANNUAL CAP'TAL MONTH 7

5 B-12.KL8) r COW-CALF BUDGET -TEXAS TRANS PECOS REGION PROJECTED COSTS AND RETURNS PER COW /?7? ITEM WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST ROSS RECEIPTS STEER CALVES HEIFER CALVES TOTAL CWT. CWT * VARIABLE COSTS r RANGE CUBES SALT. MIN. VET MEDICINE HAULING MKTG. MISC EXPENSE EQUIPMENT(FUEL.LUBE.REP) LABOR. LIVESTOCK INTEREST ON OPER.CAP., TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND CHARGE INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON COW-TP DEPR. ON BULL-TP DEPR. ON H0RSF«TP DEPR. ON OTHER EQUIP. OTHER FC, MACH & EQUIP. TOTAL FIXEO COSTS TOTAL COSTS NET RETURNS LB LB ol0 DOL DOL o00 DOL OC DOL HRS c 00 DOL * HEAD DOL. OOL. OOL. DOL. DOL. OOL. DOL UOO ,,00 47, 52 6,, ^ 5. OC x1-* ESTIMATED FnpA_o_oP«^ it f^ PHR BUU- 3* EA L0SS",6% REPLACEMENT RATE ESTIMATED FOR TEXAS AGRICULTURAL EXTENSION SERVICE ^ Tex_ Agricultural Extension Service. The Texas A&M Uni_r_.ty System. Daniel C. _arm_tiel. Director. College Station, Texas

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7 38 UPLAND COTTON. FURROW IRRIGATED IPP * 1). TRANS-PECOS REGION PROJECTED COSTS AND RETURNS PER ACRE COYANOSA AREA UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST 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 COTTON LINT LBS COTTONSEED TON x22 TOTAL / J ^ \ 2. VARIABLE COSTS PREHARVEST SEEO NITROGEN HERBICIDE INSECTICIDE HAIL INSURANCE SCOUTING LABORITRACTOR & ) LABOR!IRRIGATION) INTEREST ON UP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS DESSICANT CUSTOM HARV&HAUL GIN. BAG. TIES SUBTOTAL. HARVEST LBS ,00 LBS ,00 APPL ,00 20,00 APPL , $ ,50 2 ACRE , ACRE , ACRE ,00 I ACRE ,00 36,00 HOUR HOUR DOL ,27 RA&3 $ APPL , LBS , LBS ,00 50,00 0, 0 0 TOTAL VARIABLE COST $ , I N C O M E A B O V E VA R I A B L E C O S T S 12,63 4, FIXEO COSTS LAND (NET RENT) TOTAL FIXED COSTS 5, TOTAL COSTS 6, NET RETURNS 4CRE , ACRE ACRE ACRE 200, x * GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS S200/ACRE AT 8%. PREPARED BY GARY CONORA, TAEX. FORT STOCKTON. TEXAS PROJECTED 17

8 3 UPLAND COTTON, FURROW IRRIGATED IPP * l>» TPANS- PfcCOS REGION PROJECTED COSTS AND RETURNS PER ACRF COYANOSA AREA FUEL.OIL, FIXED OPERATION ITEM NO. DATE 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 OVER HOURS HOURS PFR ACRE PTR ACRE SHREDDER MOLDBOARD PLOW CHISEL OFFSET DISC HERB SPRAYER TANDEM DISK FERT. INJECTOR FLOAT LISTER PICKUP PICKUP HERB SPRAYER MULCHER BED SHAPER PLANTER PICKUP POLL. CULTIVATOR PICKUP CULTIVATOR FERT SIDE DRESS PICKUP PICKUP PICKUP PICKUP PICKUP ,30 4, ,36 4, JAN JAN JAN JAN FEB FEB FEB FEB FEB FEB MAR APR APR APR APR APR MAY MAY JUNE JUNE JUNE JULY AUG SEPT OCT 0* a67 1, OalO laoo 1, * , *122 I , ,72 1,11 0, « I ^ \ TOTALS G O V E R N M E N T PAY M E N T N O T I N C L U D E O. R E N T E Q U A L S J W O / J C K J T M. PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED BUDGET IDENTIFICATION NUMBER ANNJAL CAPITAL MONTH 10

9 40 UPLANO COTTON. FURROW IRRIGATED IPP 4-2). TRANS-PECOS REGION PROJECTEO COSTS AND RETURNS PER ACRE COYANOSA AREA P P I C E O R V A L U E O P UNIT COST/UNIT QUANTITY COST 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 COTTON LINT LBS COTTONSEEO TON *±2 TOTAL /#*\ 2. VARIABLE CCSTS PREHARVEST SEED NITROGEN HERBICIDE INSECTICIDE HAIL INSURANCE SCOUTING LABOR(TRACTOR. ) LABORIIRRIGAT ION) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS DESSICANT CUSTOM HARV&HAUL GIN. BAG. TIES SUBTOTAL. HARVEST TOTAL VARIABLE COST LBS ,00 LBS ,00 APPL ,00 APPL ,50 * ,00 ACRE ACRE ,18 ACRE ,63 ACRE ,00 HOUR ,58 HOUR ,00 OOL *22 S' 23,3 s APPL ,00 LBS ,0 LBS _-6_U!_. $ 108,40 347,7 3. INCOME ABOVE VARIABLE COSTS 28,86 4. FIXEO COSTS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS ACRE ACRE.27,27 ACRE ,20 ACRE ,08 I j GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS $200/ACRE AT 8%. PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 17

10 41 UPLAND COTTON. FURROW IRRIGATEO IPP 2 ). T R A N S - P E C O S R E G I O N P R O J E C T E O C O S T S A N O R E T U R N S P E R A C R E COYANOSA AREA /"^^ FUEL.OIL, FIXEO ITEM TIMES LABOR MACHINE LUD.,REP, COSTS OPERATION NO. DATE OVER HOURS HOURS PER ACPE PFP ACPF SHREDDER 4.74 JAN , MOLDBOARD PLOW 4,30 JAN Oi 143 1,03 O.P 7 CHISEL 4.32 JAN OFFSET DISC 4.34 JAN PICKUP 10 JAN HERB SPRAYER 4.72 FEB TA N D E M D I S K 4.36 FEB Oi 184 1,18 FERT. INJECTOR 62 FEB 0.0 0«172 0, FLOAT 4.38 FEB ,276 1, LISTER 4.41 FEB Ot, 154 1, PICKUP 10 FEB < PICKUP 10 MAR ,,100, HERB SPRAYER 4.72 APR Oi MULCHER 4.47 APR , BED SHAPER 44 APR PLANTER 4.58 APR , PICKUP 10 APR Oi, ROLL. CULTIVATOR 4.52 MAY Oi, PICKUP 10 MAY ,, CULTIVATOR 4.55 JUNE Oi I. 7 0 F E R T S I D E D R E S S 66 JUNE 0.0 Oi PICKUP 10 JUNE CULTIVATOR 4.55 JULY Oii PICKUP 10 JULY < PICKUP 10 AUG PICKUP 10 SfcPT Oi PICKUP 10 OCT 0.10 JU_. -QaJ.00-2*25 J2*12 TOTALS G O V E R N M E N T P A Y M E N T N O T I N C L U D E D. R E N T E Q U A L S S / A C R E A T 8 %. 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 '! '. 1 7 BUOGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 10

11 42 UPLANO COTTON, FURROW IRRIGATED IPP 3). TRANS-PECOS PEGION PROJECTED COSTS AND RETURNS PER ACRE COYANOSA AREA P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION COTTON LINT COTTONSEED TOTAL 2. VARIABLE COSTS PREHARVEST SEEO NITROGEN HERBICIDE INSECTICIDE HAIL INSURANCE SCOUTING LABOR(TRACTOR & ) LABOR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST LBS TON $ LBS LBS APPL APPL ; $ ACRE ACRE ACRE ACRE HOUR HOUR DOL x2* 2 7 3, 4 0 HARVEST COSTS OESSICANT CUSTOM HARV&HAUL GIN. BAG. TIES SUBTOTAL. HARVEST TOTAL VAPIABLE COST 3. INCOME ABOVE VARIABLE COSTS APPL 10,00 LBS, 0,06 LBS, 0,10 1,00 10,00 60,00 41, $ FIXED COSTS LANO (NET RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE I $ TOTAL COSTS NET RETURNS * GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS S200/ACRE AT 8%. PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 17

12 43 UPLANO COTTON, F U R R O W I R R I G A T E D X P P * 3 ). T R A N S - P E C O S R E G I O N P R O J E C T E D O S T S A N D R E T U R N S P E P A C R E COVANOSA AREA FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB.,REP, COSTS OPERATION NO. DATE OVER HOURS HOURS P E R A C R E P E P A C R t SHREDDER 4,74 JAN I MOLDBOARD PLOW 4.30 JAN M7 CHISEL 4.32 JAN ,6.4, OFFSET DISC 4.34 JAN PICKUP 10 JAN HERB SPRAYER 4.72 FEB TA N D E M D I S K 4,36 FEB 1, FERT. INJECTOR 62 FEB l.oo , FLOAT 4.38 FEB LISTER 4.41 FEB ,11 I.01 PICKUP 10 FEB PICKUP 10 MAR , HERB SPRAYER 4.72 APR MULCHER 4.47 APR BED SHAPER 44 APR PLANTER 4,56 APR 1, I, 0 4 0,86 PICKUP 10 APR , ROLL. CULTIVATOR 4.52 MAY 1* PICKUP 10 MAY 0* , CULTIVATOR 4.55 JUNE 2* , F E R T S I D E D R E S S 66 JUNE 1* , PICKUP 10 JUNE 0* , CULTIVATOR 4.55 JULY , PICKUP 10 JULY 0* , CULTIVATOR 4.55 AUG 1* , PICKUP 10 AUG , PICKUP 10 SEPT 0* PICKUP 10 OCT *125-2*122-2*26. -2x11 TOTALS G O V E R N M E N T P A Y M E N T N O T I N C L U D E D. R E N T E Q U A L S S / A C R E A T 8 X. 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 1 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 10

13 44 UPLAND COTTON. FURROW IRRIGATED (PP _- 4). TRANS-PECOS REGION PROJECTEO COSTS AND RETURNS PER ACRE COYANOSA AREA PRICE OR UNIT COST/UNIT QUANTITY VALUE OH 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 COTTON LINT COTTONSEED TOTAL 2. VARIABLE COSTS PREHARVEST SEED NITROGEN HERBICIDE INSECTICIDE HAIL INSURANCE SCOUTING LABOR(TRACTOR C ) LABOR!IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS DESSICANT CUSTOM HARV&HAUL GIN. BAG. TIES SUBTOTAL. HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS LBS TON ±2x LBS LBS APPL APPL $ ACRE ACRE 7.50 I ACRE ACRE HOUR 5, HOUR 5, DOL. 0, f APPL 10, LBS. 0, BALE x GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS S200/ACRF AT 8%. PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED ^ ACRE ACRE ACRE ACRE I oo

14 45 UPLAND COTTON. FURROW IRRIGATED (PP 4 ), T R A N S - P f c C O S R E G I O N P R O J E C T E D C O S T S A N O R E T U R N S P E R A C R E COYANQSA AREA ^*% rixcn FUFL.OIL. ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PFR ACRE PEP \CRE SHREDDER 4.74 JAN MOLDBOARO PLOW 4,30 JAN 0.3J CHISEL 4.32 JAN 0* OFFSET DISC 4.34 JAN PICKUP 10 JAN Oi, HERB SPRAYER 4.72 FEB ,85 TA N D E M D I S K 4.36 FEB ,, ,00 FERT. INJECTOR 62 FEB ,56 FLCAT 4.36 FEB , LISTER 4.41 FEB l.oo , PICKUP 10 FEB , PICKUP 10 MAR O.IO , HERB SPRAYER 4.72 APR Oi ,85 MULCHER 4.47 APR l.oo 0.16 Oi, BED SHAPER 44 APR l.oo 0.0 Oi, PLANTER 4.58 APR l.too Oi IP I CKUP 10 APR Oi 'ROLL. CULTIVATOR 4.52 MAY l.oo <» PICKUP 10 MAY O.IO CULTIVATOR 4.55 JUNE Oi ( F E R T S I D E D R E S S 66 JUNE PICKUP 10 JUNE 0* CULTIVATOR 4.55 JULY PICKUP 10 JULY CULTIVATOR 4.55 AUG (PICKUP 10 AUG Oi PICKUP 10 SEPT O.iO PICKUP 10 OCT _oo -2*2& 0.17 ^ \ TOTALS G O V E R N M E N T P A Y M E N T N O T I N C L U D E D. R E N T E Q U A L S S / A C R E A T 8 X. P R E P A R E D B Y G A R Y C O N D R A. T A E X. P 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 1 7 UDGET IDENTIFICATION NUMBER At-NUAL CAPITAL MONTH 10

15 46 UPLAND COTTON. FLOOD IRRIGATED {PP _ 1). TRANS-PECOS REGION PROJECTED COSTS AND RETURNS PER ACPE EL PASO VALLEY UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST 1 GROSS RECEIPTS COTTON LINT COTTONSEEO TOTAL FROM PRODUCTION LBS. TON , x VARIABLE COSTS PREHARVEST SEED NITROGEN PHOSPHATE HERBICIDE INSECTICIDE SCOUTING HAIL INSURANCE LABORITRACTUR & ) LABOR(IRRIGATION) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS CUSTOM HARV&HAUL GIN. BAG. TIES SUBTOTAL. HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXEC CCSTS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL CCSTS 6. NET RETURNS LBS LBS LBS APPL APPL ACRE $ ACRE ACRE ACRE HOUR HOUR DOL &_tli $ LBS LBS _.() ACRE ACRE ACRE , ACRE _i._t_ $ G O V E R N M E N T P A Y M E N T N O T I N C L U D E O. R E N T E Q U A L S S / A C R E A T 8 %. W A T E R C H A R G E I N C L U D E D I N V A R. I R R I G. M A C H. C O S T. P R F 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 1 7

16 47 UPLAND COTTON. F L O O D I R R I G AT E D I P P * I ). T R A N S - P E C O S R E G I O N PROJECTED COSTS AND RETURNS PEP ACRE EL PASO VALLEY FUEL.OIL. FIXED ITEM TIMES LABOR 1MACHINE LUB..REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PEP ACRE PER ACRE SHPEDDER 4.74 JAN MOLDBOARD PLOW 4.30 JAN CHISEL 4.32 JAN OFFSET DISC 4,34 JAN PICKUP 10 JAN HERB SPRAYER 4.72 FEB TANDEM DISK 4.3* FEB FERT. INJECTOR 62 FEB FLOAT 4.36 FEB LAND PLANE 4.3 FEB LISTER 4.40 FEB BOROER DISK 4.76 FEB PICKUP 10 FEB t 7 HERB SPRAYER 4,72 MAR Oi MULCHER 4,46 MAR BED SHAPER 43 MAR PICKUP 10 MAR PLANTER 4.57 APR l.oo PICKUP 10 APR 0* ROLL. CULTIVATOR 4.51 MAY l.oo PICKUP 10 MAY CULTIVATOR 4.54 JUNE 2* FERT SIDE DRESS 65 JUNE PICKUP 10 JUNE PICKUP 10 JULY PICKUP 10 AUG PICKUP 10 SEPT PICKUP 10 OCT _ x2* ^*% TOTALS GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS $2000/ACRE AT 8%. WAT E R C H A R G E I N C L U D E D I N VA R. I R R I G. M A C H. C O S T... -,. «,,,. P.EPAREO BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 17 BUDGET IDENTIFICATION NUMBER.NNUAL CAPITAL MONTH '-a5?\

17 48 ^ U P L A N O C O T T O N. F L O O D I R R I G A T E D ( P P + 2 ). T R A N S - P E C O S R E G I O N P R O J E C T E O C O S T S A N D R E T U R N S P E P A C R E EL PASO VALLEY UNIT P R I C E O R COST/UNIT QUANTITY VA L U E O R COST 1. G R O S S R E C E I P T S COTTON LINT COTTONSEED TOTAL FROM TION $ LBS TON x VARIABLE COSTS PREHARVEST SEED NITROGEN PHOSPHATE HERBICIDE INSECTICIDE SCOUTING HAIL INSURANCE LABOR<TRACTOR & ) LABORCIRRIGATION) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS CUSTOM HARV&HAUL GIN. BAG. TIES SUBTOTAL. HARVEST LBS ,00 LBS ,00 LBS ,00 APPL ,00 APPL ACRE $ ACRE ACRE ACRE HOUR HOUR DOL x± $ LBS LBS x TOTAL VARIABLE COST $ INCOME ABOVE VARIABLE COSTS $ FIXED COSTS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6. NET RETURNS ACRE ACRE ACRE I ACRF o.oe $ $ $ GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS $2000/ACPE AT 8X. WATER CHARGE INCLUDED IN VAR. IRRIG. MACH. COST. PREPARED BY GARY CONDRA, TAEX. FORT STOCKTON. TEXAS PROJECTED 17

18 4 UPLAND COTTON. FLOOD IRRIGATED (PP 2). TRANS-PECOS REGION PROJECTED COSTS AND RETURNS PEP ACRE EL PASO VALLEY FUEL.OIL, FIXEO ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER ACRE PEP ACRE SHREODER 4.74 JAN MOLDBOARD PLOW 4.30 JAN 0.,33 0*214 Oi CHISEL 4.32 JAN Oi , OFFSET DISC 4.34 JAN Oi, , PICKUP 10 JAN Oi Oi, 100 O.J 7 HERB SPRAYER 4.72 FEB l l Oi, TA N D E M D I S K 4.36 FEB l l Oi FERT. INJECTOR 62 FEB l l Oi FLOAT 4.36 FEB 0., Oi LAND PLANE 4.3 FEB Oi Oi LISTER 4.40 FEB l l , BORDER DISK 4.76 FEB l l, Oi PICKUP 10 FEB Oi Oi HERB SPRAYER 4.72 MAR l l MULCHER 4.46 MAR l l Oi BED SHAPER 43 MAR l l Oi, 17 C PICKUP 10 MAR Oi, Oi PLANTER 4.57 APR l l » PICKUP 10 APR Oi Oi ,17 ROLL. CULTIVATOR 4.51 MAY l l Oi PICKUP 10 MAY Oi Oi CULTIVATOR 4.54 JUNE , F E R T S I D E D R E S S 65 JUNE l i , PICKUP 10 JUNE CULTIVATOR 4,54 JULY l l PICKUP 10 JULY Oi PICKUP 10 AUG Oi» PICKUP 10 SEPT Oi PICKUP 10 OCT x125-2x122-2*26-2*11 /^SK TOTALS ,3 GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS $2000/ACR_. AT 8%, Wj.TER CHARGE INCLUDED IN VAR. IRRIGc MACH. COST. PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 17 3UDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 10 >*%

19 UPLAND COTTON. 50 FLOOD IRRIGATED IPP 3). TRANS-PECOS REGION PROJECTED COSTS AND RETURNS PER ACRE EL PASO VALLEY PRICE OP UNIT COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS FROM PRODUCTION COTTON LINT COTTONSEED TOTAL LBS. TON * VARIABLE CCSTS PREHARVEST SEED NITROGEN PHOSPHATE HERBICIDE INSECTICIDE SCOUTING HAIL INSURANCE LABORCTRACTOR C ) LABORCIRRIGATION) INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST LBS LBS LBS APPL APPL ACRE $ ACRE ACRE ACRE HOUR HOUR OOL x21 $ HARVEST COSTS CUSTOM HARV&HAUL GIN. BAG. TIES SUBTOTAL. HARVEST LBS LBS TOTAL VARIABLE COST INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND (NET RENT) TOTAL FIXEO COSTS 5. TOTAL COSTS 6. NET RETURNS ACRE ACRE ACRE ACRE $ $ GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS $2000/ACRE AT 8%. WATER CHARGE INCLUDED IN VAR. IRRIG. MACH. COST. PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 17

20 51 UPLAND COTTON. FLOOD IRRIGATE {PP * 3). TRANS-PECOS REGION PROJECTS COSTS ANO RETURNS PEA ACPE EL PASO VALLEY /*^SSk FUEL.OIL, FIXrO ITEM TIMES LABOR MACHINE LUB..PEP. COSTS OPERATION NO DATE OVER HOURS HOURS PER ACRE PEP ACM. SHREDDER 4.74 JAN MOLDBOARD PLOW 4.30 JAN 0.33 CHISEL 4.32 JAN 0.67 OFFSET DISC 4.34 JAN 0.67 PICKUP 10 JAN 0.10 H E R B S P R A Y E R F E B T A N D E M D I S K F E B 1 * 0 0 F E R T. I N J E C T O R 6 2 F E B F L O A T F E B 0. < 6 7 L A N O P L A N E 4. 3 F E B L I S T E R F E B B O R D E R D I S K F E B P I C K U P 1 0 F E B O. I O H E R B S P R A Y E R M A R MULCHER 4.46 MAR BED SHAPER 43 MAR PICKUP 10 MAR O.IO PLANTER 4.57 APR l.oo PICKUP 10 APR 0.10 ROLL. CULTIVATOR 4.5l" MAY l.oo PICKUP 10 MAY C U L T I V A T O R J U N E F E R T S I D E D R E S S 6 5 J U N E P I C K U P 1 0 J U N E CULTIVATOR 4.54 JULY PICKUP 10 JULY 0.10 CULTIVATOR 4.54 AUG PICKUP 10 AUG 0.10 PICKUP 10 SEPT 0.10 PICKUP 10 OCT Q > , , 100-2* * , b ,17-2*11 ^ % v TOTALS G O V E R N M E N T PAY M E N T N O T I N C L U D E O. R E N T E Q U A L S $ / A C R E AT 8 %. WATER CHARGE INCLUDED IN VAR. IRRIG. MACH. COST. PREPAREO BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 17 BUDGET IDENTIFICATION NUMBER AWNUAL CAPITAL MONTH 10 'l^^\

21 52 /"*., UPLAND COTTON. FLOOD IRRIGAGED (PP -4). TRANS-PECOS REGION PROJECTED COSTS ANO RETURNS PER ACRE EL PASO VALLEY P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION COTTON LINT COTTONSEED TOTAL LBS TON _L_.i_fi VARIABLE COSTS PREHARVEST SEEO NITROGEN PHOSPHATE HERBICIDE INSECTI CIOE SCOUTING HAIL INSURANCE LABORCTRACTOR & ) LABOR(IRRIGATION) INTEREST ON UP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS CUSTOM HARV&HAUL GIN* BAG. TIES SUBTOTAL. HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS LAND (NET RENT I TOTAL FIXEO COSTS 5. TOTAL COSTS 8. NET RETURNS LBS ,00 LBS ,00 LBS ,00 APPL ,00 APPL ,50 ACRE $ ,75 ACRE ,61 ACRE ,50 ACRE ,00 HOUR ,63 HOUR ,00 DOL x22 $ $ LBS , LBS ,00 53*22 $ $ ACRE , ACRE , ACRE , ACRE ,08 $ 16.7 GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS $2000/ACRE AT 8%. WATER CHARGE INCLUDED IN VAR. IRRIG. MACH. COST. PREPARED BY GARY CONDRA. TAEX, FORT STOCKTON. TEXAS PROJECTED 17 $ $ $ $

22 53 UPLAND COTTON. FLOOD IRRIGAGED CPP + 4). TRANS-PECOS REGION PROJECTED COSTS ANO RETURNS PER ACRE EL PASO VALLEY /-*%(K FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER ACRE PER ACPI SHREDDER 4.74 JAN i, MOLDBOARD PLOW 4.30 JAN * «, CHISEL 4.32 JAN OFFSET DISC 4.34 JAN Oi, PICKUP to JAN , HERB SPRAYER 4.72 FEB , TANDEM OISK 4,3fr FEB i FERT. SPREADER 64 FEB Oi FLOAT 4.36 FEB , LANO PLANE 4.3 FEB LISTER 4.40 FEB l l BOROER DISK 4.76 FEB t.oo Oi PICKUP 10 FEB o.to * D. 17 HERB SPRAYER 4.72 MAR * 137 Oi MULCHER 4.46 MAR I BED SHAPER 43 MAR Oi PICKUP 10 MAR 0* PLANTER 4.57 APR l l PICKUP 10 APR ROLL. CULTIVATOR 4.51 MAY l.oo I PICKUP 10 MAY O.IO Oi CULTIVATOR 4.54 JUNE FERT SIDE DRESS 65 JUNE , PICKUP 10 JUNE ,17 CULTIVATOR 4.54 JULY PICKUP 10 JULY , 1 7 CULTIVATOR 4.54 AUG PICKUP 10 AUG ,17 PICKUP 10 SEPT PICKUP 10 OCT O.IO,*125-2*122 -P.f-6-2*11 ^*% TOTALS G C 7 E F N M E N T PAY M E N T N O T I N C L U D E D. R E N T E Q U A L S $ / A C R E AT 8 %. WATER CHARGE INCLUDED IN VAR. IRRIG. MACH. COST. PREPAREO BY GARY CONORA. TAEX. FORT STOCKTON, TEXAS PROJECTED 17 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 10 ^*%

23 B L8) COW-CALF BUDGET -TEXAS TRANS PECOS REGION PROJECTED COSTS AND RETURNS PER COW ITEM WEIGHT UN.T EACH PRICE OR COST/UNIT QUANTITY VALUE OR COST 1. G R O S S R E C E I P T S STEER CALVES HEIFER CALVES TOTAL 2. VARIABLE COSTS 4.50 CWT* CWT * r 3ANGE CUBES SALT C MIN. VET MEDICINE HAULING MKTG. MISC EXPENSE EQUIPMENT!FUEL.LUBE.REP) LABOR, LTVESTCCK INTEREST ON OPER.CAP., TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS LAND CHARGE INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON COW-TP DEPR. ON BULL-TP DEPR. ON HORSF-TP DEPR. ON OTHER EQUIP. OTHER FC, MACH t EQUIP. TOTAL FIXEO COSTS 5. TOTAL COSTS LB LB DOL. 5* DOLo DOL* 10* OC DOL HRS DOL * HEAD C DOL. O.OB OOL., DOL. 16.6* OOL. 5.0C OOL. OOL OOL. --12± NET RETURNS ESTI_ATF_. npa_^_opo!.' l C "S PCR ULl- 3X 0EA L0SS' 16% REPLACEMENT RAT? ESTIMATED FOR TEXAS AGRICULTURAL EXTENSION SERVICE r Tex- Agricultural Extension Service. The Tex*. A&M University S. «*mi. Darvle. C. P_r*_,tie., Director. Coilege Station Texas