r
TEXAS EL PASO REGION
FOREWORD
r
The data contained in this report are based
on estimates and actual records of operations
within an area described as the Texas El Paso
Region. This area includes the El Paso and
Hudspeth county area in extreme West Texas.
Even in a region so narrowly defined, variation
in inputs and returns exists among farms and
managers. However, these budgets should serve
as useful guides in planning and decision making
for agriculturalists concerned with the area de
scribed above.
The enterprise budgets for this region are
based on yields as shown on 07000600. The
assumptions used in the development of these
budgets include the following things. Farm size
varied from 350 acres for the typical manager
to 750 acres for the high level manager. Ap
proximately two-thirds of the acreage for both
management levels was planted to cotton. Adjust
ments in the government programs have led to
a slight increase in the percentage of total cotton
acreage which is planted in pima cotton. It
was assumed that pima was planted on 55 per
cent of the cotton acreage in this region and
upland cotton planted on 45 percent. Annual
rotations are practiced on the typical farm using
small grains or grain sorghum, and occasionally
alfalfa in rotation. The high level farmer typ
ically uses rotation which may include 4 years
of alfalfa and 1 year of cotton in an attempt to
maximize cotton yields per acre. Cotton yields
tend to increase 125 pounds per acre for cotton
produced under a 2-year rotation with grain
sorghum and another 125 pounds for die rota
tion with 4 years of alfalfa. Both typical and
high level managers enjoy this increase. Pima
cotton responds somewhat less to the two differ
ent rotation systems. Small grain grazing is
practiced by both management levels but with
greater intensity on farms of the above average
manager.
Irrigation is supplied in both cases from the
Rio Grande Project. Management differences
center primarily on timing of operation, varia
tion in rotation pattern and, to some degree,
input levels. The high level manager extracts
greater yields and usually greater profits from
his enterprises due to a superior ability for
preparing, planting, tending to and selling his
crop.
No typical crop share or cash rent determi
nation was available. Land rent was therefore
computed on present market value and current
interest rates on long-term capital investments.
TEXAS EL PASO REGION
1/
Assumed Prices Paid and Received by Farmers —
Item
Unit
Price
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
$150.00
13.00
75.00
29.00
27.00
43.00
acre
$
Prices Paid (1975)
Seed:
Alfalfa
Barley
Corn
Cotton-Pima
Cotton-Upland
Grain Sorghum
/df^N
Custom Rates:
Fertilizer Application
Hay Hauling
Combining Barley
Hauling Barley
Cotton Picking-Pima
Cotton Picking-Upland
Hauling Cotton
Cotton Ginning-Pima
Cotton Ginning-Upland
Combining Grain Sorghum
Hauling Grain Sorghum
Fertilizer:
Nitrogen
Phosphorous
Fuels:
Gasoline
Diesel
Labor:
Tractor & Machinery
Irrigation
Other
ton
acre
cwt.
lb. lint
lb.lint
cwt.
bale
bale
acre
cwt.
1.25
4.50
9.00
.15
.08
.07
.15
35.50
26.00
10.00
.15
lb.
lb.
$
.15
.24
gal.
gal.
$
.36
.35
hour
hour
hour
$
2.50
2.50
2.75
2
/■^%.
Assumed Prices Paid and Received by Farmers (cont'd.)
Item
Unit
Price
Prices Received (1975)
Alfalfa
Barley
Corn Silage
Cotton-Pima
Cotton-Upland
Cottonseed
Grain Sorghum
Grazing
ton
bu.
ton
lb.
$ 55.00
4.00
10.00
ton
120.00
5.00
lb.
.15
.80
.40
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
s^HHk
TEXAS AGRICULTURAL EXTENSION SERVICE
College Station
Texas 77843
THE TEXAS A&M UNIVERSITY SYSTEM
Room 108 B, Agriculture Building
May 6, 1975
MEMORANDUM TO: Budget Subscribers
SUBJECT:
1975 Projected Budgets for Rolling Plains II
Region
_ i f4„A 1Q7-. Proiected Budgets for Rolling Plains
nZ£« TlLse repllce thf old budglts you nov have for this
"eg!- S* t^f-p/ated budgets. Budgets for other areas will
be forthcoming as soon as they are ava"a^e- n" J°" Norman
questions relating to these budgets P^* c°f *c %%£*£_,
Brints, Area Economist-Management, P. 0. Box _i:>y, verno ,
76384, telephone number 817-552-9941.
Very truly yours,
Cecil A. Parker
Economist-Management
CAP/lac
Enclosure
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic levels,
race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o * i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A « * ^ ^ ^ ^ ^ T ^ T ^
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amenaeo, ^^ ^
500-4-74, Revision
.The Texas A&M University System and U. S. Department of Agriculture Cooperating.
TEXAS EL PASO REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor - 118 HP
Tractor - 105 HP
Tractor - 50 HP
Tractor - 45 HP
Pickup - 1/2 ton
Swather, self-propelled
Shredder - 2 row
Shredder - 4 row
Offset Disc - 9 feet
Offset Disc - 12 feet
Plow - 3 bottom
Plow - 4 bottom
Float
Lister - 4 row
Rolling Cultivator - 4 row
Rolling Cultivator - 6 row
Bed-Planter
Spray Rig
Border Disc
Cultivator - 6 row
Rotovator
Grain Drill
Baler
Baler
Swather
Purchase
Price
Estimated
Years of Use
Estimated
Hours of Use
Fixed Costs
Per Hour
Variable Costs
Per Hour
$13313
10419
4052
3704
4631
11576
6
8
15
15
4
6
8
8
10
8
10
8
10
8
8
8
10
10
10
10
10
10
5
6
5
5400
9600
10500
7500
2800
$ 2.59
1.35
$3.97
3.40
1.82
1.57
2.38
6.33
405
1389
1389
2315
1042
1563
1389
579
1389
1968
1505
405
290
985
2894
1505
6367
4631
6946
900
1000
1000
2000
1600
2000
2000
1200
1200
1200
1680
1800
760
800
1200
2000
500
1500
1200
1000
.70
.90
1.96
14.67
.54
1.87
1.04
1.93
.78
1.04
1.73
.64
1.54
1.56
1.25
1.21
.54
1.22
2.16
4.49
4.55
4.50
7.44
.12
.40
.15
.50
.34
.69
.30
.19
.53
.85
.47
.17
.13
.33
1.26
.27
1.61
1.10
1.83
A L F A L F A E S T A B L I S H M E N T. I R R I G A T E D . T E X A S E L P A S O R F 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
UNIT
PRICE OR
COST/UNIT
VA L U E O R
COST
QUANT ITY
GROSS RECEIPTS FROM PRODUCTION
T O TA L
0 . 0
2. VARIABLE COSTS
PREHARVEST
SEED
FERT«0-80-0)
FERTILIZER APPLI
OTHER IRIG LABOR
WAT E R C H A R G E
DISTRI SYSTM COS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LABOR.TRACTOR & MACHINERY)
LABORC IRR I GAT I ON 5
INTEREST ON OP© CAPo
S U B T O TA L . P R E - H A R V E S T
CWT*
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
150*00
19*20
1*25
2*50
2 8*00
9*42
2*02
9*24
7.85
2*50
2*50
0*09
0*40
1*00
1*00
1 .00
1*00
1*00
1 .00
1*00
1 .00
3*95
0*61
51*23
60*00
19*20
1* 25
2*50
2 8*00
9*42
2*02
9*24
7*85
9*88
1* 54
S
±-51
155*51
HARVEST COSTS
S U B T O TA L . H A R V E S T
$_
T O TA L VA R I A B L E C O S T
$ 155*51
s
$ -- 1 5 5 * 5 1
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4© FIXED COSTS
MACHJNERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LAND CNET RENT)
T O TA L F I X E D C O S T S
o7<T~
s
ACRE
ACRE
ACRE
ACRE
4*46
3*74
6*20
375*00
1 .00
1*00
1*00
0*07
4*46
3*74
6*20
_ , _j Qo \ fjjj
$
42*53
5 . T O TA L C O S T S
$ 198*04
6. NET RETURNS
$ -- 1 9 8 * 0 4
LAND CHARGE BASED ON ONE-HALF YEAR BASIS DUE TO DOUBLE-CROPPING*
I R R I G A T I O N F R O M B O T H W E L L A N D F R O M W A T E R D I S T R I C T.
PLANTED
FALL*
PROJECTED.
1975
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
A N N U A L C A P I TA L M O N T H 1 2
8 11 0 0 7 3 0 2
750
0
/"*i\
A L FA L FA E S TA B L I S H M E N T. I R R I G AT E O . T E X A S E L PA S O R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
PICKUP
PICKUP
SHREDER C2R>
OFFSET DISC
PLOW 3B
OFFSET DISC
FLOAT
BORDER DISC
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO*
10
10
2*32
2*34
2*36
2.34
2.38
2.48
4,53
10
10
10
10
DATE
JAN
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
NOV
DEC
FUEL»OlL_ FIXED
TIMES LABOR MACHINE LUB*.REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0* 10
0*10
1*00
1*00
1*00
1*00
2*00
1*00
1.00
0*10
0* 10
0*10
0*10
0*125
0*125
0*477
0 * 3 11
0*849
0 * 3 11
0*924
0*057
0*276
0*125
0* 125
0*125
0*100
0*100
0*354
0* 230
0*629
0*2 30
0*684
0*042
0*2 05
0*100
0* 100
0*100
0.24
0*24
0*04
0* 03
0*22
0*03
0*21
0*01
0*06
0*24
0*24
0*24
0*20
0*20
0*19
0*24
0*49
0*24
1* 18
0*03
0*92
0*20
0*20
0* 20
-0+125
OtlgJ-
-0*24
J0+.20.
•^\,
TO TA L S
3*954
2*973
2*02
4*46
LAND CHARGE BASED ON ONE-HALF YEAR BASIS DUE TO DOUBLE-CROPPING*
IRRIGATION FROM BOTH WELL AND FROM WATER DISTRICT*
PLANTED
FALL.
PROJECTED.
1975
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 1 2
0 8 11 0 0 7 3 0 2 7 5
^^B!\
A L FA L FA , I R R I G AT E D . T E X A S E L PA S O P E G i o n
E S T I M AT E D C O S T S A N D R F T U R N S ° E R A C R E
TYPICAL MANAGEMENT
UNIT
GROSS R E C E I P T S F R O M P R O D U C T I O N
H AY
T O TA L
2 o VA R I A B L E C O S T S
PREHARVEST
FERT(O-IOO-O)
FERTILIZER APPLI
OTHER IRIG LABOR
WAT E R C H A R G E
DISTRI SYSTM COS
MACHINERY
I R R I G AT I O N M A C H I N E R Y
LABOR(TRACTOR & MACHINERY)
L A B O R ( I R R I G AT I O N )
INTEREST ON OP* CAP*
S U B T O TA L . P R E - H A R V E S T
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
TON
55*00
6*00
_l!_2a__0
330*00
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
24.00
1*25
2*50
28*00
9*42
2*14
9*42
2*50
2*50
0*09
1 .00
1*00
3*00
1*00
1*00
1*00
1*00
1* 12
0*74
44*23
24*00
1*25
7*50
28*00
9*42
2* 14
9*42
2* 81
1*84
S
HARVEST COSTS
BALER WIRE
CUSTOM HAULING
MACHINERY
TR AC TOR S
LABOR!TRACTOR £, MACHINERY)
S U B T O TA L * H A R V E S T
____.2fi
90*36
$
TON
TON
ACRE
ACRE
HOUR
4*50
4*50
4*90
14*91
2*50
27.00
2 7*00
4*90
14*91
6*00
6*00
1 .00
1 .00
4*93
$
T O TA L VA R I A B L E C O S T
86*14
S 176*50
3 * I N C O M E A B O V E VA R I A B L E C O S T S
$
4. FIXED COSTS
MACHINERY
TR AC TOR S
I R R I G AT I O N M A C H I N E R Y
P R O R AT E O E S TA B * C O S T
LANO <NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
ACRE
2.1*70
5*93
7*44
198*04
750*00
1*00
1*00
1*00
0*25
0.07
153*50
21* 70
5*93
7*44
49*51
$
—55*Z5
140*83
5 * T O TA L C O S T S
$
317*33
6* NET RETURNS
S
12*67
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R
THE SAME AS BALING COSTS PE% TON,
O U R Y E A R S * C U B I N G COSTS
APPROX .
PROJECTED. 1975
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
A N N U A L C A P I TA L M O N T H 1 0
81
007302
750
0
<*^%,
A L FA L FA . I R R I G AT E D . T E X A S E L PA S O 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
FUEL.OIL.
O P E R AT I O N
PICKUP
PICKUP
PICKUP
SWATHER
BALER
PICKUP
SWATHER
BALER
PICKUP
SWA THER
BALER
PICKUP
SWATHER
BALER
PICKUP
SWATHER
BALER
PICKUP
PICKUP
SWA THER
BALER
ITEM
NO*
10
10
10
2.66
2.64
10
2.66
2.64
10
2 . 6 6
2.64
10
2 . 6 6
2.64
10
2 . 6 6
2 .64
10
10
2 . 6 6
2.64
D AT E
NOV
MAR
APR
APR
APR
M AY
MAY
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
AUG
AUG
AUG
SEPT
OCT
OCT
OCT
FIXED
TIMES LABOR MACHINE LUB*.REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0*100
0*100
0*100
0*198
0*410
0* 100
0*198
0*410
0*100
0*198
0*4 10
0*100
0*198
0*4 10
0*100
0* 198
0*410
0*100
0*100
0*198
0*24
0*24
0*24
0*36
0*45
0*24
0*36
0*45
0*24
0*36
0*45
0*24
0*36
0*45
0*24
0*36
0*45
0*24
0*24
0*36
0*2 0
0*20
0*20
1*48
1*85
0*20
1*48
1*85
0*20
1*48
1*85
0*20
1*48
1* 85
0*20
1*48
1*85
0*20
0* 20
1*48
1 * 0 0 - 0 * 5 5 4 _Q_____U2
-0*45
-1*35
7*03
21*70
0*10
0*10
0* 10
0*125
0*125
0*125
1*00
1*00
0*10
0*268
0*554
1*00
1*00
0*10
0*125
1*00
0*268
0*554
0*125
0*268
0*554
0*10
0*125
1*00
1*00
0*10
0*268
0*554
1*00
1*00
0*10
0*125
0*268
0*554
0*125
0*10
1*00
0*125
0*268
1*00
T O TA L S
6*057
4*553
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R F O U R Y E A R S *
THE SAME AS BALING COSTS PE* TON*
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 —
A N N U A L C A P I TA L M O N T H 1 0
CUBING COSTS APPROX*
PROJECTED. 1975
081 0073 027 5
^"X
A L F A L F A E S T A B L I S H M E N T. I R R I G A T E D , T E X A S E L P A S O 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
UNIT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
J^^s
2 * VA R I A B L E C O S T S
PREHARVEST
SEED
FERTCO-80-0)
FERTILIZER APPLI
OTHER IRIG LABOR
WATER CHARGE
DISTRI SYSTM COS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LABORfTRACTOR & MACHINERY)
L A B O R C I R R I G AT I O N )
INTEREST ON OP* CAP*
S U B T O TA L . P R E - H A R V E S T
0*0
CWT*
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
15 0*00
19*20
1*25
2*50
28*00
9*42
2*26
8*60
9*42
2*50
2*50
0*09
60*00
19*20
1*25
2*50
28*00
9*42
2* 26
8*60
9*42
8*33
1*84
0.40
1*00
1*00
1*00
1*00
1*00
1*00
1*00
1*00
3*33
0*74
50*74
±-51
$ 155.39
HARVEST COSTS
S U B T O TA L . H A R V E S T
$_
s
T O TA L VA R I A B L E C O S T
s 155.39
$-• 1 5 5 * 3 9
3 * I N C O M E A B O V E VA R I A B L E C O S T S
4* FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LAND .NET RENT )
T O TA L F I X E D C O S T S
0.0
$
ACRE
ACRE
ACRE
ACRE
4*76
5*48
7*44
375*00
4* 76
5*48
7*44
1*00
1*00
1*00
0*07
$
.-23-H
45*81
5 * T O TA L C O S T S
s
6* NET RETURNS
s-• 2 0 1 *
201*20
20
LAND CHARGE BASED ON ONE-HALF YEAR BASIS DUE TO DOUBLE-CROPPING*
I R R I G AT I O N F R O M B O T H W E L L A N D F R O M W AT E R D I S T R I C T *
PLANTED
FALL.
*
PROJECTED.
1975
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
A N N U A L C A P I TA L M O N T H 1 2
jfftPN
8 11 0 0 7 3 0 1 7 5 0 0
A L F A L F A E S T A B L I S H M E N T. I R R I G A T E D . T E X A S F L P A S O 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
O P E R AT I O N
PICKUP
PICKUP
SHREDER C4P)
OFFSET DISC
PLOW 4B
OFFSET DISC
F L O AT
BORDER DISC
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO*
1
1
1
1
1
I
3
10
10
.31
.33
.35
.33
.37
.47
.53
10
10
10
10
z**^.
O AT E
FUEL.OIL.
FIXEC
COSTS
T I M E S L A B O R M A C H I N E L U B . , R E P.
P E R A C R E PER ACRE
OVER
HOURS
HOURS
JAN
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
NOV
DEC
0*10
0* 10
1*00
1*00
1*00
1*00
2*00
1*00
1*00
0*10
0*10
0* 10
0*10
0*100
0*100
0*163
0*173
0.4 75
0.173
0.6 84
0.042
0.205
0. 100
0*100
0*100
0*24
0*24
0*07
0*09
0*33
0*09
0*21
0*01
0*06
0*24
0*24
0*24
0*20
0*20
0* 30
0*33
0*49
0*33
1*18
0*02
0*92
0*20
0*20
0*20
-0*125 -0*100
-Q*2±
__.__.2P
0*125
0*125
0*220
0*233
0*641
0*233
0*924
0*057
0*276
0*125
0*125
0*125
■**%.
T O TA L S
3*333
2*514
2*26
4* 76
LAND CHARGE BASED ON ONE-HALF YEAR BASIS DUE TO DOUBLE-CROPPING*
I R R I G AT I O N F R O M B O T H W E L L A N D F R O M W AT E R D I S T R I C T *
PLANTED
FALL.
PROJECTED.
1975
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 —
A N N U A L C A P I TA L M O N T H 1 2
08110073 017 5
10
A L FA L FA , I R R I G AT E D . T E X A S E L PA S O R E G I O N
E S T I M AT E D C O S T S A M D R E T U R N S P E R A C R F
HIGH LEVEL MANAGFMENT
UNIT
PRICE OR
COST/UNIT
QUANTITY
S
GROSS RECEIPTS FROM PRODUCTION
H AY
T O TA L
VA R I A B L E C O S T S
PREHARVEST
FERTCO-100-0)
FERTILIZER APPLI
OTHER IRIG LABOR
WATER CHARGE
DISTRI SYSTM COS
MACHINERY
I R R I G AT I O N M A C H I N E R Y
LABOR(TRACTOR & MACHINERY)
L A B O R ( I R R I G AT I O N )
I N T E R E S T O N O P. C A P *
S U B T O TA L . P R E - H A R V E S T
TON
55.00
8*00
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
24.00
1.25
2.50
28*00
9*42
2*14
9*42
2*50
2*50
0*09
1*00
1*00
3*00
1*00
1*00
1*00
1*00
1 .12
0.74
46*09
TON
TON
ACRE
ACRE
HOUR
4*50
4*50
9*58
9*79
2*50
■__.44 0fl.fl0
$ 440*00
24*00
1*25
7.50
28* 00
9*42
2*14
9.42
2.81
1. 84
_._-_A-_lS
90.53
S
HARVEST COSTS
BALER WIRE
CUSTOM HAULING
MACHINERY
TRACTORS
LABOR!TRACTOR &
ACHINERY)
S U B T O TA L . H A R V E S T
8*00
8*00
1.00
1*00
4.0 1
36* 00
36*00
9*58
9* 79
10*02
$ 101*39
$ 191*93
T O TA L VA R I A B L E C O S T
$ 248*07
3 * I N C O M E A B O V E VA R I A B L E C O S T S
$
4* FIXED COSTS
MACHINERY
TR AC TOR S
I R R I G AT I O N M A C H I N E R Y
P R O R AT E D E S TA B * C O S T
LAND (NET RENT)
T O TA L F I X E D C O S T S
Ar-^S
VA L U E O R
COST
ACRE
ACRE
ACRE
ACRE
ACRE
25.66
6.38
7.44
201.20
750*00
1*00
1*00
1*00
0*25
0.07
25*66
6*38
7. 44
50*30
.-53*25
$ 146*03
5 * T O TA L C O S T S
$ 33 7* 95
6* NET RETURNS
s 102.05
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R F O U R Y E A R S . C U B I N G C O S T S A P P R O X .
THE SAME AS BALING COSTS PER TON.
PROJECTED, 1975
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
A N N U A L C A P I TA L M O N T H 11
81
007301
750
0
A L FA L FA , I R R I G AT E D , T E X A S E L PA S O 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
O P E R AT I O N
PICKUP
SWATHER
BALER
PICKUP
SWATHER
BALER
PICKUP
SWATHER
BALER
PICKUP
SWATHER
BALER
PICKUP
SWATHER
BALER
PICKUP
SWATHER
BALER
PICKUP
PICKUP
SWATHER
BALER
PICKUP
ITEM
NO*
S. P.
1
S. P.
1
S . P.
1
S . P.
1
S . P.
1
S . P.
1
S.P*
1
10
21 .
.63
10
21
.63
10
21
.63
10
21
.63
10
21
,63
10
21
.63
10
10
21
.63
10
11
D AT E
Fl XED
FUEL,OIL,
T I M E S LABOR MACHINE L U B o . R E P *
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
MAR
APR
APR
APR
M AY
M AY
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
NOV
NOV
0* 10
1*00
1.00
0*10
1*00
1*00
0*10
1*00
1*00
0*10
1*00
1*00
0* 10
1*00
1*00
0*10
1*00
1*00
0*10
0*10
1*00
1*00
0* 10
T O TA L S
0*125
0*177
0*396
0*125
0*177
0*396
0*125
0.177
0*396
0*125
0*177
0*396
0* 125
0*177
0*396
0*125
0*177
0*396
0*125
0*125
0*177
0*396
0* 100
0*142
0*2 93
0*100
0*142
0*293
0*100
0*142
0*293
0*100
0* 142
0*293
0* 1 00
0*142
0*293
0* 100
0*142
0*2 93
0*100
0*100
0* 142
0*293
0*24
0*90
0*47
0*24
0*90
0*47
0*24
0*90
0*47
0*24
0*90
0*47
0*24
0*90
0*47
0*24
0*90
0*47
0*24
0*24
0 * 9 0
0*47
0*2 0
2*08
1*33
0*20
2*08
1*33
0*20
2*08
1*33
0*20
2*08
1*33
0*20
2* 08
1*33
0*20
2*08
1*33
0*20
0*20
2*08
1*33
(-•123 - 1 * 1 0 0
-0-2±.
JO-ZSl
5*136
11 * 7 2
25*66
3*944
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R F O U R Y E A R S * C U B I N G C O S T S A P P R O X *
THE SAME AS BALING COSTS PER TON*
PROJECTED, 1975
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
A N N U A L C A P I TA L M O N T H 11
081 0073 017 5
>-=BSv
/#*^
UNIT
1* GROSS RECEIPTS
BARLEY
GRAZ ING
T O TA L
j f * ^
12
B A R L E Y, I R R I G A T E D . T E X A S E L P A S O 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
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
FROM PRODUCTION
4*00
0*15
CWT*
LBGN
2 * VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(IOO-O-O)
FERTILIZER APPLI
OTHER IRIG LABOR
WAT E R C H A R G E
DISTRI SYSTM COS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LABOR<TRACTOR & MACHINERY)
L A B O R ! I R R I G AT I O N )
I N T E R E S T O N O P * C A P.
S U B T O TA L * P R E - H A R V E S T
31*20
175*0 0
1 24* 80
$ 151*05
S
C W T.
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
13*00
15*00
1*25
2*50
28*00
9*42
2*52
6*67
9*42
2*50
2*50
0*09
1 .00
1*00
1*00
1*50
1*00
1*00
1*00
1*00
1*00
3*48
0*74
36*83
13*00
15*00
1*25
3*75
28*00
9*42
2*52
6*67
9*42
8*70
1*84
3t31
$ 10 2*89
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
S U B T O TA L . H A R V E S T
ACRE
CWT*
9*00
0*15
1.00
31.20
T O TA L VA R I A B L E C O S T
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXEC COSTS
S
9.00
4*68
13.68
$
1 1 6. 57
$
34.48
$
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND <NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
4*56
2*72
7.44
5.00
1 .00
1.00
1.00
0.07
4.56
2.72
7.44
$
29fil«.
42.85
5. TOTAL COSTS
s 1 59. 42
6. NET RETURNS
s
LAND CHARGE BASED ON ONE-HALF YEAR DUE TO DOUBLE-CROPPING.
*
1974-1975
C R O P.
PROJECTED.
B U D G E T I D E N T I F I C AT I O N N U M 8 E R
A N N U A L C A P I TA L M O N T H 5
71
007302
750
0
-8.37
1975
13
B A R L E Y. I R R I G A T E D , T E X A S E L P A S O 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
FUEL.OIL.
NO*
ITEM
D AT E
PICKUP
10
PICKUP
10
SHREDER
(2R)
OFFSET
DISC
F L O AT
2,38
BORDER
DISC
GRAIN
DRILL
PICKUP
10
PICKUP
10
PICKUP
10
p|CKUp
10
PICKUp
10
p|CKUP
10
JUNE
OCT
2,32
2.34
NOV
2.48
4.53
NOV
DEC
JAN
FEB
MAR
APR
O P E R AT I O N
pICKUP
10
M AY
FIXED
TIMES
LABOR
MACHINE
LUBooREP*
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
0*10
0*125
0*100
0.10
0*125
0*100
NOV
1.00
0.477
0.354
NOV
2*00
0*621
0*460
2*00
0*924
0*664
NOV
1*00
0*057
0*042
NOV
1*00
0*276
0*205
0*10
0*125
0*100
0*10
0*125
0*100
0*10
0*125
0*100
0*10
0.125
0.100
0.10
0.125
0*100
0*10
0*125
0*100
0.10
_£j_125
3.480
T O TA L S
-0*100
0.24
0*24
0.04
0*07
0*21
0*01
0*06
0*24
0*24
0*24
0.24
0*24
0*24
-0*Z±
2.644
0.20
0*20
0*19
0*48
1*18
0*03
0*92
0*20
0*20
0*20
0.20
0*20
0*20
-0*-0.
2*52
LAND CHARGE BASED ON ONE-HALF YEAR DUE TO DOUBLE-CROPPING,
♦
1974-1975
C R O P.
PROJECTED,
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
A N N U A L C A P I TA L M O N T H 5
071
0073
027
5
4*56
1975
14
B A R L E Y, I R R I G AT E D . T E X A S E L PA S O R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
BARLEY
GRAZ ING
TOTAL
2* VARIABLE COSTS
PREHARVEST
SEED
FERT(150-0-0)
FERTILIZER APPLI
OTHER IRIG LABOR
WATER CHARGE
DISTRI SYSTM COS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABORCTRACTOR t MACHINERY)
L A B O R C I R R I G AT I O N )
INTEREST ON OP* CAP*
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
s
CWT*
LBGN
4*00
0*15
45*00
I8O0OO
250*00
37_,S0
$ 217*50
CWT*
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
1 3*00
2 2.50
1*25
2*50
28*00
9*42
2*64
6*33
9*42
2*50
2*50
0*09
1 .00
1*00
2*00
1*50
1*00
1 .00
1*00
1*00
1*00
3*07
0*74
39*07
ACRE
CWT*
9*0 0
0*15
1*00
45*00
13*00
22*50
2*50
3*75
28*00
9*42
2*64
6*33
9*42
7*67
1*84
2*52
s 1 10* 60
$
9*00
$
TOTAL VARIABLE COST
5*1-5
15*75
$ 126*35
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
$
91*15
$
ACRE
ACRE
ACRE
ACRE
4*86
4*01
7*44
175*00
1*00
1*00
1 .00
0*07
4*86
4* 01
7*44
$
23-12
44*43
5 * TO TA L C O S T S
$
170* 78
6. NET RETURNS
$
4 6*72
LAND CHARGE BASED ON ONE-HALF YEAR OUE TO DOUBLE-CROPPING.
*
1974-1975
CROP*
PROJECTED,
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 —
A N N U A L C A P I TA L M O N T H 5
71 007301 750 0
1975
B A R L E Y. I R R I G A T E D , T E X A S E L P A S O 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
O P E R AT I O N
SHREDER (4R)
OFFSET DISC
F L O AT
BOROER DISC
PICKUP
GRAIN DR ILL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO*
1
1
1
1
,31
,33
.37
.47
10
3,53
10
10
10
10
10
10
10
10
D AT E
TIMES
OVER
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
1*00
2*00
2*00
1*00
0*10
1*00
0*10
0* 10
0*10
0*10
0*10
0*10
0. 10
0*10
T O TA L S
15
Fl XED
FUEL.OIL.
LABOR M A C H I N E L U B e o R E P *
COSTS
HOURS
HOURS
PER ACRE PER ACRE
0* 163
0*345
0*6 84
0*042
0*100
0*2 05
0*100
0*100
0* 100
0*100
0* ICO
0* 100
0*100
0*07
0*17
0*21
0*01
0*24
0*06
0*24
0*24
0*24
0*24
0*24
0*24
0*24
0*30
0*67
1*18
0* 02
0*20
0*92
0*20
0*20
0*20
0*20
0*20
0*20
0*20
- 0 * 1 2 5 -0*10-1
-0*24
-OmJLO
2*64
4*86
0*220
0*466
0*924
0*057
0*125
0*276
0*125
0*125
0*125
0*125
0* 125
0*125
0*125
3*068
2*3 39
LAND CHARGE BASED ON ONE-HALF YEAR DUE TO D O U B L E - C R O P P I N G .
PROJECTED.
* 1974-1975 CROP*
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 —
A N N U A L C A P I TA L M O N T H 5
071 0073 017 5
1975
L6
C C R N F O R S I L A G E . I R R I G AT E D . T E X A S E L PA S O 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
UNIT
1* GROSS RECEIPTS FROM PRODUCT ION
CORN SILAGE
TOTAL
2 * VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(200-80-0 )
FERTILIZER APPLI
INSECTICIDE
IRRIG* LABOR
WAT E R C H A R G E
DISTRI SYSTM COS
MACHINERY
TR AC TOR S
LABOR(TRACTOR & MACHINERY)
INTEREST ON OP* CAP*
S U B T O TA L . P R E - H A R V E S T
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
TON
$
10*00 25*00 _35Paftft
S 250*00
CWT*
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
75*00
49*20
1*25
4*20
2*50
28*00
9*42
3*10
7.36
2*50
0*09
11 * 2 5
49*20
1*25
4*20
10*00
28*00
9*42
3* 10
7*36
9.46
0*15
1*00
1*00
1*00
4*00
1 .00
1*00
1*00
1*00
3*78
48*74
-*2l
$ 137*63
HARVEST COSTS
S U B T O TA L . H A R V E S T
$
$
T O TA L VA R I A B L E C O S T
$ 137*63
0*0
3* INCOME ABOVE VARIABLE COSTS
S 11 2 * 3 7
4* FIXEC COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
4.52
4*33
750*00
4*52
4*33
1 .00
1*00
0*07
55*25
$
65*10
5* TOTAL COSTS
$ 202*73
6* NET RETURNS
$
CROP SOLD STANDING IN FIELD*
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 7 2 3 0 0 7 0 0 1 7 5 0 0
ANNUAL CAPITAL MONTH 9
47*27
PROJECTED. 1975
17
C O R N F O R S I L A G E . I R R I G AT E D , T E X A S E L PA S O R E G I O N
E S T I M AT E D C O S T S A N O R E T U P N S P E R A C R E
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
PLOW 4B
OFFSET DISC
F L O AT
LISTER 4R
PICKUP
PICKUP
R O L L * C U LT I VAT O R
PICKUP
PICKUP
BED-PLANTER
PICKUP
R O L L * C U LT I VAT O R
C U LT I VAT O R
PICKUP
PICKUP
PICKUP
FUEL,OIL.
FIXEO
ITEM
TIMES
LABOR
MACHINE
LUB*.REP*
COSTS
N O * D AT E 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
10
.35
.33
.37
.39
10
10
3,41
10
10
3,43
10
3,41
3,61
10
10
10
1
1
1
1
OCT
DEC
DEC
JAN
FEB
FEB
MAR
APR
APR
M AY
JUNE
JUNE
J U LY
J U LY
J U LY
AUG
SEPT
T O TA L S
0*10
0*50
2*00
1*00
1*00
0*10
0* 10
1*00
0*10
0* 10
1*00
0* 10
1*00
1*00
0*10
0*10
0*10
0*125
0*320
0*466
0*462
0*346
0*125
0*125
0*233
0*125
0*125
0*346
0*125
0*233
0*254
0*125
0*125
0.100
0. 237
0*345
0*342
0*257
0*100
0*100
0*172
0*100
0* 100
0*257
0*100
0*172
0*188
0* 100
0*100
0*24
0* 16
0*17
0*10
0*05
0*24
0*24
0*15
0*24
0*24
0*12
0*24
0*15
0*06
0*24
0*24
0*20
0*25
0*67
0*59
0* 16
0*20
0*20
0*27
0*20
0*20
0*32
0*20
0*27
0*23
0*2 0
0*20
-0*125 -0*100
-0*2±
-0*20
3*10
4*52
3.785
2*870
C R O P S O L D S TA N D I N G I N F I E L D *
PROJECTED. 1975
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
A N N U A L C A P I TA L M O N T H 9
07230070 017 5
18
PIMA COTTON. IRRIGATED. TEXAS EL PASO REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
PRICE OR
COST/UNIT
LBS,
TON
0*80
120*00
$
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(100-60-0)
HERBICIDE
INSECTICIDE
HAIL INSURANCE
FERTILIZER APPLI
IRRIG* LABOR
WAT E R C H A R G E
DISTRI SYSTM COS
MACHINERY
TRACTORS
LABOR( TRACTOR & MACHINERY)
OTHER LABOR
INTEREST ON OP* CAP*
S U B T O TA L . P R E - H A R V E S T
HARVEST COSTS
CUST COTTON PICK
GIN, BAG. TIES
CUSTOM HAULING
S U B T O TA L . H A R V E S T
500*00
0*40
400*00
£Q____9.
$ 448*00
$
CWT*
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
29*00
29*40
12*00
5*50
6*00
1*25
2*50
28*00
9*42
3*61
14*22
2*50
2*75
0*09
10*44
29*40
12*00
33*00
6*00
1*25
12*50
2 8*00
9*42
3*61
14*22
16*86
16*50
0*36
1*00
1*00
6*00
1*00
1*00
5*00
1*00
1*00
1 .00
1*00
6*75
6*00
66*14
5*95
$ 199*16
$
LBS*
BALE
CWT*
0*06
35*50
0*15
40*00
35* 50
500*00
1*00
15*00
$
2*25
77.75
$ 276.91
T O TA L VA R I A B L E C O S T
s 171.09
3 * I N C O M E A B O V E VA R I A B L E C O S T S
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT )
T O TA L F I X E D C O S T S
VA L U E O R
COST
QUANTITY
$
ACRE
ACRE
ACRE
6*90
6*02
750*00
1*00
1*00
0*07
6.90
6*02
55-25
69*17
5 . T O TA L C O S T S
s 346*07
6. NET RETURNS
$ 101*93
PROJECTED. 1975
J f ^ \
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
A N N U A L C A P I TA L M O N T H 1 0
931007002
750
0
19
P I M A C O T T O N , I R R I G AT E D , T E X A S E L PA S O 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 £ R E
TYPICAL MANAGEMENT
O P E R AT I O N
ITEM
NO*
D AT E
SHREDER
(2R)
4.32
JAN
OFFSET
DISC
2.34
JAN
PICKUP
10
JAN
PLOW
3B
2,36
FEB
OFFSET
DISC
2,34
FEB
F L O AT
2.38
FEB
PICKUP
10
FEB
LISTER
4R
2.40
MAR
PICKUP
10
MAR
S P R AY
RIG
4.46
APR
PICKUP
10
APR
BED-PLANTER
4,44
M AY
PICKUP
10
M AY
R O L L * C U LT I VATO R 4 , 4 2 J U N E
PICKUP
10
JUNE
C U LT I VATO R
2.50
J U LY
PICKUP
10
J U LY
C U LT I VATO R
2.50
AUG
PICKUP
10
AUG
PICKUP
10
SEPT
PICKUP
10
OCT
T O TA L S
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
OVER HOURS HOURS PER ACRE PER ACRE
1•
1 •
0•
1 •
1 •
2•
0 •
I•
0•
1•
0•
1 •
0•
1 •
0•
2•
0•
2•
0•
0•
0•
00
0.477
0.354
00 0 . 3 1 1
0.2 30
10 0 . 1 2 5 0. 100
00 0 * 8 4 9
0*629
00 0 . 3 1 1
0.2 30
00 0 . 9 2 4 0.6 84
10 0 . 1 2 5
0.100
00 0 . 3 4 6 0.2 57
10 0 . 1 2 5 0 . 1 0 0
00 0 . 3 0 5 0 . 2 2 6
10 0 . 1 2 5 0. 100
20 0 . 4 1 6 0 * 3 0 8
0* 100
10 0 . 1 2 5
00 0 . 2 7 1
0*201
10 0 . 1 2 5 0 . 1 0 0
00
0.643
0*4 76
10 0 . 1 2 5 0 * 1 0 0
00 0 . 6 4 3 0.4 76
10 0 . 1 2 S 0 * 1 0 0
10 0 . 1 2 5 0 . 1 0 0
10 .0*125 -0*100
0.04
0.03
0.24
0.22
0.03
0.21
0*24
0*05
0.24
0*04
0*24
0*20
0*24
0 . 11
0*24
0*15
0*24
0*15
0*24
0*24
0* 19
0*24
0*20
0*49
0*24
1* 18
0*20
0*16
O. 20
0*27
0*20
0*69
0*20
0*31
0*20
0*58
0*20
0.58
0*20
0*20
.0*24
-0*20
6*745 5*070
3*61
6*90
PROJECTED. 1975
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
A N N U A L C A P I TA L M O N T H 1 0
09310070 027 5
^*^\
20
P I M A C O T T O N , I R R I G AT E D , T E X A S E L PA S O 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
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
T O TA L
2 * VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(120-60-0)
HERBICIDE
INSECTICIDE
SCOUTING
HAIL INSURANCE
FERTILIZER APPLI
IRRIG* LABOR
WAT E R C H A R G E
DISTRI SYSTM COS
MACHINERY
TRACTORS
LABOR(TRACTOR t MACHINERY)
OTHER LABOR
I N T E R E S T O N O P. C A P *
S U B T O TA L , P R E - H A R V E S T
PRICE OR
COST/UNIT
$
LBS*
TON
0*80
120*00
600*00
0*48
CWT*
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
29.00
32*40
12*00
5.50
2*50
6*00
1*25
2*50
28*00
9*42
4*52
14.39
2.50
2*75
0*09
0*36
1*00
1*00
4*00
1*00
1*00
1*00
5*00
1*00
1 .00
1*00
1*00
6*21
6*00
70*59
LBS.
BALE
C W T.
0*08
35*50
0*15
600*00
1*20
18*00
10*44
32*40
12*00
22*00
2*50
6* 00
1*25
12*50
28*00
9*42
4* 52
14*39
15.52
16.50
5ft 35
$ 193.79
48.00
42.60
2*70
93*30
$
$ 287*09
T O TA L VA R I A B L E C O S T
$ 250*51
3 * I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXED COSTS
MACHINERY
T R A C TO R S
LAND (NET RENT)
T O TA L F I X E D C O S T S
480*00
§Zfl.£9_
$ 537*60
$
HARVEST COSTS
CUST COTTON PICK
GIN. BAG, TIES
CUSTOM HAULING
S U B T O TA L . H A R V E S T
VA L U E O R
COST
QUANT ITY
$
ACRE
ACRE
ACRE
7.39
e*76
750*00
1.00
1*00
0*07
7*39
8*76
—55*25:
$
72*41
5 . T O TA L C O S T S
$ 359*50
6. NET RETURNS
$ 178*10
PROJECTED. 1975
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 - — 9 3 1 0 0 7 0 0 1 7 5 0 0
A N N U A L C A P I TA L M O N T H 1 0
21
P I M A C O T T O N , I R R I G AT E D . T E X A S E L PA S O 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
O P E R AT I O N
PICKUP
SHREDER (4R)
OFFSET DISC
PLOW 4B
PICKUP
OFFSET DISC
F L O AT
LISTER 4R
R O T O VAT O R
PICKUP
PICKUP
S P R AY R I G
PICKUP
R O L L * C U LT I VAT O R
BED-PLANTER
PICKUP
R O L L * C U LT I VAT O R
PICKUP
C U LT I VAT O R
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO*
10
3.31
1 .33
1 .35
10
1 .33
1 .37
1 .39
1 ,51
10
10
3 . 4 5
10
3.41
3.43
10
3.41
10
1 .61
10
10
10
10
z'*^.
D AT E
T I M E S LABOR MACHINE L U B . . R E P.
COST
OVER
HOURS
HOURS
PER ACRE P E R A O
NOV
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
MAR
APR
APR
M AY
M AY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
OCT
0 ,, 1 0
1. 00
1 .. 0 0
1. 00
O t. 1 0
1«. 0 0
2«, 0 0
1«, 0 0
2 ., 0 0
0 «▶ 10
0 «, 1 0
1«, 0 0
0<, 1 0
1«, 0 0
1 ,, 2 0
0 ,, 1 0
1 ., 0 0
0 ,. 1 0
2 ,, 0 0
O i, 1 0
0 ,i 10
0 ,• IO
o,, 10
T O TA L S
0*125
0*220
0*233
0*641
0*125
0*233
0*924
0*346
0*543
0*125
0*125
0*305
0*125
0*233
0*416
0*125
0*233
0*125
0*508
0* 125
0* 125
0*125
0*100
0* 163
0*1 73
0.4 75
0.100
0.173
0*6 84
0*257
0*4 02
0*100
0*100
0*226
0*100
0*172
0*308
0*100
0*172
0*100
0*376
0*100
0* 100
0*100
0*24
0*07
0*09
0*33
0*24
0*09
0*21
0*05
0*51
0*24
0*24
0*03
0*24
0*15
0*15
0*24
0*15
0*24
0*12
0*24
0*24
0*24
0*20
0*30
0 . 3 3
0.49
0.20
0*33
1* 18
0*16
0*87
0*20
0*20
0*18
0*20
0*27
0*38
0*20
0*27
0*20
0*46
0*20
0*20
0*20
-0*125 -0*100
-0-2±
p*_?o
4*52
7*39
6*209
4*6 80
'^5\
PROJECTED. 1975
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
A N N U A L C A P I TA L M O N T H 1 0
09310070 017 5
^
2.2
U P L A N D C O T T O N , I R R I G AT E D . T E X A S E L PA S O R K 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
^ P N
UNIT
1 . G R O S S R E C E I P T S FROM PRODUCT ION
COTTON LINT
COTTONSEED
T O TA L
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(120-60-0)
HERBICIDE
INSECTICIDE
HAIL INSURANCE
FERTILIZER APPLI
IRRIG. LABOR
WAT E R C H A R G E
DISTRI SYSTM COS
MACHINERY
TR AC TOR S
LABORITRACTOR & MACHINERY)
OTHER LABOR
I N T E R E S T O N O P. C A P *
S U B T O TA L . P R E - H A R V E S T
HARVEST COSTS
CUST COTTON PICK
GIN. BAG. TIES
CUSTOM HAULING
S U B T O TA L . H A R V E S T
LBS*
TON
0*40
120*00
280*00
700*00
0*56
$
347.20
S
CWT*
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
27.00
32*40
12*00
£.50
6*00
1*25
2*50
28*00
9*42
3*71
1 6*55
2*50
2*75
0*09
0*36
1 .00
1 oOO
6*00
1.00
1*00
5*00
1*00
1*00
1*00
1 .00
7*02
6*00
68*61
0*07
26*00
0.15
700*00
1*40
21*00
9*72
32*40
12*00
33*00
6*00
1*25
12*50
28*00
9*42
3.71
16*55
17. 54
16*50
____.!!_.
S 20 4*77
s
LBS.
BALE
C W T.
T O TA L VA R I A B L E C O S T
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXED COSTS
MACHINERY
TR AC TOR S
LAND (NET RENT )
T O TA L F I X E D C O S T S
VA L U E O R
COST
PRICE OR
COST/UNIT QUANTITY
52*50
36*40
3ft *5
$
92*05
$
296*82
$
50* 38
s
ACRE
ACRE
ACRE
7.21
6*72
750*00
7. 21
6.72
1*00
1*00
0*07
$
70*18
5 . T O TA L C O S T S
$ 367* 00
6. NET RETURNS
s -19*80
PROJECTED. 1975
^ ^ \
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
A N N U A L C A P I TA L M O N T H 1 0
93 007002 750 0
23
U P L A N D C O T T O N , I R R I G AT E D . T E X A S E L PA S O 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 E
TYPICAL MANAGEMENT
s * ^ *
FUEL.OIL.
ITEM
NO*
O P E R AT I O N
D AT E
SHREDER
(2R)
2.32
JAN
1*00
0*477
0*354
0*04
OFFSET
DISC
2.34
JAN
I.00
0 * 3 11
0*230
0*03
PICKUP
10
JAN
0*10
0*125
0*100
0*24
p_Q*
3B
2.36
FEB
1*00
0*849
0*629
0*22
OFFSET
DISC
2.34
FEB
I.00
0 . 3 11
0.230
0.03
F L O AT
2.38
FEB
2*00
0*924
0*684
0.21
pICKUp
10
FEB
0*10
0*125
0*100
0*24
LISTER
4R
2.40
MAR
1*00
0*346
0*257
0*05
piCKUp
10
MAR
0.10
0.125
0.100
0.24
S P R AY
RIG
2.46
APR
1*00
0*305
0*226
0*04
PICKUP
10
APR
0*10
0*125
0*100
0*24
BED-PLANTER
2.44
M AY
1*20
0.416
0.308
0*20
piCKUp
10
M AY
0*10
0*125
0*100
0*24
ROLL.
C U LT I VATO R
4.42
JUNE
2.00
0.543
0.402
0.21
PICKUP
10
JUNE
0.10
0*125
0*100
0*24
C U LT I VATO R
2.50
J U LY
2*00
0*643
0*476
0*15
PICKUp
10
J U LY
0*10
0*125
0.100
0*24
C U LT I VATO R
2.50
AUG
2*00
0*643
0*476
0*15
PICKUp
10
AUG
0*10
0*125
0*100
0*24
pICKUP
10
SEPT
0*10
0*125
0*100
0*24
pickup
io
OCT
o.
lo
_0*125
T O TA L S
FIXED
TIMES LABOR MACHINE LUB*.REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
__JQ_Ll.flja
7.017 5*271
0*19
0*24
0.20
0*49
0*24
1*18
0*20
0*16
0.20
0*27
0*20
0*69
0*20
0.62
0*20
0*58
0*20
0*58
0*20
0*20
0»2±
JO-20.
3.71
7.21
PROJECTED. 1975
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
A N N U A L C A P I TA L M O N T H 1 0
093 0070 027 5
y
*
^
24
U P L A N D C O T T O N , I R R I G AT E D , T E X A S E L PA S O 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
J ^
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
T O TA L
2 * VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(140-60-0)
HERBICIDE
INSECTICIDE
HAIL INSURANCE
FERTILIZER APPLI
IRRIG* LABOR
WAT E R C H A R G E
DISTRI SYSTM COS
MACHINERY
TRACTORS
LABOR!TRACTOR £ MACHINERY)
OTHER LABOR
INTEREST ON OP* CAP*
S U B T O TA L . P R E - H A R V E S T
LBS.
TON
VA L U E O R
COST
PRICE OR
COST/UNIT QUANTITY
0.40
120*00
825*00
0*66
330*00
19-20
$
CWT*
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
27*00
32*40
12*00
5*50
6*00
1*25
2*50
26*00
9*42
4*52
14*39
2*50
2*75
0*09
0.36
1.00
1*00
4*00
1*00
1*00
5*00
1*00
1*00
1 .00
1*00
6*21
6*00
67.01
409*20
9*72
32*40
12*00
22*00
6*00
1* 25
12*50
28*00
9*42
4*52
14*39
15*52
16*50
3*03
s 190*25
s
HARVEST COSTS
CUST COTTON PICK
GIN, BAG. TIES
CUSTOM HAULING
S U B T O TA L . H A R V E S T
LBS*
BALE
CWT*
0*07
26*00
0*15
825*00
1*65
24*75
T O TA L VA R I A B L E C O S T
61*87
42*90
3i7H
$ 108*49
$ 298*74
$ 1 1 0* 46
3 . I N C O M E A B O V E VA R I A B L E C O S T S
s
4. FIXEC COSTS
MACHINERY
TR AC TOR S
LAND (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
7.39
8.76
750.00
7.39
8.76
1 .00
1*00
0*07
s
—53-25
72.41
5 * T O TA L C O S T S
$ 371.15
6* NET RETURNS
$
38. 05
PROJECTED. 1975
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
A N N U A L C A P I TA L M O N T H 1 0
93
007001
750
0
U P L A N D C O T T O N . I R R I G AT E D . T E X A S E L PA S O 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
ITEM
NO.
O P E R AT I O N
D AT E
25
/^^v
FUEL.OIL.
FIXED
TI MES L A B O R M A C H I N E L U B * . R E P . C O S T S
HOURS HOURS PER ACRE PER ACRE
OVER
PICKUP
10
NOV
0.10
0.125
0.100
0*24
SHREDER
(4R)
3.31
JAN
1*00
0*220
0*163
0*07
OFFSET
DISC
1.33
JAN
1*00
0*233
0*173
0*09
PLOW
4B
1.35
JAN
1*00
0*641
0*475
0*33
PICKUP
10
JAN
0*10
0*125
0*100
0*24
OFFSET
DISC
1.33
FEB
1.00
0.233
0.173
0.09
F L O AT
1.37
FEB
2.00
0.924
0*684
0*21
LISTER
4R
1.39
FEB
1*00
0*346
0*2
57
0*05
R O TO VATO R
1.51
FEB
2.00
0.543
0*402
0*51
PICKUP
10
FEB
0*10
0*125
0*100
0*24
PICKUP
10
MAR
0*10
0*125
0*100
0*24
ROLL*
C U LT I VATO R
3.41
APR
1*00
0*233
0*172
0*15
S P R AY
RIG
3.45
APR
1*00
0*305
0*226
0*03
PICKUP
10
APR
0*10
0*125
0.100
0*24
BED-PLANTER
3.43
M AY
1*20
0.416
0.308
0»15
pICKUP
10
M AY
0.10
0.125
0.100
0.24
ROLL.
C U LT I VATO R
3.41
JUNE
1.00
0.233
0.172
0.15
PICKUP
10
JUNE
0.10
0.125
0.100
0.24
C U LT I VATO R
1.61
J U LY
2.00
0.508
0.376
0.12
pICKUP
10
J U LY
0.10
0.125
0.100
0.24
PICKUP
10
AUG
0.10
0.125
0.100
0.24
PICKUP
10
SEPT
0*10
0*125
0*100
0*24
PICKUP
10
OCT
0*10
TOTALS
,Ptl25
-0-100
6*209 4*680
SL*2±
0*20
0*30
0*33
0*49
0.20
0.33
1*18
0*16
0*87
0*20
0*20
0*27
0*18
0.20
0#38
0.20
0.27
0.20
0.46
0.20
0*20
0*20
^^%.
JOa.20
4.52
7.39
PROJECTED. 1975
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 1 0
093 0070 017 5
^
26
G R A I N S O R G H U M . I R R I G AT E D . T E X A S E L PA S O 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
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
T O TA L
VA R I A B L E C O S T S
PREHARVEST
SEED
FERTU00-50-0)
INSECTICIDE
FERTILIZER APPLI
IRRIG* LABOR
WAT E R C H A R G E
DISTRI SYSTM COS
MACHINERY
TRACTORS
LABOR!TRACTOR & MACHINERY)
INTEREST ON OP* CAP*
S U B T O TA L . P R E - H A R V E S T
VA L U E O R
COST
PR ICE OR
COST/UNIT QUANTITY
$
CWT,
5*00
40*00
2
$
LBS*
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
0*43
22*50
4.20
1*25
2*50
28*00
9.42
3.38
12.19
2.50
0.09
00*
00
200.00
8*00
1*00
1 .00
1*00
4*00
1*00
1*00
1*00
1*00
5*57
37*35
3*44
22*50
4*20
1* 25
10*00
2 8*00
9*42
3*38
12*19
13*94
2*23.
111 * 6 8
$
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
S U B T O TA L . H A R V E S T
ACRE
CWT*
10.00
0.15
1*00
30*00
T O TA L VA R I A B L E C O S T
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
5.99
4*98
750*00
10*00
&LS0
$ 1 4* 50
$
126*18
$
73*82
1*00
1*00
0*07
5 * T O TA L C O S T S
6* NET RETURNS
PROJECTED. 1975
/ffP*^
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
A N N U A L C A P I TA L M O N T H 9
73
007002
750
0
27
G R A I N S O R G H U M , I R R I G AT E D , T E X A S E L PA S O 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
O P E R AT I O N
PICKUP
SHREDER (2R)
OFFSET DISC
PLOW 3B
PICKUP
OFFSET DISC
F L O AT
PICKUP
LISTER 4R
R O L L * C U LT I VAT O R
PICKUP
PICKUP
PICKUP
BED-PLANTER
R O L L * C U LT I VAT O R
PICKUP
C U LT I VAT O R
PICKUP
PICKUP
PICKUP
ITEM
NO*
10
2.32
2.34
2.36
10
2 .34
2.38
10
2.40
4.42
10
10
10
2.44
4,42
10
2.50
10
10
10
^ ^ \
D AT E
T I M E S LABOR MACHINE L U B . . R E P .
COST!
OVER
HOURS
HOURS
PER ACRE PER ACf
OCT
JAN
JAN
JAN
JAN
JAN
FEB
FEB
MAR
MAR
MAR
APR
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
0*10
1*00
1*00
0*50
0* 10
1*00
2*00
0*10
1*00
1*00
0*10
0*10
0*10
1*00
1*00
0*10
2*00
0*10
0*10
0*10
T O TA L S
0*125
0*477
0 * 3 11
0*424
0*125
0*311
0*924
0*125
0*346
0*271
0*125
0*125
0*125
0*346
0*271
0*125
0*643
0*125
0*125
0*100
0*3 54
0*2 30
0*314
0* 100
0*2 30
0*6 84
0*100
0*257
0*201
0*100
0*100
0* 100
0*257
0* 201
0* 100
0*4 76
0*100
0.100
0 . 2 4
0.04
0.03
0.11
0.24
0.03
0.21
0.24
0.05
0.11
0.24
0.24
0.24
0 . 1 6
0. 11
0.24
0.15
0 . 2 4
0 . 2 4
0 . 2 0
0.19
0.24
0.24
0.20
0.24
1.18
0.20
0 . 1 6
0.31
0.20
0.20
0.20
0 . 5 8
0.31
0.20
0*58
0.20
0.20
-0*125 -0*100
.0*24
-0*20
3.38
5.99.
5*575
4. 204
PROJECTED. 1975
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 —
A N N U A L C A P I TA L M O N T H 9
073 0070 027 5
*—*%.
( , R A I N S O R G H U M . I R R I G AT E D , T E X A S F l PA S T R F G K 1 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 ? E
HIGH LEVEL MANAGEMENT
I'H
J ^ ^
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
T O TA L
PRICE OR
COST/UNIT QUANTITY
VA L U E O R
COST
$
CWT*
5*00
50*0
0
-250-00
$
250*00
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT!100-50-0)
INSECTICIDE
FERTILIZER APPLI
IRRIG* LABOR
WATER CHARGE
DISTRI SYSTM COS
MACHINERY
TRACTORS
LABOR!TRACTOR £ MACHINERY)
INTEREST ON OP* CAP*
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM COMBINE
C U S TO M H A U L
S U B T O TA L . H A R V E S T
LBS*
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
DOL*
0*43
22*50
4*20
1*25
2*50
28*00
9*42
3.46
9.52
2.50
0*09
8.00
1 .00
1*00
1*00
4*00
1*00
1*00
1*00
1*00
4*38
36*35
3-Z1
$ 10 6*03
$
ACRE
CWT*
1 0*00
0*15
1 .00
50*00
10*00
$
T O TA L VA R I A B L E C O S T
7-A+O
17.50
$ 123*53
3 * I N C O M E A B O V E VA R I A B L E C O S T S
4* FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C O S T S
3* 44
22*50
4*20
1*25
10*00
28*00
9*42
3*46
9*52
10*96
$ 126*47
$
ACRE
ACRE
ACRE
5*25
5*85
50.00
1*00
1*00
0*07
5*25
5*85
s
—53*25
6 7*35
5 . T O TA L C O S T S
$ 190*87
6* NET RETURNS
$
59*13
PROJECTED. 1975
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
A N N U A L C A P I TA L M O N T H 9
j 0 ^ \
73 0 0 700 1 750 0
29
G R A I N S O R G H U M . I R R I G AT E D , T E X A S E L PA S O 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
O P E R AT I O N
PICKUP
SHREDER !4R)
OFFSET DISC
PLOW 4B
OFFSET DISC
PICKUP
F L O AT
LISTER 4R
PICKUP
PICKUP
R O L L * C U LT I VAT O R
PICKUP
PICKUP
BED-PLANTER
R O L L * C U LT I VAT O R
PICKUP
C U LT I VAT O R
PICKUP
PICKUP
PICKUP
ITEM
NO*
10
1.31
1 .33
1.35
1 ,33
10
1 .37
1 .39
10
10
3.41
10
10
3.43
3.41
10
1 .61
10
10
10
D AT E
FUEL.OIL.
FIXED
T I M E S LABOR MACHINE L U B * . R E P *
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
OCT
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
MAR
APR
APR
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
0. 10
1<, 0 0
l i, 0 0
0. 5 0
1«, 0 0
0 ,, 1 0
1 ., 0 0
l l, 0 0
0«, 1 0
O i, 1 0
11, 0 0
Oii 10
O i, 1 0
1«, 0 0
l l▶ 00
0 ,▶ 10
2 ,▶ 00
0 ,▶ 10
Oi» 1 0
0 ,. 1 0
T O TA L S
0*1 00
0*163
0*173
0*2 37
0*173
0*100
0* 342
0*257
0*100
0*100
0*172
0* 100
0* 100
0*2 57
0*172
0*100
0* 376
0*100
0*100
0*24
0*07
0*09
0*16
0*09
0*24
0*10
0*05
0*24
0*24
0*15
0*24
0*24
0*12
0* IS
0*24
0*12
0*24
0*24
0*20
0*30
0*33
0*25
0* 33
0*20
0*59
0*16
0*20
0*20
0*27
0*20
0*20
0*32
0*27
0*20
0*46
0*20
0*20
-0*125 -0*100
-0*24
-0*20
3*46
5*25
0. 125
0.220
0.233
0*320
0*233
0*125
0*462
0*346
0*125
0*125
0*233
0*125
0*125
0*346
0*233
0*125
0*508
0*125
0*125
4*384
3* 322
PROJECTED, 1975
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
A N N U A L C A P I TA L M O N T H 9
073 0070 017 5
GAIN
UPLAND COTTON
BUDGET COMPARISONS
1973 vs im
El Paso, Texas Region
On page 2 is presented the 1973 estimated per acre costs and returns
for irrigated upland cotton under typical management as of October 16, 1973
Page 3 contains 1974 projected cost and returns per acre for upland
cotton as of February 18, 1974.
Page 4 lists the prices paid and received used to prepare the budgets.
SUMMARY
Costs of producing upland cotton 1973 vs 1974 are projected to increase
about $21.00 per acre or 7%.
Gross returns are projected to remain
in 1973 since average prices are estimated
no government payment due to market value
target price. Net returns will, therefore,
approximately the same in 1974 as
at $ .60 per pound for 1974 and
being above the $ .38 per pound
be about 12% lower.
O000000000000000000000000000000000000000000000000000
° Budgets developed by Agricultural Economists
Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e
°
Te x a s
A&M
University
0 For more information contact Area Economists:
° Calvin L. Brints phone: 915/543-7417
°
or
° Phillip N. Johnson phone: 915/336-2632
°
°
°
°
°
o
°
OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
Issued 2/22/74
599.41-1
Upland Cotton
TAMU Budgets
1973 UPLAND COTTON
Estimated Costs and Returns Per Acre, Texas El Paso Region
Irrigated, Typical Management
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON
LINT
LBS.
SEED
TON
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
F E RT ( 1 2 0 - 6 0 - 0 ) = L B S , N , P , K / a c r e
HERBICIDE
INSECTICIDE
HAIL INSURANCE
C U S T. F E RT. A P P L I .
OTHER IRRI. LABOR
MACHINERY (REPAIRS,FUEL,LUB)
TRACTORS(REPAIRS,FUEL,LUB)
LABOR (TRACTOR & MACHINERY)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CHEMICALS
COTTONPICKER
GINNING
CUSTON HAULING
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT
QUANTITY
0.45
11 0 . 0 0
700.00
0.56
315.00
61.60
376.60
CWT.
ACRE
ACRE
APPL
ACRE
ACRE
HOUR
ACRE
ACRE
HOUR
HOUR
DOL.
18.00
15.60
4.50
3.25
7.50
1.00
1.50
2.69
7.45
2.00
1.30
0.09
0.36
1.00
1.00
6.00
1.00
1.00
5.00
1.00
1.00
6.59
6.00
26.76
6.48
15.60
4.50
19.50
7.50
1.00
7.50
2.69
7.45
13.18
7.80
2.41
95.60
ACRE
BALE
BALE
CWT.
4.00
30.00
17.60
0.15
1.00
1.40
1.40
21.00
4.00
42.00
24.64
3.15
73.79
169.39
TOTAL VARIABLE COST
207.21
3. INCOME ABOVE VARIABLE COSTS
4.
FIXED COSTS
MACHINERY
TRACTORS
TAXES (LAND, WATER)
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
ACRE
ACRE
ACRE
ACRE
6.17
4.71
25.00
95.20
1.00
1.00
1.00
1.00
6.17
4.71
25.00
95.20
131.08
5.
TOTAL COSTS
300.47
6.
NET RETURNS
76.13
7.
GOVERNMENT PAYMENT
LBS.
8. NET RETURNS INCLUDING GOVERNMENT PAYMENT
.15
700.00
105.00
181.13
BASED ON PLANTED ACRES. NO ALLOWANCE FOR SET-AS IDE ACREAGE OF
20 PERCENT. LANDLORD RECEIVES 1/4 OF CROP AND PAYS LAND AND WATER
TA X >
REVISED
10/16/73
599.41-2
^
1974 UPLAND C 0 T T 0 fl
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 , Te x a s E l P a s o R e g i o n
I r r i g a t e d , Ty p i c a l M a n a g e m e n t
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
SEED
TOTAL
UNIT
PRICE OR
COST/UNIT
LBS.
TON
0.60
110.00
2. VARIABLE COSTS
PREHARVEST
SEED
C W T.
F E R T ( 1 2 0 - 6 0 - 0 ) = L B S . N , P, K / a c r e A C R E
HERBICIDE
ACRE
INSECTICIDE
APPL
HAIL INSURANCE $6/$100Insured ACRE
C U S T. F E R T. A P P L I .
ACRE
OTHER
IRRI.
LABOR
HOUR
M A C H I N E RY ( R E PA I R S , F U E L , L U B ) A C R E
T R A C T O R S ( R E PA I R S , F U E L , L U B ) A C R E
LABOR(TRACTOR & MACHINERY) HOUR
OTHER
LABOR
HOUR
I N T E R E S T O N O P. C A P. D O L .
SUBTOTAL, PRE-HARVEST
QUANTITY
700.00
0.56
VALUE OR
COST
% CHANGE
1973 to 1974
420.00
61.60
481.60
+33%^
+28%
+36%
+28%
23.00
21.19
4.50
3.50
12.00
1.10
2.00
3.01
10.42
2.00
1.75
0.09
0.36
1.00
1.00
6.00
1.00
1.00
5.00
1.00
1.00
6.59
6.00
32.48
8.28
21.19
4.50
21.00
12.00
1.10
10.00
3.01
10.42
13.18
10.50
2.92
118.09
0.00
30.00
19.36
0.15
1.00
1.40
1.40
21.00
0.00
42.00
27.10
3.15
72.25
+10%
TOTAL VARIABLE COST
190.35
+12%
INCOME ABOVE VARIABLE COSTS
291.25
+40%
HARVEST COSTS
CHEMICALS
COTTONPICKER
GINNING
CUSTOM
HAULING
SUBTOTAL, HARVEST
FIXED COSTS
MACHINERY
TRACTORS
TAXES (LAND, WATER)
LAND (NET RENT)
TOTAL FIXED COSTS
TO TA L
ACRE
BALE
BALE
C W T.
ACRE
ACRE
ACRE
ACRE
6.17
4.71
25.00
95.20
1.00
1.00
1.00
1.00
+8%
+60%
+10%
+33%
+12%
+40%
+35%
+21%
+23%
-2%
6.17
4.71
25.00
95.20
131.08
COSTS
321.43
NET RETURNS (NOTE: NO GOVERNMENT PAYMENT SINCE PRICE IS ABOVE 160.17
THE $.38 PER POUND TARGET PRICE.)
BASED ON PLANTED ACRES.
LANDLORD RECEIVES 1/4 OF CROP AND PAYS LAND AND WATER TAX.
REVISED 2/18/74
r
599.41-3
+7%
-12%
T E X A S E L PA S O R E G I O N
Assumed Prices Paid and Received by Farmers 1973 and 1974
and Percentage Change
% CHANGE
ITEM
UNIT
PRICE
1973 to 1974
1973
1974*
(as
of
(as
of
Oct. 17,1973) Feb. 18, 1973)
Prices Paid
Seed:
Cotton (delinted)
Pima,
Upland,
Grain Sorghum
Barley
Alfalfa
Fertilizer:
Nitrogen
Phosphorus
Herbicide:
Pre-emerge
Fuel:
Gasoline
Diesel
Labor:
Hoeing
Machinery
Irrigation
Custom Rates:
Insecticide plus ;materials
Fertilizer application
Cotton picking
Ginning, upland
Ginning, pima
Grain combining (30<=/cwt. min)
Grain hauling
Swath, bale, haul hay
Hay hauling
Baling wire
Capital:
Investment
Operating
Hail Insurance:
Cotton
Taxes:
Land and Water
cwt.
cwt.
cwt.
$ 20.00
18.00
20.00
$ 25.00
23.00
32.00
+25%
+27%
+60%
cwt.
cwt.
10.00
150.00
8.00
165.00
-20%
+10%
+23%
+60%
lb.
lb.
.08
.10
qt.
6.25
6.25
.25
.17
.33
.31
+32%
+82%
1.30
1.50
2.00
1.75
2.00
2.00
+ 34%
+33%
3.60
1.00
30.00
17.60
25.00
9.00
.10
.40
3.50
1.10
30.00
19.36
27.50
9.00
.125
.40
.15
.10
-3%
+10%
gal.
gal.
h r.
h r.
h r.
acre
acre
bale
bale
bale
acre
cwt.
bale
bale
bale
$
$
.075
.09
.098
.16
; -
+10%
+10%
+25%
.075
.09
$100
7.50
6.00
acre
25.00
25.00
lb.
.45
1.00
lb.
110.00
ton
cwt.
4.75
6.00
ton
cwt.
3.50
ton
40.00
.20
lb. gain
.60
1 . 11
11 0 . 0 0
4.75
6.00
3.80
55.00
.20
-20%
Prices Receive<3
Cotton, upland
Cotton, pima
Cottonseed
Grain Sorghum
C o r n S i l a g e i n fi e l d
Barley
Alfalfa
Grazing
Government Payments
Upland Cotton
Pima
co/400
lb.
lb.
599.41-4
.15
.16
.1086
+33%
+11%
+8.5%
+37%
-32%
~