r
08000300
TEXAS TRANS-PECOS REGION
FOREWORD
r
r
The enterprise budgets for the Trans-Pecos
region are based on yields as shown on form
08000500. The data contained in this report
are based on estimates and actual records of
operations within the two-county area (ReevesPecos). Even in a region so narrowly defined
as this, variations in inputs and returns exist
among farms and among managers. However,
these budgets should serve as useful guides in
planning and decision-making for persons con
cerned with the area described above.
Basic assumptions which are necessary to
complete the budgeting process include a com
pilation of crops to be budgeted, expected yields
for irrigated only, and according to typical and
high-level management. Farm size and machin
ery complements for both levels of managment
are required. Production practices, machinery
operating rates and, finally, the budget develop
ment complete the undertaking.
In order, then, the assumptions were: farm
size varied from 600 acres for the typical man
ager to 1,000 acres for the high-level operator.
Fully two-thirds of the land on die typical farm
is fallowed while only one-third is handled in
this manner on the high-level farm. Cotton is
grown on approximately one-fourth of the typical
farm and two-fifdis of the larger unit. Small
grains are produced on fully 50 percent of die
acreage in both cases. Calf grazing is heavily
utilized.
Irrigation systems vary from two wells of
1,000 GPM each on the smaller operation to
four wells of 1,000 GPM capacity each on the
larger unit.
Management differences centered primarily
on timing of operations rather than variations
in cropping patterns or input levels. That is,
the high level manager extracts greater yields,
and usually greater profits from his enterprises
due to superior ability to prepare for, plant, tend
to and sell his crops in an optimum fashion.
Land rent (net) is computed for cotton based
on the landlord receiving one-fourth of the crop
and government payment while supplying all of
the land, the well, pump and irrigation system,
and one-fourth of the fertilizer, herbicide, insec
ticide, harvesting and ginning. No typical
arrangements for cropsharing or cash leasing
were identifiable; therefore, the opportunity cost
concept on land value is used.
TEXAS TRANS-PECOS REGION
1/
Assumed Prices Paid And Received By Farmers —
Item
Unit
Price
cwt.
cwt.
cwt.
$ 29.00
43.00
10.00
10.00
150.00
29.00
43.00
10.00
3.00
Prices Paid (1975)
Seed:
Cotton (delinted) - Upland
Grain Sorghum
Barley
Wheat (cleaned and treated)
Alfalfa
Cotton - Pima
Forage Sorghum
Oats
Cantaloupe
Custom Rates:
Cotton (harvest and haul) - Upland
Cotton (harvest and haul) - Pima
Combining barley
Combining wheat
Combining grain sorghum
Hay harvest
Harvest cantaloupe
Hauling:
Grain sorghum
Hay
Wheat
Barley
Chemical spraying (aerial)
Cotton ginning - Upland
Cotton ginning - Pima
Fuel and lubricants:
Gasoline
L.P. gas
Diesel fuel
Motor oil (heavy duty, detergent)
Fertilizer (bulk):
Nitrogen (anhydrous)
Nitrogen (granular)
Phosphorous
Labor (except hoeing & irrigation)
Labor (irrigation)
Labor (hoeing)
bu.
cwt.
cwt.
cwt.
cwt.
lb.
lb. Lint
lb. Lint
acre
acre
acre
ton
crat
cwt.
.07
.08
10.00
10.00
10.00
21.45
1.75
.20
ton
bu.
bu.
6.00
acre
bale
bale
2.00
26.00
35.50
gal.
gal.
gal.
gal.
.36
.24
.35
lb.
lb.
lb.
hour
hour
hour
.15
.15
1.75
.15
.30
.24
2.75
2.75
2.00
Assumed Prices Paid And Received By Farmers
ijS^v
Item
Capital
Chemicals:
Pre-emergence herbicide
Methyl parathion
Malathion
Hail insurance:
Wheat
Cotton
Interest
Capital
Operating
Unit
5 gal.
gal.
gal.
Price
$135.00
5.25
11.00
acre
acre
13.50
37.50
.08
.09
$
$
Prices Received (1975)
Cotton - Upland
Cotton - Pima
Cotton seed
Wheat
Grain sorghum
Alfalfa hay
Ensilage standing in field
Pasture grazing
Cantaloupe
Barley
lb. Lint
lb. Lint
ton
bu.
cwt.
ton
ton
$
.40
.80
120.00
4.00
3.50
55.00
12.00
lb. gain
crat
cwt.
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
.20
6.50
4.00
^
TEXAS TRANS-PECOS REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor - 118 HP
Tractor - 100 HP
Tractor - 90 HP
Tractor - 45 HP
Pickup - 1/2 ton
Swather, self-propelled - 14 feet
Shredder - 2 row
Shredder - 4 row
Offset Disc - 9 feet
Offset Disc - 12 feet
Plow - 3 bottom
Plow - 5 bottom
Float - 12 feet
Lister - 4 row
Lister - 6 row
Rolling Cultivator - 4 row
Rolling Cultivator - 6 row
Rototiller - 2 row
Cultivator - 4 row
Cultivator - 6 row
Bed Planter - 4 row
Spray Rig - 4 row
Border Disc
Grain Drill - 14 feet
Grain Drill - 16 feet
Disc Ridger - 4 row
Vegetable Planter - 2 row
Baler
Purchase
Price
Estimated
Years of Use
Estimated
Hours of Use
Fixed Costs
Per Hour
Variable Costs
Per Hour
$13283
10395
9818
4043
4620
11550
6
6
8
15
4
6
8
10
8
8
8
8
10
8
10
8
8
10
10
10
10
10
10
10
10
10
10
5
7200
7200
8800
9000
4000
$ 1.94
1.52
1.39
1.22
1.09
14.63
$4.16
3.23
3.12
1.73
3.11
6.20
.77
.13
.49
.15
.70
.19
.93
.29
.24
.49
.28
.81
462
1617
1386
2310
1040
2021
1444
693
1271
809
1964
2888
982
1502
1386
404
289
1502
1848
809
1069
6353
900
800
1000
2000
2400
2400
2400
5000
1200
1500
800
1600
1600
2000
2500
2000
1500
800
500
500
800
1000
1500
2.42
.92
1.28
.58
1.12
.43
.76
1.26
1.34
1.63
2.69
.73
.90
1.03
.40
.54
4.48
5.51
1.51
1.59
4.54
1.20
.44
.77
.46
.42
.08
.31
.23
.24
.32
1.61
Co
A L F A L F A F S T A B L I S H M F N T. I R R I G A T F D , T F X A S T R A N S - P E C O S 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 F P A C R F
TYPICAL MANAGEMENT
JNIT
PPTCE
HR
VA L U E
HR
COST/UNIT QUANTITY COST
1. GPnss PFCFIPTS FROM PPODUCTIOM
TDTAL
0.0
?, VAPTARLE COSTS
r»-?-HAPVFST
seed
FPRT<^-46-n)
FERTH.I7FR APPLI
MACHINERY
TRACTORS
IP^TGATTON MACHINEPY
I A 3 0 P ( T R A C TO P & M A C H I N E P Y )
I At?OP( TRP IGATION)
T N T- P E S T O N O P. C A P.
S U B TO TA L . P R E - H A P V F S T
_RS.
ACRF
ACRACRC
ACRE
ACRF
HOJR
HOUR
DOL.
1.5^
1 1.™
1.75
1.31
7.^0
63. 7C
2.75
2.75
0,f>Q
l.on
l.DD
1.C0
1.00
1.00
3.47
3.2C
32.46
2*22
151 .31
$
$
HA^vrsT costs
SUBTOTAL. HARVFST
0.?
$ 151.31
TDTAL VA^TABLF COST
s-- 1 5 1 . 3 1
7 o IMTIM= ARnvF VARIABLE COSTS
A. FIXFO COSTS
MA'-H INFPY
TRACTORS
I RO I GATTCN MACHINEPY
LAND (NFT RENT)
TOTAL FIXED COSTS
45. CO
11 .00
1.75
1.31
7.30
63.7?
9.53
8.79
30. )C
ACPE
ACRE
ACRE
ACRF
P. 6 0
3.53
38.22
3 0 . P C
1 .C3
1.00
1.00
0.0 7
2.60
3.53
38.22
$
65.35
<^. TDTAL COSTS
$ 216.66
6. N„T orJUPNS
$-- 2 1 6 . 6 6
* ON_Y PHOSPHORUS REQUIPPD.
R U D G F T I D E N T I F I C AT I O N N U M B E R 8 11 P 0 8 7 P 2 8 5 7
A N N U A _ C A P I TA L M O N T H 1 2
PROJECTED. 1975
A . FA L FA E S TA B L I S H M E N T. I R R I G AT E D . T E X A S T R A N S - P E C O S R E G I O N
FSTIMATED COSTS AND RETURNS PFR ACRE
TYPICAL MANAGEMENT
D P F PAT I O N
NO.
FUEL.OIL. FIXED
ITEM TIMES LABOR MACHINF LUB..REO. COSTS
D AT F 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 P E
PLDW
^3
2,36
AUG
1.0C
C.943
0.629
0.12
OFFSET
DISC
2,34
AUG
l.OC
D.345
C.23C
0.C4
nppSFT
pic.c
2,34
AUG
l.OC
D.345
C.230
0.04
^ L ' l AT
2,38
AUG
2.DC
1.026
0.684
0.13
"ICKIP
IH
AUG
0.10
0.125
CIOC
^.23
(
.
GRAIN
DRILL
4,52
SEPT
1.00
0.307
0.205
0.C6
PTCKU^
I?
SFPT
0.10
}.125
C.lCf
0.23
PICKU"5
ID
OCT
CIO
0.125
C.10C
0.23
^
•
^TCKU'
10
TO TA L S
*
HN.Y
NOV
0.10
_1a.1___5.
3.467
PHOSPHORUS
_Ca1£1
0.2
2.378
REQUIRED.
4 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 11 0 C 8 7 0 2 8 5
A N N U A L C A P I TA L M O N T H 1 2
1.31
3
C.36
0.21
f.21
C.49
1
0
0.92
CIO
1
0
_C.jl.LCL
?•6C
PROJECTED,
1975
A L FA L FA , I R R I G AT F D , T E X A S T R A N S - P E C O S R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
JNIT
GPOSS RFCEIPTS FROM PRODUCTION
HAY
TDTAL
PRICF
DR
VA L U E
OR
COST/UNIT QUANTITY COST
55.00
6.0 0
-aiaa_i.£.aL
$ 330.00
VAPTABLF COSTS
DRFHAPVEST
FERT(o-46-0)
ACRE
11 . 0 0
Fr:?TlLI7FR
APPLI
ACRE
1.75
MACHINERY
ACRE
1.62
I R R I G AT I O N
MACHINEPY
ACRE
11 7 . 6 T
L A B O R ( T PA C T O R F, M A C H I N F P Y ) H O U P 2 . 7 5
LAB<DR<
IRR
I G AT I O N )
HOUR
2.75
INTEREST
ON
O P.
C A P.
DOL.
O.C9
SUBTOTAL, PRE-HARVFST
1.00
I.00
1.00
1.C0
C.87
5.90
48.84
11. CO
1.75
1.62
11 7 . 6 r
2.41
16.24
HARVEST COSTS
MAYING ^STACKING
SUBTOTAL, HARVEST
T3N
TON
21.45
6.00
_1_28.__.7C
$ 128.70
TDTAL VARIABLE COST
"*. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINEPY
TRACTORS
I R R I G AT I O N M A C H I N E RY
PRORATED ESTAB. COST
LAND (NET RENT)
TDTAL FIXFD COSTS
fi_t.f_.2L
155.01
*
283.71
$
46.29
$
ACRE
ACRE
ACRE
ACRF
ACRE
0.71
0.0
70.56
225.33
3^0.OC
1.00
1 .00
l.OC
0.25
0.07
0.71
C O
70.56
56.33
-__U_t.&&
$ 148.60
5 . T O TA L C O S T S
s
6. NzT RrTURNS
$-102.31
432.31
ESTABLISHMENT COST PROPATFD OVFR 4 YEARS. CUBING ADDS S3/TON VALUE
RUr ADDS S2/TON HARVESTING COST. ONLY PHOSPHORUS REQUIRED.
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 F R 8 1 0 0 8 9 0 2 8 5 ^ 0
A N N U A . C A P I TA L M O N T H 1 0
ALFALFA, IRRIGATED, TFXAS TRANS-PECOS REGION
FSTIMATFD COSTS AND RETURNS PEP ACRE
TYPICAL MANAGEMENT
FUEL.OIL, FIXED
I T E M T I M E S L A 3 0 R M A C H I N E L U B . . P E P. C O S T S
0 C - E Q AT I 3 N N O . D AT F O V E R H O U R S H O U R S P E P A C R E P E R A C R E
PICKU=>
PICKUP
PICKja
PICKUP
PICKU°
PICKU^
pickup
10
15
1"
10
10
10
io
TO TA L S
APR
M AY
JUNE
J U LY
AUG
SEPT
oct
c.io
0.10
0.10
0.10
0.10
n.lr
OolO
0.125
2.125
0.125
?.125
3.125
7.125
_iAias
0.875
O.1C0
0.100
C100
0.1OC
0.10C
C.100
_£ilO£)
0.23
0.23
0.23
0.23
0.23
0.23
-0*22
C.700
1.62
CIO
0.1O
0.10
0.10
^.10
f.10
_0j_lO
C.71
FSTA1LISHMFNT COST PRORATED OVER 4 YEARS. CUBING ADDS S3/TON VALUF
BUT ADDS S2/TON HARVESTING COST. ONLY PHOSPHORUS REQUIRED.
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 * 0 8 1 0 0 8 9 0 2 8 5
ANNUA_ CAPITAL MONTH 10
/^%
8
A L F A L F A F S T A B L I S H M F N T, I R R I G A T E D , T E X A S T R A N S - P E C O S R F G I O N
E S T I M AT E D C O S T S A N D P F T U ^ N S P E R A C ^ E
HIGH LFVFL MANAGEMENT
JNIT
PRICF
OR
VA L U E
np
COST/UNIT QUANTITY COST
1. G30SS RFCEIPTS FROM PRODUCTION
TDTAL
? • VA R I A B L E C O S T S
PREHARVEST
SEED
FFPTC0-92-0)
FF»TILI7ER APPLI
MACHINERY
TPAC TOPS
IPPTGATTON MACHINEPY
LA30R(TRACTOR !> MACHINERY)
LAPOP( TPR IGATION)
I N T E P F S T O N O P. C A ° .
S U B TO TA L , P P F - H A P V F S T
c r
.3S.
ACRE
ACRE
ACRF
ACRE
ACRE
HOUR
HOUR
DOL.
1.50
22.00
1 .75
2.07
6. 14
5?.9A
2.75
2.75
0.O9
3C.0 0
1.C0
1 .00
1 .00
1.00
1 .00
2.99
2.71
34.84
45.^0
22.C0
1.75
2.07
6. 1 A
53.90
7.93
7.44
3*14
$ 149.^7
HARVEST COSTS
SUBTOTAL, HARVFST
$
TDTAL VARIABLE COST
s
0.^
149.37
3. T^CDM=- ABOVE VARIABLF COSTS
$ -- 1 4 9 . 3 7
A. FIXFD COSTS
MACHINFRY
T=*AC TO?S
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACPE
ACRE
2.59
2. 59
2.79
32. 34
1 .CO
l.or
32.34
30CC0
1.00
0.07
s
-_?is.00
58.71
5 . T D TA L C P S T S
$ 2 0 8.08
*. NrT RETURNS
*-2.}8. 08
* PN_V PHOSPHORUS REQUIRED.
BUDGFT IDENTIFICATION NUMBER
A N N J A . C A P I TA L M O N T H 1 2
PPCJECTED, 1975
8 11 O C 8 6 0 1 8 5 !
A I r A L FA E S TA B L I S H M E N T, I R R I G AT E D , T E X A S T PA N S - R F C O S R E G I O N
ESTIMATED COSTS AND RFTURNS PFR ACRF
HIGH LEVEL MANAGEMENT
n p e r R AT T- i N
Pt OW SR
HFFSFT DISC
nFFS^r DISC
F L O AT
PI CK')">
G PAT N D R I L L
PTCKJ3
RICKU^
^ICKU3
NO.
-UFL.OIL, FIXED
I T F M T I M E S _ . A 3 0 P M A C H I N E L U B . , R E P. C O S T S
D AT F O V E R H 3 U R S H O U R S ^ F R A C R E P E P A C P E
1 » 35
3,3 3
3,33
3,^7
11
5,51
11
11
11
AUG
1.00
AUG
AUG
AUG
AUG
i. :• o
SEPT
SFnT
OCT
NOV
T3T&l.e.
4
O N LY
1 .00
2 .00
0.10
1 .00
0.10
0.10
0.10
0.572
3.259
3 .259
1 .026
0.125
3 .269
3.125
3 .125
o.icc
_2_.i2_i _____!__£_
2.884
PHOSPHORUS
0.381
0. 1 73
0.1 73
0.684
0. IOC
0.179
0. 100
1 .989
PFOUlRFD.
B U D G E T i n F N T I F T C AT I O N N U M B E R 0 8 11 3 0 8 f t 0 1 H 5
A N N U A . C A P I TA L M O N T H 1 2
0.35
0.12
0.12
0.20
0.31
0.C4
0.31
0.31
0.4 3
0.2 2
o .22
__L__3I
JL*1L
2.07
2.59
0.29
0.11
0.99
0.11
O . l l
PPOJECTED,
1975
/S%
10
A L FA L FA , I R R I G AT F D , T ^ X A S T PA N S - P F C O S R F G I C N
F 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
JNIT
1. GROSS RFCEIPTS FROM PRODUCTION
HAY
TDTAL
? . VA R I A B L E C O S T S
RREHARVFST
-E=>T( 0-92-O)
FERTIL T2ER APPLI
MACHINFRY
IRRIGATION MACHINERY
L A 3 P R ( T PA C TO P t M A C H I N E RY )
LABOP( IRR IGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
pAI_pd WIRE
CJSTOM HAULING
MACHINERY
TRACTORS
I. AHOP( TRACTOR & MACHINERY)
SUBTOTAL, HARVFST
PRICE
OR
VA L U F
OP
COST/UNIT QUANTITY COST
$
TON
ACRE
ACRE
ACRF
ACRE
HOUR
HOUR
DOL.
5 5.0
8.00
__ti-_.__Q.__
* 4 40.CO
22. <^
1.75
2.1 7
11 7 . 6 0
2.75
2.75
0.09
1.00
l.CO
l.CO
1.00
0.87
5.9>
56.61
22.CO
1. 75
2. 17
11 7 . 6 0
2. 41
16.24
$
S
TON
TON
ACRE
ACRE
HOUR
4.95
6.0 0
6.75
5.48
2.75
9.00
8.33
l.CO
1.00
3.0 8
39.6C
48.00
6. 75
5.48
84.49
108.32
$
TDTAL VARIABLF COST
275.58
$ 164.42
3 • INCOME ABOVE VAPIABLP COSTS
4 . FIXED COSTS
MACHINFRY
TRACTORS
I R R I G AT I O N M A C H I N E RY
PRORATED ESTAB. COST
LAND (NFT RENT)
TOTAL FIXFD COSTS
_U.I£
167.26
ACRE
ACRE
ACRE
ACRE
ACPE
1 7.78
2.4.5
70.56
215.40
300.00
5 . T D TA L C O S T S
NFT RETURN'
1.30
1.00
l.CO
0.20
0,(7
17.78
2.45
70.56
43.08
s
I 54.88
s
430.45
$
9.55
F S TA 3 L I S H M F N T C O S T P R O R AT E D O V E R 5 Y E A R S . C U B I N G A D D S S 3 / TO N VA L U F
n'JT ADDS H2/TON HARVESTING COST. ONLY PHOSPHORUS REQUIRED.
PPOJECTED, 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 8 1 3 0 8 9 3 1 8 5 0 0
A N N U A . C A P I TA L M O N T H 1 0
11
A L FA L FA , I R R I G AT E D , T E X A S T R A N S - P E C O S R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
PICKUP
°TCKU°
S WAT H E R
BALER
"TCKIJR
S WAT H E R
BALER
PICKLJR
S WAT H E R
BAl.FR
oTCKU3
SWATHER
BALER
PTCK'J3
S WAT H E R
PALFR
PICKU°
NO.
S . P.
FUEL,OIL, FIXED
I T E M T I M E S L A 3 Q P 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 O U R S » E R A C R E P F P A C P E
11
11
21
3,63
S . P.
11
21
3.63
S . P.
11
21
3,63
S.R.
11
21
3,63
11
S . P.
TO TA L S
21
3,63
11
APR
MAY
MAY
MAY
JUNE
JUNE
JUNF
J U LY
J U LY
J U LY
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
3.960
0.1 c
3.125
0.10
3 .125
1.00
0.177
l.OC
3.440
0.1O
3.125
1 .00
D.177
l.OC
3.440
0.10
0.125
1 .00
3.177
1.30
0.440
0.10
3.125
1.30
3.177
1 .00
3.440
0.10
3.125
1.30
3.177
1.00
0.440
0 . 1 0 -1+125
2.874
0. 142
0.293
O.IOC
C 142
0.293
C.100
0. 142
0.293
C 1 OC
C. 142
0.293
C IOC
0. 142
0.293
0.31
0.31
0.88
0.47
0.31
0.88
0.47
0.31
0.88
0.47
C.31
0.88
0.47
0.31
0.88
0.47
0 . 11
0 . 11
2.07
1 .33
C.ll
2.07
1 .33
O.ll
2.0 7
1.33
C . l l
2.0 7
1 .33
O.ll
2.07
1 .33
_fi_a-__:
-0*21
_<U1I
C 10."
c.icr
8.92
17.78
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 P 5 Y E A R S . C U B I N G A D D S S 3 / T 0 N VA L U E
BUT ADDS S2/TON HARVESTING COST. DNLY PHOSPHORUS REQUIRED.
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 F R 0 8 1 ( - 3 8 9 0 1 8 5
A N N U A . C A P I TA L M O N T H 1 0
12
B A R L E Y F O R G R A I N , I R R I G AT E D , T E X A S T R A N S - P E C O S 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
JNIT
GROSS RECEIPTS FROM PRODUCTION
BARLEY
GRAZING
TDTAL
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
CWT.
LBS.
4.00
0.20
31.20
240.00
124.80
_______
S 172.80
2. VARIABLE COSTS
PREHARVEST
SFED
FERT(ICO-O-O)
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTPACTOR & MACHINERY)
LABORtIRR IGATION)
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
CWT.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
10.00
15.CO
13.16
2.76
8.43
81.70
2.75
2.75
0.09
1.00
1.00
1.00
1.00
1.00
1.00
4.70
4.67
68.29
10.OC
15.00
13.16
2.76
8.43
81.70
12.92
12.85
fetli
$ 162.97
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
ACRE
CWT.
10.00
o.l5
l.CO
31.20
$
s
177.65
TDTAL VARIABLE COST
-4.85
3. IMCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTOPS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
10.00
4.66
14.68
ACRE
ACRE
ACRE
ACRE
3.40
4.09
43.70
300.00
1.00
1.00
1.00
0.07
3.40
4.09
43.70
$
__ai___
72.19
5. TOTAL COSTS
$ 249.84
6. NET RETURNS
$ -77.04
* 1974-1975 CROP.
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 5
PROJECTED, 1975
71 008902 850 0
13
BARLEY FOP GRAIN, IRPIGATFD. TEXAS TRANS-PECOS REGION
ESTIMATED COSTS AND RETURNS PEP ACRE
TYPICAL MANAGEMENT
OPERATION
ITFM
NO.
PLOW 3fiI
OFFSET D I S C
F F R T. a p P LT, R E N T D
O F r s - T DISC
r | _ O AT
o l CK'JR
2 .
2 .
4 ,
2 •
2 ,
LISTER 4P
GRAIN DRILL
MCKU">
PICKIJ*
pIrkU3
2 • 40
4 , 5 2
10
i o
10
10
RICKU3
PICKUR
PICKUP
PICKU3
PICKU3
3 6
3 4
8 6
34
3 8
10
13
10
10
13
13
pickup
DATE
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
JAN
~EB
MAR
APR
M AY
TDTAL ?
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PFP ACRE
1 .00
l.OC
1.0 0
1.0 0
2.00
0.10
1.30
1 .00
0.10
0.10
0.10
o.to
c i e
0.1
0.1
0.1
0.1
0
0
0
0
0.943
3.345
0.097
0.345
1 .026
3.125
3.385
3.307
3.125
3.125
0.125
3.125
3.125
3 .125
0.125
? .125
_li.l25
0.629
C2 30
( .0 64
0.12
0.04
0 . 3 6
C.21
o.o
0 . 0
C 2 30
o . 6 84
CIOC
0.257
0.205
C.100
C I O C
C.100
C.100
C. 1*C
C.100
0.21
C.49
C I O
0.20
C.92
0.10
C I O C
0.04
0. 13
0.23
0.06
0.C6
0.23
0.23
0.23
0.23
0.23
0.23
0.23
0.23
_.i-aaQ.
-0*22
0.10
C fl O
4.698 3.299
2.76
3.40
cioc
* 1974-1975 CROP.
BUDGFT IDCNTIFICATION NUMBER
ANNUA. CAPITAL MONTH 5
c.io
C I O
0.10
0.10
C .10
c.io
/^%
PROJECTED. 1975
071 0089 028 5
14
if*
B A R L E Y F O R G PA I N , I R R I G AT E D , T E X A S T R A N S - P E C O S 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
JNIT
GPOSS RECEIPTS FROM PRODUCTION
BARLFY
GRAZING
TOTAL
C VA R I A B L E C O S T S
PREHARVFST
SEED
F F RT ( ? r. r - t - 0 )
HAIL INSURANCE
MACHINERY
TRACTOPS
IPRIGATTON MACHINERY
LA30R{TRACTOR f, MACHINERY)
L A B O R ( I P R I G AT I O N )
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVFST COSTS
CUSTOM COMBINF
CUSTOM HAUL
SU3TOTAL, HARVEST
PRICE
OR
VA L U E
OP
COST/UNIT QUANTITY COST
CWT.
_BS.
4.00
0.20
43.20
300.00
S 232.80
ACRE
ACRE
ACRF
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
10.00
30.00
13.16
4.01
8.0C
81.7A
2.75
2.75
0.09
1.00
l.CO
1.00
1.00
1.00
1.00
3.96
4.67
79.77
10.00
30.0 0
13. 16
4.CI
8.00
81.70
10.89
12.85
$
ACPE
CWT.
10.CO
C.15
1.00
43.20
1*15
177.80
10.CO
_s.±_
16.48
S 194.28
TDTAL VARTABLF COST
$
"*. INCOME ABOVE VARIABLE COSTS
4 . fi x F D C O S T S
MACHINEPY
TRACTORS
I R R I G AT I O N M A C H I N F RY
LAND (NET PENT)
TOTAL FIXFD COSTS
172.80
38.52
<6
ACRE
ACRE
ACRE
ACRp
3.43
3.69
43.70
3C0.00
1.30
l.CO
1 .00
C.C7
3.4 3
3.69
43.70
—21+02
$
71.83
5 . TO TA L C O S T S
$
266.1 1
6. NrT P~TURNS
* -33.31
1 Q 7 4 - 1 9 7 5 C R O P.
PUDGET IDF.NT IFTCATTON NUMBER
A N N U A . C A P I TA L M O N T H 5
PROJECTED, 1975
71 308901 85'
15
BARLEY FOR GRAIN, IRRIGATED, TEXAS TRANS-PECOS REGION
ESTIMATED COSTS AND RETURNS PEP ACRF
HIGH LEVEL MANAGEMENT
OPERATION
PLOW 5 3
OFFSFT DTSC
P F P T # / V P P LT , R E N T D
OFFSET DTSC
F L O AT
.ISTFR 6P
PICKU3
GRAIN DRILL
PICKUP
PICKU°
PICKIJR
PICKUP
PICKUP
PICKUP
PICKUP
PTCKU3
PICKUP
/^%
FUEL.OIL, FIXED
ITEM
TIMES
. A B O R M A C H I N E l _ U B . , R E P. C O S T S
HOURS 3ER ACRE PEP ACP:
N O . D AT F O V F R H O U R S
1 • 35
3,33
3.87
3 • 33
1 • 37
1 • 39
11
5 .51
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
JAN
= E8
MAR
APR
M AY
T O TA L S
1 .00
l.OC
1 .00
l.«C
2.00
1.00
0.10
1 .30
0*10
o.io
0.572
o • 259
D.097
0.259
1 .026
3.231
0.125
3.269
3.125
3.125
3.125
3 .125
0.125
3.125
0.125
0.125
0.381
0.173
f . 0 64
0. 173
0.684
0. 1 54
C 100
0. 179
C IOC
c. 100
C 1 OC
C 1 CO
0 . 0
0.12
0.20
0.08
0.31
0.04
0.31
0.31
0.31
0.31
0.31
0.31
0.31
0.31
C.43
0.22
C O
0 . 2 2
C.29
0 . 1 9
0.11
0.99
Cl 1
C . l l
C . l l
C . l l
0.11
C . l l
0.11
0.10
0.10
0.10
0.1C
0.10
0.1C
0 . 1 0 _2-_JL2__
0 . 1 oc
______
_____
o . n
_____
3.962
2.808
4.01
3.43
o • i or
C.100
0. 100
PROJECTED, 1975
* I Q 7 4 - 1 9 7 * C R O P.
BUDGET IDENTIFICATION NUMBFR
A N N U A . C A P I TA L M O N T H 5
0.35
0.12
071 0089 018 5
16
CANTALOUPS, IRRIGATED, TEXAS TRANS-PECOS REGION
FSTIMATFD COSTS AND RETURNS PFP ACRE
TYPTCAL MANAGEMENT
VALUF OR
COST
PRICF OR
JNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
MFL3NS
TDTAL
C R AT
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
F-RT(16f-5C-C)
BEF RENT
MACHINERY
TRACTORS
IRRIGATION MACHINEPY
LABOR(TRACTOR & MACHINERY)
L A 3 0 R < I R R I G AT I O N )
QTH^R LABOR
I N T E R F ^ T O N O P. C A P.
SUBTOTAL, PPE-HARVFST
L3S.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
HARVFST COSTS
HAND HARVEST
RROCFSSeMARKET
SUBTOTAL, HARVEST
6.50
3.0C
36.00
10.CC
4.02
12.94
51.6C
2.75
2.75
2.75
0.09
1 50. 0 0
_9i5«.e.a
$
975.00
$
6.00
36.00
4.0C
4.C2
12.94
51.60
18.87
6. 12
82.50
4*39
228.43
2.0*
1.00
O.40
l.CO
1.00
l.CC
6.86
2.95
30.00
48.73
$
C R AT
C R AT
1.75
3.0 0
15C0C
150.00
262.50
.£_.&&*.-!.-_.
$ 712.50
$ 94C.93
TDTAL VARIABLE COST
34.C7
7. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
TPPIGATION MACHINERY
LAND (NET RENT)
TO TA L F I X E D C O S T S
S
ACRE
ACRE
ACRE
ACR^
4.34
6.20
27.60
300.00
4. 34
6.20
27.60
1.00
1.00
l.CO
C C 7
$
—-1*00
59. 13
$1000.07
5 . T D TA L C O S T S
$ -25.07
A. NET P'TUPNS
PPOJECTFD, 1975
B U D G F T I D E N T I F I C AT I O N N U M B F P
A N N U A . C A P I TA . M O N T H 9
9743O8602 85<* C
17
CANTALOUPS. IRRIGATED, TEXAS TRANS-PECOS REGION
ESTIMATFD COSTS AND RETURNS PER ACRF
TYPICAL MANAGEMENT
ITEM
O R E PAT I O N
NO.
D AT E
PI OW 3B
p ICK'JP
2.36
JAN
10
OFFSET DISC
F F P T. A P P U I » P F N T D
OFFSET DISC
F|. OAT
PTCKU3
LISTER 4R
piCKin
PICKUP
R O L L . C U . T I VAT O R
VEG.PLANTER
pICKUP
C U LT I VAT O R 4 R
PTCKIJP
C U LT I VAT O R 4 R
PICKUP
PICKUP
PICKUP
2
4
2
2
JAN
FFB
FEB
FFB
FFB
,34
,86
,34
,38
10
2,40
IC
10
4,42
2.55
10
2»44
10
2,44
10
IC
1 "
FEB
MAR
MAP
APR
M AY
M AY
M AY
JUNF
JUNF
J U LY
J U LY
AUG
SEPT
T O TA L S
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
1 . *C
0.15
1.00
1 .00
1.00
2.00
0.15
1.00
0.15
0.15
l.OC
l.OC
0.15
2.00
0.15
1 .00
0.15
0.1 5
0.15
0.94 3
3.187
0.345
3.097
o .345
FUEL.OIL.
FIXED
L U B . , R E P.
COSTS
" E R A C R E PEP ACRE
0.629
0.150
C.23C
CO 64
0.2 30
0.6 84
C 1 5 0
0.2 57
C 1 5 0
C.15C
0.1 81
0.4 59
0. 150
0.4 76
0.1 5C
0.238
C.15C
C 1 5 C
0. 12
0.35
0.C4
C.36
0.15
C.21
0 . 0
0 . 0
0.04
0. 13
0.35
0.06
0.35
C.35
0.C5
0. 15
0.35
0.21
0.35
0.11
0.35
0.35
C.21
C 4 9
0.15
C.20
0.15
C.15
0.24
C 7 3
C.15
0.35
0.15
C .17
-1*121 _ _ _ _ _ _
_____
J0*15
4.02
4.34
1 .026
3.187
3.385
0.187
3.187
3.271
3 .5 39
3.187
^ .714
3
3
0
0
.187
.357
.187
.187
5.860
4.799
C. 15
0.15
PROJFCTFD. 1975
flUOGFT IDENTIFICATION NUM3FP
ANNUA. CAPITAL MONTH 9
09743086 C28 5
18
CANTALOUPS. IRRIGATED. TEXAS TRANS-PECOS REGION
ESTIMATED COSTS AND RETURNS PER ACRF
HIGH LFVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
MELONS
TOTAL
2 . VA R I A B L F C O S T S
PREHARVEST
SEEP"
FEPT(18f-50-0)
BEF PFNT
MACHINFPY
TRACTOPS
IRPIf-ATTON MACHINERY
LABORITPACTOR £ MACHINFRY)
L A B O R ! I R P I G AT I O N )
OTHEP LABOR
I N T E R F S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
# ^
HAPVFST COSTS
HAND HARVEST
PROCFSSF-MARKET
SUBTOTAL, HARVEST
RAT
.BS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
PRICE
OR
VA L U E
OP
COST/UNIT QUANTITY COST
6.50
3.00
39.00
10. OC
5.77
9.16
60.20
2.75
2.75
2.75
0.09
2OC.00
13__i2.__Q.-l
$1300.00
2.00
1.00
0.67
1.00
l.CO
1.00
5.85
3.44
30.00
52.43
6.00
39.00
6.67
5.77
9. 16
60.20
16. 10
9.47
82. 5C
4*72
S 239.58
C R AT
C R AT
S
1.75
200.00
350.00
3.0 0 200.00 _S.0JLi.Q.Q.
* 950.00
$ 11 8 9 . 5 8
TO TA L VA R I A B L F C O S T
3. INCOME ABOVE VARIABLE COSTS
$
4. FIXFD COSTS
MACHINEPY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LAND (NET PFNT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRF
4.6
4.1
32.2
300.0
8
5
0
0
1.00
1.00
l.CO
C C 7
1 10.42
4.68
4. 15
32.20
$
___l_co
62.04
5 . T D TA L C O S T S
$1251.62
C NET RETURNS
$
48. 38
PROJECTED, 1975
BUDGET IDENTIFICATION NUMBFR
A N N U A . C A P I TA L M O N T H 9
97430973 1 850 C
19
C A N TA L O U P S . I R P I G AT E D , T F X A S T PA N S - P F C O S R E G I O N
ESTIMATED COSTS AND RETURNS 3ER ACRF
HIGH LEVEL MANAGEMENT
OPFPATION
"LOW 5B
PICKUP
OFFSET DISC
F E R T. A P P L I . R E N T D
OFFSFT DISC
FLOAT
PICKU3
PTCKU3
PICKUP
.ISTE5 6R
R O L L . C U LT I VAT O R
VFG.PLANTEP
PICKUP
P O L L . C U LT I VAT O R
PICKUP
R O L L . C U LT I VAT O R
PICKIJR
"ICKUP
PICKU*
FUEL.OIL, FIXED
ITEM
TIMES
L A B O R M A C H I N E L U B . . R E P. C O S T S
HOURS RFR ACRE PER ACPE
N O . D AT F O V E R H O U R S
1,35
11
3,33
5,87
3,33
3,37
11
11
11
1 ,39
5.41
5,55
11
5,41
11
5,41
11
11
11
JAN
JAN
FEB
FFB
FEB
FEB
FEB
MAR
APR
MAY
M AY
M AY
MAY
JUNE
JUNF
J U LY
J U LY
AUG
SEPT
TO TA L S
C.381
1 .00
0.572
0.15
0.187
C.15C
3.259
C. 173
1.30
0 • 0 64
1 .00
0.397
0.173
l.Oo
0.259
0.6 84
2.30
1 .026
0.15
3.187
0.1 50
0.15 0.187
0.150
0.150
0.15 0.187
1 .00
3.231
0 • 1 54
0.172
l.OC
3.258
1 .00
3 .689
0.4 59
0.15
3.187
C150
0.345
2.00
3 .51 7
0.15
3.187
0. 150
LOG
0.258
0.172
0.187
C150
0. 15
C 1 50
0.15
3.187
0 . 1 5 -2.1.1.87 _ _ _ _ _ _
5.854
4.127
0.35
0.47
0. 12
0.43
0.16
0.22
C C
C O
0.12
0.20
0.47
0.47
0.47
0.08
0.14
0. 15
0.47
0.28
0.47
0.14
0.47
0.47
0.22
C .29
C .16
0.16
0.16
C.19
0.28
C 7 3
0.16
0.56
0.16
0.28
C 16
0.16
-0*±1
JL*15
5.77
4.68
PROJECTED• 1975
BUDGFT IDENTIFICATION NUMBER
A N N U A . C A P I TA L M O N T H 9
09743087 CI8 5
PIMA COTTON, IRRIGATED, TEXAS TRANS-PECOS REGION
FSTIMATED COSTS AND RETURNS PER ACRF
TYPICAL MANAGEMENT
JNIT
GROSS RECFIPTS FROM PRODUCTI3N
COTTON LINT
COTTONSEED
TDTAL
C VA P I A B L F C O S T S
PREHARVFST
SFEO
F^RT(250-10C-0)
FERTILIZER APPLI
HER3ICIDF
INSECTICIDE
HAIL INSURANCE
MACHINERY
TRACTOPS
IRRIGATION MACHINERY
L A 3 0 P ( T PA C T 0 R & M A C H I N E RY )
LABOR!TPR IGATION)
I N T F P E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
HAPVEST COSTS
CUST COTTON PICK
GIN, RAG, TIFS
SUBTOTAL, HARVEST
.BS.
TON
20
PRICE
OR
VA L U F
OR
COST/UNIT QUANTITY COST
0.80
120•0C
360.CO
45C.00
o.36
—±2*20
$
C W T.
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRF
ACRE
HOUR
HOUR
DOL.
29.OC
61.50
1.75
12.00
5.50
37.50
3.55
14.85
94.60
2.75
2.75
0 . 0 9
403.20
10.44
61.53
1.75
12.00
55.0 0
37.50
3.55
14.85
94.60
21. 17
14.88
C 3 6
1.00
l.CO
1.00
1C.C3
1.00
l.CO
1.00
1.00
7.70
5.41
150.27
__1__52
$ 340.77
_BS.
BALE
0.08
35.50
36.00
450.00
0.90
TOTAL VAPIABLF COST
_ _ 11 _ 2 5
$
67.95
$
408.72
-5.52
-t. 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 PENT)
TO TA L F I X E D C O S T S
ACRF
ACRE
ACRE
ACRE
4.86
7.47
50.60
63.69
1.30
1.00
1.00
l.OC
4.86
7.47
5C.60
§2+52
$
126.62
5 . T D TA L C O S T S
$
535.33
*. NFT RETURNS
$-132.13
LAND CHARGE BASED ON LANDLORD SHARE OF 1/4 OF GROSS
F E R T I L I Z F P. I N S E C T I C I D F. A N D G I N N I N G .
B U D G E T I D E N T I F I C AT I O N N U M B E P 9 3 1 D 0 8 6 0 2 8 5 C 0
A M N U A L C A P I TA L M O N T H 11
INCOMF LESS 1/4 OF
PROJECTED. 1975
21
P I M A C O T T O N . I R R I G AT E D . T F X A S T PA N S - P F C O S P F G I O N
F S T I M AT F D C O S T S A N D R E T U R N S P F R A C R F
TYPICAL MANAGEMENT
OPFPAT TON
SHREDFR ?P
PLOW *B
PICKUP
OFFSET DISC
S P R AY R I G
OFFSET DICC
q . i A T
PTCKIJR
LT S T F 5 4 P
PICKUP
POLL.
C U . T I VATO R
PICKU3
BFD-PLANTFR
R O L L . C U LT T VAT D R
PICKUP
C U LT I VATO R 4 R
PTCKU3
C U LT I VATO R 4 R
PICKUP
RICKUD
PICKUP
PICKUP
TO TA L S
FUEL.OIL. FIXED
ITEM
TIMES
L A B O R MACHINF LUB..REP. COSTS
HOURS PER ACRE PER ACR?
N O . D AT E O V E R H O U R S
4 , 3 2
2 , 3 6
10
2 . 3 4
4 , 4 8
2 , 3 4
2 , 3 8
10
2.40
10
4 , 4 2
13
2 , 4 6
4 , 4 2
10
2 , 4 4
10
2 , 4 4
13
10
! 0
13
JAN
JAN
JAN
FFB
FEB
FEB
eFB
FFB
MAR
MAR
APR
APR
M AY
M AY
M AY
JUNE
JUNE
JULY
JULY
AUG
SFPT
OCT
'
0.354
o.629
C I O C
0.2 30
0.302
0.460
0.684
0. 100
0.257
0.1 OO
0.181
C I O C
0.308
0.181
0.1 00
0.476
Cl 00
0.238
C IOC
0.100
C 1 00
C 0 5
0.12
0.23
0.04
0 . 0 7
0.07
0.13
0.23
0.06
0.23
0.05
0.23
0.28
0.05
0.23
0.21
C 2 3
0.11
0.23
0.23
0.23
- 1 * 1 2 5 ___122.
-&*22
c.io
-2-10.
3.55
4.86
1 .▶ 00
1 ., 0 0
0 «, 1 0
1 .▶ 00
3 .530
1 .. 0 0
2 ,▶ 00
2 ,▶ 30
C ▶ 10
3 . 4
D.6
1 .0
0 . 1
3 . 3
1«, 0 0
0 <, 1 0
1 ,▶ 30
0 ..1 0
1 ,. 2 0
1 .▶ 00
0 ,. 1 0
2 ,▶ 00
0 i. 1 0
I ,. 0 0
0 ,. 1 0
0 .. 1 0
0 .. 1 0
0 ,. 1 0
3 . 9 4 3
o .125
3 . 3 4 5
5 2
90
26
2 5
8 5
:
3
3
3
3
3
.
.
.
.
.
.125
2 7 1
1 2 5
4 6 2
2 7 1
1 2 5
3
3
3
3
3
.
.
.
.
.
7
1
3
1
1
1
2
5
2
2
4
5
7
5
5
3 . 1 2 5
7.698
5.299
C.27
0.36
C.IO
0.21
C 2 4
C.42
C .49
c m
0 .20
C.IO
r .24
0.10
C.64
C.24
c m
0.35
•3.10
C I 7
C I O
C I O
LAMD CHARGE BASED ON LANDLORD SHARE OF 1/4 OF GROSS INCOME LESS 1/4 CF
FERTILIZER. INSFCTICIDE, AND GINNING. PROJECTED, 1975
BUDGFT IDENTIFICATION NUMBEP
ANNUAL CAPITAL MONTH 11
09310086 028 5
P I M A C O T T O N , I R R I G AT E D , T E X A S T R A N S - P E C O S 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 F R A C R F
HIGH LEVEL MANAGEMENT
JNIT
1. GROSS PECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
? . VA R I A B L E C O S T S
PREHARVEST
c;-rpn
FeRT(19C-50-0)
FERTILIZER APPLI
HERBICIDE
INSEC TICIDE
HAIL INSURANCE
MACHINEPY
TRACTOPS
IRRIGATION MACHINERY
LABOR!TRACTOR & MACHINERY)
LABOR!IPR IGATION)
I N T E R E S T O N O P. C A P.
SU3TOTAL. PRE-HARVEST
HARVEST COSTS
CJST COTTON PICK
GIN, BAG, TIES
SUBTOTAL, HARVEST
LBS.
TON
22
PRICF
OR
VA L U E
OR
COST/UNIT QUANTITY COST
C B O
120.CO
7CO.0C
C 5 6
$
C W T.
ACRE
ACRE
ACRF
APPL
ACRE
ACRF
ACRF
ACRE
HOUR
HOUR
DOL.
29.CO
39.CO
1.75
12.00
5.50
37.50
5.43
14.34
77.40
2.75
2.75
C.09
L3S.
BALE
0.08
35.50
56.00
7CC00
1.40
—±2-10
$ 105.70
$ 372.27
$ 254.93
$
ACRE
ACRE
ACRE
ACRE
5.26
6.58
41 .40
127.75
1.00
1.00
1.00
1.00
5.26
6.58
41.40
$
-121*15
180.99
$ 553.25
C T D TA L C O S T S
LAND CHARGE
FFRTILlZFR•
—10*12
$ 266.57
3. INCOME ABOVE VARIABLE COSTS
6. NET RETURNS
67^20
627.20
10.44
39.00
1.75
12. CO
27.50
37.50
5.43
14. 34
77.40
18.25
12. 18
C.36
1.00
l.OC
1.00
5.00
1.00
! . 0 0
1.00
1.00
6.64
4.43
11 9 . 7 5
TO TA l VA R I A B L E C O S T
4. FIXFD COSTS
MACHINEPY
TRACTOPS
I R R I G AT I O N M A C H I N E P Y
LAND (NET PENT)
TDTAL FIXED COSTS
560.00
.
BASED ON LANDLORD SHARE OF 1/4 OF GROSS
INSECTICIDE, AND GINNIMS.
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 8 9 3 1 8 5 0 C
A N N U A . C A P I TA L M O N T H 11
$
73.95
INCOME LESS 1/4 0'
PROJFCTED, 1975
I I HiNOW DViloVD "VflNNV
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TT*3"
TT»"7jl£*0
l£*0
I !•!>
I l»0
I l»G
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I !• 0
92#G
11 * 0
82 °0
I 1*0
2 f 0
Z8» J
I l»0
82*0
tl#w
£1*0
6l» J
62*0
22#0
2I80
22»0
I \90
£trQG
£*»C
l£»g
I I ° 0
l£#0
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l£*0
W°C
l£*0
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6£#0
l£#G
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l£*0
ll#0
80*0
02*0
21 *0
£IaC
21 #0
l£»u
9£*C
60»0
569°1? 9£9#9
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982*0
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Z_.l °o
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is
UPLAND COTTON, IRPIGATFD, TEXAS TRANS-PECOS REGION
FSTIMATFD COSTS AND RETURNS PPR ACRE
TYPICAL MANAGEMENT
JNIT
GROSS RECEIPTS FROM
COTTON LINT
COTTON^FED
TDTAL
fF*
PRICF
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
PRODUCTION
? . VA R I A B L F C O S T S
PPEHAPVEST
SEFD
FFPT!250-1OC-C)
FERTILIZER APPLI
HF-?3IC!PE
INSECTICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
I P P I G AT I O N M A C H I N E RY
LABOR!TRACTOR F, 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.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CJST COTTON PICK
GIN, BAG, TIES
SUBTOTAL, HARVEST
0.4 0.
120.00
7CC00
C56
C W T.
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
29.CO
61. 50
1.75
12.OC
5.5C
37.50
3.57
14.97
94.60
2.75
2.75
0.09
0.36
1.00
1.00
l.OC
10.00
1.00
l.oo
1.00
1.00
7.62
5.41
126.04
LBS.
3ALE
CO 7
26.00
7CO.00
1.40
_BS<
TON
1C.44
61.50
1.75
12.00
55.00
37. 5C
3.57
14.97
94.60
20.97
14.88
_ _ i i _ _ 3 fl
$ 338.52
49.00
$
—23.*±0
85.4C
$ 423.92
$ -76.72
^. INCOME ABOVE VARIABLE COSTS
$
ACRE
ACRE
ACRE
ACRE
4.89
7.44
50.60
48.57
1 .or
l.OC
1 .CO
1.30
4.89
7.44
50.60
—±3+51
$ I 11 . 5 1
C T D TA L C O S T S
$ 535.42
6. NET RETURNS
$ -- 1 8 8 . 2 2
LAMD CHAPGF BASED ON LANDLORD SHARE OF
FERTILIZER, INSECTICI 0- • AND GINNING.
^
280.CO
67,.?
0
$ 347.20
$
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND !NFT RENT)
TOTAL FIXFD COSTS
24
OUOGET IDENTIFICATION NUM9FR
A N N U A . C A P I TA L M O N T H 1 0
1/4 OF GROSS INCOME LESS 1/4 OF
PROJECTED. 1975
93 ^08602 850 0
25
UPLAND COTTON, IRRIGATED, TEXAS TRANS-PECOS REGION
ESTIMATED COSTS AND RETURNS PFR ACPE
TYPICAL MANAGEMENT
ITEM
NO.
O P E R AT I O N
SHP^DER 2R
2 . 3 2
2 , 3 6
IC
2 , 3 4
4 , 4 8
2 , 3 4
2 , 3 8
IC
2 . 4 0
10
PLOW 33
P TCKUR
OFFSFT DISC
S P R AY R I G
OFFSET DISC
F L O AT
PICKIJR
L I S Tc r ? - i R
PICKUP
ROLL.
C U LT I VAT D P
PICKIJ3
POLL.
C U LT I VATO R
B F D - P. A N T E P
ROLL.
C U LT I VATO R
PICKUP
C U LT I VATO R
4R
PICKUP
C U LT I VATO R
4R
PTCKUP
PICKUP
PTCKUR
PICK'JP
4 , 4 2
1*>
4 , 4 2
2 , 4 6
4 , 4 2
10
2 , 4 4
13
2 , 4 4
10
13
13
10
D AT E
JAN
JAN
TIMES LABOR MACHINE
OVER
HOURS
HOURS
1 . 0 0
0 . 5 3 0
0.3 54
JAN
FFB
FEB
1.3 0
C I O
1.00
1 .3 0
3
3
3
0
3
5
5
2
C 6 2 9
C 1 0 0
0.23C
0 . 3 0 2
FEB
FEB
FEB
MAR
MAR
APP
APR
M AY
l.OC
2.0C
0.1C
l.OC
0.1C
1 .30
0 . 1 0
1.30
3 . 3 4 5
1 .026
3 .125
0 . 3 8 5
0 . 1 2 5
0 . 2 7 1
3 . 1 2 5
3 . 2 7 1
0 • 2 30
0.6 84
C I O C
0 . 2 5 7
0. 100
0.1 81
0.10C
M AY
M AY
M AY
JUNF
1.20
1 .oc
3 . 4 6 2
3.271
0 . 1 0
2 . 0 0
0 . 1 0
l.OC
3
3
0
3
o.ir
3 . 1 2 5
3 . 1 2 5
3 . 1 2 5
0.1CO
C • 1 OC'
C I O C
.__.2t.ia5
7 . 6 2 4
JUNF
JULY
JULY
AUG
SEPT
O . l o
OCT
0.10
TO TA L S
o.ir
.
.
.
.
.
.
.
.
9
1
3
4
1
7
1
3
4
2
4
5
2
1
2
5
5
4
5
7
0 . 1 8 1
0 . 3 0 8
0 . 1 8 1
0. 100
C4 76
C.100
0. 238
FIXED
F U E L . O I L .
L U B ,. . R E P .
COSTS
P E R ACPE P E R A C P E
0 ,▶ 05
0 .> 12
0 ,▶ 23
0 .▶ 04
O i, 0 7
O i▶ 04
0 ., 13
0 ,▶ 23
O i▶ 06
C i▶ 23
O i. 0 5
0 ,, 2 3
O i▶ 05
0 ,▶ 28
0 4. 0 5
0 i▶ 23
O i▶ 21
o., 2 3
O i> 11
0 i▶ 23
C . 2 7
0 . 3 6
0. 10
0 . 2 1
f .24
0 . 2 1
C .49
C . I O
0 . 2 0
0 . 1 0
0 . 2 4
0 . 1 0
C . 2 4
0 . 6 4
0 . 2 4
C I O
3 . 3 5
C I O
C 1 7
O i, 2 3
O i▶ 23
0 . 1 0
C . I O
0 . 1 0
_£*!££.
_&*£2
J0*10
5.2 50
3 . 5 7
4 . 8 9
I AND CHARGE BASFD ON LANDLORD SHARE OF 1/4 OF GROSS INCOME LESS 1/4 OF
F F R T H I Z F R , I N S E C T I C I D F, A N D G I N N I N G . P R O J E C T E D , 1 9 7 5
BUDGET IDENTIFICATION NUMBER
ANNUA. CAPITAL MONTH 10
093 0086 C28 5
UPLAND COTTON, IRRIGATED, TEXAS TRANS-PECOS REGION
ESTIMATED COSTS AND RETURNS PEP ACPE
HIGH LEVEL MANAGEMENT
JNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEFD
TDTAL
VARIABLE COSTS
PREHAPVFST
SEED
FERT!18C-5C-0)
FFPTILIZER APPLI
INSFCTICIDF
HERBICIDE
HAIL INSURANCE
MACHINEPY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR & MACHINERY)
LABOR! IRR IGATION)
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CuST COTTON PICK
GIN, BAG, TIES
SJBTOTAL, HARVEST
_BS.
TON
PRICE OR
COST/UNIT QUANTITY
0.4O
1 2C0O
875.00
0.70
VALUF OR
COST
35C.C0
—3±-00
$ 4 34.CO
CWT.
ACRE
ACRE
A POL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
29.00
3 9.00
1.75
5.50
12.CO
37.50
5.32
13.81
77.4 0
2.75
2.75
0.09
C.36
I.00
1,03
5.00
1.00
1.00
1.00
l.CO
l.Do
6.42
4.43
98.67
10. A4
39.OC
1.75
27.50
12.00
37.50
5.32
13.81
77.40
17.66
12. 18
2*55
$ 263.44
LBS.
BALE
0.07
26.00
875.00
1.75
TOTAL VARIABLE COST
61.25
__4___2
$ 106.75
$ 3 70.19
INCOME ABOVF VARIABLE COSTS
4 . FIXFD COSTS
MACHINFRY
TRACTORS
IRRIGATION MACHINEPY
LAND (NET RENT)
TDTAL FIXEO COSTS
26
63.81
ACRF
ACRE
ACRE
ACRF
5. 13
6.32
4 1.40
80.50
1 .00
1.00
l.CO
1.30
5. 13
6.32
41.40
__8_«.50
$ 133.36
5 . T D TA L C O S T S
$ 503.55
N-T RETURNS
$ -69.55
LAND CHARGE
f-RTII I 7F^ ,
BASED ON LANDLORD SHARE OF
I N S E C T I C I D F, A N D G I N N I N G .
B U D G F T I D E N T I F I C AT I O N N U M B F "
A N N U A . C A P I TA L M O N T H 1 0
1/4 OF GROSS I N C O M E L F S S 1 / 4 O F
9 3 0 0 8901 850 0
PROJFCTED. 1975
27
UPLAND COTTON, IRRIGATED, TEXAS TRANS-PECOS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
TTFM
NO.
DATE
FUEL.OIL, FIXED
TIMES LABOR MACHINE L U B . , R E P. C O S T S
OVER HOURS HOURS
REP ACPE PFP ACPE
SHPFDBR
4o
3,31
JAN
l.OC
0.265
C177
O.C9
Riow
5B
1.35
JAN
1.30
3.572
0.38I
0.35
PICKUP
11
JAN
C.IO
3.125
CIOC
0.31
DFFSFT
DISC
3.33
FFB
1.00
3.259
0.173
C.12
S P R AY
PIG
5,47
FFB
1.00
C.452
0.302
0.13
OFFSET
DISC
3.33
FEB
l.ft0
3.259
0.173
0.12
F L O AT
1,37
FFB
2.30
1.026
0.684
0.20
LISTrR
6R
1.39
FEB
1.00
3.231
0.154
0.08
PICK'jR
11
FFB
C.IO
3.125
CIOC
D.31
ROLL,
C U LT I VATO R
5.41
MAR
l.OC
3.258
0.172
0.14
PICKUP
11
MAR
O.U
3.125
CIOC
0.31
ROTDTIL.FR
1.43
APR
l.OC
3.486
C.324
0.39
3FD-RLANTER
.3,45
APR
1.20
3.462
0.308
0.14
PICKUP
11
APR
0.10
3.125
CIOC
0.31
ROLL.
C U . T I VAT D P
5,41
M AY
l.OC
3.258
0.172
0.14
PICKjp
11
M AY
0.10
3.125
CIOC
0.31
C U LT I VATO R
6-P
3.57
JUNE
2.CO
3.428
0.286
0.22
PICKUP
11
JUNE
0.10
3.125
CIOC
0.31
C U LT I VATO R
6-R
3.57
J U LY
1.30
0.214
0.143
O.ll
PICKUP
U
J U LY
0.10
0.125
0.100
0.31
PICKUP
11
AUG
CIO
3.125
O.IOO
0.31
RTCKUP
11
SERT
C1C
0.125
C
100
0.31
"ICKUP
U
OCT
0.10
.1*125
___!__
____!
TOTALS
6.421
4.448
5.32
LANP CHARGE BASED ON LANDLORD SHAR= OF 1/4 OF GROSS
FERTILIZER, INSECTICIDE, AND GINNING.
BUDGFT IDENTIFICATION NUMBER
A N N U A . C A P I TA L M O N T H 1 0
093 0C89 018 5
C.43
C43
o.n
C.22
C.12
0.22
C.29
0.19
0 . 11
C28
C.ll
0.87
C32
O.ll
0.28
0 . 11
C26
O.ll
C.13
O.ll
O.ll
C.ll
_£ill
5.13
IN C 3 M E L E S S 1 /4 OF
PROJFCTED, 1975
28
#*\
F O R A G E S O P G H U M S I L A G F, I R R I G A T E D , T E X A S T P A N S - P F C O S R E G I O N
F S T I M AT E D C O S T S A N D R F T U R N S P E P A C R E
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
SORGHUM SILAGE
TDTAL
2 . VA R I A B L E C O S T S
PREHARVEST
SFFD
FERT(2'* 0-80-0)
FERTILIZER APPLI
MACHINFRY
TRACTORS
IRRIGATION MACHINERY
LA30P!TPACT0R F, MACHINERY)
L A B O R ! I R P I G AT I O N )
INTEREST ON HP9 CAP.
SUBTOTAL, PRE-HAPVEST
J^*s
PRICE
OR
VA L U F
OR
COST/UNIT QUANTITY COST
TON
12.0c
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.4 3
49.20
1.75
2.99
9.25
77.40
2.75
2.75
0.09
20.00
$
_2._Q.__a
$ 240.00
10.00
1.00
l.OC
1.00
l.OC
1.00
4.95
4.43
70.90
4.30
49.20
1.75
2.99
9. 25
77.40
13.61
12. 18
5*32
$ 177.05
HARVEST COSTS
SUBTOTAL, HARVEST
$_
$
T O TA L VA R I A B L E C O S T
$ 177.05
^. INCOME ABOVE VARIABLE COSTS
A. FIXED COSTS
MACHINFRY
TRACTORS
IRRIGATION MACHINERY
LAND !NET RENT)
TOTAL FIXED COSTS
$
c r
62. 95
$
ACRE
ACRE
ACRE
ACRE
3.2
4.4
41.4
300.0
6
3
0
0
1.00
1.09
1.00
C 0 7
3.26
4.43
41.40
$
__ai___
70. C9
5 . T D TA L C O S T S
$ 247.14
6. NET R-TUPNS
$
C P D P S O L D S TA N D I N G I N F I E L D .
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 8 7 6 0 0 8 7 0 2 8 5 0 C
A N N U A . C A P I TA L M O N T H 1 0
-7. 14
PPCJECTFD, 1975
9 820 Z8009Z80
G l H i N Q W I V i l c V D " V fl N N V
■— d 3 8 W O N N Q I l V D 1 3 I i N 3 a i x 3 l J Q f l b
•G~I3I3 Nl DNlQNViS Q1US dCdJ
9Z6 1 *a3i->3rudd
\^/
snviGi
92*£
66*2
Z9**£
ST^T"
f ? T
0?3TT3" g ? T T I " 0 1 * 0
i O G
01*
Ol*
01*
01 •
01*
£2*G
£2*0
£2*0
£2*0
£2#0
* 2 * 0
90*0
£2*0
£2*0
90*0
£2*0
£l*C
Z0*0
£2*0
21*0
OGl *0
001*0
001*0
JO 1*0
oOl *0
Z92*0
18 I *J
30 1*j>
001*0
Z92*i
00 1 *0
t?89'0
01*0
wl#0
01*0
01*0
01*0
00*1
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01*0
01*0
00*1
wl»0
0w*2
0C*2
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id3S
90 V
0
0
0
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£9* a
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01*
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01*
9fc*
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3
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3
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09**u
oo i#o
629*0
196*1?
92l*C
92l*C
9cl*C
92l*Q
921* C
98£*C
IZ.2*C
92l*C
921* C
98£* C
921*0
920* I
069*0
92l»C
£*6*U
6)3 AO
SdHUH
SdOOH
idDV d3d 3dDV d3a
• o 3 d « - 8 m 3NIHDVW d 0 8 V ~ S 3 W I i
SiSOD
•lIO#T303
G3XI 3
\mtis
Ainr
3NOC
AV W
wl
C l
AV W
AV W
ddV
9t?*2
2t7*t7
tiViA
CI
0**2
dVW
8 3 3
8 3 3
bad
nvt
nvt
3iva
dOXDlc
c fl X J l d
cOXDId
c n > j i cj
cHXJl c
01
01
C l
01
cnxoi -;
9£*2
fcdlNVld-GJb
d U i VA i i i n 'n.cHXDId
cfDtDld
at; t3iSI1
cOXOld
J.VUD3
DSIC i3S33L
cHXJld
Bfc MOIci
•ON
NU1iVd3dO
C l
. 1
8£*2
*£*2
U l
W3±I
iN=W30VNVW IVDIdAi
3dDV d3d SNtiHi3d ONV SiSOD 031VWliS3
NGI_>3d SOD3d-SNVdi SVX3i *Q31V9IddI *39V1IS WHHSdOS
63
3->VdU3
0 098 lCZ8GVi9Z8
9Z6 1 *Q3iD3r0dd
0 1 HiNOW !VJ.ldV3 "VHNNV
d38WON NOI iVD131 J.N3UI !3L.Gn8
*a"131d Nl DNIONViS ODDS cLoJ
90*Z£
S N d fl i ^ a i - ^ N * *
176*292 *
biSOD
$
96#89
0^"»T2~
OVlt/
99 *£
66*2
$
±09J
00*1
CO* I
GJ*l
0O»OD£
JVM P
99*£
66*2
3dDV
3dDV
3t»DV
3dDV
iViLi
SiSGD G3Xid DVJ.C1
(iN3d i3N) CNVD
Ad3MHDVW NOllVUIddl
i>tui3Vdl
A P 3 N I H D V V.
SiSUD C13X1__ •*
10*901
$
66*£6l
$
i S G D 3 T: 8 V l d VA D V i C X
&
$
iS3AdVH •ivioxans
SiSOD ISaAdVH
0*0
66*£6l
2*TZ
81 *2l
9 9 * 11
OV*ZZ
99 *Z
£2*V
9Z *l
C2*Z9
S i S G D 3 H 8 V I d VA d A J b V 5 W 0 3 M * L
$
ij£*t7
*17»28
£1/**
172 *♦/
00*1
00* I
CO* I
00*1
00*1
C 0 * 01
60*0
9Z*2
9Z*2
98»i_
£2**
9Z.*l
C2*Z9
£**0
•10 0
dOGH
dOOH
3dDV
3dD*
3dDV
3dDV
3tDV
•S-~
CJ*S2
00*21
NUi.
o**zz
iS3AeVH-3tid •TViOilsins
*dVD *dO NU lb3d3lM
CNOIiVSlddl)dOQVD
lAd3N!HDVh 3 dOiDVdl>dC8VI
A d 3 N l H D V W N G l - LV D l d d l
SdUiJVdi
Ad3Nl*DVW
I Dddv aazniid.d
tJ-w8-Ju£)ldjJ
G33S
iS3AuVH3ec_
S i S O D 3 1 8 V I - J VA ' &
D3*0G£ *
NOi iDOGOdd
$
iSOD
AiliNVOO
i l N fl / i S O D
dO
3 0 3 VA
dO
3Dldd
DViLa.
39VI IS fcOHSdCS
W0d3 SidI3D3d SSGt9
ilNH
iN3fc39VNVW 13A31 H91H
3dDV d3d SNdfU=d ONV SiSOD 03iVl».IiS3
N O ! _ ) 3 d S 0 D 3 d - S N V d i S V X 3 i * Q : = i V 9 1 d d I * 3 0 V 11 S V. 0 H 9 d 0 S
oe
*cj
dVVtQJ
9 8 10 Z8009Z8^
0 1 H i N O W " I Vi l d V D " V O N N V
•— ddSWON N0liVDl3liN3ai i.39Uflti
•Q13I3 Nl 9NI0NViS Q 1US oCbD
SZ6 1 *a3iD3r0dd
66*2
£2*17
£66*2
J*2»t
ttto~
TT'TJ-
a o To "
^TPT
11*0
11*0
I l*G
ll- 0
11*0
Z2#0
82*0
61* J
11*0
11*0
11*0
62* 3
17**0
I 1*0
£**G
l £ * 0
l £ * 0
l £ * 0
l £ * 0
l£*0
2l*Ci
VI *0
80*0
I£*C
l£*0
l£*0
02 • 3
172*0
l£*C
9£*0
001*0
00 I *0
J0l*0
001*0
JO 1*0
Z92*0
ZL I * 0
*9l *0
00 1*0
001*0
00 1 *0
t789*0
9*£*0
X) 1*0
18£*0
921*^
92l*C
92l*C
92l*C
92l*C
98£* C
892* C
l£2«0
92l*C
921*0
921* 0
92L* I
819*C
S2l*C
2Z9* 0
SDViCJi
01*0
01*0
Jl*0
01*0
01*0
01*0
00*1
Jw*l
00*1
01*0
01*0
ol*0
uG*2
0C*2
01*0
og*i
i D U
id3S
9CIV
Ainr
3Nnr
AV W
AV W
AV W
AV W
ddV
dVW
8 3 d
8 3 3
8 3 3
NVT
NVT
S d D V d 3 d 3 d D V d 3 d S d fl O H S d fl O H d 3 A G 3 i V C
S i S O D * d 3 a * * 8 m 3 N I H D V W d O f c V l S 3 W 11
Q3XI3 *DIO* 1303
l l
I I
I I
l l
l l
l l
g**£
117*9
6£* I
l l
l l
l l
Z£*£
££•£
l l
9£*l
•ON
W311
d fl X D i c
cOXDid
c fi X D l d
cOXDld
cfXDla
dHXJla
d 3 i N \' " d - G _ d t
d G i V A l i D fi :) • l D G c j
dS
c fl X D i d
cf iXDl a
cOXDla
XVLDii
DblG i d S 3 J u
cOXDld
cf J S M L l d
Ml JLVd3uU
iN3W39VNVW 13A3D H9IH
3 d D V d 3 d S N d fi i H d G N V S i S G D G B i V W l i S d
N O I 9 3 d S O D 3 d - S N V d i S V X d i * G H l V 9 i a d I • 3 9 V 1 I S W f l H G d G S 39VdO_:
TG
t - i s n
32
GRAIN SORGHUM, IRRIGATFD, TEXAS TRANS-PECOS REGION
ESTIMATED COSTS AND RETURNS PFR ACRF
TYPICAL MANAGEMENT
PRICE
OR
VA L U E
OP
UNIT COST/UNIT QUANTITY COST
GROSS RFCEIPTS FROM PRODUCTION
GRAIN SORGHUM
TDTAL
C VA P I A B L F C O S T S
PRFHARVEST
SEFD
F^RT!ICC-50-0)
FERTILIZER APPLI
MACHINFRY
TRACTORS
IRRIGATION MACHINFRY
LABOR!TRACTOR & MACHINFRY)
L A B O P ! I R P I G AT I O N )
I N T F P F S T O N O P. C A P.
CWT.
3.50
LBS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DDL.
C.43
27.00
1.75
3.25
1 1.47
60.20
2.75
2.75
0.09
$ 122.50
7.00
1.00
1.00
1.00
1.00
1.00
5.94
3.44
48.06
3.C1
27.00
1.75
3.25
11 . 4 7
60.20
16.32
9.47
±*22
$
S U B T O TA L , P R F - H A R V E S T
HARVEST COSTS
CJSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
-122*50
35.30
136.8C
$
ACRE
C W T.
10.00
0.2O
10,00
1.30
35.00
TDTAL VARIABLE COST
1*00
$
17.00
$
153.80
^. INCOME ABOVF VARIABLE COSTS
$ -31.30
4. FIXED rOSTS
MACHINEPY
TRACTORS
IRRIGATION MACHINERY
LAND !NET RENT)
TDTAL FIXED COSTS
$
ACRF
ACRE
ACRE
ACRE
3.85
5.56
32.20
300.00
l.CO
1.00
1.00
C C 7
3.85
5.56
32.20
$
—21*00
62.61
5 . T D TA L C O S T S
$ 216.41
6. NET RETURNS
$ -93.91
PROJECTED. 1975
B U D G E T I D E N T I F I C AT I O N N U M 3 E P - - •
A N N U A . C A P I TA L M O N T H 1 0
73 008702 850 O
33
GRAIN SORGHUM, IRRIGATED. TEXAS TRANS-PEC3S REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPFRATI3N
PLOW 3B
PICKUP
OFFSFT DISC
FLOAT
PICKUP
LISTER 4R
PICKUP
PICKU3
ROLL. CULTIVATOR
PTCKJR
BED-PLANTER
ROLL. CULTIVATOR
CULTIVATOR 4R
PICKUP
CULTIVATOR 4P
PICKUP
P1CKU°
PICKUP
PICKU3
ITEM
NO.
2.36
ID
2.34
2,38
13
2.40
10
10
4.42
10
2.46
4.42
2.44
10
2,44
13
10
10
10
^*%
DATE
FIXED
FUEL.OIL.
COSTS
MACHINE
L
U
B
.
.
R
E
P.
TIMES LABOR
PER
ACRE
HOURS
PER
ACRE
OVER HOURS
JAN
JAN
FEB
FEB
FEB
MAR
MAR
APR
MAY
MAY
JUNE
JUNE
JUNE
JUNE
JULY
JULY
AUG
SEPT
OCT
C629
l.OC 3.943
3.125 CIOC
0.1C
0.460
2.00 0.690
2 . 0 0 1 .026 0.6 84
0.10 0.125 0.100
1.00 3.385 0.257
0.10 0.125 0.100
3.125 C.100
0.10
0.181
l.OC
0.271
0 . 1 0 0 . 1 2 5 O.IOC
1.00 3.385 0.257
0. 181
3.271
1.00
l.OC
0.357 C 2 3 8
C.IO 3.125 0.100
C.2 38
1.00 0.357
0. IOC
0.10 3.125
0 . 1 0 0 . 1 2 5 C1CC
3 . 1 2 5 0. 100
0.10
0 . 1 0 _2.__1__§ _£U.ia--
T3TALS
5.936
4.124
-0*22
C .36
0.10
C.42
0.49
CIO
0.20
0.10
0.10
0.24
C.IO
C53
0 .24
0.17
0.10
C .17
0.10
0.10
CIO
_£jJL£
3.25
3.85
0.12
0.23
0.07
0.13
0.23
3.06
0.23
0.23
0.05
0.23
0.24
0.C5
0 . 11
0.23
0 . 11
0.23
0.23
0.23
PROJECTED. 1975
BUDGET IDENTIFICATION NUMBER —
ANNUA. CAPITAL MONTH 10
073 0087 028 5
34
GRAIN SORGHUM. IRRIGATFD. TEXAS TRANS-PECOS REGION
FSTIMATED COSTS AND RETURNS °FR ACRE
HIGH LEVEL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
GRAIN SORGHUM
T O TA L
2. VARIABLF COSTS
PREHARVEST
SEED
FFRT(18C-60-0)
FERTILIZER APPLI
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOP!TRACTOR & MACHINERY)
LABOPIIRR IGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
PRICE
OR
VA L U F
OR
COST/UNIT QUANTITY COST
$
CWT,
3.50
55.OG
$
.BS.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
C.43
41.40
1.75
4.59
9.3C
68.80
2.75
2.75
0.09
3.C1
41.40
1.75
4.59
9.3C
68.80
13.55
1C82
7.00
1.00
1.00
1.00
1.00
l.CO
4.93
3.94
58.60
5*21
$ 158.49
$
ACRE
C W T.
10.00
0.2O
1.00
55.CO
1C.C0
$
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINEPY
TRACTORS
IRRIGATION MACHINEPY
LAND !NET RENT)
TOTAL FIXED COSTS
_!____&
192.50
_11*.Q£
21.00
$
179.49
$
13.01
$
ACRE
ACRE
ACRE
ACRE
3.53
4.21
36.80
300.00
1.00
1.00
1.00
C 0 7
3.53
4.21
36. 8C
$
—21*00
65.54
5. TDTAL COSTS
$ 245.C3
6. NET PETURNS
$ -52.53
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 7 3 0 0 8 8 0 1 8 5 0 C
ANNUAL CAPITAL MONTH 10
01 HiNOW "IVildVD 'VPNNV
d38W0N N0llVDl3liN3ai i39Gn8
9 810 8800 £10
9Z61 *CJ3iD3CQdd
'tej^y
SlVlUi
£9*£
69*1?
I917*£ Z26*t?
TT*rr
Tr'TJ"*
0-3TT0~ 9TY*?r 0 1 * 0
11 * 0
l 1*0
11 * 0
£1*0
I 1*0
£1*0
82*0
Z2*0
11 * 3
82*0
11 * 0
11 * 0
61*0
I 1*0
62 • 0
l£*0
l£*0
l£*0
11 * 0
l£*G
11 * 0
*l*C
21*0
l£*0
VI'O
l£*0
l£*G
80*0
l£*0
02*0
V2*0
l£*0
S£*G
001*0
00 1*0
001*0
£Vl*0
001*0
£Vl*0
2Zl*u
Z92*0
001*0
ZL\*»
001*0
001*0
V9l*0
001*0
178 9*0
9*£*0
001*0
18£*0
v*#a
11 * 0
£V#0
921*0
92I*C
92l*C
V12*C
92l*C
W2*C
892 * ti
98£#C
92I*C
892 *C
92l*C
92l*C
l£2*U
921*C
92C* I
819*C
92l*C
2Z9*C
01*0
Jl*0
01*0
00*1
01*0
00*1
00#l
OC*l
01*0
00*1
01*0
01*0
00*1
01*0
0C*2
00*2
01*0
00*1
d3A0
SdflOH
SdflOH
3dDV d3d 3dDV d3d
SiSOD
• d 3 d * * 8 m 3NIHDVW a o e v i S3WI1
G3XI3
• 11 0 * 1 3 0 3
IDC
id3S
90V
Ainr
Ainr
3Nnr
3 N fl f
3N0C
3Nnr
AVW
AVW
ddV
dVW
dVW
833
833
833
n
n
u
u
ZS*£
l l
Z9*£
l**9
9V*£
U
IV*9
l l
l l
6£* I
l l
Z£*£
££•£
cOXDld
cOXDId
d fl X D I d
cOXDIc
d -- 9 d G i V A l i l O D
cOXDId
d -- 9 d G i V A l i l O D
dQivAiiino mod
d3J.NV~P-G38
cOXDlo
d G x VA l l " l f l D • D D U d
cHXDIo
cOXDId
dS t3iSIl
cOX'Jld
J LV U l d
nvt
nvt
9£*l
DSIG i3S330
d fl X D I d
99 MG Id
3iva
•ON
N0IlVd3dG
l l
W3il
1N3W39VNVW 13A31 H9IH
dtiOyt d3d SNdfU3d GNV SiSOD G31VW11S3
N G 1 9 3 d S O D 3 d - S N V d i S V X S i * a 3 i V 9 1 d d I * W fl H 9 d Q S K l V d 9
se
36
O AT G R A Z I N G , I R R I G AT E D , T E X A S T R A N S - P F C O S R F G I O N
FSTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
JNTT
G30SS RECEIPTS FROM PRODUCTION
GRAZING
TDTAL
.BS,
PPICF
OP
VA L U E
OP
COST/UNIT QUANTITY COST
0.2C
4 8C0O
.9J5*-1
96.00
10.On
2 2.50
1.83
8.43
51.60
2.75
2.75
0.09
1.00
1 .00
1.00
1.00
1 .00
4.20
2.95
55.16
$
10•C0
22. 5C
1.83
8.43
51.60
11 . 5 4
8. 12
4_l96
11 8 . 9 9
$
C C
$
1 18.99
2 . VARIABLE COSTS
p r = H A RV E S T
SErn
FF3T( 150-C-r )
MACHINERY
TRACTORS
TRPIGATION MACHINERY
LABOR!TRACTOP G MACHINERY)
L A 3 0 P ! I R R I G AT I O N )
I N T E R F S T O N O P. C A P.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
S U B TO TA L .
C W T.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
HARVFST
TDTAL VARIABLE COST
$ -22.99
•>. INCOME ABOVF VARIABLE COSTS
CIXFP COSTS
MACHINEPY
TRACTORS
IRRIGATION MACHINERY
LAND (NFT PENT)
TDTAL FIXFD COSTS
ACPE
ACRE
ACRE
ACRE
3.00
4.09
27.60
300.00
3. CO
4.09
27.60
1.30
1.00
1.00
C 0 7
—__a.tv._2
$
55.69
5, TOTAL COSTS
$ 174.68
6. NrT PFTURNS
$ -78.6 8
* 1 9 7 4 - 1 9 7 5 C R O P.
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 4 1 0 0 8 6 0 2 8 5 0 0
A N N U A . C A P I TA L M O N T H 5
PPOJECTFD, 1975
37
O AT G R A Z I N G . I R R I G AT E D , T E X A S T R A N S - P E C O S R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATIDN
PLOW 3B
OFFSET DISC
F F p T. A P P L I . R F N T D
OFFSET DISC
FLOAT
LISTFR 4P
PICKUP
GRAIN DRILL
pICKUP
PTCKU3
PTCKU3
PICKUP
RTCKU3
ITFM
NO.
2,36
2,34
4,86
2,34
2,38
2,40
10
4,52
10
10
10
10
10
DATE
FUEL,OIL, FIXED
T I M E S L A B O R M A C H I N E L U B . . P E P. C O S T S
OVER HOURS HOURS PER ACPE PER ACRE
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
DEC
FEB
APP
l.OC
1.00
1 .00
l.OC
2.0C
l.OC
0.10
l.OC
0.1C
C1C
0.10
C I O
0.1 c
TOTALS
C .943
3 .345
0.097
0 .345
1 .026
0.385
3.125
3.307
3.125
o .125
3.125
0.125
0.629
0.2 30
C064
C2 30
0.6 84
0.257
C100
0.205
0.100
C 1 OC
0 . 1 OC
C 1 OC
_-._-l_i_>
.a^iie.
.1*22
-£.Aia
4.198
2.89Q
1 .83
00
* 1 R 7 4 - 1 9 7 5 C R O P.
BUDGET IDENTIFICATION NUMBFR
A N N U A . C A P I TA L M O N T H 5
0. 12
3.04
0.0
0.04
0. 13
0.06
0.23
0.06
0.23
0.23
0.23
0.23
C.36
0.21
CC
0.21
0 .49
0.20
0.10
0.92
CIO
0.10
CIO
C.IO
PROJECTED. 1975
07410086 028 5
38
# ^
O AT G R A Z I N G . I R R I G AT E D . T E X A S . T R A N S - P E C O S R E G I O N
FSTIMATED COSTS AND RETURNS PEP ACRE
HIGH LEVEL MANAGFMENT
UNIT
G50SS RECEIPTS FROM PRODUCTION
GRAZING
TOTAL
2 . VARIABLE COSTS
PREHARVEST
SEED
F E RT ( 2 5 T- 0 - C )
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LA30R!TRACTOR & MACHINERY)
L A 3 0 R ! I R R I G AT I O N )
I N T E P F S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVFST COSTS
SUBTOTAL,
PPTCE
OR
VA L U F
OP
COST/UNIT QUANTITY COST
0.2O
-3S,
C W T.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
$ 132.00
1C.3C
37.50
3.39
7.05
5 1.60
2.75
2.75
0.09
l.OC
l.CO
l.CO
1.00
l.CO
3.71
2.95
66. 10
HARVEST
TOTAL VARIABLE COST
"»• INCOME ABOVE VARIABLE COSTS
4 . FIXED COSTS
MACHINFRY
TRACTORS
IRRIGATION MACHINERY
LAND (NET PFNT)
TOTAL FIXFD COSTS
-122*00
66C.00
10.CO
37.50
3.39
7.05
51.6C
10.21
e. 12
$
Sj.95
133.81
$
$
C O
$
133.81
$
-1.81
$
ACRE
ACRE
ACRE
ACRE
3.2
3.2
27.6
300.^
TOTAL COSTS
6. NET RETURNS
* 1 9 7 4 - 1 9 7 5 C R O P.
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 4 1 0 0 8 6 0 1 8 5 '
A N N U A . C A P I TA L M O N T H 5
2
0
0
0
l.OC
1.00
l.OC
C C 7
3.22
3.20
27.60
$
$
—21*co
55.02
188.83
$ -56.83
PPOJFCTED. 1975
39
OAT GRAZING. IRRIGATED, TEXAS TRANS-PECOS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LFVEL MANAGEMENT
O P E R AT I D N
PLOW 5B
OFFSET DISC
F E R T. A P P L I • R E N T D
OFFSET DISC
F L O AT
1 TSTF3 6p
PICKUP
G R AT N D R I L L
PICKU^
RICKU7*
PICKUP
P ICKIJP
PICKUP
PTCKUP
pICKUP
ITEM
NO.
1,35
3,33
5,87
3,33
3,37
1.39
11
5,51
D AT E
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
FEB
APR
MAY
T O TA L S
T I M E S LABOR MACHINE
HOURS
OVER
HOURS
I . 0 0
l.OC
l.OC
l.OC
2.CO
l.OC
0.1^
1.00
0.1C
0.1C
0.10
C1C
0.1C
o.ic
o.ir
C . 1 00
C I O C
O.IOC
C . 1 00
C.100
0.35
C. 12
0 . 0
0.12
0.20
0.08
0.31
0.04
C.31
0.31
0.31
0.31
0.31
0.31
f .43
C.22
C O
0.22
C.29
C.19
C . l l
0.99
0.11
C . l l
C . l l
C . l l
C . l l
C . l l
-sums
_Ljl1_2_1
____!
_£U.i
3.712
2.608
3.39
3.22
0 .572
0.259
0.097
3.259
1.026
3.231
0.125
3.269
3.125
3.125
3.125
3.125
0.125
3.125
0.381
C 1 7 3
CO 64
C 1 7 3
C.6 84
C 1 54
C I O C
0.179
c.io.
PROJECTED. 1975
1974-1975 CROP.
BUDGET IDENTIFICATION NUMBER
ANNUA. CAPITAL MONTH 5
FIXED
FUEL,OIL,
COSTS
L U B . . R E P.
PER ACRE PEP ACRE
0741CC86 C18 5
40
WHEAT. IRRIGATED, TEXAS TRANS-PECOS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS PFCETPTS FROM PRODUCTION
WHEAT
GRA7ING
TOTAL
C VA R I A B L E C O S T S
PPFHARVEST
SEED
FERT!10^-0-0)
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LA30P!TRACTOR C MACHINERY)
L A B O R ! I P P I G AT I O N )
I N T E P E S T O N O P. C A P.
SUBTOTAL. PRF-HARVEST
HAPVEST COSTS
CUSTCM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
BU.
LBS.
PRICE
OR
VA L U F
OR
COST/UNIT QUANTITY COST
4.00
0.20
42.00
24C0C
$
BU.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
1C0C
15.0^
13.15
1.83
8.43
51.60
2.75
2.75
0.09
16.00
15.00
13. 15
1.83
8.43
51.6C
11 . 5 4
8. 12
1.60
l.OC
1.00
1.00
1.00
1.00
4.20
2.95
57.92
Sa.21
$
130.89
$
ACRE
3U.
1C.0C
0.15
1.00
42.00
TDTAL VARIABLE COST
3. INCOMF ABOVE VARIABLE COSTS
4 . fi x e d C O S T S
MACHINEPY
TPACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
168.00
4J_.j_C._L
216.00
10.0*
5*20
$
16.30
$
147.19
$
68.81
$
ACRE
ACRE
ACRE
ACRE
3.00
4.09
27.60
300.00
l.OC
1.00
1.00
C.07
3.CO
4.09
27.60
$
__21«.Cll
55.69
5 . T D TA L C O S T S
$ 202.88
6. MET RETURNS
$
PROJECTED. 1975
* 1 9 7 4 - 1 9 7 5 C R O P.
BUDGET IDENTIFICATION NUMBFR
A N N U A L C A P I TA L M O N T H 5
13. 12
76 008602 850 O
41
WHEAT, IRRIGATED, TEXAS TRANS-PECOS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPFPATION
PLOW 3B
OFFSET DISC
F F P T. A P P L I , P E N T D
OFFSET DISC
= LOAT
LISTFR 4R
PICKUP
GRAIN DRILL
->ICKU*
PICKU^
PICKU3
PICKUP
PICKUP
ITEM
NO.
2,36
2,34
4,86
2,34
2,38
2,40
13
4,52
10
10
10
10
10
D AT E
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
DEC
FEB
APR
TOTAL S
FUEL.OIL.
FIXFD
MACHINE
COSTS
T I M E S LABOR
L U B . . R E P.
HOURS
PER
ACRF
PEP
ACRE
OVFR
HOURS
0.10
0.10
0.10
0 . 1 0 -2*.12§
0.629
0.230
C 0 64
0.23C
o .684
C257
CIOC
C.205
0.1 00
C.100
0.100
CIOC
0.12
0.04
0.0
0.C4
0.13
0.06
0.23
0.06
0.23
0.23
0.23
0.23
0.36
0.21
C O
C .21
C .49
C 2 0
C.IO
C .92
0 .10
C.IO
C .10
C I O
-0*100.
-0*22
__l-tl_>
4.198
2.899
1.63
3.00
l.OC
1.00
l.OC.
1.30
2.00
1.00
0.10
1 .oc
o.ic
0.943
3.345
0.097
0.345
1 .026
3.385
3 .125
3.307
3.125
3.125
3.125
3.125
PROJECTED. 1975
* 1974-1975 CROP.
BUDGET IDENTIFICATION NUMBER
ANNUA. CAPITAL MONTH 5
075 0086 C28 5
jjfP^V
42
WHEAT, IRRIGATED, TEXAS TRANS-PFCOS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RFCEIPTS FROM
WHEAT
GRAZING
TDTAL
PRICE
OR
VA L U F
OR
COST/UNIT QUANTITY COST
PRODUCTION
BU.
LBS.
4.00
0.20
—12*00
$ 352.CC
VARIABLE COSTS
PREHARVEST
SEED
FERT(20C-0-0)
HAIL TNSJRANCE
MACHINEPY
TRACTORS
IRRIGATION MACHINEPY
LABOR!TRACTOR & MACHINERY)
L A B O R ! I R R I G AT I O N )
I N T E R F S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
BU.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
10.00
3 0.00
13.15
3.39
7.05
51.60
2.75
2.75
0.09
1.60
1.00
l.OC
l.OC
l.CO
l.OC
3.71
2.95
68.86
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
ACRE
BU.
10.00
0.15
I.00
70. OC
16.CO
30.00
13. 15
3.39
7.05
51.60
10.21
8.12
5*20
$ 145.71
TOTAL VARIABLE COST
10.00
_1H_£_
$
20.50
$
166.21
$ 185.79
3 . I N C O M - A B O V E VA R I A B L E C O S T S
4. FIXED COSTS
MACHINFRY
TRACTORS
IRRIGATION MACHINERY
LAND !NF£T RFNT)
TOTAL FIXED COSTS
280.00
70.00
360.00
$
ACRE
ACRE
ACRE
ACRE
3.22
3.20
2 7.6C
300.00
3.22
3.20
27.60
l.OC
1.00
l.CO
0.C7
—21*01
$
55. C2
5 . TO TA L C O S T S
$ 221.23
6. NET P-TURNS
$ 130.77
PROJECTED. 1975
* 1 9 7 4 - 1 9 7 5 C R O P.
BUDGET IDENTIFICATION NUMBER
A N N U A L C A P I TA L M O N T H 5
76 00860 1 850 0
9 H 1 N O W I v / i l d V D " V fl N N V
d38W0N N0llVDl31iN3GI i39GnQ
9 8 10 9800 9Z0
•dOdD SZ61-VZ61 *
9Z61 *a3iD3rUdd
SDVJ.01
22*£
6£#£
809*2
2l_l#£
TT»*7r
1^--l £ * 0
l£*C
l£*0
l£*u
l£*0
l£*0
V0#0
l£*0
80#0
0Z*0
Z\*0
0*0
21 *0
9£*0
OTJT^O""
00 1*0
001*0
001*0
00 1*0
001 *0
00 1*0
62.1*0
00 1*0
V9l*0
V89*0
£/.l*0
V90*0
£ZI*i>
18£*0
3 S T- 7 T 0 1 * 0
Xl*0
11*0
II* J
11*0
l l » G
11*0
66#0
11 * 0
61* J
ezmo
zzm o
0*0
22*0
£ * * 0
92l*C
92l*C
921*0
92l*C
9cl*C
921 *C
692*C
921 *C
l£2*C
920* I
692 *C
Z60*C
692 *C
2Z9*0
01*0
01*0
01*0
01*0
0 1*0
31*0
OC* I
v/l*0
00* I
ovz
00*1
00*1
00*1
00*1
sdnoH S d f I G H d 3 A 0
3dDV d3d ddDV d3d
SiSOD
• a 3 d * # 8 n i 3NIHDVW d 0 8 V l S 3 W I i
03X13
• 11 0 * 1 3 0 3
AVW
ddV
83d
D3G
AON
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id3S
90V
90V
90V
9 fl V
9 fl V
90V
90V
3iVG
IS€9
I I
6£» I
Z£*£
££*£
18*9
££*£
9£*l
cHXDlc
c fl X D I o
o fl X D I . d
cOXDla
c fl x D l d
cOXDId
c fi X D l d
l l l f a G N I Va ' J
cOXDId
d9 fcdiSIl
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DbIG i3S3dL
OiN3d* ilcav*ld3d
DSIti idSd3G
8£ WCld
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W3il
iN3W3SVNVW 13A31 H9IH
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