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TEXAS EL PASO
r
FOREWORD
The enterprise budgets for Texas El Paso Re
gion are based on estimates of yields, production
input quantities, and production practices which
represent the best judgment of local producers,
county Extension agents-agriculture, financial in
stitution representatives, farm machinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production prac
tices should be expected for particular farms.
Budgets for all major crops produced in the
area are included for two levels of management,
when applicable. Crop yields are directly related
to levels of management. These differences are
due largely to timing of operational practices which
may not be evident in the budgets.
The machinery inventory is applicable to both
r
typical and high level management. In some bud
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was owned.
Budgets for establishing permanent type pasture
grasses were prepared and used for prorating estab
lishment costs in the respective pasture and hay
budgets. Forage crops include expenses only be
cause it is expected that the income will be derived
from livestock enterprises.
Land charges were based on customary land
lord's crop share less his proportionate share of
certain production and harvesting inputs. A per
acre land charge was made using a fair market
value times an interest rate when crop share was
not used.
1
*
!
„
1
TEXAS EL PASO REGION
Assumed Prices Paid and Received by Farmers 1/
Item
Unit
Price
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
$150.00
8.50
40.00
30.00
40.00
14.00
Prices paid (1977)
Seed
Alfalfa
Barley
Cotton-Pima
Co tton-Upland
Grain Sorghum
Wheat-Spring
Custom rates
Cotton (harvest
Cotton (harvest
Cotton (ginning,
Cotton (ginning,
Combining
Hay (harvest)
Hauling (Grain)
and haul)-Pima
)-Pima
and haul)-Upland
.)-Upland
bags & t i e s ) - P i m a
bags & ties)-Upland
lb. lint
lb. lint
bale
bale
acre
ton
cwt.
.10
.08
35.00
30.00
15.00
21.50
.17
Fuel and lubricants
Gasoline
Diesel
L P
Motor Oil (H D, Detergent)
t)
gal.
gal.
gal.
gal.
Fertilizer (bulk)
Nitrogen
Phosphorus
lb.
lb.
Labor
Labor
hour
2.75
ton
cwt.
lb.
lb.
ton
cwt.
cwt.
65.00
3.00
1.15
.60
100.00
4.35
5.50
.50
.40
.30
1.75
.12
.15
Prices received (1977)
Alfalfa
Barley
Cotton-Pima
Cotton-Upland
Cottonseed
Grain Sorghum
Wheat-Spring
1/ These price assumptions are not to be interpreted as predictions or
prospective prices.
TEXAS EL PASO REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Machinery
Item and Size
Tractor - 100 HP
Tractor - 45 HP
Pickup - 1/2 ton
Shredder - 6 feet
Offset Disc - 12 feet
Offset Disc - 9 feet
Plow 3B - 4 feet
Float - 12 feet
Lister 4R - 12 feet
Roller Cultivator-12 feet
Bed Planter - 12 feet
Spray Rig - 12 feet
Border Disc - 50 feet
Cultivator - 12 feet
Rotovator - 12 feet
Grain Drill - 14 feet
Item
No.
2
4
10
32
33
34
36
37
39
42
43
45
47
50
51
53
Purchase
Price
Estimated
Years of Use
$10,500
3,600
5,100
8
15
4
8
8
10
10
10
8
8
10
10
10
10
10
10
400
2,200
1,350
1,000
1,320
550
1,350
1,450
400
275
950
2,750
1,450
Estimated
Hours of Use
9600
7500
2800
1000
1600
2000
2000
1200
1200
1200
1800
760
800
1200
2000
500
Fixed Costs
Per Hour
Variable Costs
Per Hour
$ 1.40
$3.27
2.23
3.81
.89
2.15
.54
1.86
1.03
.76
.73
.25
1.51
.53
.79
.22
1.20
2.09
1.91
.23
.70
.34
.43
.51
.30
.98
.52
.27
.18
.52
1.19
1.47
N)
A L F A L F A E S T A B L I S H M E N T, I R R I G A T E D , T E X A S E L P A S O R E G I O N
E S T I M AT E D C O S T S A N O R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
UNIT
PRICE OR
C O S T / U N I T QUANTITY
VA L U E O R
COST
GROSS RECEIPTS FROM PRODUCTION
T O TA L
0 . 0
2. VARIABLE COSTS
PREHARVEST
SEED
FERT(0-80-0)
WATER CHARGE
INSECT APPL
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LABCRITRACTOR & MACHINERY)
LA 60R ( I RR IG A TI ON)
I N T E R E S T O N O P. C A P *
S U B T O TA L , P R E - H A R V E S T
C W T.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
150.00
12*00
17.00
5.00
3.53
10.08
10.32
2.75
2.75
0.10
60.00
12.00
17.00
5.0C
3. 53
10.08
10.32
11 . 6 9
13.20
0.40
1.00
1.00
1.00
1.00
1.00
1.00
4.32
4.80
37.88
3*22
$ 146.81
HARVEST COSTS
S U B T O TA L , H A R V E S T
$
$
T O TA L VA R I A B L E C O S T
$ 146.81
3 . I N C O M E A B O V E VA R I A B L E C O S T S
s-• 1 4 6 . 8 1
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
0.0
$
ACRE
ACRE
ACRE
ACRE
4.81
4.37
13.92
1000.00
1.00
1.00
1.00
0.08
4.81
4. 37
13.92
.-52*22
$ 103.10
5. TOTAL COSTS
s 249. 91
6. NET RETURNS
$-• 2 4 9 . 9 1
L A N D A N D W AT E R C H A R G E B A S E D O N S I N G L E C R O P P I N G .
I R R I G A T I O N F R O M B O T H W E L L A N D F R O ^ W A T E R D I S T R I C T. P L A N T E D F A L L .
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 7
a
A L F A L F A E S T A B L I S H M E N T, I R R I G A T E D , T E X A S E L P A S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
PICKUP
PICKUP
SHREDER OFFSET DISC
F E R T. A P P L I , R E N T O
PLOW 3B
OFFSET DISC
F L O AT
BORDER DISC
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
2
2
4
2
2
2
2
4
,
,
,
,
,
,
,
,
10
10
32
34
86
36
34
37
47
53
10
10
10
10
D AT E
TIMES -ABOR
OVER HOURS
JAN
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
NOV
DEC
0.10
0.10
1.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
0.10
0.10
0.10
0.10
FUEL,OIL,
FIXED
M A C H I N E L U B . , R E P. C O S T S
HOURS PER ACRE PER ACRE
0.100
0.100
0.354
0.4 60
0.043
0.629
0.230
0.684
0.042
0.205
0.100
0.100
0.100
0.38
0. 36
1.47
1.96
0 . 11
2.74
0.98
3.03
0.17
0.85
0.38
0.38
0.38
0.22
0.22
0.80
1.27
0.05
1.56
0.63
2.33
0.09
1.14
0.22
0.22
0.22
-2*125 .2*122
-2*35
.2*22
13.61
9.16
0.125
0.125
0.477
0.621
0.058
0.849
0.311
0.924
0.057
0.276
0.125
0.125
0.125
4*323
3.246
L A N D A N D W AT E R C H A R G E B A S E D O N S I N G L E C R O P P I N G .
I R R I G A T I O N F R O M B O T H W E L L A N D F R O M W A T E R D I S T R I C T. P L A N T E D F A L L .
P R E PA R E D B Y G A R Y C O N D R A , TA E X , F O R T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 7
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 11 0 0 7 2 0 2 * 7 5 0 0
A N N U A L C A P I TA L M O N T H 1 2
A L F A L F A E S T A B L I S H M E N T, I R P I G A T E D , T E X A S E L P A S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
IMPROVED MANAGEMENT
JNIT
GROSS RECEIPTS FRCM
T O TA L
PRICE OR
COST/UNIT
VA L U F O R
COST
QUANTITY
PRODUCTION
? . . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT( 0-80-0)
INSECT APPL
WAT E R C H A R G E
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LABOR(TRACTOR & MACHINERY)
L A 8 0 R ( I R R I G AT I O N )
I N T E R E S T O N O P. C A P.
S U B T O TA L , P R E - H A R V E S T
0 . 0
C W T.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
150.00
12.00
5.00
17.00
3.45
9.18
12.90
2.75
2.75
0.1C
0.40
1.00
1.00
1.00
1.00
1.00
1.00
4.01
6.00
37.85
60.00
12.00
5.00
17.00
3.45
9.18
12.90
11 . 0 3
16. 50
2_13
s
1 50.65
HARVEST COSTS
S U B T C TA L , H A R V E S T
$s
0 . 0
T O TA L VA R I A B L E C O S T
s
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E P Y
LAND (NET RENT)
T O TA L F I X E D C O S T S
150.85
5 -• 1 5 0 . 8 5
$
ACRE
ACRE
ACRE
ACRE
4.57
3.9 8
17.40
1000.00
1.00
1.00
1.00
0.C8
4.57
3.93
17.40
—30*02
$ 105.95
5 . T O TA L C O S T S
$ 256.80
6. NET RETURNS
$-256. 80
L A N D A N D W AT E R C H A R G E B A S E D O N S I N G L E C R O P P I N G .
I R R I G A T I O N F R C M B O T H W E L L A N D F R O M W A T E R D I S T R I C T. P L A N T E D F A L L .
P R E PA P E D B Y G A R Y C C N D R A , TA E X , F O R T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 7
>^l\
ALFALFA ESTABLISHMENT, IRRIGATED, TEXAS EL PASO REGION
ESTIMATED COSTS AND RETURNS PER ACRE
IMPROVED MANAGEMENT
O P F R AT I O N
PICKUP
PICKUP
SHREDER PLOW 3B
OFFSET DISC
F L O AT
30RDER DISC
F E R T. A P P L I , R E N T D
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
10
2,32
2,36
2,34
2,37
2,47
4,86
4,53
10
to
10
to
D AT E
FUEL,OIL,
FIXED
TIMES LABOR M A C H I N E L U B . , R E P. C O S T S
OVER HOURS
HOURS PER ACRE PER ACRE
JAN
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
SEPT
OCT
NOV
DEC
0.10
0.10
1.00
1.00
2.00
2.00
1.00
1.00
1.00
0.10
0.10
0.10
0.10
T O TA L S
0.100
0.100
0. 354
0.629
0.460
0.6 84
0.042
0.043
0.205
0.100
0.100
0.100
Oo 38
0 . 3 8
1»47
2.74
1.96
3.03
0.17
0 . 11
0.85
0.38
0 . 3 8
0.38
0.22
0.22
0.80
1.56
1.27
2.33
0.09
0.05
1.14
0.22
0.22
0.22
-2*125 -2*122
-0*25
.2*22
12.63
8.55
0.125
0.125
0.477
0.849
0.621
0.924
0.057
0.058
0.276
0.125
0.125
0.125
4.012
3.016
L A N D A N D W AT E R C H A P G E B A S E D O N S I N G L E C R O P P I N G .
I R R I G A T I C N F R O M B O T H W E L L A N D F R O M W A T E R D I S T R I C T. P L A N T E D F A L L .
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 7
8 U 0 G E T I D E N T I F I C AT I O N N U M B E R
A N N U A L C A P I TA L M O N T H 1 2
8 11 0 0 7 2 0 1
750
0
A L FA L FA , I R R I G AT E D , T E X A S E L PA S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
UNIT
GROSS R E C E I P T S F R O M P R O D U C T I O N
H AY
T O TA L
VA L U E O R
COST
PRICE OR
COST/UNIT QUANTITY
S
TON
55.00
-322*22
6.00
S 330.00
2. VARIABLE COSTS
PREHARVEST
FERT(0-100-C)
WAT E R C H A R G E
INSECT APPL
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
L A B O R ( T R A C T O R €■ M A C H I N E R Y )
L A 8 0 R O R R I G AT I O N )
I N T E R E S T O N O P. C A P.
S U O T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUST HARVSHAUL
S U B T C TA L , H A R V E S T
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
15.00
17.00
5.00
3.43
0.11
18.06
2.75
2.75
0.10
2**5
$
87.41
$
TON
25.00
.1^2*22
6.00
s 150c00
$ 237.41
T O TA L VA R I A B L E C O S T
$
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E P Y
P R O R AT E O E S TA B . C C S T
LAND (NET RENT)
T O TA L F I X E D C O S T S
15.00
17.00
5.00
3.43
0 . 11
16.06
3.25
23.10
1.00
1.00
1.00
1.00
1.00
1.00
1.18
8.40
24.49
92.59
$
ACRE
ACRE
ACRE
ACRE
ACRE
1.95
0.05
24.36
249.91
1000.00
1.00
1.00
1.00
0.20
0.C8
1.95
0.05
24.36
49.98
.-8.0.1 QO
$ 156.34
5 . T O TA L C O S T S
S 393.75
6. NET RETURNS
$
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 5 Y E A R S .
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , T E X A S
-63.75
PROJECTED 1977
A L FA L FA , I R R I G AT E D , T E X A S E L PA S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E P A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
10
10
4,86
10
10
10
10
10
10
10
FIXED
FUEL.OIL,
MACHINE L U B . , R E P.
COSTS
HOURS
PER ACRE PER ACRE
D AT E
T I M E S LABOR
OVER
HOURS
NOV
MAR
MAR
APR
MAY
JUNE
J U LY
AUG
SEPT
OCT
0.10
0.125
0.10
0.125
1.00
0.058
0.10
0.125
0.10
0.125
0.10
0.125
0.10
0.125
0.10
0.125
0.10
0.125
0 . 1 0 .-2*125
0.100
0.100
0.043
0.100
0.100
0.100
0.100
0.100
0.100
0 . 3 8
0. 38
0.11
0 . 3 8
0 . 3 8
0. 38
0 . 3 8
0o38
C.38
-2*122
- 2 * 3 8
-2*22
1.183
0.943
3.55
2.00
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 5 Y E A R S .
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N . T E X A S
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
2
2
0
2
2
2
2
2
2
2
2
5
2
2
2
2
2
2
PROJECTED 1977
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 7 2 0 2 7 5 0 0
A N N U A L C A P I TA L M O N T H 1 0
/-■=%v
A L FA L FA , I R R I G AT E D , T E X A S E L PA S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
IMPPOVED MANAGEMENT
UNIT
GROSS R E C E I P T S F R C M P R O D U C T I O N
H AY
T O TA L
PRICE OR
COST/UNIT
QUANTITY
65.00
8.00
VALUE OR
COST
$
TON
.£22*22
S 520.00
2. VARIABLE COSTS
PREHARVEST
FERT(0-80-0)
INSECT APPL
WAT E R C H A R G E
MACHINERY
T R A C TO R S
I R R I G AT I O N M A C H I N E R Y
LABOR(TRACTOR & MACHINERY)
L A 8 0 R ( I R R I G AT I O N )
I N T E R E S T O N O P. C A P.
S U O T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUST HARV&HAUL
SUBTOTAL, HARVEST
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
12.00
5.00
17.00
3.43
0.11
18.06
2.75
2.75
0.10
1.0
2.0
1.0
1.0
1.0
1.0
1.1
6.4
28.4
12.00
10.00
17.00
3.43
0 . 11
18.06
3.25
23.10
2*85
89.80
0
0
0
0
0
0
8
0
6
$
$
TON
25.00
.222*22
8.00
$ 200.00
TOTAL VARIABLE COST
$ 289.80
3. INCOME ABOVE VARIABLE COSTS
$ 230.20
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
ACRE
1.9
0.0
24.3
256.8
1000.0
5
5
6
0
0
1.95
0.05
24.36
42.78
1.00
1.00
1.00
0.17
0.08
—32*22
s 149.14
5 . T O TA L C O S T S
$ 438.95
6. NET RETURNS
$
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 6 Y E A R S .
I R R I G A T I O N F R O M B O T H W E L L A N D W A T E R D I S T R I C T.
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O P T S T O C K T O N , T E X A S
PROJECTS
81.05
10
A L FA L FA , I R R I G AT E D , T E X A S E L PA S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
IMPROVED MANAGEMENT
O P E R AT I O N
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
10
4,86
10
10
10
10
10
10
10
10
D AT E
FUEL.OIL,
FIXED
T I M E S LABOR MACHINE L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
MAP
MAR
APR
M AY
JUNE
J U LY
AUG
SEPT
OCT
NOV
0.10
0.125
1.00
0.058
0.10
0.125
0.10
0.125
0.10
0.125
0.10
0.125
0.10
0.125
0.10
0.125
0.10
D.125
0 . 1 0 .-2*125
1.183
0.100
0.043
0.100
0.100
0.100
0.100
0.100
0.100
0.100
-2*122
0.38
0.11
0. 38
0 . 3 8
0. 38
0.38
0. 38
0 . 3 8
0.38
- 2 * 3 8
-2*22
0.943
3. 55
2.00
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 6 Y E A R S .
I R R I G A T I O N F R O M B O T H W E L L A N O W A T E R D I S T R I C T.
P R E PA R E O B Y G A R Y C O N D R A , TA E X , F O R T S T O C K T O N , T E X A S
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 0 0 7 2 0 1 7 5 0 0
A N N U A L C A P I TA L M O N T H 11
0
0
0
0
0
0
0
0
0
.2
*0
.2
.2
*2
. 2
.2
.2
.2
2
5
2
2
2
2
2
2
2
PROJECTED 1977
/^^\
11
S P R I N G B A R L E Y, I R R I G A T E D , T E X A S E L P A S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS
BARLEY
T O TA L
PRICE OR
COST/UNIT
QUANTITY
$
FROM PPCDUCTION
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT (150-0-0)
INSECT APPL
HAIL INSURANCE
WATER CHARGE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINEPY)
L A 6 0 R ( I R R I G AT I O N )
I N T E R E S T O N O P. C A P.
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM COMBINING
CUSTOM HAULING
S U B T O TA L , H A R V E S T
CWT
3.00
30.00
92*22
S
C W T.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
8.50
18.00
5.00
6.50
17.00
3.16
5.32
12.90
2.75
2.75
0.10
1.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.68
6.00
27.87
15.00
0.17
1.00
30.00
90.00
10. 20
18.00
5.00
6. 50
17.OC
3.15
5.32
12.90
7.38
16. 50
2+19
$ 104.75
$
ACRE
C W T.
15.00
$
5*12
20.10
$ 124.85
T O TA L VA R I A B L E C O S T
$ -34.85
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXED COSTS
MACHINERY
T R A C TO R S
I R R I G AT I O N M A C H I N E R Y
LAND (NET RENT)
T O TA L F I X E D C O S T S
VALUE OR
COST
$
ACRE
ACRE
ACRE
ACRE
3.6
2.3
17.4
1000.0
4
0
0
0
1.00
1.00
1.00
0.08
3.64
2.30
17.40
—82*22
$ 103.33
5 . T O TA L C O S T S
$ 228. 13
6. NET RETURNS
$ -- 1 3 8 . 1 3
LAND AND WATER CHARGE BASED ON SINGLE CROPPING.
IRRIGATICN FROM WATER DISTRICT AND WELL.
PREPARED BY GARY CONOR A, TAEX, F O R T S T O C K T O N , T E X A S
PROJECTED 1977
12
S P R I N G B A R L E Y, I R R I G A T E D , T E X A S E L P A S O R E G I O N
E S T I M AT E D C O S T S A N O R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
PLOW 3B
OFFSET DISC
F L O AT
BORDER DISC
PICKUP
F E R T. A P P L I . R E N T D
G PA I N D R I L L
PICKUP
PICKUP
PICKUP
PICKUP
P ICKUP
ITEM
NO.
2
2
2
2
,
,
,
,
36
33
37
47
10
4,86
4,53
10
10
10
13
10
D AT E
FUEL.OIL,
FIXED
T I M E S L A 8 0 R M A C H I N E L U B . , R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
DEC
DEC
DEC
OEC
DEC
JAN
JAN
JAN
FEB
MAR
APR
MAY
1.00 0 . 8 4 9 0 . 6 2 9
1.00 0 . 2 3 3 0 . 1 7 3
1.00 0 . 4 6 2 0 . 3 4 2
1.00 0 . 0 5 7 0 . 0 4 2
0.10 0 . 1 2 5 0.100
1.00 0 . 0 5 8 0 . 0 4 3
1.00 0 . 2 7 6 0 . 2 0 5
0.10 0 . 1 2 5 0.100
0.10 0 . 1 2 5 0.100
0.10 0.125 0.100
0.10 0.125
0.100
0 . 1 0 -2*125 .2*122
2.74
0.80
1.52
0.17
0.38
0 . 11
0.85
0.38
0.38
0.38
Oo 38
1.56
0.62
1.17
0.09
0.22
0.0 5
1.14
0.22
0.22
0.22
0.22
-2*18
-2*22
8.48
5.93
/^%
T O TA L S
2*664
2.033
L A N D A N D W AT E R C H A R G E B A S E D O N S I N G L E C R O P P I N G .
I R R I G AT I O N F R O M W AT E R D I S T R I C T A N D W E L L .
P R E PA R E O B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , T E X A S
PROJECTED 1977
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 8 9 0 0 7 0 0 1 7 5 0 0
A N N U A L C A P I TA L M O N T H 6
^^s%.
13
S P R I N G B A R L E Y, I R R I G A T E D , T E X A S E L P A S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
IMPROVED MANAGEMENT
UNIT
1 . G R O S S R E C E I P T S FROM FRCDUCTION
BARLEY
T O TA L
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT (250-0-0)
INSECT APPL
HAIL INSURANCE
WAT E R C H A R G E
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LABOR(TRACTOR & MACHINEPY)
L A B O R d R R I G AT I O N )
I N T E R E S T O N O P. C A P.
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTOM COMBINING
CUSTCM HAULING
SUBTOTAL, HARVEST
PRICE OR
COST/UNIT
$
C W T.
3.00
40.00
.122*22
$ 120.00
C W T.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
8.50
30.00
5.00
6.50
17.00
3.54
5.32
12.90
2.75
2.75
0.10
1.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.81
6.00
32.87
10.20
30.00
5.00
6.50
17.00
3.54
5. 32
12.90
7.73
16. 50
3.£9
$ 11 7 . 9 7
ACRE
C W T.
15.00
0.17
1.00
40.00
15.00
e*82
21.80
$
TOTAL VARIABLE COST
$ 139.77
$ -19.77
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXED COSTS
MACHINEPY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LAND (NET RENT)
T O TA L F I X E D C C S T S
VA L U E O R
COST
QUANTITY
$
ACRE
ACRE
ACRE
ACRE
3.85
2.30
17.40
1000.00
1
1
1
0
.00
.00
.00
.08
3. 85
2. 30
17.40
—80*22
s 103.55
5. TOTAL COSTS
s 243.32
6. NET RETURNS
$ -- 1 2 3 . 3 2
L A N D A N D W AT E R C H A R G E E A S E D O N S I N G L E C R O P P I N G .
I R R I G AT I O N F R O M W AT E R D I S T R I C T A N D W E L L .
P R E PA R E D B Y G A R Y C O N D PA , TA E X , F O R T S T O C K T O N , T E X A S
PROJECTED 1977
14
SPRING BARLEY, IRRIGATED, TEXAS EL PASO REGION
ESTIMATED COSTS AND RETURNS PER ACRE
IMPROVED MANAGEMENT
OPERATION
ITEM
NO.
PLOW
3B
2,36
OFFSET
DISC
2,33
F L O AT
2,37
BORDER
DISC
2.47
PICKUP
10
F E R T. A P P L I , R E N T D
4,86
GRAIN
DRILL
4,53
PICKUP
10
PICKUP
10
PICKUP
10
PICKUP
10
PICKUP
IC
PICKUP
10
T O TA L S
DATE
DEC
DEC
DEC
DEC
DEC
JAN
JAN
JAN
FEB
MAR
APR
M AY
JUNE
FUEL,OIL, FIXED
TIMES LABOR MACHINE LUB.,REP* COSTS
OVER HOURS
HOURS PER ACRE PER ACRE
1.00 0.849
1.00 0.233
l.OC 0*462
1. 0 0 0 . 0 5 7
0.10 0.125
1.0 0 0»0 58
1.0 0 0 . 2 7 6
0.10 0.125
0.10 0.125
0.10 0.125
0*10 0.125
O.IO 0.125
0 . 1 0 .Q-*12i2
0.629
0.173
0.342
0*042
0.100
0.043
0.2 05
0.100
0.100
0.100
0.100
0.100
2.74
0.80
1.52
0*17
0. 38
0 . 11
0.85
0. 38
G. 38
0. 38
C.38
0 • 38
1.56
0.62
1.17
0*09
0*22
0.0 5
1.14
0*22
0.22
0*22
0*22
0*22
.2*122
.0*22
.2*22
2.809 2.133
8.86
6.15
L A N O A N D W AT E R C H A R G E B A S E D G N S I N G L E C R O P P I N G .
I R R I G AT I O N F R O M W AT E R D I S T R I C T A N D W E L L .
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , T E X A S
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 8 9 O 0 7 O 0 2 7 5 0 0
A N N U A L C A P I TA L M O N T H 6
PROJECTED 1977
15
P I M A C C T T O N , I R R I G AT E D , T E X A S E L PA S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S » E R A C R E
TYPICAL MANAGEMENT
UNIT
1. GPOSS RECEIPTS FROM PRODUCTION
C O T TO N S E E D
COTTON LINT
T O TA L
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(100-60-0 )
HERBICIDE
INSECTICIDE
HAIL INSURANCE
WAT E R C H A R G E
MACHINERY
T R A C TO R S
I R R I G AT I O N M A C H I N E R Y
LABOR(TRACTOP & 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 C P. C A P,
S U B T O TA L , P R E - H A R V E S T
HAPVEST COSTS
CUST COTTON PICK
GIN, BAG, TIES
S U B T O TA L , H A R V E S T
TON
LBS.
C W T.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
100.00
1.15
0.32
400.00
32. CO
460.00
S 492.00
40.00
21.00
7.00
5.00
6.00
17.00
5.66
14.90
14.19
2.7-5
2, 75
0.10
0. 50
1.00
1.00
3.00
1.00
1.00
I.00
1.00
1.00
6.86
6.60
52.99
20.00
21.00
7.00
15.GO
6. 00
17.00
5. 66
14.90
1 4. 1 9
16, 86
18.15
$
LBS.
BALE
0.10
35.00
$
—22-00
68.00
s 231.06
$ 260.94
3 . I N C O M E A B O V E VA R I A B L E C O S T S
$
ACRE
ACRE
ACRE
ACRE
6.72
6.41
19.14
1000.00
1.00
1.00
1.00
0.08
$
6.72
6. 41
19. 14
80.00
1 12.28
$ 343. 34
5. TOTAL COSTS
6. NET RETURNS
PREPARED BY GARY CCNDPA, TAEX,
40.00
400,00
0.80
T O TA L VA R I A B L E C C S T
FIXED COSTS
MACHINEPY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
- LAND (NET RENT).
T O TA L F I X E D C O S T S
5*20
$ 1 63.06
o
S T O C K !" O N , T E X A S
i .,. 6
PROJECT = . u O - '
16
P I M A C O T T O N , I R R I G AT E O , T E X A S E L PA S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
OPERATION
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
N O . D AT E O V E R H O U R S H O U R S PER ACRE PER ACRE
SHREDER
4,32
OFFSET
DISC
2,34
PICKUP
10
PLOW
3B
2,36
OFFSET
DISC
2,34
F L O AT
2,37
S P R AY
RIG
4,45
PICKUP
10
LISTER
4R
2,39
BORDER
DISC
2,47
PICKUP
10
F E R T. A P P L I , R E N T D
4,86
PICKUP
10
BED-PLANTER
4,43
PICKUP
10
R O L L . C U LT I VATO R 4 , 4 2
PICKUP
10
C U LT I VATO R
2.50
PICKUP
10
C U LT I VATO R
2,50
PICKUP
10
PICKUP
10
PICKUP
10
T O TA L S
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
M AY
M AY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
0*354
0.230
0.100
0.629
0.230
0*684
0.226
0.100
0.257
0.042
0.100
0.043
0.100
0.308
0.100
0.201
0.100
0.476
0.100
0.476
0.100
0.100
1.03
0.98
0. 38
2.74
0.98
3.03
0.66
0.38
1.08
0.17
0. 38
0 . 11
0.38
0.98
0.38
0*73
0.38
2 . 11
0*38
2* 11
0*38
0. 38
0.58
0*63
0.22
1.56
0*63
2*33
0.43
0.22
0*60
0.09
0.22
0.05
0.22
0.72
0.22
0.53
0*22
1*40
0*22
1*40
0.22
0*22
.2*122
-0*23
-0*22
6* 860 5* 1 55
20* 56
13*14
1.00 0*477
1 . 0 0 0 . 3 11
0.10 0.125
1.00 0.849
1 * 0 0 0 . 3 11
2.00 0.924
1.00 0.305
0.10 0.125
1.00 0.346
1.00 3.057
0*10 0*125
1*00 0*058
OolO 0 * 1 2 5
1.20 0.416
0*10 0 . 1 2 5
loOO 0*271
0*10 0*125
2*00 0.643
0*10 0 . 1 2 5
2*00 3.643
0.10 0.125
0.10 0*125
0 * 1 0 .1+125
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 7
B U D G E T I D E N T I F I C AT I O N N U M B E R — — 9 3 1 0 0 7 0 0 2 7 5 0 0
A N N U A L C A P I TA L M O N T H 1 0
17
PIMA COTTON, IRPIGATED, TEXAS EL PASO REGION
ESTIMATED COSTS AND RETURNS PER ACRE
IMPROVED MANAGEMENT
G R O S S R E C E I P T S FROM PRODUCTION
COTTONSEED
COTTON LINT
T O TA L
2*
UNIT
PRICE OR
COST/UNIT
TON
LBS*
100*00
1*15
QUANTITY
$
VA R I A B L E
COSTS
,
PREHARVEST
SEED
CWT*
40*00
FERT(80-0-0)
ACRE
9*60
HERBICIDE
ACRE
7.00
INSECTICIDE
APPL
5*00
SCOUTING
ACRE
2.25
HAIL
INSURANCE
ACRE
6.00
WAT E R
CHARGE
ACRE
17.00
MACHINERY
ACRE
6*47
TRACTORS
ACRE
15.53
I R R I G AT I O N
MACHINERY
ACRE
14.19
LABOR(TRACTOR
&
MACHINERY)
HOUR
2.75
L A B O R ( I R R I G AT I O N )
HOUR
2*75
INTEREST
ON
OP*
C A P.
DOL.
0*10
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUST COTTON PICK
GIN, BAG, TIES
S U 6 T 0 TA L , H A R V E S T
0*36
450.00
36*00
-5124.50
$ 553* 50
$
0*25
1*00
1.00
3.00
1.00
1.00
1*00
1.00
1.00
1.00
7.16
6*60
46*55
10.00
9.60
7.00
15.00
2.25
6.00
17.00
6.47
15. 53
14. 19
19.68
18.15
4*65
$ 145.53
S
LBS.
BALE
0.10
35*00
450.00
0.90
45.00
$
—21*50
76.50
$ 222.03
T O TA L VA R I A B L E C O S T
$ 331.47
3 * I N C O M E A B O V E VA P I A B L E C O S T S
4* FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LAND (NET RENT)
T O TA L F I X E D C O S T S
VA L U E O R
COST
$
ACRE
ACRE
ACRE
ACRE
7.5 2
6.70
19.14
1000*00
1.00
1.00
1.00
0.08
7. 52
6.70
19.14
8 0 j . fl 0
$ 11 3 . 3 6
5 * T O TA L C O S T S
$ 335.38
6. NET RETURNS
S 218.1.'
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , T E X A S
PROJECTED 19
18
P I M A C O T T O N , I R R I G AT E D , T E X A S E L PA S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
IMPROVED MANAGEMENT
ITEM
NO.
O P E R AT I O N
D AT E
TIMES LABOR
OVER HOURS
FUEL,OIL,
FIXED
MACHINE LUB*,REP* COSTS
HOURS PER ACRE PER ACRE
PICKUP
10
NOV
0*10
0*125
0*100
SHREDER
4,32
JAN
1.00
0.477
0.354
OFFSET
DISC
2,34
JAN
1*00
0 * 3 11
0*230
PLOW
3B
2,36
JAN
1*00
0.849
0.629
PICKUP
10
JAN
0.10
0.125
0.100
OFFSET
DISC
2,34
FEB
1*00
0 * 3 11
0.230
F L O AT
2,37
FEB
2.00
0.924
0.684
LISTER
4R
2,39
FEB
1.00
0.346
0.257
R O TO VATO R
2,51
FEB
2.00
0.543
0.402
S P R AY
PIG
4,45
FEB
1.00
0.305
0*226
PICKUP
10
FEB
0*10
0.125
0.100
BORDER
DISC
2,47
MAR
1.00
3.057
0.042
PICKUP
10
MAR
0*10
0*125
0.100
RICKUP
10
APP
0*10
3*125
0*100
F E R T. A P P L I , R E N T D
4,86
APR
1.00
0.058
0.043
ROLL.
C U LT I VATO R
4,42
M AY
1.00
0.271
0.201
BED-PLANTER
2,43
M AY
1.20
0*416
0*308
PICKUP
10
M AY
0*10
0*125
0*100
ROLL*
C U LT I VATO R
4,42
JUNE
1.00
0.271
0.201
PICKUP
10
JUNE
0*10
0*125
0*100
C U LT I VATO R
2,50
J U LY
2.00
0*643
0*476
PICKUP
10
J U LY
0.10
0.125
0.100
PICKUP
10
AUG
0*10
0.125
0.100
PICKUP
10
SEPT
0.10
0.125
0.100
pickup
io
TOTALS
OCT
o.io
_JU12§
-2*122
7.156
5.382
0.38
1.03
0»98
2.74
0.38
0.98
3.03
1.08
2.06
0.66
0.38
0.17
0.38
0*38
0 * 11
0.73
1.37
0*38
0.73
0*38
2 . 11
0*38
0.38
0.38
0.22
0*58
0.63
1*56
0*22
0*63
2.33
0*60
1*54
0*43
0.22
0*09
0*22
0*22
0.05
0*53
0*91
0*22
0*53
0*22
1*40
0*22
0*22
0*22
-2*38
-2*22
22.00
14.22
PREPARED BY GARY CONOR A, TAEX, FORT STOCKTON, TEXAS PROJECTED 1977
B U D G E T I D E N T I F I C AT I O N N U M B E R 9 3 1 0 0 7 0 0 1 7 5 0 0
A N N U A L C A P I TA L M O N T H 1 0
19
U P L A N D C O T T O N , I R R I G AT E D , T E X A S E L PA S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
UNIT
1 . G R O S S R E C E I P T S FROM PRODUCTION
COTTONSEED
COTTON LINT
T O TA L
VA R I A B L E C O S T S
PREHARVEST
SEED
FERTO20-60-0)
HERBICIDE
INSECTICIDE
HAIL INSURANCE
WAT E R C H A R G E
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LABOR(TRACTOR & MACHINERY)
L A 6 0 R ( I R R I G AT I O N )
INTEREST ON OP* CAP*
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUST COTTON PICK
GIN, BAG, TIES
SUBTOTAL, HARVEST
TON
LBS*
PRICE OR
C O S T / U N I T QUANTITY
100*00
0*60
0*48
600*00
C W T.
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
30*00
23*40
7.00
5.00
6*00
17.00
5.86
16.55
14.19
2.75
2.75
0*10
-130*00
0.50
1.00
1.00
4.00
1.00
1.00
1.00
1.00
1.00
7.13
6.60
54.28
$
15.00
23.40
7.00
20.00
6.00
17.00
5. 86
16.55
14. 19
19.61
18.15
S*43
168.18
$
LBS.
BALE
0.08
30.00
600.00
1.20
48.00
$
$
—26*22
84.00
252.18
$ 155.82
3 . I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LAND (NET RENT)
T O TA L F I X E D C O S T S
48.00
$ 408*00
TOTAL VARIABLE COST
4.
VALUE OR
COST
$
ACRE
ACRE
ACRE
ACRE
7.03
7.18
19.14
1000.00
5 . T O TA L C O S T S
6. NET RETURNS
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , T E X A S
1.00
1.00
1.00
0.08
7.03
7. 18
19. 14
—82*22
$ 11 3 . 3 5
$ 365.54
42. 4!
FROJECTED 197T
20
U P L A N D C O T T O N , I R R I G AT E D , T E X A S E L PA S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
ITEM
NO.
SHREDER
2,32
OFFSET
DISC
2,34
PICKUP
10
PLOW
3B
2,36
OFFSET
DISC
2,34
F L O AT
2,37
S P R AY
RIG
2,45
PICKUP
10
LISTER
4R
2,39
BORDER
DISC
2,47
PICKUP
10
F E R T. A P P L I , R E N T D
4,86
PICKUP
10
BED-PLANTER
2,43
PICKUP
10
R O L L . C U LT I VATO R 4 , 4 2
PICKUP
10
C U LT I VATO R
2,50
PICKUP
10
C U LT I VATO R
2,50
PICKUP
10
PICKUP
10
PICKUP
10
T O TA L S
D AT E
TIMES LABOR
OVER HOURS
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
MAR
MAP
MAR
APP
APR
M AY
M AY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
1.00 0*477
1 . 0 0 0 * 3 11
0*10 0*125
1*00 0*849
1 * 0 0 0 . 3 11
2*00 0.924
1*00 0 . 3 0 5
0.10 0.125
1.00 0*346
1.00 0.057
0.10 0.125
1.00 3.058
0.10 0.125
1 . 2 0 0*416
0.10 0*125
2.0C 0 . 5 4 3
0*10 0.125
2*00 0*643
0*10 0.125
2*00 0 . 6 4 3
0*10 0*125
0*10 0*125
0 * 1 0 -2-125
FUEL,OIL,
FIXED
M A C H I N E L U B . , R E P. C O S T S
HOURS PER ACRE PER ACRE
0*354
0*230
0*100
0*629
0*230
0*6 84
0*226
0.100
0.257
0.042
0*100
0*043
0.100
0*308
0*100
0*402
0*100
0*476
0*100
0*476
0*100
0*100
1.47
0.98
0.38
2*74
0.98
3.03
0* 9 5
0.38
1.08
0. 17
0.38
0 . 11
0.38
1*37
0.38
1.47
0.38
2 * 11
0.38
2* 11
0*38
0*38
0*80
0*63
0.22
1*56
0.63
2*33
0*57
0*22
0*60
3*09
0.22
0.05
0.22
0*91
0*22
1*06
0*22
1*40
0*22
1*40
0*22
0*22
.2*122
-2*28
-2*22
7.131 5.356
22.40
14.21
P R E PA R E D B Y G A R Y C O N D R A , TA E X , F O R T S T O C K T O N . T E X A S P R O J E C T E D 1 9 7 7
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 9 3 0 0 7 0 0 2 7 5 0 0
A N N U A L C A P I TA L M O N T H 1 0
21
UPLAND COTTON, IRRIGATED, TEXAS EL PASO REGION
ESTIMATED COSTS AND RETURNS PER ACRE
IMPROVED MANAGEMENT
UNIT
1. GROSS RECEIPTS
COTTONSEED
COTTON LINT
T O TA L
PRICE OR
COST/UNIT
VALUE OR
COST
QUANTITY
FROM PRODUCTION
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(100-50-0)
HERBICIDE
SCOUTING
INSECTICIDE
HAIL INSURANCE
WAT E R C H A R G E
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LABOR(TRACTOR & MACHINERY)
LABORO RR IGATION )
I N T E R E S T O N O P * C A P.
TON
LBS.
100.00
0.60
0.56
700.00
$
30*00
19.50
7.00
4.00
5.00
6.00
17.00
6.47
16.26
14.19
2.75
2.75
0.10
0.25
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
7.16
6.60
52.68
7.50
19.50
7.00
4.00
15.00
6.00
17. CO
6.47
16.26
14.19
19.63
18.15
5-21
$ 156.02
$
LBS*
BALE
0.C8
30*00
56.00
700.00
1.40
$
TOTAL VARIABLE COST
3. 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 R Y
LAND (NET RENT)
T O TA L F I X E D C O S T S
476.00
$
C W T.
ACRE
ACRE
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUST COTTON PICK
GIN, BAG, TIES
SUBTOTAL, HARVEST
56.00
-422*22
.-±2-00
98.CO
S
254.02
S
221.98
$
ACRE
ACRE
ACRE
ACRE
7.52
7.05
19.14
1000.00
7.52
7.05
19.14
1*00
1*00
1*00
0*08
—82*22
$
11 3 . 7 1
5. TOTAL COSTS
$
367.73
6. NET RETURNS
$
108.2
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , T E X A S
PROJECTED 197"
22
U P L A N D C O T T O N , I R R I G AT E D , T E X A S E L PA S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E P A C R E
IMPROVED MANAGEMENT
O P E R AT I O N
PICKUP
SHREDER
OFFSET DISC
PLOW 3B
PICKUP
OFFSET DISC
F L O AT
RCTOVATOR
S P R AY R I G
PICKUP
LISTER 4R
BORDER DISC
PICKUP
R O L L . C U LT I VAT O R
PICKUP
FERT*APPLI,RENTD
BEO^PLANTEP
PICKUP
R C L L . C U LT I VAT O R
PICKUP
C U LT I VAT O R
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
10
2,32
2,34
2,36
10
2,34
2,37
2,51
2,45
10
2,39
2,47
10
4,42
10
4,86
2,43
10
4,42
10
2,50
10
10
13
10
D AT E
FIXED
FUEL,OIL,
COSTS
T I M E S LABOR MACHINE L U B . , R E P.
HOURS
PER ACRE PER ACRE
OVER
HOURS
NOV
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
OCT
0.10
0.125
1.00
0*477
1.00
0.311
1.00
0.849
0.10
0*125
1.00
0 . 3 11
2.00
0.924
2*00
0.543
1*00
0*305
0*10
0.125
1*00
0.346
3.0 57
1*00
0.10
0.125
1.00
0.271
0o10
0.125
1*00
0*058
1*20
0.416
0.10
0.125
1.00
0.271
0.10
0.125
2.00
0.643
0.10
0*125
0.10
0.125
0.10
0*125
0 . 1 0 -3_*12i2
0*100
0*3 54
0*230
0.629
0.100
0.230
0.664.
0.402
0*226
0*100
0*2 57
0*042
0*100
0* 201
0.100
0*043
0. 308
0.100
0.201
0.100
0.476
0.100
0* 1 00
0.100
0. 38
1.47
0 . 9 8
2 . 7 4
0*38
0*98
3.03
2 . 0 6
0*95
0 . 3 8
1.08
0 . 1 7
0 . 3 8
0 . 7 3
0*38
0*11
1.37
0.38
0.73
0.38
2.11
0*38
0. 38
0.38
0.22
0*80
0.63
1.56
0*22
0*63
2*33
1*54
0*57
0 . 2 2
0*60
0*09
0*22
0.53
0*22
0.05
0.91
0.22
0.53
0*22
1*40
0*22
0*22
0*22
-2*122
. 2 * 2 8
-2*22
7.156
5.382
22.73
14*57
T O TA L S
P R E PA R E D B Y G A P Y C O N D R A , TA E X , F O R T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 7
3 U D G E T I D E N T I F I C AT I C N N U M B E R
A N N U A L C A P I TA L M O N T H 1 0
93
007001
750
0
23
/ ^ *
GRAIN SORGHUM, IRRIGATED, TEXAS EL PASO REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM
GRAIN SORGHUM
T O TA L
PRICE OR
COST/UNIT
PPCDUCTION
2. VARIABLE COSTS
PREHARVEST
SEED
FEPTdOO-50-0)
HERBICIDE
INSECTICIDE
WATER CHARGE
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E R Y
LABOR(TRACTOP & MACHINERY)
L A 8 0 R ( I R R I G AT I O N )
I N T E R E S T O N O P. C A P.
S U B T O TA L , P R E - H A R V E S T
HARVEST COSTS
CUSTCM COMBINE
CUSTOM HAUL
S U B T O TA L , H A R V E S T
$
C W T.
4.35
-121*22
40.00
$ 174.00
C W T.
ACRE
ACRE
ACRE
ACPE
ACRE
ACRE
ACPE
HOUR
HOUR
DOL.
40.00
19.50
7.00
5.0C
17.00
2.53
3.96
7.74
2.75
2.75
0.10
3.20
19.50
7.00
5.CO
17.00
2. 5 3
3.96
7. 74
5. 76
9.90
0.08
1.00
1.00
1.00
1.00
1.00
1 .00
1.00
2.0 9
3.60
19.32
1*23
S
83.52
s
ACRE
C W T.
15.OC
0.17
15.00
64.80
21.80
1.00
40.0 0
$
$ 105. 32
T O TA L VA R I A B L E C O S T
$
3 . I N C O M E A B O V E VA R I A B L E C O S T S
68.68
$
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINEFY
LAND (NET RENT)
TOTAL FIXED COSTS
VA L U F O R
COST
QUANTITY
ACRE
ACRE
ACRE
ACPE
3.07
1.71
10.44
1000.00
3.03
1.71
10.44
1.00
1.00
1.00
0.08
$
—82*22
95.18
5 . T O TA L C O S T S
$ 200.50
6. NET RETURNS
$ -26. 50
P R E PA R E D B Y G A R Y C O N D R A , TA E X , F O R T S T O C K T O N , T E X A S
PROJECTED
24
G R A I N S O R G H U M , I R R I G AT E D , T E X A S E L PA S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
O P E PAT I O N
ITEM
NO.
D AT E
PICKUP
OFFSET DISC
F L O AT
S P R AY R I G
F E R To A P P L I , R E N T D
BORDER DISC
GRAIN DRILL
PICKUP
PICKUP
pICKUP
10
10
2,34
2,37
2,45
4,86
2.47
4,53
10
10
AUG
OCT
JUNE
JUNE
JUNE
JUNE
JUNE
JUNE
JUNE
J U LY
0.10
pickup
10
TO TA L S
sept
0*10
FUEL,OIL,
FIXED
T I M E S LABOR MACHINE L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
0.10
loOO
1*00
1*00
1.00
1*00
1.00
0.10
0.10
0ol25
0 . 3 11
0.462
0o305
0o058
0.057
0.276
0.125
0. 125
0ol25
_0-125
2o093
OolOO
0o230
0.342
0.226
0.043
0.0 42
0o205
Oo 100
0.100
0.100
-2*122
1.588
0. 38
0.98
1.52
0.95
O o l l
0.17
0.85
0o38
0.38
0.38
0 . 2 2
0 . 6 3
1.17
0*57
0.05
0.09
1*14
0.22
0*22
0.22
-2*28
.2*22
6.49
4.74
P R E PA R E D B Y G A R Y C G N D R A , TA E X , F O R T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 7
B U D G E T I D E N T I F I C AT I C N N U M B F R
A N N U A L C A P I TA L M O N T H 9
73
007002
750
0
25
GRAIN SCRGHUM, IRRIGATED, TEXAS EL PASO REGION
ESTIMATED COSTS ANO PETURNS PEP ACRE
IMPROVED MANAGEMENT
UNIT
PRICE
OP
VA L U E
3'
COST/UNIT QUANTITY COST
GPOSS RECEIPTS FRCM FFCDUCTION
GRAIN SOPGHUM
TC-AL
2 . VA P I A B L E C O S T S
PPEHARVEST
i
SEED
FERT(15C-60-C)
HERBICIDE
INSECTICIDE
SCOUTING
WAT E R C H A P G E
MACHINEPY
T R A C TO R S
I R R I G AT I O N M A C H I N E R Y
LABOR(TRftCTOP & MACHINERY)
L A B O P ( I R R I G AT I O N )
I N T E R E S T G N O P. C A P * .
C W T.
ACRE
ACRE
ACRE
ACPE
ACRE
ACPE
ACPE
ACRE
HOUR
HOUR
DOL.
4. "*5
50.00
-2174.50
% 217.50
A0.*C
0o07
1*00
1*^0
. .CO
1,00
1,00
1.00
1.00
1* 00
3.43
3. 60
26,98
2.90
27.00
7, C">
5.0^
2.0~
17.OC
£.90
7. 65
7. 74
9.43
9. 90
27. cr
7.CO
5.0 *
2.00
17.00
2.9r
7.85
7,74
2.75
2.75
0.10
2*12
SUBTOTAL, PRE-HAPVESf
HAPVEST COSTS
CUSTOM COMBINE
CUSTCM HAUL
SUBTOTAL, HARVFST
101.32
$
ACPE
C W T.
15.0C
0.17
1.00
5^.00
15. OC
84.52
23.5*
% 124.82
TOTAL VARIABLE COST
3 * I N C O M E A B O V E VA R I A B L F C O S T S
S
4. FIXED COSTS
MACHINFPY
TRACTORS
$
I R R I G AT I O N M A C H I N E R Y
LAND (NET RENT)
TQT^L FIXED COSTS
ACRF
ACPE
ACPE
ACPE
3.54
3.40
1^.44
1000.00
92.63
3. 5^
3 . 4 f
10. 44
1.00
1.00
1.00
0.0 8
—§2*22
5
97. 39
** tqt<vl COSTS
I
222.2^
f. NET PETURNS
$
-4, 70
P R E PA R E D B Y G A P Y C O N D R A , TA E X , F Q P T S T O C K T O N , T E X A S P F O J E C T E D ! 9 7 7
26
G R A I N S O R G H U M , I R R I G AT E D , T E X A S E L PA S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
IMPROVFD MANAGEMENT
T P E PAT I O N
DICKUP
OFFSET DISC
F L O AT
OFFSET DISC
F E R T. A P P L I , 1RENTD
LISTER 4P
BORDER DISC
BED-PLANTER
R O L L , C U L T ! VATOR
PICKUP
C U LT I VAT O R
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO«
10
2,34
2,37
2,34
4f 86
2,39
2,47
2,43
4,42
IP
2 , 50
10
IC
, r.
DA-E
OCT
JUNE
JUNE
JUNE
JUNE
JUNE
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
SFPT
TIMES _ ABOR
OVER HOURS
0.10
1.00
loOO
1.00
1.00
1.00
1.00
1.00
l.OC
0.1 <*>
2.0C
0.10
o.ir
0.1 c
0.125
0 . 3 11
0*462
0 . 3 11
?.058
0.346
0.057
0.346
n.27I
0.125
0.643
0.125
0.125
FUEL, GIL, FIXED
M A C H I N E L U B . , R E P. C O S T S
HCURS PER ACRE PER ACRE
0.1 00
0.230
0.342
0.2 3C
C043
0.257
0.0 42
0. 257
0.201
0.100
0.476
0.100
0.100
_2.*125 - 2 * 1 2 2
3.429
2.577
0 .22
0.63
1.17
0.6 3
0.05
0.60
0.09
0.76
0.5 3
0.22
1.40
0.22
0.22
Co 38
0.98
1 .52
C.98
0. 11
1 .08
On 17
In 14
0.73
0. 38
2, 11
0.38
r>» 38
_£*38_
-2*22
1C.75
6.95
F R E PA P E C B Y G A R Y C G N D PA , TA E X , « = Q P T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 7
B U D G E T I D E N T I F I C AT I C N N L M F i E R 7 3 C O 7 0 0 1 7 5 0 C
A l M N U A L C A P I TA L M O N T H Q
^ ^ ^
27
SPRING WHEAT, IRRIGATED, TEXAS EL PASO "EGION
ESTIMATED COSTS AND RETURNS DFR ACRE
TYPICAL MANAGEMENT
r
UNI
GROSS RECEIPTS FROM PRODUCTION
W H E AT
CWT
PPICE OR
COST/UNI
o* rr
VA L U F O l
CD ST
QUANTITY
_2£**£2
ft 8 » Fi C
T O TA L
S
264,CO
2 o V A r : j & F, L E C O S T S
PREHARVEST
SEED
•
i
CY/T-: *
ACPE
APPL
ACPE
AC^E
F^r«T(l 50-0-. )
INSECT APPL
HAIL INSURANCE
MACHINERY
TR ACTOR S
I R R I G AT I O N M A C H I N E RY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP* C AF«
r
S U B TO TA L ,
ACPE
ACRE
HOUP
HOUR
DOL,
1 4eC^
1 6. ? r
5.0C
6, 50
4.4 6
A, 7 7
1 2 . 9 0
2.7 5
2. 75
0*10
1 6 . 8 0
1S.OC
F.C0
6. 5 0
4, AA
4, 77
1 , 0 0
1.00
2,81
6 . 0 0
23, 70
12. RO
"7. 77
i e. so
_
PPE-HA=VEST
2 s.:.7
95.04
HARVEST COSTS
CUSTOM COMBINING
CUSTOM HAULING
S U B TO TA L , H A RV E S T
T C TA L
VA R I A B L F
ABOVE
ACCE
C W T,
1 5 o f 0
0,1 ■»
^,
INCCME
VA P I A B L F
4.
CIXED COSTS
MACHINERY
TRACTngs
I F R I G AT I O N M A C H I N E RY
LAND (NET RENT )
" O TA L F I X E D C C S T S
15. r ■-•
1 . 0 0
46*00
COST
COSTS
$
§*!__
2 3 . 1 6
$
J 18 * 2 -
B
•
1 4 5, Q "I
$
5
4, 39
2.C"7
1 7 . 4 0
80. CO
3 03. 85
CCSTS
$
2 22, 06
RETURNS
s
41 . 94
K,
TO TA L
6.
NFT
ACPE
ACPE
ACPE
AC=E
4, 3 9
2.0 7
1 7 . 4 0
1,00
•., 0 0
i 0 0 0 • o c
0 , 0 6
L A N D A N D WAT E R C H A R G P B A S E D O N S I N G L E C H O P P I N G *
I R R I G AT I G N F P O M / , AT E P D I S T R I C T A N D W E L L P P E PA P E D 3 Y G A P Y C O N D ^ A , TA E X , F O RT S TO C K TO N , T E X A S
r
1. 20
1 , 0 0
\ .00
1 -> 0 0
• • 0 0
1 .oc
PROJECTED 197
28
SPRING WHEAT, IRRIGATED, TEXAS EL PASO REGION
ESTIMATED COSTS AND PETUPNS PER ACRE
TYPICAL MANAGEMENT
FUEL , OIL,
I T E R AT I O N
PLOW 3B
OFFSET DISC
F L O AT
BORDER DISC
PICKUP
F E R T. A P P L I . R E N T D
P ICKUD
G PA I N D R I L L
PICKUP
P ICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
2 . 3 6
2 , 3 3
2 , 3 7
2 , 4 7
10
4 ,86
DATF
DEC
r. ec
10
DEC
DEC
DEC
JAN
JAN
J AN
CEB
MA =
APR
M AY
10
JUNE
10
10. 53
«/-_
IC
• 0
F IXED
COSTS
LUBo,RFP*
PER ACRE PER ACRE
TIMES
OVER
- A30R
HOURS
MACHINE
HCURS
l . C O
l . O C
3. 349
0 . 2 3 1
0 . 6 2 9
0. 173
2, 74
0_ 80
1 . 5 6
0 . 6 2
l . C O
Co 462
** 0 5 7
0.1 25
0 . 3 4 2
^ . 0 4 2
1. 17
0.0 9
0*0 58
0 . 1 2 5
^. '2 76
0 . 1 2 5
0 o •2 5
0_0 43
1* 52
0. 17
0. 38
O . l l
0, 38
2., 2 4
C . 38
I.no
0 . 1 0
1 .00
0 . 1 0
1.0 0
0.1 0
0*t 0
C. IC
OolO
o. i or»
0.-, 205
0. 100
Oi> 100
OelOO
0 . 2 2
0 . 0 5
0 . 2 2
\. 45
r>.2 2
0 . 2 2
o, ion
C, 38
0. 33
0 a 38
_£*125 -22.1^0
-0*25
-2*22
2.133
9 , 2 5
6 . 4 6
0 . 1 2 5
0 .125
Oe 1 C
0. J 00
0. 2 2
0 . 2 2
^
TO TA L S
2 . 8 C 9
LAND AND WA~"ER CHARGE BASED ON SINGLE CROPPING,
I R R I G AT I O N F P O M WAT E R D I S T R I C T A N D W E L L .
P P E PA P E D B Y G A RY C O N D R A , TA E X , F O RT S TO C K TO N .
BUDGET
ANNUAL
I D E N T I F I C AT I C N
C A P I TA L
MONTH
NUMBFR
6
76
0C7OO2
750
0
TEXAS
PROJECTED
1977
29
S P P I N G W H FAT, I R R I G AT E D . T E X A S F L PA S O R E G I O N
ESTIMATED COSTS AND PETURNS PEP ACRE
IMPROVED MANAGEMENT
UNI
1. GROSS PECEIPTS FRCM PRODUCTION
WHEAT
TQrAL
2 , VA R I A S L E C O S T S
PREHARVEST
SEED
FERT(250-0-o)
INSECT APPL
HAIL INSURANCE
WAT E R C H A R G E
MACHINERY
TF ACTORS
I R R I G AT I C N M A C H I N E R Y
LABGP(TpACTOP & MACHINERY)
LABOR( I RPIGATION)
INTEREST ON OF. C AF*
PRICE
OP
VA L U E
0
=
COST/UNIT QUANTITY COS"1"
CWT,
C W T,
ACPE
APPL
ACRE
ACRE
ACPE
AC°E
AC°E
HOUR
HOUR
DOL*
14. C-r
30*0 0
5.0 0
6.5^
17»~C
3.54
5. 3?
12,9"
2,'7C
2* 75
Oo 5 n
55.00
_30.is.50
3 302.5*
1 .20
16. 80
30.00
5.C>
6,5 0
17.Cn
3o 5^
5. 32
12. 90
?. , 0°
1*00
1*00
J ,00
1.00
loOO
1.00
2,81
6.00
35* 6?
S
S U B T O TA L , P F E - H A R V E S T
HARVEST COSTS
CUSTOM
COMBINING
ACRE
CUSTOM
HAULING
C W T,
0*
SUBTOTAL, HARVEST
15.00
1
"^
3j_5_2
124.85
15.00
l.OC
55.00
2l.35
S
24,35
£ 149.2-0
TOTAL VARIABLE CCST
$ 153.30
3. INCOME ABOVE VARIABL" COSTS
-
4. FIXED COSTS
MACHINERY
ACPE
T PA C ' C R S
ACPE
I R R I G AT I O N
MACHINERY
ACCE
LAND
(NET
RENT)
AC°E
T O TA L F I X E D C O S T S
7 . 7 ^
t 6. 5*
3.85
2.30
17,4'
•CCO.O^
I.00
1.00
1.00
O.C8
3. 85
2. 30
17,40
80_5.no
I 103.55
5, tqtal COSTS
S 252,75
6, NET RETURNS
$
L A N D A N D W AT E R C H A R G E B A S E C O N S I N G L E C R O P P I N G .
I R R I G AT I C N F P O M W AT E R D I S T R I C T A N D W E L L e
P R E PA R E D B Y G A R Y C O N O R A , TA E X , F O P T S T O C K T O N , T E X A S
49,75
PROJECTED 3 977
30
S P R I N G W H E A T, I R R I G A T E D , T E X A S E L P A S O R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
IMPROVED MANAGEMENT
O P E R AT I O N
NO,
FUEL.OIL,
^IXED
ITEM
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
D AT E
OVER
HOURS
HCURS
PFR.
ACRE
PER
ACRE
PLOW 3B
OFFSET DISC
F L O AT
BORDER DISC
PICKUP
GRAIN DRILL
p ICKUF
2,36
2,33
2,37
2,47
F E R T. A P P L I . R E N T D
P ICKUP
pICKUP
PICKUP
PICKUP
PICKUP
4,86
10
4,53
10
DEC
CEC
DEC
DEC
DEC
J A N
JAN
JAN
FEB
10
10
M A.S
10
10
ape
M AY
10
JUNF
1.00
1.00
_*oc
woo
0,10
1 cOC
0,1 0
1 .00
0.10
0« 10
0,1.0
0* 10
0, JO
0,849
0.629
0. 173
0.342
0.042
0. !O0
0.205
0.1 OC
O.ri A3
C.100
0,100
0.100
0.100
2.74
0.8 0
1*52
0* 17
Co 38
0. 85
Co 33
C . l l
C , 33
C* 3 3
C» 33
C«, 38
1.56
0.62
1.17
0.09
3.22
I. 14
0.2 2
3,05
o,22
0,2 2
- < l * 1 2 5 _2*12C
-0*23
.2*22
0.233
0.462
0.057
0,125
0.276
0.125
0.0 58
0,125
0,125
0*125
0,125
■) . 2 2
0.22
"^%
T O TA L S
2.809
2.1 33
6.86
6,15
L A N D A N D W AT E R C H A R G E B A S E D C N S I N G L E C R O P P I N G ,
I R R I G AT I O N F R O M W AT E R D I S T R I C T A N D W E L L .
P F E ° A R E D B Y G A R Y C O N O R A , TA E X , F O R T S T O C K T O N , T E X A S P R O J F C T E D 1 9 ? t
B U D G E T I D E N T I ^ I C AT I C N N U M B E R
A N N U A L C A P I TA L M O N T H 6
7f
007001
750
0
y
^
%
.
COW-CALF BUDGET TEXAS TRANS-PECOS REGION
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 N I M A L U N I T
A
ITEM
WEIGHT
EACH
UNIT
4.50
4.25
9.00
1 .00
C W T.
C W T,
C W T.
HEAD
QUANTITY
VA L U E O R
COST
50.00
40.00
23.00
10. 00
0.45
0. 36
0.08
1.00
101.25
61 .20
16.56
0.07
0 .06
3.00
10.00
150.0 0
21 .00
1 .00
1 .00
2.75
2.00
0.09
3. 15
7.0 0
14.71
PRICE OR
COST/UNIT
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
HUNT ING LEASE
T O TA L
12*22.
189.01
VA R I A B L E C C S T S
P R O T. S U P P L E M E N T
S A LT & M I N E R A L S
VET SERVICE
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. ,
T O TA L VA R I A B L E C O S T S
LBS.
LBS.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
1*22.
58.14
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LAND CHARGE
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON HORSE
D E P R . O N O T H E R E Q U I P.
O T H E R F C , M A C H & E Q U I P.
T O TA L F I X E D C O S T S
10.50
1.26
3.00
10.00
9. 30
0.09
8. 66
14.00
130.87
HEAD
DOL.
DOL.
DOL.
DOL.
DOL.
50 .00
0.09
0.09
1 .00
296.74
4.20
50.00
26.71
0. 38
0.25
0.72
— -9*35
37.94
T O TA L C O S T S
146.07
6. NET RETURNS
42.94
9 0 % C A L F C R O P, 2 0 C O W S P E R B U L L , I X D E A T H L O S S , 9 % R E P L A C E M E N T R A T E .
P R E PA R E D B Y G A R Y C O N D R A . TA E X , F O R T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
SHEEP BUDGET TEXAS TRANS-PECOS REGION
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 N I M A L U N T T- ( 5 E W E S )
CREOSOTE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
LBS.
LBS.
LBS.
HEAD
0
0
0
2
QUANTITY
VA L U E O R
COST
40.0 0
3. 55
0.80
5.00
32.00
156.20
14*40
GROSS RECEIPTS
WOOL
LAMBS
EWES
HUNTING LEASE
T O TA L
1 .00
80.00
100.00
1 .00
.80
.55
.18
.00
12i.22_
212.60
2 . VA R I A B L E C C S T S
P R O T. S U P P L E M E N T
S A LT & M I N E R A L S
VET SERVICE
SHEARING
SALE COMM
MISC EXPENSE
MACHINERY(FUEL.LUBE,REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR, LIVESTOCK
I N T E R E S T O N O P E R . C A P. ,
T O TA L VA R I A B L E C O S T S
LBS.
LBS.
DOL.
DOL.
DOL .
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
0 . 0 7
0 .06
3.75
0. 75
2 .50
10.00
125.00
60 .00
1 .00
5.00
1 .00
1 .00
2.75
2.00
0.09
3. 67
3 .00
29,05
2*6JL
72.01
140.59
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON RAM PURCHASED
DEPR • ON HORSE
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H & E Q U I P.
T O TA L F I X E D C O S T S
8.75
3.60
3.75
3.75
2. 50
10.00
10. 85
0.09
10. 11
16. 00
HEAD
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
10.00
0 .09
0.09
5,00
235.68
4. 20
50. 00
21 .21
0.38
0. 88
0.25
0.72
9*35
83.30
T O TA L C O S T S
155.31
6. NET RETURNS
57.29
9 0 X L A M B C R O P, 1 R A M P E R 3 3 E W E S , 3 % D E A T H L O S S . 1 9 X R E P L A C E M E N T R A T E .
P R E PA R E D B Y G A R Y C O N D R A . TA E X . F O R T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
-_.'
G O AT B U D G E T 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 N I M A L U N I T ( 6 D O E S )
ITEM
WEIGHT
EACH
UNIT
1 .00
1 .00
1.00
85.00
1 .00
LBS.
LBS.
HEAD
LBS.
HEAD
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
7.20
48 .00
1 .20
0. 1 3
1 .00
25.20
120.00
21 .60
2. 21
GROSS RECEIPTS
KID MOHAIR
A D U LT M O H A I R
K I D G O AT S
DOES
HUNTING LEASE
T O TA L
3. 50
2.50
18.00
0.20
10 .00
10.22
179.01
VA R I A E L E C O S T S
P R O T.
SUPPLEMENT
LBS.
S A LT
€■
MINERALS
LBS.
VET
SERVICE
DOL.
SHEARING
HEAD
MISC
EXPENSE
DOL.
MACHINERY(FUEL.LUBE,REP) DOL.
E UIPMENT(FUEL,LUBE,REP) DOL.
LABOR, TRACTOR & MACHINERY HRS.
LABOR,
LIVESTOCK
HRS.
INTEREST
CN
O P E R . C A P. ,
DOL.
T O TA L VA R I A B L E C O S T S
0 .07
0.06
2 .40
I .25
6.00
135.00
60.00
I .00
6.00
1 .00
2.75
2.00
0.09
3.15
3.00
24* 80
2*22
65.24
11 3 . 7 7
I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXED COSTS
LAND
CHARGE
HEAD
I N T. O N L I V E S T O C K C A P I TA L D O L .
I N T. O N O T H E R E Q U I P M E N T D O L .
DEPR. ON BUCK PURCHASED DOL.
DEPR.
ON
HORSE
DOL.
DEPR.
ON
OTHER
E Q U I P.
DOL.
O T H E R F C , M A C H & E Q U I P. D O L .
T O TA L F I X E D C O S T S
9.45
3. 60
2.40
7,50
6.00
9.30
0.09
8.66
16.00
8.25
0 . 0 9
0.09
6.00
1 84.72
4.20
49.50
16.63
0.38
0.60
0.24
0.72
8___2&.
76.27
T O TA L C O S T S
141.51
NET RETURNS
37.50
4 0 % K I D C R O P, 1 B U C K T O 5 0 D O E S , 7 % D E A T H L O S S , 2 0 % R E P L A C E M E N T R A T E .
P R E PA R E D B Y G A R Y C O N D R A . TA E X , F O R T S T O C K T O N , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
,*"» __>.
-
-1
*
C O W - C A L F P R O D U C T I O N T E X A S E D W A R D S P L AT E A U E A S T E R N 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 C O W
ITEM
WEIGHT
EACH
UNIT
5.00
4.50
10.00
1 .00
C W T.
C W T.
C W T.
ACRE
PRICE OR
COST/UNIT
QUANT ITY
VA L U E O R
COST
0 .45
0.32
0. 10
13.90
106,37
60.12
23. 75
1. GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
COWS
DEER LEASE
T O TA L
47.50
41 . 75
23.75
0 .80
11 j l 1 2
201.86
VA R I A B L E C O S T S
P R O T.
SUPPLEMENT
S A LT
&
MINERALS
VET
SERVICE
SALE
COMM
MISC
EXPENSE
MACHINERY(FUEL.LUBE ,REP)
EQUIPMENT(FUEL.LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR,
EQUIPMENT
LABOR,
LIVESTOCK
INTEREST
ON
O P E R . C A P. ,
T O TA L VA R I A B L E C O S T S
LBS.
LBS.
DOL.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0 .07
0. 06
6.00
5.00
6.00
270.00
24.00
1.00
1 .00
1 • 00
2.25
2.25
2.25
0. 10
0.84
O . l l
7.00
25. 16
FIXED COSTS
LAND
RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N C T H E R E Q U I P M E N T
DEPR.
ON
HORSE
DEPR.
ON
OTHER
E Q U I P.
O T H E R F C , M A C H & E Q U I P.
T O TA L F I X E D C O S T S
2*52.
61 .90
I N C O M E A B O V E VA R I A B L E C O S T S
4 .
18.90
1 .44
6. 00
5.00
6.00
4.07
0.08
1.90
0. 25
15.75
139.96
ACRE
DOL.
OOL.
DOL.
DOL.
DOL.
3.50
0. 10
0 .10
13.90
2 92.80
19 .90
48.65
29.28
1.99
0.24
1.61
6a3§
88. 12
T O TA L C O S T S
150.02
NET RETURNS
51 .84
9 0 % C A L F C R O P. 1 B U L L T O 3 0 C O W S , 3 % C O W D E A T H L O S S , 1 3 % R E P L A C E M E N T.
2 3 0 A N I M A L U N I T S T O TA L .
P R E PA R E D B Y R O B E R T K E N S I N G , TA E X , S A N A N G E L O , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
S H E E P P R O D U C T I O N T E X A S E D W A R D S P L AT E A U E A S T E R N 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 N I M A L U N I T *
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
42. 50
4.00
0. 85
13.90
34. 00
154.00
1 5.30
GROSS RECEIPTS
WOOL
LAMBS
EWES
DEER LEASE
T O TA L
1 .00
70.00
100.00
1 .00
LBS.
LBS.
LBS.
ACRE
0 .80
0 .55
0. 18
0.80
ll+lg
214.42
VA R I A B L E C C S T S
P R O T.
SUPPLEMENT
S A LT
&
MINERALS
VET
SERVICE
SHEARING
MARKETING
MISC
EXPENSE
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE ,REP)
LABOR, TRACTOR & MACHINERY
LABOR,
EQUIPMENT
LABOR,
LIVESTOCK
INTEREST
ON
O P E R . C A P. ,
T O TA L VA R I A B L E C O S T S
LBS.
LBS.
DOL.
HEAD
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0.07
0 .06
3. 75
1.00
3.00
6.00
225.00
60 .00
1 .00
5.00
1 .00
1 .00
2.25
2.25
2. 25
0.10
0. 84
0 . 11
9. 32
28 .25
3. INCOME ABOVE VARIABLE COSTS
1 5. 75
3.60
3.75
5.00
3.00
6.00
4.07
0.08
1. 90
0.25
20. 97
2a.82
67. 19
147.23
4. FlXED COSTS
LAND
RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N C T H E R E Q U I P M E N T
DEPR. ON RAM PURCHASED
DEPR.
ON
HORSE
DEPR.
ON
OTHER
E Q U I P.
O T H E R F C , M A C H & E Q U I P.
T O TA L F I X E D C O S T S
ACRE
DOL.
DOL.
DOL•
DOL.
DOL.
DOL.
3.50
0. 10
0.10
13.90
237.84
19.90
48.65
23. 78
1 .99
0.88
0.24
1 .61
.-5*52.
82.67
T O TA L C O S T S
149.86
NET RETURNS
64. 56
1 0 0 % L A M B C R O P, 1 R A M T O 3 3 E W E S , 3 % D E A T H L O S S , 2 C % R E P L A C E M E N T R A T E .
P R E PA R E D B Y R C B E R T K E N S I N G . TA E X , S A N A N G E L O , T E X A S P R O J E C T E D 1 9 7 7 - 7 8
~v
G O AT P R O D U C T I O N T E X A S E D W A R D S P L AT E A U E A S T E R N 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 N I M A L U N I T ( 6 O O E S )
ITEM
WEIGHT
EACH
UNIT
I
1
1
85
1
LBS.
LBS.
HEAD
LBS.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VA L U E O P
COST
7 .20
48. 00
1 .20
0.13
13. 90
25.20
120.00
21 . 60
2.21
GROSS RECEIPTS
KID MOHAIR
A D U LT M O H A I R
K I D G O AT S
DOES
HUNTING LEASE
T O TA L
.00
.00
.00
.00
.00
3.50
2. 50
18.00
0.20
0 .80
11 * 1 2 180.13
2 . VA R I A B L E C O S T S
P R O T.
SUPPLEMENT
S A LT
&
MINERALS
VET
SERVICE
SHEARING
MISC
EXPENSE
MACHINERY (FUEL, LUBE, REP)
EQUIPMENT(FUEL.LUBE ,REP)
LABOR. TRACTOR & MACHINERY
LABOR,
EQUIPMENT
LABOR,
LIVESTOCK
INTEREST
ON
O P E R . C A P. ,
T O TA L VA R I A B L E C O S T S
LBS.
LBS.
DOL.
HEAD
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0.07
0 .06
2. 40
1 .25
6. 00
135.00
60 .00
1 .00
6.00
1 .00
2.25
2.25
2.25
0. 10
0.84
0. 1 1
8.00
22.50
FIXED COSTS
LAND
RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON BUCK PURCHASED
DEPR.
ON
HORSE
DEPR.
ON
OTHER
E Q U I P.
O T H E R F C , M A C H & E Q U I P.
T O TA L F I X E D C O S T S
2_*.2£_
55.50
I N C O M E A B O V E VA R I A B L E C O S T S
4 .
9. 45
3.60
2.40
7.50
6.00
4.07
0.08
1 .90
0. 25
18.00
124.63
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3 .50
0. 10
0. 10
13.90
184.70
19.90
48.65
18.47
1.99
0.60
0.24
1. 61
±*12
76. 29
T O TA L C O S T S
131.78
NET RETURNS
48.35
4 0 % K I D C R O P, 1 B U C K T O 5 0 D O E S , 7 % D E A T H L O S S , 2 0 % R E P L A C E M E N T R A T E ,
2 3 0 A N I M A L U N I T T O TA L .
P R E PA R E D B Y R O B E R T K E N S I N G , TA E X , S A N A N G E L O , T E X A S P R O J E C T E D 1 9 7 7 - 7 8