r
TEXAS TRANS PECOS
FOREWORD
r
The enterprise budgets for Texas Trans Pecos
Region 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 marchinery 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 arc 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 the 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.
TRANS-PECOS REGION
f^
Projected
Input
and
Crop
Item
Prices
Unit
1/
Price
Projected Input Prices (1979)
Seed
Alfalfa
Barley
Pima Cotton
Upland Cotton
Forage Sorghum
Grain Sorghum
Wheat
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
cwt.
$ 175.00
12.00
25.00
40.00
45,00
50.00
15.00
Fertilizer and Chemicals
Nitrogen
Phosphate
Herbicide
Insecticide
appl.
appl.
Fuel and Lubricants
Gasoline
Diesel
gal.
gpi.
kwh
,60
,50
.04
hr.
hr.
5.00
2.75
ton
27.00
Electricity
Labor
Machinery and Irrigation
Other
Custom Rates
Harvest and Haul Alfalfa Hay
Pick and Haul Cotton
Strip and Haul Cotton
Gin, Bag and Ties - Cotton
Harvest Grain
Haul Grain
Hail Insurance
Cotton (El Paso)
Cotton (Pecos Valley)
Wheat (El Paso)
Wheat (Pecos Valley)
lb.
lb.
lb. lint
lb. lint
lb. lint
acre
cwt.
$100
$100
$100
$100
.15
.18
10.00
7.50
.12
.06
.10
18.00
.18
6.50
14.00
4.00
12.00
TRANS-PECOS
- 2 -
Item
Unit
Price
ton
bu.
lb. lint
lb. lint
ton
AUM
$ 70.00
1.85
.95
.55
80.00
15.00
Projected Crop Prices (1979)
Alfalfa Hay
Barley 2/
Pima Cotton 2/
Upland Cotton 2/
Cottonseed
Grazing (Small Grains)
Forage Sorghum (Sold in Field for
Ensilage0
Grain Sorghum 2/
Wheat 2/
top
cwt.
bu.
8.00
3.55
2.8p
''^X
y These projected prices should not be interpreted as predictions or
prospective
prices.
^
2 / P r i c e s d o n o t i n c l u d e a n y g o v e r n m e n t p r o g r a m b e n e fi t s . /
TEXAS TRANS-PECOS REGION
Estimated Machinery and Equipment Cost Per Hour of Use
Item
No.
Purchase
Price
Estimated
Years of Use
Estimated
Hours of Use
Fixed Costs
Per Hour
Tractor - 45 HP 4
P i c k u p - 1 / 2 To n 1 0
Mldboard Plow - 5.3 Ft. 30
Chisel - 13 Ft. 32
Offset Disc - 13 Ft. 34
Tandem Disc - 12 Ft. 36
Float - 12 Ft. 38
Land Plane - 12 Ft. 39
Lister - 13.3 Ft. 40
Lister - 20 Ft. 41
Bed Shaper - 13.3 Ft. 43
Bed Shaper - 20 Ft. 44
Mulcher - 13.3 Ft. 46
Mulcher - 20 Ft. 47
Roll. Cultivator-13.3 Ft. 51
Roll. Cultivator - 20 Ft. 52
Cultivator - 13.3 Ft. 54
Cultivator - 20 Ft. 55
Planter - 13.3 Ft. 57
Planter - 20 Ft. 58
Grain Drill - 14 Ft. 60
Fert.
Injector
62
Fert Side Dress-13.3 Ft. 65
Fert Side Dress - 20 Ft. 66
Herb. Sprayer - 20 Ft. 72
Shredder - 13.3 Ft. 74
Border Disc - 50 Ft. 76
$20,000
5,000
3,200
2,200
4,400
2,200
2,000
3,600
1,700
2,000
2,000
2,600
2,500
3,500
1,700
2,400
1,800
2,300
1,700
2,400
2,400
2,500
2,100
2,900
1,700
2,300
800
10
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8500
4000
2000
2000
2000
2000
2000
2000
1000
1000
2000
2000
2000
2000
2000
2000
2000
2000
1000
1000
1000
1000
1000
1000
1000
1000
2000
$ 1.78
1.03
1.24
.86
1.71
.86
.79
1.40
1.32
1.55
.76
1.10
.98
1.37
.66
.93
.71
.88
1.06
1.70
1.70
2.00
1.67
2.30
1.34
1.85
.32
Machinery
Item and Size
CO
)
)
Variable Costs
Per Hour
$ 4.56
2.55
1.72
.94
1.92
.94
.78
2.40
1.49
1.75
.88
1.14
1.65
2.30
.75
1.04
.75
1.04
2.63
3.00
3.00
3.30
2.80
3.90
1.43
1.95
.33
)
ALFALFA ESTABLISHMENT* SPRINKLER. IRRIGATED* TEXAS TMANS-PECDS REGION
PROJECTED COSTS ANO RETURNS PER ACRE
PECOS VALLEY
UNIT
PRICE
OP
VA L U T
OP
COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
NITROGEN
PHOSPHATE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERYI
LABOR(IRRIGATION}
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
^ " ^
0.0
LBS.
LBS.
LBS.
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
1.75
0.15
0.18
7.50
3.02
6.00
35.00
5.00
5.00
0.10
25.00
20.00
60.00
1.00
1.00
1 .00
1.00
2.27
2.60
25.48
.3.75
3.00
10.80
7.50
3.02
6.00
35.00
J 1.35
14.00
2.§5
9
HARVEST COSTS
SUBTOTAL. HARVEST
9
TOTAL VARIABLE COST
S 136.97
$
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
0.0
S-lit.97
9
ACRE
ACRE
ACRE
ACRE
2.96
4.40
19.60
200.00
1.00
1 .00
1 .00
0.08
2.96
4.40
19.60
—16x22
_ 42.96
5. TOTAL COSTS
9 W .'.
6. NET RETURNS
$-17 <_.93
RENT EQUALS S200/ACRE AT tiX
PREPARED BY GARY CONORA. TAEX. FORT STOCKTON. TEXAS PROJECT .0 1979
COUNTY ___Q ENTERPRISE 31X2 REGION OJJ IRIG. LFVEL 7 LAND CLASS 0 M.MT. COOf £
MACH. COMP. _fl IRIG. SYSTEM 5 PRICE VECT. 2 PQUIP. COMP. _0
ANNUAL CAPITAL MONTH 12
DATE PRINTED: 01/15/79
A L F A L F A E S T A B L I S H M E N T. S P R I N K L E R . 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 E G I O N
PROJECTED COSTS AND RETURNS PER ACRF
P E C O S VA L L E Y
OPERATION
MOLOBOARO PLOW
TANDEM DISK
FLOAT
PICKUP
FERT. SPREADER
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
4.30
4.36
4.38
10
64
4. 60
10
10
10
10
DATE
FIXED
FUEL.OIL.
COSTS
L
U
B
.
.
R
E
P.
T I M E S LABOR MACHINE
PER
ACRE
PER
ACRE
HOURS HOURS
OVER
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
OEC
1.00
0.649
1.00
0.276
0.414
1.00
0.10
0.125
0.0
1.00
0.307
1.00
0.125
0.10
0.10
0.125
0.10 0.125
0 . 1 0 __________
0.432
0.184
0.276
0. 100
0. 184
0.205
0. 100
0.100
0.100
0.100
0.26
0.26
2.63
1.00
I .47
0.1 7
0.0
1.44
0. 17
0*1 7
0. 17
-2*23
-2x12
2.271
1 .781
9.02
7. 36
3 . 11
1.18
1 .72
0.26
0.0
1.73
0 • 26
.
TOTALS
P E N T E . Q U A L S * 2 0 0 / A C R t £ AT 8 %
P P E PA R f O B Y G A R Y C J 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
A N N U A L C A P I TA L M O N T H 1 2
-
8 11 0 0 8 7 0 2
850
PPOJECTFD 1979
0
' ^ ^ v
ALFALFA. SPRINKLER IRRIGATED. TEXAS TRANS-PECOS REGION
PROJECTED COSTS AND RETURNS PER ACRF
PECOS VALLEY
UNIT
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
2. VARIABLE COSTS
PREHARVEST
PHOSPHATE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR<TRACTOR & MACHINERY!
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM HARVEST
SUBTOTAL. HARVEST
TON
LBS.
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
70.00
8.50
0.18
7.50
2.30
1.01
120.00
5.00
5.00
0.10
80.00
1.00
1 .00
1.00
1 .00
1.40
9.60
60.01
14.40
7.50
2.30
1.01
120.00
7.01
48*00
_ua_>
$ 206.21
s
TON
27.00
8.50
.223x50
$ 229.50
s 435.71
TOTAL VARIABLE COST
$ 159.29
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND INET RENT)
TOTAL FIXEO COSTS
-535*22
S 595.00
$
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL COSTS
6. NET RETURNS
ESTABLISHMENT COST PRORATED OVER 5 YEARS
1.49
0.74
67.20
193.93
200.00
1.00
1 .00
I .00
0.20
0.0R
1.49
0.74
67.20
38.79
__.1___.__0
124._ I
$ 559.92
S 35.08
RENT EQUALS 200/ACRE AT 8%
PROJECTED 1979
PPFPARED BY GARY CONORA. TAEX. FORT STOCKTON. TEXAS
COUNTY _J2 ENTERPRISE 6j 0 REGION Q£ IRIG. LEVEL 2 LAND CLASS 0 MGMT. CODii 2
MACH. COMP. -Q IRIG. SYSTEM g PRICE VECT. 2 EQUIP. COMP. _0
ANNUAL CAPITAL MONTH 12
DATE PRINTED: 01/15/79
ALFALFA. SPRINKLER IRRIGATED. TEXAS TRANS-PECOS REGION
PROJECTED COSTS ANO RETURNS PER ACRE
PECOS VALLEY
OPERATION
FERT. SPREADER
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
4.64
10
10
10
10
10
10
10
10
10
DATE
FUEL.OIL. FIX_D
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PEP ACRF PEP ACRF
MAR
MAR
APR
MAY
JUNE
J U LY
AUG
SEPT
OCT
NOV
1 .00
0.10
0*10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.276
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.125
0.184
0. 100
0.100
0. 100
0. 100
0.100
0. 100
0.100
0.100
1 .01
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.74
0. 17
0.17
0.1 7
0.17
0.17
0.17
0.17
0. 17
-2*122
-2*26
- 2 * 11
1 .401
1.084
3.30
2.23
^
^
ESTABLISHMENT COST PRORATEO OVER 5 YEARS. RENT EQUALS 200/ACRE AT 8%
PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 1979
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 8 9 0 2 8 5 0 0
ANNUAL CAPITAL MONTH 12
/-^^V
8
A L FA L FA E S TA B L I S H M E N T. F L O O D 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
PROJECTEO COSTS AND RETURNS PER ACRE
EL PASO VALLEY
UNIT
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
GROSS RECEIPTS FROM PRODUCTION
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
PHOSPHATE
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR 6 MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
0.0
LBS.
LBS.
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
1.75
0.18
7.50
3.03
6.24
15.00
5 . 0 0
5 . 0 0
0.10
25.00
80.00
1.00
1.00
1.00
1.00
2.34
3.00
23.05
43.75
14.40
7.50
3.03
6.24
15.00
11 . 6 8
15.00
2*31
s 11 8 . 9 1
HARVEST COSTS
SUBTOTAL. HARVEST
s
TOTAL VARIABLE COST
9
11 8 . 9 1
S -- 1 1 8 . 9 1
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXEO COSTS
0.0
$
ACRE
ACRE
ACRE
ACRE
2.98
4 . 5 8
7.50
2000.00
1.00
1.00
1 .00
0.08
2.98
4.58
7.50
160.00
9 175.05
5. TOTAL COSTS
9 293.96
6. NET RETURNS
9 -- 2 9 3 . 9 6
WATER CHARGE INCLUDED IN VARIABLE IRRIGATION MACH. COSTS.
RENT EQUALS S2000/ACRE AT 8%.
PREPAREO BY GARY CONDRAt TAEX. FORT STOCKTON. TEXAS PROJECTED 1979
f ^
A L F A L F A E S T A B L I S H M E N T. F L O O D 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 I - G I O N
P R O J E C T E D C O S T S A N O R E T U R N S P E R A C R F.
E L PA S O VA L L E Y
O P E R AT I O N
MOLOBOARD PLOW
TA N O E M D I S K
F E R T. S P R E A D E R
F L O AT
BORDER DISK
PICKUP
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
4.30
4.36
64
4.38
4.76
10
4 . 6 0
10
10
10
10
" ^ v
FIXED
FUEL.OIL.
COSTS
MACHINE L U B . . R E P.
HOURS
PER ACRE PER ACRE
D AT E
T I M E S LABOR
OVER
HOURS
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
OEC
1.00
0.649
1.00
0.276
1 .00
0 . 0
1.00
0.414
1.00
0.065
0.10
0.125
1.00
0.307
0.10
0.125
0.10
0.125
0.125
0.10
0 . 1 0 .-2*123.
0.432
0. 184
0. 184
0.276
0.043
0.100
0.205
0.100
0.100
0. 100
3.11
1 .18
0 . 0
1 .72
0.25
0.26
1 .73
0.26
0.26
0.26
2.63
1 .00
0.0
1.47
0.20
0.17
1 .44
0.17
0.17
0.17
-2*192
__________
- 2 x 11
2.336
1.825
9.27 .
7.55
WATER CHARGE INCLUDED IN VARIABLE IRRIGATION MACH. COSTS.
RENT EQUALS S2000/ACRE AT 8%.
PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJ_CT.D 1979
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 8 6 0 1 8 4 0 0
ANNUAL CAPITAL MONTH 12
^~Ik
10
ALFALFA. FLOOD IRRIGATED. TEXAS TPANS-PFCOS REGION
PROJECTED COSTS AND RETURNS PER ACRE
EL PASO VALLEY
UNIT
GROSS RECEIPTS FROM PRODUCTION
HAY
TOTAL
#"^
70.00
8.50
-533*22
9 595.00
0.18
7.50
2.30
1.0 1
80.00
5.00
5.00
0.10
80.00
1.00
1.00
1.00
1 .00
1.40
16.00
50.01
14.40
7.50
2.30
1.01
80.00
7.01
80.00
5.00
S 197.21
9
TON
27.00
8.50
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATEO ESTAB. COST
LAND (NET RENT)
TOTAL FIXEO COSTS
VALUE OF
COST
S
TON
2. VARIABLE COSTS
PREHARVEST
P H O S P H AT E
LBS.
INSECTICIDE
APPL
MACHINERY
ACRE
TRACTORS
ACRE
I R R I G AT I O N M A C H I N E RY A C R E
LABOR(TRACTOR fc MACHINERY) HOUR
L A B O R C I R R I G AT I O N )
HOUR
I N T E R E S T O N O P. C A P. D O L .
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM HARV&HAUL
SUBTOTAL. HARVEST
PRICE OR
COST/UNIT QUANTITY
-223x59.
9 229.50
s
426.71
s
168.29
s
ACRE
ACRE
ACRE
ACRE
ACRE
1.49
0.74
40.00
293.96
2000.00
1.00
1 .00
1.00
0.20
0.08
1.49
0.74
40.00
58.79
.152x22
$ 261 .0?
5. TOTAL COSTS
687.73
6. NET PETURNS
9 -92.73
ESTABLISHMENT COST PRORATEO OVER 5 YEARS. WATER CHARGE INCLUDED IN VAR
IRRIG. MACH. COST. RENT EQUALS S2000/ACRE AT 8%.
PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 1979
/ ■ ^
11
A L FA L FA . F L O O D I R R I G AT E O . T E X A S T R A N S - P E C O S R E G I O N
PROJECTED COSTS AND RETURNS PER ACRF
E L PA S O VA L L E Y
O P E R AT I O N
F E R T. . S P R E A D E R
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
4.64
10
10
10
10
10
10
10
10
10
D AT E
MAR
MAR
APR
M AY
JUNE
J U LY
AUG
SEPT
OCT
NOV
T I M E S LABOR
HOURS
OVER
1 .00
0.10
0.10
0.10
0.10
0.10
0.27
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
6
5
5
5
5
5
5
5
5
0.10
O.^O
0.10
0 . 1 0 .. 2 x 1 2 5
1.401
T O TA L S
FIXED
FUEL.CIL.
COSTS
MACHINE L U B . . R E P.
PER ACRE PER ACRE
HOURS
0. 184
0.100
0. 100
0. 100
0.100
0.100
0.100
0.100
0.100
1 .01
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.74
0.1 7
Oo 17
0. 17
Oo 17
0. 17
0.17
0. 1 7
0.1 7
0t_oo
-2x23
- 2 x 11
1.084
3.30
2.23
E S TA B L I S H M E N T C O S T P R O R AT E O O V E R 5 Y E A R S . W AT E R C H A R G E I N C L U D E D I N VA P 0
I R R I G . M A C H . C O S T. R E N T E Q U A L S S 2 0 0 0 / A C R E AT 8 % .
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 F D 1 9 7 9
B U O 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
81
008901
840
0
z * * ^ .
14
S P R I N G B A R L E Y. F L O O D I R R I G AT E D . T R A N S - P E C O S R E G I O N
PROJECTED COSTS AND RETURNS PER ACRE
EL PASO VALLEY
^
UNIT
GROSS RECEIPTS FROM PRODUCTION
BARLEY
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
NITROGEN
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
.LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
BU
LBS.
LBS.
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
PRICE OR
COST/UNIT QUANTITY
1.85
0.12
0.15
7.50
4.24
6.27
35.00
5.00
5 . 0 0
0.10
85.00
3*22
148.61
$
ACRE
BU.
18.00
0.09
9
18.00
. 7^6,5
25.65
9
174.26
1.00
85.00
9 -17.01
9
ACRE
ACRE
ACRE
ACRE
4.0
4.6
17.5
2000.0
0
0
0
0
s
4.00
4.60
17.50
160.00
186.10
5. TOTAL COSTS
9
360.37
6. NET RETURNS
* -• 2 0 3 . 1 2
WATER CHARGE INCL. IN VAR• IRRIG. MACH. COST.
RENT EQUALS S2000/ACRE AT 8%.
PREPARED BY GARY CONDRA. TAEX. FQRT STOCKTON. TEXAS
^
14.40
30.00
7.50
4.24
6.271
35.00
12.97
35.00
$
3. INCOME ABOVE VARIABLE COSTS
/
-152x25
9 157.25
120.00
200.00
1 .00
1.00
1.00
1.00
2 . 5 9
7.00
32.33
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
1.00
1 .00
1.00
0.08
PROJECTED 1979
15
SPRING BARLEY. FLOOD IRRIGATED. TRANS-PECOS REGION
PROJECTED COSTS AND RETURNS PER ACRE
EL PASO VALLEY
O P E R AT I O N
MOLDBOARD PLOW
CHISEL
OFFSET DISC
TA N O E M D I S K
F E R T. I N J E C T O R
F L O AT
LAND PLANE
60ROER DISK
PICKUP
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
4
4
4
4
.
.
,
.
4 .
4 .
4.
4.
30
32
34
36
6 2
3 6
3 9
76
10
60
10
10
10
10
10
10
D AT E
FUEL.OIL.
FIXEO
T I M E S LABOR MACHINE L U B . . R E P .
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
DEC
OEC
OEC
DEC
DEC
DEC
DEC
DEC
DEC
JAN
JAN
FEB
MAR
APR
M AY
JUNE
0.33
0.67
0.67
1.00
1.00
0.67
0.33
1.00
0.10
1.00
0.10
0.10
0.10
0.10
0.10
0.10 .
0.214
0.177
0.171
0.276
0 . 0
0.277
0.232
0.065
0.125
0.307
0.125
0.125
0.125
0.125
0.125
0-125
0.143
0.118
0.1 14
0.184
0.172
0.185
0.154
0.043
0.100
0.205
0.100
0. 100
0.100
0. 100
0.100
1.03
0.76
0.84
1.18
0.57
1 .16
1.21
0.25
0.26
1.73
0.26
0.26
0.26
0.26
0.26
0.87
0.64
0.78
1.00
0.56
0.98
0.98
0.20
0.17
1.44
0.17
0.17
0.17
0.17
0.17
___oo
-2x25
-2x12
2.594
2.018
10.51
8.60
HATER CHARGE INCL. IN VAR. IRRIG. MACH. COST.
RENT EQUALS S2000/ACRE AT 8 ..
PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER 889008902 840 0
ANNUAL CAPITAL MONTH 6
/^-^K
12
WINTER BARLEY. FURROW IRRIGATED. TRANS-PECOS REGION
PPOJECTEO COSTS AND RETURNS PER ACRE
PECOS VALLEY
UNIT
GROSS RECEIPTS FROM PRODUCTION
BARLEY
GRAZING
TOTAL
VALUE OP
COST
PRICE OR
C O S T / U N I T QUANTITY
$
BU.
AUMS
1.85
15.00
65.00
2.50
120.25
—32x52
9 157.75
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
NITROGEN
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
LBS.
LBS.
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
0.12
0.15
7.50
5.27
7.24
96.00
5.00
5.00
0.10
60.00
100.00
1.00
1.00
1 .00
1.00
3.24
19.20
60.95
*
S U B TO TA L . P R E - H A RV E S T
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
7.20
15.00
7.50
5.27
7.24
96.00
16.18
96.00
ACRE
BU.
18.00
0.09
1.00
65.00
122.58
4. FIXED COSTS
9
ACRE
ACRE
ACRE
ACRE
4.93
5.31
38.40
200.00
1.00
1.00
1 .00
0.08
4.93
5.31
38.40
_ 16.00
9
64.64
5. TOTAL COSTS
9 144.98
6. NET RETURNS
S-- 1 8 7 . 2 3
1 9 7 8 - 1 9 7 9 C R O P R E N T E Q U A L S S 2 0 0 / A C R E AT 8 % .
PREPARED Bv GARY CONORA. TAEX. FORT STOCKTON. TEXAS
^
5x25
23.85
$ 280.33
3. INCOME ABOVE VARIABLE COSTS
/
256.48
18.00
S
TOTAL VARIABLE COST
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
__-._ft._» 2
PROJECTED 1979
13
W I N T E R B A R L E Y. F U R R O W I R R I G A T E D . T R A N S - P E C O S R E G I O N
PROJECTED COSTS AND RETURNS PER ACRE
P E C O S VA L L E Y
ITEM
O P E R AT I O N
MOLDBOARO PLOW
CHISEL
OFFSET DISC
TA N D E M O I S K
F E R T. I N J E C T O R
F L O AT
LISTER
MULCHER
PICKUP
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
NO.
O AT E
4.30
4.32
4.34
4.36
6 2
4 . 3 8
4.41
4 . 4 7
10
4.60
10
10
10
10
10
10
10
10
10
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
FUEL.OIL.
FIXEO
M
A
C
H
I
N
E
L
U
B
.
.
R
E
P
.
C
OSTS
T I M E S LABOR
HOURS
HOURS PER ACRE PER ACRE
OVER
1.03
0.76
0.84
1 .18
0.57
1.72
1 .11
1.02
0.26
1.73
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
-2*26
- 2 * 11
3.236
12.51
10.24
T O TA L S
2.497
1 9 7 8 - 1 9 7 9 C R O P R E N T E Q U A L S S 2 0 0 / A C R E AT 8 % .
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 O N N U M B E R A N N U A L C A P I TA L M O N T H 5
0.87
0.64
0.78
1.00
0.56
1.47
1 .01
0.82
0.17
1.44
0.17
0. 17
0.17
0.17
0. 17
0.17
0.17
0. 17
0.214 0.143
0.177 0 . 11 8
0 . 11 4
0.171
0.184
1.00 0.276
0.172
0.0
1.00
0.276
1.00
0*414
0.154
1 . 0 0 p. 231
0 . 1 9 6 0. 131
1.00
0.125 0.100
0.10
0.307 0.205
1.00
0.125 0.100
0.10
0.125 0.100
0.10
0
.125 0.100
0.10
0
.125 0.100
0.10
0
.
125 0.100
0.10
0
.
125 0.100
0.10
0.100
0.125
0.10
0.10 0.125 0.100
0 . 1 0 -2x125 -2x122
0.33
0.67
0.67
•
71
008902
860
0
PROJECTED 1979
. ^ k
16
S P R I N G B A R L E Y * F U R R O W I R R I G AT E D . T R A N S - P E C O S R E G I O N
PROJECTED COSTS AND RETURNS PER ACRE
P E C O S VA L L E Y
UNIT
GROSS RECEIPTS FROM PRODUCTION
BARLEY
T O TA L
BU.
PRICE
OR
VA L U E
OP
COST/UNIT
QUANTITY
COST
1.85
85.00
S
_57fgS
157.25
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
NITROGEN
INSECTICIDE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGAT ION)
INTEREST ON OP. CAP.
LBS.
LBS.
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.
0.
7.
4.
7.
84.
5.
5.
0.
1
1
5
5
2
0
0
0
1
2
5
0
0
4
0
0
0
0
120.00
200.00
1.00
1.00
1.00
1.00
2.86
16.80
44.03
s
S U B T O TA L . P R E - H A R V E S T
f^
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
18.00
0.09
1.00
85.00
18.00
2*65
$
25.65
9 276.00
3. INCOME ABOVE VARIABLE COSTS
$ -• I 1 8 . 7 5
9
ACRE
ACRE
ACRE
ACRE
4.44
5.31
33.60
200.00
1.00
1 .00
1.00
0.08
4*44
5.31
33.60
.-jLiuoa
9
59.35
5. TOTAL COSTS
9 335.35
6. NET RETURNS
$ -- 1 7 8 . 1 0
RENT EQUALS S200/ACRE AT 8%.
PREPARED BY GARY CONORA. TAEX. FORT STOCKTON. TEXAS
r>
U±2
25Q.35
s
ACRE
BU.
TOTAL VARIABLE COST
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
14.40
30.00
7.50
4.50
7.24
84.0QI
14.31
8 4,. 00
PROJECTED 1979
17
S P R I N G B A R L E Y. F U R R O W I R R I G A T E D * T R A N S - P E C O S R F G I O N
PROJECTED COSTS ANO RETURNS PER ACRE
P E C O S VA L L E Y
ITEM
NO.
O P E R AT I O N
D AT E
FUEL.OIL.
FIXEO
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
MOLOBOARD
PLOW
4.30
DEC
0.33
0.214
0.143
CHISEL
4.32
DEC
0.67
0.177
0 . 11 8
OFFSET
DISC
4.34
DEC
0.67
0.171
0 . 11 4
TA N D E M
DISK
4.36
DEC
1.00
0.276
0.184
F E R T.
INJECTOR
62
OEC
1.00
0.0
0.172
F L O AT
4.38
DEC
1.00
0.414
0.276
LI8T5R
4.41
DEC
1.00
0.231
0.154
MULCHER
4.47
OEC
UOO
0.196
0.131
PICKUP
10
DEC
0.10
0.125
0.100
GRAIN
DRILL
4.60
JAN
1.00
0.307
0.205
PICKUP
10
JAN
0.10
0.125
0.100
PICKUP
10
FEB
0.10
0.125
0.100
PICKUP
10
MAR
0.10
0.125
0.100
PICKUP
10
APR
0*10
0.125
0.100
PICKUP
10
M AY
0.10
0.125
0.100
PICKUP
10
T O TA L S
JUNE
0.10
/^^^.
_2*125
2.861
1.03
0.76
0.84
1.18
0.57
1.72
I . 11
1.02
0.26
1.73
0.26
0.26
0.26
0.26
0.26
0.87
0.64
0.78
1 .00
0.56
1.4 7
1.01
0.82
0,17
1.44
0.17
.9*129
-2*26
.2*12
2.197
11 .74
9.75
RENT EQUALS S200/ACRE AT 8%.
PREPARED BY GARY CONORA* TAEX. PORT STOCKTON* TEXAS
0,
0,
0,
0,
17
17
17
17
PROJECTED 1979
0UDG6T IDENTIFICATION NUMBER—- 889008901 860 0
ANNUAL CAPITAL MONTH 6
.*1K
18
PIMA COTTON* FLOOD IRRIGATED IPP «• 1 ) . TEXAS TRANS-PECOS REGION
PROJECTEO COSTS AND RETURNS PER ACRE
EL PASO VALLEY
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
NITROGEN
PHOSPHATE
HERBICIDE
SCOUTING
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR V MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
CUSTOM HARV&HAUL
GIN. BAG. TIES
SUBTOTAL. HARVEST
UNIT
PRICE OR
COST/UNIT
LBS.
TON
0.95
60.00
225.00
0. 18
LBS.
LBS.
LBS.
APPL
ACRE
$10
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.25
0.15
0.18
10.00
4.50
6.50
7.66
14.68
15.00
5.00
5.00
0.10
25.00
100.00
50.00
2 . 0 0
1.00
1.50
1.00
1.00
1.00
5.28
3.00
63.18
LBS.
LBS.
0.12
0.10
230.00
230.00
6. NET RETURNS
f^
—1±**2
228.15
6.25
15.00
9.00
20.00
4.50
9.75
7.66
14.68
15.00
26*38
15.00
6.32
$ 149.54
$
27.60
—23*22
$
50.60
9 200.14
3. INCOME ABOVE VARIABLE COSTS
5. TOTAL COSTS
213.75
9
TOTAL VARIABLE COST
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
QUANTITY
9
ACRE
ACRE
ACRE
ACRE
28.01
9
7.9
10.7
7.5
00.0
6
7
0
0
1 .00
1.00
1 .00
0.08
7.96
10.77
7.50
9
.162*22
186.23
9 386.36
9 -- 1 5 8 . 2 1
' G O V E R N M E N T PAY M E N T N O T I N C L U D E D . R E N T E Q U A L S S 2 0 0 0 / A C P E AT 8 % .
W A T E R C H A R G E I N C L U D E D I N V A R . I R R I G . M A C H . C O S T.
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 | 9 7 9
19
/"*%\
P I M A C O T TO N . F L O O D I R R I G AT E D t P P + 1 ) . T E X A S T R A N S - P E C O . R E G I O N /
PROJECTED COSTS AND RETURNS PER ACRF N--~
EL
PA S O
VA L L E Y
—
OPERATION
ITEM
NO.
OATE
SHREDDER
4.74
JAN
MOLDBOARD PLOW 4.30 JAN
CHISEL
4.32
JAN
OFFSET
DISC
4.34
JAN
PICKUP
10
JAN
H E R B S P R AY E R 4 * 7 2 F E B
TA N D E M O I S K 4 * 3 6 F E B
F E R T. I N J E C T O R 6 2 F E B
F L O AT
4*38
FEB
LANO
PLANE
4.39
FEB
LISTER
4.40
FEB
BORDER DISK 4.76 FEB
PICKUP
10
FEB
H E R B S P R AY E R 4 . 7 2 M A R
MULCHER
4*46
MAR
BED
SHAPER
43
MAR
PICKUP
10
MAR
PLANTER
4.57
APR
PICKUP
10
APR
R O L L . C U LT I VAT O R 4 . 5 1 M AY
PICKUP
10
M AY
C U LT I VATO R
4.54
JUNE
FERT SIDE ORESS 65 JUNE
PICKUP
10
JUNE
PICKUP
10
J U LY
PICKUP
10
AUG
PICKUP
10
SEPT
PICKUP
10
OCT
TOTALS
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PFR ACRE PER ACRE
1.iOO
0., 3 3
0 ,• 67
0 .▶ 67
0.. 1 0
1,. 0 0
l l. 0 0
1,. 0 0
Oi▶ 67
0 .. 3 3
1,. 0 0
1.. 0 0
0 .. 1 0
l l. 0 0
l l▶ 00
l l. 0 0
0 .. 1 0
l l▶00
Oi▶ 10
l l▶00
Oi. 1 0
2 i▶ 00
l l. 0 0
Oi▶ 10
0 .. 1 0
0«. 1 0
Oi. 1 0
Oi 1 0
0 .310
0 .214
Q. 1 7 7
0 . 171
0 . 125
0 .206
o. 2 7 6
0.0
0 .277
Q- 2 3 2
0 .347
0 .065
0 . 125
0 .206
Q. 2 9 5
0 .0
0 . 125
0 .278
0 . 125
0. 2 7 2
0 .125
Q. 7 0 0
0.0
0* 1 2 5
0 . 125
Q. 1 2 5
0 . 125
l • 53
l • 03
0,• 76
0 .84
0 • 26
0,. 9 5
1 • 18
0.. 5 7
1 • 16
1.• 21
1 • 61
0 • 25
0 .. 2 6
0.• 95
1 1• 40
0 .17
0 ,. 2 6
1.. 5 0
0«. 2 6
1.. 1 3
0 ,. 2 6
2 .. 9 0
0 • 65
Oi. 2 6
0 .. 2 6
0 .26
0 .• 26
1.45
0.87
0.64
0.78
0.1 7
0.85
1 .00
0.56
0.98
0.98
1.44
0*20
0. 17
0.85
1 . 11
0.25
0. 17
1.12
0.17
0.93
0. 17
2.42
0.64
0.17
0. 17
0.17
0.17
-2*23
-2x12
Q.277 4.287 22.33
18.73
- 2 * .123
O i. 2 0 7
Oi. 143
0.• 118
0 .. 114
0.▶ 100
0 .. 1 3 7
0 .> 184
Oi▶ 172
0.. 1 8 5
0<▶ 154
0 .. 2 3 1
Oi▶ 043
Oi▶ 100
Oi▶ 137
Oi. 197
0 .. 1 9 7
0 ,. 1 0 0
Oi> 185
Oi▶ 100
Oi▶ 181
Oi. 100
Oi▶ 466
0 .. 2 3 3
Oi. 1 0 0
0*. 1 0 0
Oi▶ 100
0 ., 100
-___i l 2 2
^%.
GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS S2000/ACRE AT «X.
WATER CHARGE 1NCLU0ED IN VAR. IRRIG. MACH. COST.
PRr^AREO BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 1979
B U O 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 0 2 8 4 0 0
ANNUAL CAPITAL MONTH 11
"^%
20
f^-
PIMA COTTON. FLOOD IRRIGATED {PP _» 2). TEXAS TRANS-PECOS REGION
PROJECTED COSTS ANO RETURNS PER ACRE
EL PASO VALLEY
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEEO
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
NITROGEN
PHOSPHATE
HERBICIDE
INSECTICIDE
SCOUTING
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR £. MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM HARV&HAUL
GIN. BAG. TIES
SUBTOTAL. HARVEST
PRICE OR
COST/UNIT QUANTITY
LBS.
TON
0.95
80.00
325.00
0.26
308.75
2 0.80
$ 329.55
LBS.
LBS.
LBS.
APPL
APPL
ACRE
$10
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
0.25
0.15
0.18
10.00
7.50
4.50
6.50
7.83
15.95
20.00
5.00
5.00
0.10
25.00
100.00
50.00
2.00
1.00
1.00
1 .50
1.00
1 .00
1.00
5.63
4.00
68.64
6.25
15.00
9.00
20.00
7.50
4.50
9.75
7.83
15.95
20.00
28. 13
20.00
.- 6.86
S 170.78
LBS.
LBS.
0.12
0.10
325.00
39.00
325.0 0 32,50
$ 71.50
TOTAL VARIABLE COST
$ 242.28
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXEO COSTS
5. TOTAL COSTS
6. NET RETURNS
f^
VALUE OR
COST
9
ACRE
ACRE
ACRE
ACRE
8.23
1 1 .70
10.00
2000.00
1.00
1 .00
1 .00
0.03
87.27
$
8.23
I 1.70
10.00
- l fi P t O O
$ 189.93
$ 432.21
$-102.66
GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS S2000/ACRE
AT 8 % .
WATER CHARGE INCLUDED IN VAR. IRRIG. MACH. COST.
PREPAREO BY GARY CONORA. TAEX. FORT STOCKTON. TEXAS PROJEC
TED 1979
21
PIMA COTTUN. FLOOD IRRIGATED IPP ♦ 2). TEXAS TRANS-PFCOS REGION
PROJECTED COSTS AND RETURNS PER ACRE
EL PASO VALLEY
OPERATION
ITEM
NO.
SHREOOER
4*74
MOLDBOARD PLOW 4.30
CHISEL
4.32
OFFSET
OISC
4.34
PICKUP
10
H E R B S P R AY E R 4 * 7 2
TA N O E M
OISK
4*36
F E R T. I N J E C T O R 6 2
F L O AT
4.38
LANO
PLANE
4.39
LISTER
4.40
BORDER
DISK
4*76
PICKUP
10
H E R B S P R AY E R 4 * 7 2
MULCHER
4*46
BED
SHAPER
43
PICKUP
10
PLANTER
4*57
PICKUP
10
R O L L . C U LT I VAT O R 4 . 5 1
PICKUP
10
C U LT I VATO R
4*54
FERT SIDE DRESS 65
PICKUP
10
C U LT I VATO R
4*54
PICKUP
10
PICKUP
10
PICKUP
10
PICKUP
10
TOTALS
DATE
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
JULY
JULY
AUG
SEPT
OCT
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
• 00 0 . 3 1 0
• 207
• 33 0 . 2 1 4
• 143
0•67 0 . 1 7 7
• 118
0 • 67 0 . 1 7 1
• 1 14
0 • 10 0 . 1 2 5
• 100
1 • 00 0 . 2 0 6
• 137
1 • 00 0 . 2 7 6
• 184
1 • 00 0 . 0
• 172
0 • 67 0 . 2 7 7
• 185
0 • 33 0 . 2 3 2
• 154
1 • 00
0.347
• 231
I • 00 0 . 0 6 5
• 043
0 • 10 0 . 1 2 5
• 100
1 • 00
0.206
• 137
1 • 00
0.295
.197
1 • 00
0.0
• 197
0 • 10 0 . 1 2 5
• 100
1 • 00
0.278
• 185
0 • 10 0 . 1 2 5
• 100
1 • 00
• 181
0.272
0 • 10 0 . 1 2 5
• 100
2 • 00 0 . 7 0 0
• 466
1• 00 0 . 0
• 233
0 • 10 0 . 1 2 5
• 100
1 • 00
0.350
• 233
0 • 10 0 . 1 2 5
• 100
0 • 10 0 . 1 2 5
• 100
0 • 10 0 . 1 2 5
• 100
0 • 10 - 2 * 1 2 5 -2*122
5.627
4.520
1 .53
1 .03
6.76
0.84
0.26
0.95
1.18
0.57
1 .16
1.21
1.61
0.25
0.26
0.95
1.40
0.17
0.26
1 .50
0.26
1 .13
0.26
2.90
0.65
0.26
1.45
0.26
0.26
0.26
0.26
23.78
1 • 45
0,L 8 7
0.. 6 4
0.78
0,i ? 1 7
o • 85
1, 0 0
0 • 56
0,98
0,' , 9 8
1.44
0.. 2 0
0, 1 7
0, 8 5
1. 1 1
0 25
0.1 . 17
1. 1 2
O».17
i
0,' . 9 3
0, .17
2 • 42
0.64
0,» . 1 7
1 • 21
0i. 17
0.. 1 7
0,. 1 7
-JU1I
19.93
G O V E R N M E N T PAY M E N T N O T I N C L U D E D . R E N T E Q U A L S S 2 0 0 0 / A C R E AT 8 % .
WA ER CHARGE INCLUDED IN VAR. IRRIG. MACH. COST*
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 9
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 0 1 8 4 0 0
A N N U A L C A P I TA L M O N T H 11
22
f^
P I M A C O T T O N . F L O O D I R R I G AT E D t P P ♦ 3 ) . T E X A S
PROJECTED COSTS AND RETURNS PER ACRE
E L PA S O VA L L E Y
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEEO
TOTAL
TRANS-PECOS REGION
LBS.
TON
0.95
80.00
400.00
0.32
2. VARIABLE COSTS
PREHARVEST
SEED
NITROGEN
PHOSPHATE
HERBICIDE
INSECTICIDE
SCOUTING
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
"LBS.
LBS.
LBS.
APPL
APPL
ACRE
$10
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.25
0.15
0.18
10.00
7.50
4.50
6.50
8.01
17.23
25.00
5.00
5.00
0. 10
25.00
100.00
50.00
2.00
2.00
1.00
1.50
1.00
1.00
1 .00
5.98
5.00
62. 13
HARVEST COSTS
GIN. BAG. TIES
CUSTOM HARV&HAUL
SUBTOTAL. HARVEST
LBS.
LBS.
0.10
0.12
^
6.25
15.00
9.00
20.00
15.00
4.50
9.75
a.oi
17.23
25.00
29.88
25.00
.6,21
$ 190.83
400.00
400.00
40.00
48.00
9
88.00
$ 278.83
$ 126.77
3. INCOME ABOVE VARIABLE COSTS
/
330.00
—25*62
9 405.60
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
9
ACRE
ACRE
ACRE
ACRF
8.50
12.64
12.50
2000.00
1 .00
1.00
1 .00
0.08
8.50
12.64
12.50
-152*22
9 193.64
5. TOTAL COSTS
S 472.47
6. NET RETURNS
$ -66.87
GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS $2000/ACRE AT 8%.
WATER CHARGE INCLUDED IN VAR. IRRIG. MACH. COST.
PREPAREO BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 1979