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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