C
TEXAS ROLLING PLAINS I
05000300
FOREWORD
The enterprise budgets for Rollings Plains I
are based on yields as shown on form 05000600.
Budgets for irrigated crops in Rolling Plains I
area were developed only for alfalfa and coastal
since almost no irrigation is used on other crops.
Pertinent facts include the following: the
"high level" managers use mostly 6-row equip
ment and farm 1,000 acres of cropland, while
the "typical" manager uses 4-row equipment and
farms about 600 acres of cropland. Budgets for
irrigated crops in Rolling Plains I are based on
sprinkler irrigation.
The following customary rent arrangements
were used:
Cotton—One-fourth of production and land
lord pays one-fourth of insecticide, fertilizer
r
and ginning.
Vegetables—One-fifth production and land
lord pays one-fifth of insecticide, fertilizer,
fungicide, harvesting and processing.
All Other Crops—One-third of production
and landlord pays one-third of fertilizer and
harvest. Landlord's share of hay baling is
based on 300 per bale when renter owns and
operates his own equipment.
Income from government payments is shown
after the landlord's share has been deducted for
rent. For information on groundwater resources
and soils for these areas, consult the Area Re
sources Section of the Rolling Plains EconomicProgram Report.
ROLLING PLAINS I
1/
Assumed Prices Paid and Received by Farmers —'
Item
Unit
Price
cwt.
cwt*
cwt.
cwt.
bu.
cwt.
cwt.
cwt.
$ 32.50
26.50
42.00
16.00
9.00
95.00
32.00
32.00
Prices Paid (1975)
Seed:
Cotton
(di-system)
Cotton
(delinted)
Grain
Sorghum
Guar
Wheat (clean and treated)
Alfalfa
Forage
Sorghum
Silage
Sudan
Fertilizer:
Nitrogen
Phosphorous
lb.
lb.
Chemicals:
Pre-emerge
Herbicide
Methyl-Parathion
Malathion
5
gal.
gal.
gal.
Custom Rates:
Combining
Wheat
acre
Combining Grain Sorghum acre
Combining
Guar
acre
Hay Harvest (mow, rake, bale, haul) bale
Ensilage (.chop, haul, pack) ton
Hauling:
Grain
Guar
Wheat
.
Sorghum
.28
.28
135.00
8.00
12.45
6.50 1/
7.00
9.00
.48
4.50
cw^:.
cwt.
bu.
.20
•.10--7
2Q3/
Chemical
Spraying
acre
1.75
Hoeing
Labor
hour
2.Q0
hour
2.75
bale
31. Q0
Tractor,
Cotton
Irrigation
Ginning
Fuel and Lubricants:
Gasoline
L . P.
Gas
Diesel
Motor
Oil
Lubricant
Labor
gal.
gal.
gal.
gal.
lb.
.358
.26
.335
2.00
.28
Item
Unit
$ .095
Capital
Hail Insurance (wheat)
Prise
acre
2.00
lb.
cwt.
ton
bu.
cwt.
ton
ton
ton
ton
AUM
cwt.
.38
10.00
120.00
3.25
3.50
50.0Q
35.00
10.00
32.00
1Q.QQ
7.Q0
Prices Received (1975)
Cotton
Guar
Cottonseed
Wheat
Grain Sorghum
Alfalfa Hay
Forage Sorghum Hay
Ensilage
Coastal Hay
Pasture Grazing
Potatoes
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
2/ Plus 50/bu. over 20 bu.
3/ Plus *$$/bu. over 5 miles.
4/ Does not include government payments.
^ %
TEXAS ROLLING PLAINS I
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Purchase
Price
Estimated
Years of Use
Estimated
Hours of Use
Tractor - 115 HP
Tractor - 100 HP
Tractor - 80 HP
Tractor - 45 HP
Pickup - 1/2 ton
Lister-Planter - 4 row
Lister-Planter - 6 row
Cultivator - 4 row
Cultivator - 6 row
Tandem Disc
Chisel - 13 feet
Chisel - 17 feet
Moldboard - 4 bottom
Moldboard - 5 bottom
Shredder - 2 row
Shredder - 4 row
Grain Drill - 1310
Grain Drill - 16 feet, 8 inches
Stripper
Stripper and Basket
Oneway - 12 feet
Sandfighter - 8 row
Rolling Cultivator - 6 row
Knife - 4 row
Float
Offset Disc
Sprayer Herbicide
$12075
10500
8400
3675
3014
1260
1890
1050
1680
1680
5
5
8
12
4
8
8
8
8
8
8
8
8
8
8
8
10
10
5
5
10
10
8
10
10
8
10
3750
3750
4800
3600
2000
1200
1200
1600
1600
1600
1600
1600
1600
1600
1000
1000
1200
1200
1500
1500
1500
1000
1600
1200
1000
1600
$3.03
2.62
2.65
2.48
1.36
1.41
2.12
500
.79
840
1050
1470
2100
368
1470
1365
1680
3790
5670
1470
315
1785
840
1575
2100
263
Fixed Costs
Per Hour
.88
1.41
1.41
.71
.88
1.24
1.77
.50
1.98
1.73
2.12
2.71
4.05
1.48
.48
1.50
1.06
2.39
1.76
Variable Costs
Per Hour
$2.85
2.52
1.99
1.07
1.79
.38
.57
.28
.45
.34
.17
.21
.56
.80
.10
.40
.30
.37
.43
.64
.39
.06
.68
.04
.04
.63
.21
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A L FA L FA , D RY L A N D , T E X A S P C L L I N G P L A I N S I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANACEMFMT
PRICE
OR
VA L U E
0^
UNIT COST/UMT QUANTIFY COST
1 . GROSS RECEIPTS FROM PRODUCTICN
HAY
TOTAL
2 , VARIABLE COSTS
PREHARVEST
Fprt(o-20-O)
MACHINERY
TPACT9«S
LABOR(TRACTOR G MACHINERY)
I N T E R E S T C N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM HARVEST
SUBTCTAL, HARVEST
$
TON
50.00
2.50
$
ACRE
ACRE
ACRE
HOUR
DOL.
5*60
1.07
0.15
2.75
0.09
BALE
0.48
5.60
1.07
0.15
2.33
l.OO
1.00
1.00
0.85
2.62
.—0*25
9.40
$~
*
22*25
82.00
TOTAL VARIABLF COST
3 . INCOMF ABOVE VARIABLE COSTS
4 . FIXED COSTS
MACHINEPY
TRACTORS
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
,JL25__Q_3
*"" 1 2 5 . 0 0
$
39.36
$
48.76
*
76.24
$
ACPE
ACRE
ACRE
ACRE
0.81
0.20
47.62
26.41
0.81
0.20
7.95
1.00
1.00
0.17
1.00
%
-25*41
35.39
5 . TOTAL COSTS
84.15
6 . NET RETURNS
40.85
LANO CHARGE USFS LANDLORD SHARE OF GRTSS (1/3) LESS 1/3 OP FFRTRTZF?
AND HARVEST.
E S T A B L I S H M E N T C O S T S P R O R A ^ D C V E R S I X Y F A P. S . P R O J E C T E D , 1 9 7 5
B U D G E T I O E N T I F I C AT I C N N U M B E R 8 1 0 0 5 0 0 0 5 0 0 0
A N N U A L C A P I TA L M O N T H 9
J ^ ^
A L FA L FA , D RY L A N D , T E X A S R C L L I N G P L A I N S I 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 R N S P E P & C R * = '
TYPICAL MANAGEMENT
OPEPATION
F E R T. A P P L I , R E N T D
PICKUP
PICKU°
PICKUP
PICKUP
PICKUP
PICKUP
TO TA L S
ITEM
NO.
4,86
10
10
10
10
10
10
DATE
TIMES LABOR MACHINE
HOURS
HOURS
OVER
APR
APR
MAY
JUNE
J U LY
AUG
SFPT
1.00
0.10
0.10
0.10
0.10
0.10
0.10
0.847
<=IXED
FUEL,OIL.
COSTS
L U B . , R E P.
PEP ACRE PER ACRE
0.064
0.100
0.100
0.100
0.100
0.100
0.0
0.18
0.18
0.18
0. 18
0.18
-0*125 -0+10-
-0*13
0.097
0.125
0.125
0.125
0.125
0.125
0.664
1.07
0.0
0. 14
0.14
0.14
0.14
0.14
__}__!*
0.81
LAND CHARGE USES LANDLORD SHARE OF GRCSS (1/3) LESS 1/3 0* FERTILIZER
AND HARVEST.
E S TA B L I S H M E N T C O S T S P R O R AT E D C V E R S I X Y E A R S . P R O J E C T E D , 1 9 7 5
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 0 8 1 0 0 5 0 0 0 5 0
A N N U A L C A P I TA L M O N T H 9
^
\
ALFALFA ESTABLISHMENT, IRRIGATED, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
0 ^
P R I C E C P VA L U p Q *
UNIT COST/UNIT QUANTITY COST
1.
GROSS
TO TA L
RFCFIPTS
FROM
*
PRODUCTION
*
°-°
2. VARIABLE COSTS
PREHARVEST
*
SEED
LBS.
0.95
20.00
FERTC16-20-0)
ACRE
10.08
1.00
INSECTICIDF
APPL
3.50
3.00
I N S E C T.
APPLI.
APPL
1.75
3.00
MACHINERY
ACRE
1.04
1.00
TRACTORS
ACRE
1.72
1.00
I R R I G AT I C N
MACHINERY
ACRE
3.88
1.00
LABORTRACTOR
6
MACHINERY)
HOUR
2.75
1.56
L A B O R ( I R R I G AT I O N )
HOUR
2.75
0.49
INTEREST
CN
O P.
C A P.
DOL.
0.09
14.44
S U B TO TA L ,
PRE-HARVEST
*
HARVEST
S U B T C TA L ,
J^'
TO TA L
3.
4.
VA R I A B L E
INCOMP
ABOVE
COSTS
HARVEST
*
CCST
VA R I A B L E
19.00
10.08
10.50
5.25
1.04
1.72
3.88
4.30
1.35
1+21
58.49
COSTS
*
0.0
*
58.49
*
-58.40
FIXED
COSTS
*
MACHINERY
ACRE
1.40
I.00
1.40
TRACTORS
ACRE
1.97
1.00
1.97
I R R I G AT I O N
MACHINERY
ACRE
4.92
1.00
4.92
LAND
(NET
RENT)
*CRE
250.00
0.04
10*QQ
TO TA L
FIXED
COSTS
*
18.29
5.
TO TA L
6.
NET
COSTS
RETURNS
*
*
76.78
-76.78
PROJFCEn, 1975
BUDGET IDENTIFICATICN NUMBER 311005100 520 0
ANNUAL CAPITAL MONTH 12
21 HiNOrt IVildVD 1V11NNV
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81*0
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ALFALFA, IRRIGATED, TEXAS ROLLING PLAINS I REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1.
2.
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
VARIABLE COSTS
PREHAPVEST
FERT(0-46-0)
INSECTICIDE
I N S E C T. A P P L I .
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORTRACTOR 6 MACHINERY)
L A B O R ! I R R I G AT I O N )
INTEREST
CN
S U B TO TA L ,
O P.
HARVEST COSTS
CUSTOM HARVEST
SUBTOTAL, HARVEST
_
TCN
50.00
.225+00
6.50
$" 3 2 5 . 0 0
%
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HCUR
12.88
3.50
1.75
1.07
0.15
34.92
2.75
2.15
I.00
3.00
3.00
1.00
1.00
1.00
0.85
4.43
12.88
10.50
5.25
1.07
0.15
34.92
2.33
12.18
C A P.
DOL.
0.09
16.77
1^2
PRE-HARVEST
i
80.87
_
BALE
0.48
215.00
.102*20
$" 1 0 3 . 2 0
TOTAL VARIABLE CCST
$ 184.07
3. INCOME ABOVE VARIABLE CCSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
VA L U E 0 *
COST
PRICE CR
C O S T / U N I T QUANTITY
$ 140.93
»1
ACRE
ACRE
ACRE
ACRE
ACRE
0.81
0.20
44.28
76.7Q
68.94
I.00
1.00
1.00
0.17
1.00
0.81
0.20
44.28
12.82
-52+24
$" 1 2 7 . 0 7
5. TOTAL COSTS
$ 111. 14
6. NET RFTURNS
%
13.86
LAND CHARGE LSES LANDLORD SHARE OF GRCSS (1/3) LFSS 1/3 PE^TILIZF^
AND HARVEST.
ESTABLISHMENT COSTS PRORATED OVER SIX YEARS. PROJECTED, 1975
8UDGET IDENTIFICATICN NUMBER 81 005902 520 0
ANNUAL CAPITAL MONTH 9
A L FA L FA , I R R I G AT E C , T E X A S R O L L I N G P L A I N S T R E G I O N
FSTIMATFD COSTS ANO RETURNS PER ACRF
TYPICAL *AN-\GFMFNT
O P E P. A T I O N
NO.
ITEM
O AT E
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
10
SEPT
TO TA L S
FUEL,OIL, FIXFD
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
OV!:R HOURS HOURS PER ACRE PER ACRF
4,86
10
10
10
10
10
APR
APR
MAY
JUNE
JULY
AUG
0.10
0.847
1.00
0.10
0.10
0.10
0.10
0.10
0.097
0.125
0.125
0.125
0.125
0.125
^0*125
0.064
0.100
0.100
0.100
0.100
0.100
-0+100
0.664
0.0
Ooi 8
o.ia
0.18
0.18
0.18
-0*13
1.07
0.0
0.14
0.14
0.14
0.14
0.14
.__.ili.lit
0.81
LAND CHARGE USES LANDLORD SHARE OF GROSS (1/3) LESS 1/3 FERTILIZER
AND HARVEST.
ESTABLISHMENT COSTS PRORATED OVER SIX YEARS. PF.CJECTcD, 1975
B U D G F T I D E N T I F I C AT I O N N U M B E R 0 8 1 0 0 5 9 0 ? 5 2
ANNUAL CAPITAL MONTH 9
A L FA L FA E S TA B L I S H M E N T, D RY L A N D , T E X A S R O L L I N G P L A I N S I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
# ^ -
PRICE
OR
VA L U E
OP
UNIT COST/UNIT QUANTTY COST
GROSS
TO TA L
RECEIPTS
FRCM
PRODUCTICN
$
*
0.0
2. VARIABLE COSTS
PREHARVEST
*
SEED
IBS.
0.95
20.00
FERT(
16-20-0)
ACRE
10.08
1.00
MACHINERY
ACPE
0.91
1.00
TRACTORS
ACRF
1.63
1.00
LABORTRACTOR
£
MACHINERY)
HOUR
2.75
1.31
INTFREST
CN
O P.
C A P.
OOL.
0.09
8.08
S U B TO TA L ,
PRE-HARVEST
HARVEST
S U B TO TA L ,
TO TA L
tf^-
3.
4.
5.
6.
COSTS
HARVEST
VA R I A B L E
INCOME
ABOVE
VA R I A B L E
NET
36.00
$
$
COST
FIXED
MACHINERY
ACRE
TRACTORS
ACRE
LAMP
(MET
RENT)
TO TA L
FIXED
TO TA L
f>
$
CCSTS
COSTS
1.32
1.74
ACRE
200.00
COSTS
COSTS
RETURNS
19.00
10.08
0.91
1.63
3.62
0 * 11
0.0
36.00
*
-36.00
*
1.00
1.00
0.04
*
1.32
1.74
flA£Q
11 . 0 6
*
47.06
T>
-47.06
PROJECTED, 1975
BUDGET IDENTIFICATICN NUMBER 811005000 500 0
ANNUAL CAPITAL MONTH 12
ALFALFA ESTABLISHMENT, DRYLAND, TEXAS P.PI LINO PLAINS I RFGIPN
ESTIMATED COSTS AND RETURNS PER ACPE
HIGH LEVEL MANAGE^EN""
OPFPATION
CHISEL 17'
PICKUP
OFFSET DISC
PICKUP
F F R T 0 A P P L I , !*ENTQ
GRAIN DRILL 16» 8
PICKUP
PICKUP
TO TA L S
ITEM
NC.
1,37
10
1,59
10
3,87
3,45
10
10
DATE
TIMES LABOR MACHINE
HCURS
HOURS
OVER
J U LY
J U LY
AUG
AUG
SEPT
SEPT
SEPT
OCT
1.00
0.10
1.00
0.10
1.00
1.00
0.10
0,10
1.315
0.222
0.125
0.239
0.125
0.097
0.257
0.125
FIXFD
FUEL,OIL,
LUB. , REP.
COSTS
PER ACR.E PFR ACRE
0.148
0. 100
0.159
0.100
0.064
0.172
0. 100
0.03
0. 18
0.10
0.18
0.0
0.06
0. 18
0.13
0.14
0.28
0.14
0.0
0.36
0.14
-0+125 - 0 + 1 0 0
-0+13
-0+14
0.943
0.91
1.32
PROJECTED, 1975
B U D G E T I D E N T I F I C AT I C N N U M B E R 0 8 11 0 0 5 0 0 0 5 0
ANNUAL CAPITAL MCNTH 12
>*^V
^J
6 HINOrt IVildVD 1VON.W
0 O O - i O O O S O O 1 8 b 3 8 W n N N D I i V D I 3 11 N 3 Q I 1 3 0 Q n 8
6Z.61 4G3iD3rLbd *SbV3A XIS b3Aj 03lVb0bd SiSUD 1N3WHSI19V1S3
*!S3AbVH ONV
- 3 2 11 U b 3 d _ » U £ / I S S 3 1 ( £ / l ) S S D d O 3 0 3 b V H S O b O l O N V l S 3 S 1 3 0 d V H D Q N V 1
$
SNbni3b i3N *9
7£*I£I $
sisoD ivioi •_;
99*1*7
$
SiSOD 03X13 1V1U1
(iN3b 13N) UNV1
iSOD *QV1S3 Q3iVbOdd
SbGlDVbl
Ab3NlHDVW
SiSOD 03X13 *v
8V*iOl $
SiSOO 31QVIbVA 3A08V 3KDDNI *£
28*£9
$
$ZV*7S-'
COM
i T O
00*1
00*1
98*i
n*o
18*0
25*19
$
02*55
*
OT'Sr"
2£*21
QfU"
$
86*75
90*i7
1T0
18*0
3d0V
3dJV
3dDV
3aOV
iSDD 319VIbVA iViUi
0 0 * 5 11
87*C
31V9
60*0
Si*2
91*0
L0*\
07#8
•130
dnOH
3bDV
3bDV
3bDV
$
61*£
58°0
00*1
00*1
00*1
££•2
91*0
10*1
07#8
%
0 0 * 5 11
OSy^rT"
%
^J
0S*£
NCJliDnOObd
iS3AbVH 4ivioiyns
1S3AWVH ttUlSnD
SiSOD iS3AbVH
!S3AbVH-3bd 4lV10x8ns
*dVD *dU N3 lS3d3iNl
(AdaNIHDVW 3 dOlDVdi)b08Vl
SbOlDVbi
Ab3NIHDVK
(0-0£-0)ib33
iS3AdVH3bd
SiSOD 319VldVA *2
*
00*05
hObd
N01
SidI3D3b
IViOl
AV H
SSObO
*I
ISOD AiiiNVnO ilMO/iSOD UNO
dU
a O l VA
b_i
3DIbd
lN3w30VNVW 13A31 HOIH
3bDV b3d S?Jdni3d QNV SiSOD 03iVrtIlS3
N0I03b 1 SNiVld ONIllOb SVX3i 4QNVlAbO *V31V31V
'^J
ALFALFA, DRYLAND, TEXAS ROLLING PLAINS I REGION
E S T I M AT E D
COSTS
AND
RETURN'S
PER
ACRE
HIGH LEVEL MANAGEMENT
FUEL,OIL, FIXED
I T E M T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S
O P E R AT I O N 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
F E R T. A P P L I , R E N T D
3,87
10
10
10
10
10
10
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
APR
MAY
JUNE
JULY
AUG
SFPT
APR
1.00
0.097
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*▶1
0 -0*125 -0+100
0,,847
0 . 664
0.064
0.
0.
0.
0,
0.
0.0
18
18
18
18
18
0.0
0. 14
0. 14
0.,14
0. 14
0, 14
-0*.1-
-0*14
1. 07
o. 81
LAND CHARGE USES LANDLORD SHARE OF GROSS (1/3) LESS 1/3 OF FERTILIZER
AND HARVEST.
ESTABLISHMENT COSTS PRORATED CVER SIX YEARS. PROJECTED, 1975
B U D G E T I D E N T I E I C AT I C N N U M B E R 0 8 1 0 0 5 0 0 0 5 0
ANNUAL CAPITAL MCNTH 9
^t
;
^
^
ALFALFA ESTABLISHMENT, IRRIGATED, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTIGN
TOTAL
2. VARIABLE COSTS
PREHAPVEST
SEED
FERT(16-20-0)
INSECTICIDE
INSECT. APPLI.
HERBICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LARORTRACTOR £ MACHINEPY)
LABOR!IPRIGATION)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
0.0
LBS.
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
DOL.
0.95
10.08
3.50
1.75
6.00
1.35
3.27
4.28
2.75
2.75
0.09
25.00
1.00
3.00
3.00
I.00
1.00
1.00
1.00
2.33
0.49
18.36
HARVEST COSTS
SUBTOTAL, HARVEST
—.1*24
73.97
0.0
73.97
TOTAL VARIABLE COST
-73.<*7
3. INCOME ABOVE VARIABLE CCSTS
4. PIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
23.75
10.08
10.50
5.25
6.00
1.35
^.27
4.28
6.40
1.^5
ACRE
ACRE
ACRE
ACRE
3.09
3.51
5.72
250.00
1.00
1.00
1.00
0.04
3.09
3.51
5.72
.-10*00
22.31
5. TOTAL COSTS
96.29
6. NET RETURNS
-96.29
PRnjrrTFn, 1975
BUDGET IDENTIFICATION NUMBER 811005100 520 0
ANNUAL CAPITAL MONTH 12
A L F A L F A E S TA B L I S H M E N T, I R R I G AT E C , T E X A S R O L L I N G P L A I N S I R E G I O N ^ \
E S T I M AT E D
COSTS
AND
RETURNS
PER
ACRE
'
HIGH LEVEL MANAGEMENT
ITEM
NO.
OPFRATION
MCLDBOARD 5 BTM.
PICKUP
OFFSET DISC
SPRAYER HERBICID
FLOAT
PICKUP
F E R T. A P P L I , R E N T D
GRAIN DRILL 16*8
PICKUP
PICKUP
pickup
10
TO TA L S
1,39
10
1,59
61
3,55
10
1,87
3,45
10
10
NOV
DATE
TIMES LABOR MACHINE
HOURS
OVER
HOURS
J U LY
J U LY
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
0.75
0.10
1.00
1.00
1.00
0.10
1.00
1.00
0.10
0.10
0.10
2.326
0.424
0.125
0.239
0.0
0.684
0.125
0.097
0.257
0.125
0.125
JO+125
0.283
0.100
0.159
0.220
0.456
0.100
0.064
0. 172
0.100
0.100
-0+1QQ
1.855
FIXED
FUEL,CU ,
L U B , , R E P.
COSTS
PEP ACRE PER ACPE
0.23
0.18
0.10
0.05
0.02
0.18
0.0
0.06
0.18
o.ie
..0*13
1.35
0.50
0. 14
0.28
0.17
1.0^
0.14
0.0
0.36
0.14
0.14
-0*14
3.09
^^
PRPjFCTED, 1975
B U O G F T I D E N T I F I C AT I C N N U M B E R 0 8 11 0 0 5 1 0 0 5 2
A N N U A L C A P I TA L M O N T H 1 2
/^S
ALFALFA, IRRIGATED, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
i^N
VALUC Oi
COST
PRICE OR
UNIT CPST/UMT QUANTITY
2.
>*
GROSS RECEIPTS ERGM PRODUCTICN
HAY
TOTAL
TON
50.00
VARIABLE COSTS
PREHARVEST
FERT(0-92-0)
INSECTICIDE
I N S E C T. A P P L I .
MACHINERY
TRACTORS
I R P I G AT I O N M A C H I N E RY
LABORTRACTOR £ MACHINERY)
L A B O R ! I R R I G AT I O N )
I N T E R E S T C N P P. C A P.
SUBTOTAL, PRE-HARVEST
ACRE
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
25.76
3.50
1.75
1.07
0.16
38.52
2.75
2.75
0.09
HARVEST COSTS
CUSTOM HARVEST
SUBTOTAL, HARVEST
402*112
8.00
* ~ 400.00
H
2 5.76
10.50
5.25
1.07
0. 16
38.52
2.33
12.13
I.00
3.00
3.00
1.00
1.00
1.00
0.85
4.43
23.01
2*12
97.95
$
$
BALE
0.48
264.00
*
-125*12
126.72
TOTAL VARIABLE CCST
% 224.67
INCOME ABOVE VARIABLE COSTS
$ 175.33
FIXFD COSTS
MACHINERY
TRACTORS
I R R I G AT I C N M A C H I N E RY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
ACRE
0.81
0.17
51.48
96.29
81.68
0.81
0.17
51.48
12.04
1.00
1.00
1.00
0.13
1.00
...ai-i-ha
$ 146.18
TOTAL COSTS
$ 370.85
NET RETURNS
$
29.15
LANO CHARGE USES LANDLORD SHARE OF GROSS (1/3) LESS 1/3 OF FERTILIZE'
AND HARVEST.
ESTABLISHMENT COSTS PRORATED CVER EIGHT YEARS. PROJECTED, 1975
B U D G E T I D E N T I F I C AT I C N N U M B E R 8 1 0 0 5 4 0 0 5 2 0 0
ANNUAL CAPITAL MONTH 9
6 HINOrt IVildVD 1VONNV
2 500 7500 18C d39WON NO IiVDI 3UN3G1 __30Cjii9
5 / . 5 I * G 3 1 D 3 r O b d * S b V 3 A i H 0 I 3 b 3 A 3 Q d l V b O b d S i S O D 1 N 3 H H S 11 8 V 1 S 3
•lS3AdVH ONV
bi'ZllIld^i dCl £/l SS31 (£/I) SSObO 30 3bVHS GdOlONVl S3S0 30bVHD QNVl
18*0
iCM
799*0
l*/8#0
rr1^
0"STO~
7l*0
7 I *0
7l*0
81*0
81 °0
81*0
81*0
81*0
0*0
srrir
7T0
vTO
0*0
001*0
001 *0
OOTO
OOTO
001*0
790*0
521*0
52T0
52T0
52T0
52T0
160*0
S1V101
C1*0
01*0
O TO
O TO
01*0
OTO
00*1
ld3S
onv
Ainr
3N0T
AVh
bdV
ddV
01
01
01
01
01
01
iB4£
dO>lDId
dn^DId
dH>TJid
dO MD I d
dhVJld
dn>OId
QiN3b<k l l d d V * l b d 3
3 t i D V b 3 d 3 a D V b 3 d S b fi O H S b O O H b 3 A 0 3 1 V 0 * 0 N N O U V b 3 d O
SiSoD #d3d4*ani 3NIHDVW b09Vl S3WI1 *3il
G_.X13 4110413H3
1N3W39VNV* 13A31 HOIH
3bDV b3d SNb013b ONV SiSOD 031VWI1S3
NOlObb I SNlVld ONlllUb SVX31 *Q3iV01bbI 4V31V31V
I REGION
COASTAL BERMUDAGRASS ESTAB., IRRIGATED, TEXAS ROLLING PLAINS
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
CR
VA L ' J OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FRCM PRODUCTICN
TOTAL
2. VARIABLE COSTS
PREHARVEST
CLSTOM SPRIGGING
FERT(16-20-0)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATICN MACHINFRY
LA80R(TRACT0R £ MACHINERY)
LABOR!IRR IGATION)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
0.0
ACRE
ACPE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
DOL.
22.50
10.08
3.90
1.03
1.12
t.76
2.75
2.75
0.09
I.00
1.00
1.00
1.00
1.00
1.00
1.25
0.98
28.39
22.50
10.08
3.90
L.03
1.12
7.76
3.44
2.71
_ 2*10
55.23
HARVEST COSTS
SUBTOTAL, HARVEST
57o~
$
TOTAL VARIABLE CCST
3. INCOME ABOVE VARIABLE CCSTS
4. EIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINEPY
LAND (NET RFNT)
TOTAL FIXED COSTS
55.21
$ -55.23
%
ACRE
ACRE
ACRE
ACRE
1.22
1.32
9.84
250.00
1.00
1.00
1.00
0.04
1.22
1.32
9.84
,-10*00
22.37
5. TOTAL COSTS
%
77.60
6. NET RETURNS
$ -77.60
PROJECTED, 1975
B U D G E T I D F N T I F I C AT I C N N U M B E R 8 3 4 0 0 5 2 0 0 5 2 0 0
ANNUAL CAPITAL MONTH 12
\ _ ^
21 HiNGW IVildVD 1VMNNV
5 0 0 2 5 0 0 7 £ 8 0 b 3 9 W 0 N N D I 1 V D I 3 11 N 3 Q I 1 3 9 Q n 8
5161 403lD3rjbd
\_^
22°1
sr*®-
8£T1
vxyrir srr'sY'
152*1
01*0
01*0
00*1
01*0
01*0
00*1
00*1
01*0
00*1
AVW
bdV
bdV
dVW
833
93d
933
NVT
NVT
d3<\0
SbOUH SbnDH
3oDV b3d 3oDV bad
SiSOD
• o 3 d 4 # 9 i n 3iMlHDtfM b 0 9 V l S 3 w l i
03X1:1
4110413fl3
31VU
tT*"^
7l*0
0*0
VI *0
7l*0
£1*0
£2*0
7 T 0
7l*0
\ ^ ^
£0*1
81*0
0°0
81*0
81 *0
50*0
50*0
81 *0
£0*0
001*0
b90*0
001*0
001 a0
022*0
65T0
001 *0
£61 *0
52T0
160*0
521*0
52T0
0*0
6£2*0
52T0
062*0
01
01
98 4 7
01
01
09
7£*7
01
9£42
*0N
W31I
SlVxUi
dn>IDld
dn*Dld
0iN3b 4 I l d d V l b i 3
dnMDId
dn>lDId
QIDI8b3H b3AVodS
• £I- DSIO W30NV1
dOXDld
•£I 13SIHD
NDIiVbddO
1M3W30VNVW IVDldAl
3oDV b3d SNbni3d ONV SlSOD 031VWUS3
N0i03b 1 SNIVld ONIllOd SVX51 403iV01bbI 4*8VlS3 SSVbOVQOWb39 1V1SV0D
C O A S TA L B E R M U C A G R A S S , I R R I G AT E D , T E X A S R O L L I N G P L A I N S I R F G I O '
ESTIMATED COSTS AND RETURNS PER ACRF
TYPICAL MANAGEMENT
UNIT
1. GROSS RFCEIPTS FROM PRODUCTION
HAY
TOTAL
VALUE Q5
PRICE C«
COST/UNIT QUANTITY
crsr
$
TCN
32.00
7.00
-224+00
224.00
%
VARIABLE COSTS
PREHARVEST
FERT(211-46-0)
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORTRACTOR £ MACHINERY)
LABOR?IRRIGATION)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
DOL.
71.96
1.07
0.62
22.31
2.75
2.75
0.09
HARVEST COSTS
CUSTOM HARV£HAUL
SUBTOTAL, HARVEST
BALE
0.48
$
1.00
1.00
1.00
loOO
1.14
2.83
36.77
71.96
1.07
0.62
22.31
3.13
7.78
2*42
%' 110.36
$
231.00
_lli_ +35
110.88
$"
TOTAL VARIABLE CCST
$
221.24
INCOME ABOVE VARIABLE COSTS
$
2.76
FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LANO (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
ACRE
0.81
0.82
28.29
77.60
13.58
TOTAL COSTS
6. NFT RETURNS
1.00
1.00
1.00
0.10
1.00
0.81
0.82
28.29
7.76
-12+52
$" 51.27
%
272.™
S -48.50
LAND CHARGE USES LANDLORD SHARE OF GRCSS (1/3) LESS 1/3 OF FERTILISE*
AND HARVEST.
E S TA B L I S H M E N T C O S T S P R O R AT E D O V E R T E N Y E A R S . P R O J E C T E D , 1 9 7 5
B U C G E T I D E N T I F I C AT I C N N U M B E R 8 3 6 0 0 5 3 0 0 5 2 0 0
A N N U A L C A P I TA L M O N T H 9
J***^
6 H1NDW IVildVD 1VMNNV
2 500 £5009£80 b38*nN NJ IlVDI3I1N3UI jl30UH9
5£6I 4u31D3rObd *SdV3A N31 b3AD OJiVbObo SISOD 1N3WHSi19VlSj
•iS3AbVH ONV
b3ZIllid33 30 £/I SS31 (£/l) SSObO 30 3dVHS UaOlONVl S3S0 30bVH'J ONVl
18*0
tT»(T
7l*0
7l*0
0*0
7T0
0#0
7 l •0
0 •0
7 l •0
0 •0
£0*1
ffT£T
(JffTCr
858*0
57TCT
i£TI
CT*0
SlViOi
idiS
01
dH>Did
8T0
001*0
52T0
0l*0
00V
01
d fl > i j i d
8T0
001*0
521*0
OTO
Ainr
01
dOMDId
0*0
790*0
160*0
00*1
Ainr
9847
QiN3b4IlddV°l_
j_i
81*0
001*0
521*0
01*0
aNOP
01
d0>Old
0*0
790°0
i60*0
00°l
3N0T
9347
GiN3b4IIddV*lb33
dnXOId
81 • 0
OOI • 0
521*0
01 • 0
AVlrt
01
AVW
0'0
790 •0
ibO*0
00 ' I
98 **/
OiN3b* I l d d V i b d d
bdV
01
dllMJld
81 • 0
001 °0
521*0
01 • 0
00• I
bdV
98 4 7
QiN3b4 l l d d V l a j d
0 *0
790 •0
iSO'O
3bDV a d d 3dDV b 3 d
* d 3 b 4 •8 01
S1SILID
• 1 I G 4 1303
OiXld
SaiiuH
sanoH
3 N I H D VA a D 9 V l
b J iAO
S3wli
31VG
. ON
n3 i i
N0Ilwa3dU
iM3d39VNVto lVDidAl
3dDV d3d SNbOi3b ONV SISOD a31VfciUS3
\^ NGI03b I SUiVld ONlllOb SVX3A 403lV0IdbI 4SSVdOV30Wb38 IVISVOD
COASTAL BERMUDAGRASS ESTAB., IRRIGATED, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PFR ACRE
HIGH LEVEL MANAGEMENT
UNIT
PRICE OR
COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTICN
TOTAL
2. VARIABLE CCSTS
PRFHARVEST
CUSTOM SPRIGGING
FERT(16-20-0)
HERBICIDE
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR!IPP IGATION)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
VALUE OR
COST
$
$
i
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HCUR
DOL.
22.50
10.08
3.50
1.07
1.21
8.56
2.75
2.75
0.09
I.00
1.00
1.00
1.00
I.00
1.00
1.18
0.98
29.08
<f
HARVEST COSTS
SUBTCTAL, HARVEST
22.50
10.08
3.50
1.07
1.21
8.56
3.25
2.T1
2+15
55.64
0.0
$ 55.64
TOTAL VARIABLE CCST
% -55.64
3. INCOME ABOVE VARIABLE CCSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
0.0
$
ACRE
ACRE
ACRE
ACRE
1.26
1.29
11 . 4 4
250.00
1.00
1.00
loOO
0.04
1.26
1.29
11.44
—10+00
% 23.99
5. TOTAL COSTS
$ 79.63
6. NET RETURNS
* -79.63
PROJEFTED, 1975
BUDGET IDENTIFICATICN NUMBER
ANNUAL CAPITAL MONTH 12
834005200 520 0
COASTAL BERMUDAGRASS ESTAB., IRRIGATED, TEXAS ROLLING PLAINS I RFGIPN ^%,
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 F '
HIGH LEVFL MANAGEMENT
FUEL,OIL, FIXED
I T E M T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S
O P E R AT I O N N O . D AT E O V E R H O U R S H O U R S P E R A C P E P ™ A C R F
CHISEL 17'
PICKUP
OFFSET DISC
SPRAYER HERBICID
PICKUP
PICKUP
F F R T. A P P L l , R E N T D
PICKUP
pickup
10
may
TO TA L S
1,37
10
1,59
61
10
10
3,87
10
JAN
JAN
FEB
FEB
FEB
MAR
APR
APR
O.io
I.00
0.10
1.00
1.00
0.10
0.10
1.00
0.10
0.222
0.125
0.239
0.0
0.125
0.125
0.097
0.125
_0_125
1.183
0.148
0. 100
0.159
0.220
0.100
0.100
0.064
0. 100
-0*100
0.03
0.18
0.10
0.05
0. 18
0.18
0.0
0. 18
-0+12
1.092
1.07
0.13
0.14
0.28
0.17
0.14
0.14
0<.0
0. 14
.JCUJLi
1.26
>5B\
PROJECTED, 1975
BUDGET IDENTIFICATICN NUMBER 08340052 005 2
ANNUAL CAPTAL MONTH 12
y-5\.
COASTAL BERMUDAGRASS, IRRIGATEO, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER AC»E
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1.
GROSS
H AY
TO TA L
RECEIPTS
TCN
FROM
32.00
*
PRODUCTION
10.00
2. VARIABLE COSTS
PREHARVEST
FFRT(411-48-0)
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
LABOR(TRACTOR £ MACHINERY)
LABOR(IRRIGATION)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
128.52
0.89
0.79
31.03
2.75
2.75
0.09
I.00
1.00
1.00
1.00
1.11
3.57
61.55
HARVEST COSTS
CUSTOM HARV£HAUL
SUBTOTAL, HARVEST
BALE
0.48
334.00
*
128.52
0.89
0.79
31.03
3.05
9.31
5*25
17Q.94
.150*22
$" 160.32
$ 340.26
TOTAL VARIABLE CCST
$ -20.26
3. INCOME ABOVE VARIABLE CCSTS
4. FIXFD COSTS
MACHINERY
TRACTORS
IRRIGATICN MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
%
-220+00
320.00
%
ACRE
ACRE
ACRE
ACRE
ACRE
0.68
0.85
41.47
79.36
10.28
1.00
1.00
I.00
0.10
1.00
0.68
0.85
41.47
7.Q4
.-10+22
s 61.22
5. TOTAL COSTS
401.48
6. NET RETURNS
-81.48
LAND CHARGE tSES LANDLORD SHARF OF GRCSS (1/3) LESS 1/3 OP FERTILIZE*?
AND HARVEST.
E S TA B L I S H M E N T C O S T S P R O R AT E D C V E R T E N Y E A R S . P R O J E C T E D , 1 9 7 5
B U D G E T I D E N T l c I C AT I C N N U M B E R 8 3 6 0 0 5 5 0 0 5 2 0 0
A N N U A L C A P I TA L M C N T H 9
C O A S TA L B E R M U D A G R A S S , I R R I G AT E D , T E X A S R O L L I N G P L A I N S I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPEPATION
F F R T. A P P L I , R F N T D
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
F E R T. A P P L ! , R E N T D
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
FFP.T.APPLI , RENTD
PICKUP
TOTALS
ITFM
NO.
3,87
10
3,87
10
3,87
10
3,87
10
3,87
10
DATE
FIXFD
FUEL,OIL,
C°STS
TIMES LABOR MACHINF L U B . , P E P.
OVER
HOURS
HOURS
PEP ACRE PER ACRF
APR
APR
MAY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
1.00
0.10
1.00
0.10
1.00
0.10
1.00
0.10
1.00
0.10
0.097
0.125
0.057
0.125
0.097
0.125
0.097
0.125
0.097
0.064
0.100
0.064
0.100
0.064
0.100
0.064
0.100
0.064
0.0
0.18
0.0
0.18
0.0
0.18
0.0
0.19
0.0
0.0
0.14
0.0
0.14
0,0
0.14
0.0
0. 14
0.0
-12*125 -0*100
-0*13
-0*14
1.108 0.822
0.89
0.68
LAND CHARGE USES LANDLORD SHARE OF GROSS (1/3) LESS 1/3 OF FERTILIZER
AND HARVEST.
E S TA B L I S H M E N T C O S T S P R O R AT E D C V E R T E N Y E A R S . P R O J E C T E D , 1 9 7 5
B U D G E T I D F N T I F I C AT I C N N U M B E R 0 8 3 6 0 0 5 5 0 0 5 2
A N N U A L C A P I TA L M O N T H 9
-
^
COTTON, DRYLAND, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RFTURNS PF» ACRE
TYPICAL MANAGEMENT
PRICE
OP
VA L U E
P=>
UNIT COST/UNIT QUANTITY C^ST
1. GROSS RECEIPTS FRCM PRODUCTION
COTTON LINT
COTTONSEEO
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
HERBICIDE
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINEPY)
INTEREST CN OP. C A P.
0.38
120.00
175.00
0.21
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
0.26
5.06
2.38
5.03
2.75
0.09
8.00
1.00
1.00
1.00
4.29
8.74
BALE
ACRE
ACRE
HOUR
31.00
0.14
0.79
2.75
0.35
1.00
1.00
0.50
LBS.
TON
SUBTOTAL, PRE-HARVEST
/^"*N
HARVEST COSTS
GIN, BAG, TIES
MACHINERY
TRACTORS
LABOR(TRACTOP. £ MACHINERY)
SUBTCTAL, HARVEST
*"" 91.70
2.08
5.06
2.38
5.03
11.80
&*22
$ 27.18
10.85
0.14
0.79
1*24
$ 13.15
$ 40.33
TOTAL VARIABLE COST
* 51.37
3. INCOME ABOVE VARIABLE CCSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TO TA L F I X E D COSTS
66.50
-25*20
$
ACRE
ACRE
ACRE
4.63
7.38
18.95
1.00
1.00
1.00
4.63
7.38
*
12*95
30.96
5. TOTAL COSTS
71.29
6. NET RETURNS
20.41
350 POUNDS CN ACRE OF COTTCN. LAND CHARGE BASED CN LANDLORD SHARE
OF CROP (1/4) LESS 1/4 OF CHEMICALS, HAUL, GIN, BAG, AND TIES.
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 0 0 5 0 0 0 5 0 0 0
A N N U A L C A P I TA L M O N T H 11
\ _ B ^
0 500 0500 £6C
II H1NDW IVildVD lVONi.V
— b39wnN NOIlVDl3liN30I 130009
52.61 403lD3rObd
•S3I1 ONV 4 0 V 9 4 N I 0 4mVH 4S1VDIW3HD 3G 7/1 S S 3 1 ( 7 / 1 ) d O b D 3 0
J b V H S U b U l G N V l NG 03SV9 3 0 d V H D 0 N V 1 * N O i i G D d O 3dDV ND SONOGd 05£
£9°7
\ ^ s
tT'O*"
06*0
7l*0
7 T 0
71*0
bTO
£2*0
£0*0
££*0
7l*0
7 T 0
££'0
7 T 0
11 * 0
57*0
VTG
7l*0
01*0
♦/I *0
e i ' o
£2°0
91*0
25 °2
6l5°£ 181*7
\rrrr
vurvr
7 T 0
81*0
81 Q0
8 T 0
90*0
10*0
00*0
60*0
81*0
8 TO
60'0
81*0
50"0
11 * 0
8Ia0
81*0
20*0
8 T 0
80*0
S0°0
£0-0
3dDV o3d 3dDV d3d
biSuD •d3b4*801
03X13 4lIU4l3f.3
ZZVTT
SIVlGi
01*0
05*0
01*0
PTO
01*0
OOM
00*1
OOM
00*1
OTO
OTO
00*1
OTO
00*1
00*2
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01*0
01*0
OTO
0£*0
00*1
00*1
AON
AON
ld3S
Ainr
3N0T
3Nnr
3Nnr
3Nnr
3Ninr
AVh
bdV
bdV
bVh
dVW
bVh
933
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Nvr
D30
D3G
D30
D30
SbnOH SbOOH b3AD
3NIHDVK b09Vl S3WI1
31V0
I££*0
001*0
001*0
OOTO
5I2°0
512*0
£90*0
1£2*0
001*0
OOTO
1£2'0
OOI *0
022*0
6I£*0
OOTO
001*0
5£1*0
OOI °0
27T0
651 °0
i.T£*0
967*0
521*0
5 2 T 0
521*0
2 2 T 0
22£*0
760*0
i7£*0
S2T0
5 2 T 0
l7£*0
521*0
0*0
8*7*0
S 2 T 0
521*0
£02*0
S2T0
712*0
6£2*0
52.7*0
01
9747
01
01
01
2£42
7S47
0549
0£42
01
01
0£42
01
09
7£*7
01
01
9£42
01
8£42
7£47
0749
dP>OId
b3ddIblS
dnXDld
d(l>lDld
dP>iDId
d 7 b O i VA I i l O D
b7 331NX
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b3lNVld ddiSIl
dn>iDId
dn>IDId
b31NVld b3lSil
df.>IDId
0 I D 1 8 b 3 H d 3 AV b d S
ȣI-DSiG W3GNV1
dOXDld
dOXDId
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dn>JDld
*W19 7 abVG8GlGrt
•£l-DSia hdONVl
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•ON
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1N3W3DVMVW lVDldAl
roW b3d SNd013b ONV SlSGD 03iVWIiS3
N0103b I SNIVld ONIllDb SVX31 40NVlAbQ 4N01iOD
N0IiVd3dG
COTTON, DRYLAND, TEXAS POLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
PR
VA I U E
OP
UNIT COST/UNIT QUANTITY COS^
1. GROSS RECEIPTS FROM PRODUCTICN
COTTON LINT
COTTONSEED
TOTAL
VARIABLE COSTS
PREHARVEST
SEED
FERTI33-0-0)
HERBICIDE
INSECTICIDE
I N S E C T.
APPLI.
MACHINERY
TRACTORS
LABOR!TRACTOR £ MACHINERY)
INTEREST
CN
O P.
C A P.
SUBTOTAL, PRE-HARVFST
HARVFST COSTS
HAUL,GIN,B£T
MACHINERY
TRACTORS
LABOR(TRACTOR
SUBTOTAL,
£ MACHINERY)
HARVEST
IBS.
TON
0.38 225.00
120.00
0.27
LBS.
ACRE
ACRE
APPL
APPL
ACRE
ACRE
HOUR
DOL.
0.32
9.24
5.06
2.70
1.75
2.48
4.38
2.75
0.09
BALE
ACRE
ACRE
HOUR
31.00
0.21
0.81
2.75
8.00
1.00
1.00
1.00
1.00
1.00
1.00
3.32
17.04
2.56
9.24
5.06
2.70
1.75
2.48
4.38
9.13
-1*32
38.91
0.45
I.00
1.00
0.50
13.95
0.21
0.81
*
1*25
16.34
!» 55.25
TOTAL VARIABLE CCST
% 62.65
3. INCOME ABOVE VARIABLE CCSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
85.50
22*40
* 117.90
ACRE
ACRE
ACRE
5.05
5.57
21.74
1.00
1.00
1.00
5.05
5.57
—21*14
$ 32.37
5. TOTAL COSTS
* 87.62
6. NET RFTURNS
% 30.28
450 POUNDS CN ACRE OF COTTCN. LAND CHAPGE BASEC ON LANDLORD SHA^F
OF CROP Ii/4) LESS 1/4 OF CHEMICALS, HAUL, GIN, BAG, ANP TIES.
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 0 0 5 0 0 0 5 0 0 0
A N N U A L C A P I TA L M O N T H 11
s^%.
C O T TO N , D RY L A N D , T E X A S R O L L I N G P L A I N S I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER 4R
OFFSET DISC
MOLDBOARD 5 BTM.
PICKUP
CHISEL 17«
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
TA N D E M D I S C - 1 6 *
SPRAYER HEPBICID
PICKUP
LISTER PLANTER
PICKUP
PICKUP
LISTER PLANTER
SANDFIGHTER 8R
POLLING CULT 6R
PICKUP
PICKUP
PICKUP
STRIPPER£BASKET
PICKUP
ITEM
NC.
3,41
1,59
1,39
10
1,37
10
10
3,87
1,35
61
10
1,31
10
10
1,31
5,51
1,53
10
10
10
3,47
10
DATE
FUFUOIL, 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 H1U0S PER ACRF PFR ACRE
DEC
DEC
DEC
OEC
JAN
JAN
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
JUNE
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
NOV
1.00
I.00
0.30
0.10
0.70
0.10
0.10
1.00
2.00
LOO
0.10
1.00
0.10
0.10
1.20
1.00
1.00
0.10
0.10
0.10
0.50
0.10
TOTALS
0. 160
0.159
0 . 11 3
0. 100
0. 104
0.100
0.100
0.064
0.259
0.220
0.100
0.154
0.100
0.100
0.185
0.063
0.121
0.100
0.100
0.100
0.331
0.06
0. 10
0.09
0. 18
0.02
0.18
0. 18
0.32
0,28
0.20
0.14
0.09
0.14
0.14
0.0
0.0
0.09
0.0*5
0.18
0.09
0. 18
0.18
0.00
0.08
0. 18
0.18
0.18
0.21
0.37
0.17
0.14
0.33
0. 14
0.14
0.39
0.03
0.18
0.14
0.14
0.14
1.34
-O+lsU - 0 + 1 0 0
-0+13
-0+14
2.69
5.05
0.239
0.239
0.170
0.125
0.155
0.125
0.125
0.097
0.388
C O
0.125
0.231
0.125
0.125
0.277
0.094
0.181
0.125
0.125
0.125
0.496
3.817
2.932
O . l l
450 POUNDS ON ACRF OF COTTCN. LAND CHARGE BASED ON LANDLORD SHAPE
OF CROP !l/4) LESS 1/4 OF CHEMICALS, HAUL, GIN, BAG, AND TIES.
PROJECTED, 1975
BUCGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 11
093 0050 005 0
FORAGF SORGHUM SILAGE, DRYLAND, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTICN
SILAGE
TOTAL
TCN
10.00
7.50
2 . VA R I A B L E C O S T S
PREHARVEST
SEEn
FERT(4C-0-0)
MACHINFRY
TRACTORS
L A B I R T R A C T O R £ MACHINERY)
INTEREST ON OP. C A P.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
0.32
11 . 2 0
2.32
5.3?
2.75
0.09
10.00
I.00
1.00
1.00
4.37
9.93
4.5 0
7.50
HARVEST COSTS
CUSTOM
HARV£HAUL
SUBTOTAL, HARVEST
3.20
11.20
2.32
5.33
12.03
—Q-2$"" 35.02
$
TCN
TOTAL VARIABLE CCST
3. INCOME ABOVE VARIABLE COSTS
-22*25
%~ 33.75
$
68.77
t
6.23
$
4. FIXED COSTS
MACHINERY
TRACT0°S
LAND
(NCT
TOTAL FIXEO COSTS
—15+00
% 75.00
RENT)
ACRE
ACRE
ACRE
3.44
6.50
9.92
5« TOTAL COSTS
6. NET RETURNS
I.00
I.00
1.00
3.44
6.50
$
*
_,—2*22
19.85
88.62
* -13.62
LAND CHARGE USES LANDLORD SHARP OF GROSS (1/3) L^SS 1 / 3 O F F C P T I L I Z E R
AND HARVEST.
PROJECTED, 1975
B U D G F T I D E N T I F I C AT I C N N U M B E R — - 8 7 6 0 0 5 0 0 0 5 0 0 0
A N N U A L C A P I TA L M O N T H 9
FORAGE SORGHUM SILAGE, DRYLAND, TEXAS ROLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER 2R
PICKUP
TA N D E M D I S C - 1 3 *
MOLDBOARD 4 BTM.
CHISEL 13*
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
TA N D E M D I S C - 1 3 *
LISTER PLANTER PICKUP
PICKUP
LISTER PLANTER
SANDFIGHTER 8R
KNIFE 4R
PICKUP
CULTIVATOR 4R
PICKUP
CULTIVATOR 4R
PICKUP
PICKUP
PICKUP
TO TA L S
ITEM
NO.
6,40
10
4,34
2,38
2,36
10
10
4,86
4,34
2,30
10
10
2,30
6,50
4,54
10
2,32
10
2,32
10
10
10
DATE
TIMES LABOR MACHINE
OVER
HCURS
HOURS
DEC
DEC
JAN
JAN
JAN
JAN
FEB
MAR
MAR
MAR
MAR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
1.00
0.10
I.00
0.30
0.70
0.10
0.10
1.00
0.30
LOO
0.10
0.10
1.20
1.00
LOO
0.10
1.00
0.10
1.00
0.10
0.10
0.10
4.373
0.475
0.125
0.239
0.214
0.203
0.125
0.125
0.097
0.072
0.347
0.125
0.125
0.417
0.094
0.322
0.125
0.322
0.125
0.322
0.125
0.125
0.317
0.100
0.159
0.142
0.135
0.100
0. 100
0.064
0.048
0.231
0.100
0.100
0.278
0.063
0.215
0.100
0.215
0.100
0.215
0. 100
0.100
-0*125 -0+100
3.082
FIXED
FUEL,OIL,
COSTS
L U B . , R E P.
PER ACRE PER ACRE
0.03
0.18
0.05
0.08
0.02
0.18
0.18
0.0
0.02
0.09
0.18
0.18
0 . 11
0.00
0.01
0.18
0.06
0.18
0.06
0.18
o.ie
-0*12
2.32
0.16
0.14
0.23
0.18
0.10
0.14
0.14
0.0
0.07
0.33
0.14
0.14
0.39
0.03
0.23
0.14
0.19
0.14
0.19
0.14
0.14
_a*JLii
3.44
LAND CHARGE USES LANDLORD SHARE OF GROSS (1/3) LESS 1/3 OF FERTILIZER
AND HARVEST.
PROJECTED, 1975
BUDGET IDENTIFICATION NUMBER 08760050 005 0
ANNUAL CAPITAL MONTH 9
FORAGE SORGHUM SILAGE, DRYLAND, TEXAS POLLING PLAINS I RrGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U F
0°.
UNIT COST/UNIT QUANTITY COST
1.
GROSS
SILAGE
TO TA L
RECEIPTS
TCN
FROM
10.00
%
PRODUCTICN
11 . 2 5
$
_ 11 2 . i 5 < 2
11 2 . 5 0
2 . VA R I A B L E C O S T S
PREHARVEST
$
SEED
LBS.
0.32
10.00
FERT(60-0-0)
ACRE
16.80
1.00
MACHINERY
ACRE
2.48
1.00
TRACTORS
ACRE
4.15
1.00
LABOR(TRACTOR
£
MACHINERY)
HOUR
2.75
3.42
INTEREST
CN
O P.
C A P.
DOL.
0.09
11 . 0 1
S U B TO TA L ,
PRE-HARVEST
$
HARVEST
CUSTOM
HARV£HAUL
S U B TO TA L ,
TO TA L
3.
4.
COSTS
TON
HARVEST
VA R I A B L E
INCOME
VA R I A B L E
FIXED
MACHINERY
ACRE
TRACTORS
ACRE
LAND
(NET
RENT)
TO TA L
FIXED
5.
TO TA L
6.
NET
%
4.50
11 . 2 5
50*52
50.63
$
P7.70
$
COST
ABOVE
3.20
16.80
2.48
4.15
9.40
1_$5
37.08
COSTS
COSTS
3.63
4.55
ACRE
14.87
COSTS
COSTS
RETURNS
$
24.80
u
1.00
1.00
1.00
$
3.63
4.55
14*31
$~~23.06
UO.76
$
I.74
LAND CHARGE USES LANDLORD SHARE OF GROSS (1/3) LESS 1/3 OF FEptILI7Ep
AND HARVEST.
PPOJEC-TED, 1975
BUDGET IDENTIFICATION NUMBER 876005000 500 0
ANNUAL CAPITAL MONTH 9
FORAGE SORGHUM SILAGE, DRYLAND, TEXAS-ROLLING PLAINS I PFGIHN
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPFRATION
SHREDDER 4P
PICKUP
■nEFSET DISC
MOLDBOARD 5 BTM.
CHISEL 17»
PICKUP
PICKUP
P E R T. A P P L I , R F N T D
TA N D E M D I S C - 1 6 *
LISTER PLANTEP
PICKUP
PICKUP
LISTER PLANTER
SANDFIGHTER 8P
POLLING CULT 6P
PICKUP
CULTIVATOR 6R
PICKUP
C U LT I VAT P P 6 R
PICKUP
PTCKUP
PICKUP
TO TA L S
ITEM
NO.
D AT E
5,41
10
1,59
1,39
1,37
10
10
3,87
1,35
1,31
10
10
1,31
5,51
1,53
10
3,33
10
3,33
10
10
10
DEC
DEC
JAN
JAN
JAN
JAN
FEB
MAR
MAR
MAR
MAP
APR
MAY
MAY
MAY
MAY
JUNF
JUNE
J U LY
J U LY
AUG
SEPT
3.420
TIMES; LABOR MACHINE
CVER
HOURS
HOURS
LOO
0.10
1.00
0.30
0.70
0.10
0.10
1.00
0.30
1.00
0.10
0.10
1.20
1.00
1.00
0.10
1.00
0.10
1.00
0.10
0.10
0.239
0.125
0.239
0.170
0.155
0.125
0.125
0.097
0.058
0.231
0.125
0.125
0.277
0.094
0.181
0.125
0.214
0.125
0.214
0.125
0.125
0.160
0.100
0.159
0 . 11 3
0.104
0.100
0.100
0.064
0.039
0.154
0.100
o.ioo
0.185
0.063
0.121
0.100
0.143
0. 100
0.143
0.100
0. 100
0.10 _0_125 .- 0 * 1 0 0
2.446
FUEL,OIL,
FIXFD
L U B . , R F P.
COSTS
PER ACRE PEP ACRE
0.06
0.18
Oo 10
0.09
0.0?
0. 18
0.18
0.0
0.01
0.09
0. 18
0.18
0. 11
0.00
0.08
0. 18
0.06
0. 18
0.06
0.18
0.18
0.32
0. 14
Oo 28
0.20
0.09
0.14
0. 14
0.0
0.05
9.33
0. 14
0. 14
0. 39
0.03
0. 18
0. 14
0.20
0. 14
0.20
Oo 14
0. 14
-0*12
-0+14
2.48
3.63
•"-^^
LAND CHARGF USES LANDLORD SHARE OF GROSS (1/3) LFSS 1/3 OF FFRTIL'7FR
AND
H A R V E S T.
"
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 0 8 7 6 0 0 5 0 0 0 5 0
A N N U A L C A P I TA L M C N T H 9
^^S.
GUAR, DRYLAND, TEXAS ROLLING PLAINS T REGION
ESTIMATED COSTS AND RETURNS PEP ACRF
TYPICAL MANAGFME_NT
p o i c e O R VA L U E 0 °
UNIT COST/UNIT QUANTITY CnST
1. GROSS RECEIPTS FROM PRODUCTION
GUAR
TOTAL
*
CWT.
2. VARIABLE COSTS
PREHARVEST
SEED
MACHINERY
TRACTORS
LABORITRACTOR £ MACHINERY)
INTEREST CN OP. CAP.
SUBTOTAL, PRE-HARVEST
LBS.
ACRE
ACRE
HOUR
POL.
HAPVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
ACRE
CWT.
10.00
6.00
JiO*Q3
60.00
*
0.16
2.38
4.67
2.75
0.09
1.28
2.38
4.67
10.86
8.00
LOO
1.00
3.95
3.78
—0*25
19.55
9.00
0.20
9.00
1.00
6.00
—1*20
10.20
*
TOTAL VARIABLE COST
29.75
30.25
3. INCOME ABOVE VARIABLE CCSTS
4. FIXED COSTS
MACHINERY
TRACTOPS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
3.32
5.39
16.43
1.00
1.00
LOO
3.32
5.39
-15*42
25.15
5. TOTAL COSTS
t
54.90
6. NET RETURNS
$
5.10
LAND CHARGE USES LANDLORD SHARE OF GROSS (1/3) LESS 1/3 OF HAUL
AND HARVEST.
PROJECTED, 1975
BUDGET IDENTIEICATICN NUMBER 903005000 500 0
ANNUAL CAPITAL MONTH 10
/■"^Ik
G U A R , D RY L A N D , T E X A S P O L L I N G P L A I N S I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
O P F R AT I O N
NO.
FUEL,OIL, FIXED
I T E M 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
D AT E O V E R H O U R S H G U R S P E P A C R E P E R A C R E
MOLDBOARC
4
BTM.
2,38
DEC
0.30
0.214
0.142
0.08
0.18
PICKUP
10
DEC
0.10
0.125
0.100
0.18
0.14
CHISFL
13*
2,36
JAN
1.40
0.406
0.271
0.05
0.19
PICKUP
10
JAN
0.10
0.125
0.100
0.18
0.14
PICKUP
10
FEB
0.10
0.125
0.100
0.18
0.14
TA N D E M
DISC-131
4,34
MAR
0.30
0.072
0.048
0.02
0.07
LISTER
PLANTER
2,30
MAR
LOO
0.347
0.231
0.09
0.33
PICKUP
10
MAR
0.10
0.125
0.100
0,18
0.14
PICKUP
10
APR
0.10
0.125
0.100
0.18
0.14
SANDETGHTER
8R
6,50
M AY
2.00
0.188
0.125
0.01
0.06
KNIFE
4R
4,54
M AY
1.00
0.322
0.215
0.01
0.23
PICKUP
10
M AY
0.10
0.125
0.100
0.18
0.14
LESTER
PLANTER
2,30
JUNE
1.10
0.382
0.255
0.
10
0.36
KNIFE
4R
4,54
JUNE
1.00
0.322
0.215
0.01
0.23
PICKUP
10
JUNF
0.10
0.125
0.100
0.18
0.14
C U LT I VATO R
4R
2,32
J U LY
1.00
0.322
0.215
0.06
0.19
PICKUP
10
J U LY
0.10
0.125
0.100
0.18
0.
14
PICKUP
10
AUG
0.10
0.125
0.100
0.18
0.14
PICKUP
10
SEPT
0.10
0.125
0.100
0.18
0.14
PICKUP
10
OCT
0.10
JL+125
-0+100
-0*12
_J__-l_t
TO TA L S
3.950
2.817
2.38
3.32
LAND CHARGE USES LANDLORD SHARE OF GROSS (1/3) LESS 1/3 OF HAUL
AND HARVEST.
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 0 9 0 3 0 0 5 0 0 0 5 0
A N N U A L C A P I TA L M O N T H 1 0
GUAR, DRYLAND, TEXAS POLLING PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVFL MANAGEMENT
PRICE
CR
VA L U F
OP
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
GUAR
TOTAL
CWT.
10.00
10.00
*
2 . VA R I A B L E C O S T S
PREHARVEST
MACHINERY
TRACTORS
LABOR(TRACTOR £ MACHINERY)
INTEREST CN OP. CAP.
2.53
3.68
2.75
0.09
2.53
3.68
8.70
LOO
1.00
3.16
3.04
0+22
15.20
ACRE
CWT.
9.50
0.20
9.50
LOO
10.00
2*00
11 . 5 0
TOTAL VARIABLE COST
^
100.00
$
ACRE
ACRE
HOUR
DCL.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
.12!3aJBQ
26.70
3. INCOME ABOVE VARIABLE COSTS
73.30
4. FIXED COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
3.24
3.99
29.20
1.00
LOO
I.00
3.24
3.99
.-22*20
36.43
5. TOTAL COSTS
6. NET RFTURNS
63.13
$
36.87
LANC CHARGE USES LANDLORD SHARE OF GROSS (1/3) LESS 1/3 OP HAUL
AND HARVEST.
PROJECTED, 1975
BUDGET IDENTIFICATICN NUMBER 903005000 500 0
ANNUAL CAPITAL MONTH 10
GUAR, DRYLAND, TEXAS POLLING PLAINS I RPGTON
ESTIMATED COSTS AMU RETURNS PER ACRE
HIGH LEVEL MANAGFMCNT
OPERATION
MCLDBOARD 5 BTM.
PICKUP
CHISEL 17*
PICKUP
PICKUP
TAN D EM D ISC -1 6 *
LISTER PLANTFP
PICKUP
ROLLING CULT 6P
PICKUP
SANDFIGHTER 8R
PICKUP
LISTER PLANTER
POLLING CULT 6R
PICKUP
CULTIVATOR 6P
PICKUP
PICKUP
PICKUP
PICKUP
TO TA L S
ITFM
NO.
DATE
1,39
10
1,37
10
10
1,35
1,31
10
1,53
10
5,51
10
1,31
1,53
10
3,33
10
10
10
10
DEC
DEC
JAN
JAN
FEB
MAR
MAP
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
OCT
3.163
FIXED
PUEL,0!L,
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER. ACRE
0.30
0.10
1.40
0.10
0.10
0.30
LOO
o.io
1.00
0.10
2.00
0.10
1.10
LOO
0.10
LOO
0.10
0.10
0.10
0.10
0.170
0.125
0 . 3 11
0.125
0.125
0.058
0.231
0.125
0.181
0.125
0.188
0.125
0.2 54
0.181
0.125
0.214
0.125
0.125
0.125
-0*125
0 . 11 3
0.100
0.20 7
0.100
OolOO
0.039
0.154
0. 100
0.121
0.100
0.125
0.100
0. 169
0.121
0.100
0.143
0.100
0.100
0.100
- j Q x l fi i Q
2.292
0.09
0.18
0.04
0.18
0.18
0.01
0.09
0.18
0.08
0.18
0.01
0.18
0.10
0.08
0.18
0.06
0.18
0.18
0.18
0.20
0.14
0.18
0.14
0.14
0.05
0.33
0.14
0.18
0. 14
0.06
0.14
0.36
0.13
0.14
0.20
0.14
0.14
0.14
-0*13
_£«.!*
2.53
3.24
LAND CHARGE USES LANDLORD SHARE OF GROSS (1/3) LESS 1/3 OF HAUL
AND HARVEST.
PROJECTED, 1975
B U D G F T I D E N T I F I C AT I O N N U M B E R 0 9 0 3 0 0 5 0 0 0 5 0
A N N U A L C A P TA L M O N T H 1 0
^ * \