62
JOSE TALL WHEAT GRASS ESTABLISHMENT. SPRINKLER IRRIGATED. TRANS-PECOS REG1
PROJECTEO COSTS AND RETURNS PEK ACRE
PECOS VALLEY
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1.
GROSS
TO TA L
RECEIPTS
2. VARIABLE COSTS
PREHARVEST
SEED
NITROGEN
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
FROM
$
PROOUCTION
$
0.0~
$
LBS.
LBS.
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
1.35
0.19
2.81
4.49
35.00
5.00
5.00
0.10
15.00
30.00
1 .00
1.00
1 .00
1.86
0.70
41.16
9
20.25
5.70
2.81
4.49
35.00
9.28
3.50
4.12
85.14
HARVEST COSTS
SUBTOTAL* HARVEST
$.
$
0.0
TOTAL VARIABLE COST
9
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
85.14
9 -85. 14
9
ACRE
ACRE
ACRE
ACRE
2.60
3.29
19.60
200.00
1.00
1 .00
1 .00
0.08
2.60
3.29
19.60
9
IfrfOP
41.49
5. TOTAL COSTS
9
6. NET RETURNS
9 - 126.63
126.63
RENT EQUALS S200/ACRE AT 8%.
PREPARED BY GARY CONDRA. TAEX* FORT STOCKTON. TEXAS PROJECTED 1979
63
JOSE TALL WHEAT GRASS ESTABLISHMENT. SPRINKLER IRRIGATED. TRANS-PECOS
PROJECTED COSTS AND RETURNS PER ACRE
PECOS VALLEY
OPERATION
MOLDBOARD PLOW
TANDEM DISK
FERT. SPREADER
PICKUP
GRAIN DRILL
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
4.30
4.36
64
10
4.60
10
10
10
10
DATE
FIXEO
FUFL.OIL.
COSTS
TIMES LABOR MACHINE L U B . . R E P.
OVER HOURS HOURS PER ACRE PEP ACRE
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
NOV
DEC
1.00 0.649 0.432
0.184
1.00 0.276
0. 184
1.00 0.0
0. 100
O.IO 0.125
1.00 0 . 3 0 7 0.205
0.100
0.10 0.125
0
.
1
2
5
0.100
O.IO
0
.
1
2
5
0.100
O.IO
0 . 1 0 -2*125 -2*122
3. 11
1 .18
0.0
0.26
1.73
0.26
0.26
0.26
2 • 63
1 .00
0.0
0. 17
1.44
0.17
0.17
0.17
_J_-ftE6
- 2 x 11
1.505
7.29
5.H9
1.857
G.
/*S!%
RENT EQUALS $200/ACRE AT 8%.
PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS
PROJECTED 1979
BUDGET IDENTIFICATION NUMBER— - 856008400 850 0
ANNUAL CAPITAL MONTH 7
>^v
64
J O S E TA L L W H E AT G R A S S G R A Z I N G , S P R I N K L E R I R P 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
GRAZING
AUMS
T O TA L
2. VARIABLE COSTS
PREHARVEST
NITROGEN
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
LABOR(IRRIGAT ION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT
QUANTITY
COST
0.0
9.00
9
LBS.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.19
2.99
3.14
135.00
5.00
5.00
0.1 0
150.00
1 .00
1.00
1.00
2 . 11
2.70
92.74
28.50
2.99
3.14
135.00
10.56
13.50
3x21
9 202.97
HARVEST COSTS
SUBTOTAL* HARVEST
$_
TOTAL VARIABLE COST
9
9
3. BREAKEVEN PRICE-. VARIABLE COSTS AUMS
AUMS
4. FIXEC COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
PRORATED ESTAB. COST
LAND CNET RENT)
TOTAL FIXED COSTS
0.0
202.97
22.552
9
ACRE
ACRE
ACRE
ACRE
ACRE
2.3 3
2.31
75.60
103.03
200.00
1.00
1.00
1 .00
0.20
0.08
9
5. TOTAL COSTS
6. BREAKEVEN PRICE* TOTAL COSTS
0.0
0.0
2.33
2.31
75.60
20.61
16.00
11 6 . 8 4
9 319.80
AUMS
35.534
ESTABLISHMENT COSTS PRORATED OVER 5 YEARS. RENT EQUALS S200/ACRE AT 8X
PREPARED BY GARY CONDRA. TAEX, FORT STOCKTON. TEXAS PROJECTED 1979
f ^
65
JOSE TALL WHEAT GRASS GRAZING. SPRINKLER IRRIGATED* TRANS-PECOS REGION /■^t>4
PROJECTED COSTS AND RETURNS PER ACRE
PECOS VALLEY
OPERATION
SHREDDER
FERT. SPREADER
CHISEL
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
FERT. SPREAOER
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
4,▶74
4,▶64
32
10
10
10
10
10
10
4.>64
10
10
10
10
OATE
FIXED
FUFL.OIL*
LABOR
MACHINE
L
U
B
.
.
P
E
P.
COSTS
TIMES
PEP
ACRF
PEP
ACRE
OVER HOURS HOURS
AUG
AUG
AUG
AUG
SEPT
OCT
NOV
DEC
JAN
FEB
FEB
MAR
APR
MAY
1.00 0.310 0.207
1 . 0 0 0 . 2 7 6 0. 184
0.035
0.20 0.0
0.100
0.10 0.125
0.10 0.125 0.100
0.10 0.125 0.100
0.10 0.125
0.100
0 . 1 0 0 . 1 2 5 0. 100
0.10 0 . 1 2 5 0.100
1 . 0 0 0 . 2 7 6 0. 184
0*10 0.125
0.100
0.10 0.125 0.100
0.10 0.125 0.100
0*10 ,.2x125 - 2 * 1 2 2
2 . 11 2
1.610
1.53
1 .01
0.03
0.26
0.26
0.26
0.26
0.26
0.26
1.01
0.26
0*26
0.26
1.45
0.74
0.05
0. 17
0.17
0.1 7
0.1 7
0. 17
0.17
0.74
0.17
0. 17
0. 17
-2*26
- 2 * 11
6.13
4.63
E S TA B L I S H M E N T C O S T S P R O R AT E D O V E R 5 Y E A R S . R E N T E Q U A L S $ 2 0 0 / A C P E AT H X .
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 P R O J E C T E 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 8 5 6 0 0 8 4 0 0 8 5 0 0
A N N U A L C A P ' TA L M O N T H 7
B-12.KL8)
r
COW-CALF BUDGET -TEXAS TRANS PECOS REGION
PROJECTED COSTS AND RETURNS PER COW /?7?
ITEM
WEIGHT
EACH
UNIT
4.50
4.25
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.45
0.45
202.50
ROSS RECEIPTS
STEER CALVES
H E I F E R C A LV E S
TOTAL
100.00
90.00
122*12-
374.62
VARIABLE COSTS
RANGE CUBES
SALT £. MIN.
VET MEDICINE
HAULING £ MKTG.
MISC EXPENSE
EQUIPMENT(FUEL.LUBE.REP)
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
r
LB.
LB.
DOL.
DOL.
DOL.
DOL.
HRS.
DOL.
0.09
0.07
5.00
5.00
10.00
210.00
30.00
0.50
1.00
1.00
5.00
0.08
12.00
28.83
2*21.
122.47
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON COW-TP
DEPR. ON BULL-TP
DEPR. ON H0RSF«TP
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXEO COSTS
18.90
2ol0
2.50
5o00
10. OC
21.67
60c 00
252. 15
HEAD
DOL.
OOL.
OOL.
DOL.
DOL.
OOL.
DOL.
75.00
0.08
0.08
UOO
594.00
84.20
TOTAL COSTS
7 5 ,,00
4 7 , 52
6 ,,74
16. 6 ^
5 . OC
1 . 00
1 4 . 20
-12x1-*
1 7 6 . 30
2 9 6 . 77
NET RETURNS
75.86
E S T I M AT E D °FOR
F n p A1979-80.
_ o _ o P « ^ TEXAS
i t f ^ PAGRICULTURAL
HR BUU- 3* °E
A ™ L 0 S S " SERVICE
, 6 % R E P L A C E M E N T R AT E
ESTIMATED
EXTENSION
^
Tex_ Agricultural Extension Service . The Texas A&M Uni_r_.ty System . Daniel C. _arm_tiel. Director .
College Station, Texas
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38
UPLAND COTTON. FURROW IRRIGATED IPP * 1). TRANS-PECOS REGION
PROJECTED COSTS AND RETURNS PER ACRE
COYANOSA AREA
UNIT
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
T O TA L
J
^
\
2. VARIABLE COSTS
PREHARVEST
SEEO
NITROGEN
HERBICIDE
INSECTICIDE
HAIL INSURANCE
SCOUTING
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR & MACHINERY)
LABOR!IRRIGATION)
INTEREST ON UP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
DESSICANT
CUSTOM HARV&HAUL
GIN. BAG. TIES
SUBTOTAL. HARVEST
PRICE OR
COST/UNIT QUANTITY
VALUE OR
COST
9
LBS.
TON
0.55
80.00
500.00
0.40
/
LBS.
LBS.
APPL
APPL
$10
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
275.00
—22x22
9 307.00
0.4
0.1
10.0
7.5
14.0
4.5
6.7
11.7
36.0
5.0
5.0
0.1
0
5
0
0
0
0
6
8
0
0
0
0
25.00
100.00
2,00
2,00
1,50
1,00
1 ,00
1,00
1,00
4 . 3 6
7.20
65,27
10,00
15,00
20,00
15.00
21.00
4.50
6.76
I 1.78
36,00
21.79
36.00
$
9
APPL
LBS.
LBS.
10.00
0.06
0.10
9
10.00
30.00
50,00
90,00
$
294.36
1 ,00
500,00
500,00
TOTAL VARIABLE COST
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, FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
RA&3
204.37
12,63
4CRE
ACRE
ACRE
ACRE
7.20
8.65
14.40
200,00
1,00
1 .00
1 .00
0.08
7.20
8.65
14. .0
9
—16x22
46.25
5, TOTAL COSTS
* 340.61
6, NET RETURNS
9 -33.61
GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS S200/ACRE AT 8%.
PREPARED BY GARY CONORA, TAEX. FORT STOCKTON. TEXAS PROJECTED 1979
39
UPLAND COTTON, FURROW IRRIGATED IPP * l>» TPANS-PfcCOS REGION
PROJECTED COSTS AND RETURNS PER ACRF
COYANOSA AREA
OPERATION
SHREDDER
MOLDBOARD PLOW
CHISEL
OFFSET DISC
HERB SPRAYER
TANDEM DISK
FERT. INJECTOR
FLOAT
LISTER
PICKUP
PICKUP
HERB SPRAYER
MULCHER
BED SHAPER
PLANTER
PICKUP
POLL. CULTIVATOR
PICKUP
C U LT I VATO R
FERT SIDE DRESS
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
4.74
4,30
4,32
4.34
4.72
4.36
62
4,36
4,41
10
10
4.72
4.47
44
4.58
10
4.52
10
4.55
66
10
10
10
10
10
DATE
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
FEB
MAR
APR
APR
APR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
J U LY
AUG
SEPT
OCT
TO TA L S
FUEL.OIL, FIXED
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PFR ACRE PTR ACRE
1.00
0*33
0.67
0a67
1.00
1.00
1.00
1,00
1.00
0.10
OalO
laOO
1.00
1,00
1.00
0.10
1.00
0.10
2.00
1.00
0.10
0.10
0.10
0.10
0.10
0.310
0.214
0.177
0.171
0.206
0.276
0.0
0.414
0.231
0.125
0.125
0.206
0.196
0.0
0.185
0.125
0.181
0.125
0.465
0.0
0.125
0.125
0.125
0.125
0.207
0. 143
0 . 11 8
0 . 11 4
0.137
0.184
0.172
0.276
0.154
0.100
0.100
0.137
0. 131
0.131
0, 123
0. 100
0.121
0. 100
0.310
0.155
0.100
0.100
0.100
0. 100
I .53
1 .03
0.76
0.84
0.95
1 ,18
0 .57
1,72
1 , 11
0,26
0.26
0.95
1.02
0.15
1 .04
0.26
0.78
0.26
2.02
0.60
0.26
0.26
0.26
0.26
3.514
1.00
0.56
1.47
I.01
0.17
0. 17
0.85
0.82
0.22
0.86
0.1 7
0.67
0.17
1 .70
0.59
0.17
0. 1 7
0. 17
0.1 7
0.17
- 2 * 1 2 3 -2*122
4.358
1.45
0.«7
0.64
0.70
0.55
18.55
15.85
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 O . R E N T E Q U A L S J W O / J C K J T M .
P R E PA R 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 . 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 —
A N N J A L C A P I TA L M O N T H 1 0
- 93 008400 860 0
^
\
40
UPLANO COTTON. FURROW IRRIGATED IPP 4- 2). TRANS-PECOS REGION
PROJECTEO COSTS AND RETURNS PER ACRE
COYANOSA AREA
PPICE
OR
VA L U E
OP
UNIT COST/UNIT QUANTITY COST
GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
C O T TO N S E E O
T O TA L
/#*\
2. VARIABLE CCSTS
PREHARVEST
SEED
NITROGEN
HERBICIDE
INSECTICIDE
HAIL INSURANCE
SCOUTING
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR £. MACHINERY)
LABORIIRRIGAT ION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
DESSICANT
CUSTOM HARV&HAUL
GIN. BAG. TIES
SUBTOTAL. HARVEST
9
LBS.
TON
0.55
80.00
615.00
0.48
—23*±2
9 376.65
LBS.
LBS.
APPL
APPL
*10
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
0.4
0.1
10.0
7.5
14.0
4.5
7.1
12.6
48.0
5.0
5.0
0.1
0
5
0
0
0
0
8
3
0
0
0
0
10,00
15,00
20,00
22,50
21,00
4.50
7,18
12,63
48,00
23,58
48,00
25.00
100.00
2.00
3.00
1.50
1.00
1.00
1 .00
1.00
4 . 7 2
9.60
69.96
2*22
S' 2 3 9 , 3 9
s
APPL
LBS.
LBS.
10.00
0.06
0.10
10,00
36,90
1.00
615.00
615.00
_-6_U!_.__
$
TOTAL VARIABLE COST
108,40
9 347,79
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
338.25
9
28,86
9
ACRE
ACRE
ACRE
ACRE
7.60
9.27
19.20
200.00
1
1
1
0
.
.
.
,
0
0
0
0
0
0
0
8
7.60
9,27
19,20
9
___I__j__20
52.06
5. TOTAL COSTS
9 399.85
6. NET RETURNS
9 -23.20
GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS $200/ACRE AT 8%.
PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 1979
41
U P L A N D C O T T O N . F U R R O W I R R I G AT E O I P P ♦ 2 ) . T R A N S - P E C O S R E G I O N
PROJECTEO COSTS ANO RETURNS PER ACRE
C O YA N O S A A R E A
O P E R AT I O N
SHREDDER
MOLDBOARD PLOW
CHISEL
OFFSET DISC
PICKUP
H E R B S P R AY E R
TA N D E M D I S K
F E R T. I N J E C T O R
F L O AT
LISTER
PICKUP
PICKUP
H E R B S P R AY E R
MULCHER
BED SHAPER
PLANTER
PICKUP
R O L L . C U LT I VAT O R
PICKUP
C U LT I VAT O R
FERT SIDE DRESS
PICKUP
C U LT I VAT O R
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
4
4
4
4
.
,
.
.
74
3 0
32
34
10
4.72
4.36
6 2
4 . 3 8
4.41
10
10
4.72
4 . 4 7
4 4
4.58
10
4.52
10
4.55
6 6
10
4.55
10
10
10
10
D AT E
FIXEO
FUEL.OIL,
COSTS
T I M E S LABOR MACHINE L U D . , R E P,
OVER
HOURS
HOURS
PER ACPE PFP ACPF
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
FEB
MAR
APR
APR
APR
APR
APR
M AY
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
SfcPT
OCT
1.00
0.310
0.207
0.33
0.214
O i 143
0.67
0.177
0 . 11 8
0.67
0.171
0 . 1 14
0.10
0.125
0 .. 1 0 0
1.00
0.206
0 . 137
Oi 1 8 4
1.00
0.276
0 «▶ 172
1.00
0 . 0
1.00
0.414
0 ., 2 7 6
0.231
Ot, 154
1.00
0<. 1 0 0
0.10
0.125
0410
0.125
0 ,, 1 0 0
1.00
0.206
O i. 1 3 7
1.00
0.196
0 ,. 1 3 1
1.00
0.0
0 .. 1 3 1
0.185
0 ,. 1 2 3
1.00
0.125
O i, 1 0 0
0.10
1.00
0.181
O i, 1 2 1
0.10
0.125
0 ,, 1 0 0
2.00
0.465
O i. 3 1 0
0
.
0
O i. 155
1.00
0 .. 1 0 0
0.10
0.125
O
ii 155
1.00
0.233
0<
0.10
0.125
. 100
0.10
0.125
0 .. 1 0 0
0.10
0.125
O i. 1 0 0
0 . 1 0 ______JU_.__ - Q a J . 0 0
4.716
3 .. 7 6 9
1 ,53
1 ,03
0.76
0.84
0.26
0.95
1,18
0,57
1 ,72
1 , 11
0.26
0.26
0.95
1 .02
0.15
1 .04
0.26
0.78
0.26
2.02
0.60
0.26
1 .01
0.26
0.26
0.26
.
1 .4..
O.P 7
0.64
0.78
0. 17
0.85
1.00
0.56
1.47
1.01
0.17
, 0.17
0.85
0.82
0.22
0.86
0. 17
0.67
0.17
I .70
0.59
0.17
0.85
0. 17
0.17
0.1 7
-2*25
J2*12
19.81
16.86
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 / A C R E AT 8 % .
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 ' ! ' . 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 9 3 0 0 8 4 0 0 8 6 0 0
A N N U A L C A P I TA L M O N T H 1 0
/"^^
42
UPLANO COTTON, FURROW IRRIGATED IPP ♦ 3). TRANS-PECOS PEGION
PROJECTED COSTS AND RETURNS PER ACRE
COYANOSA AREA
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
NITROGEN
HERBICIDE
INSECTICIDE
HAIL INSURANCE
SCOUTING
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
L A B O R ( I R R I G AT I O N )
I N T E R E S T O N O P. C A P.
LBS.
TON
0.55
80.00
690.00
0.55
379.50
44.00
$ 423.50
LBS.
LBS.
APPL
APPL
$10
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.40
0.15
10.00
7.50
14.00
4.50
7.34
13.48
60.00
5.00
5.00
0.10
25.00
100.00
2.00
4.00
1.50
1.00
1 .00
1.00
1 .00
4.95
12.00
73.33
10.00
15.00
20.00
3 0.00;
21.00
4.50
7.34
13.48
60.00
24.74
60.00
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
OESSICANT
CUSTOM HARV&HAUL
GIN. BAG. TIES
APPL
LBS,
LBS,
SUBTOTAL. HARVEST
10,00
0,06
0,10
1,00
690,00
690.00
TOTAL VAPIABLE COST
10,00
41,40
69.00
9 120.40
9 393.80
3. INCOME ABOVE VARIABLE COSTS
$
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
2x2*
9 273,40
29.70
9
ACRE
ACRE
ACRE
ACRE
7.83
9.89
24.00
200.00
1.00
I .00
1 .00
0.08
7.83
9.89
24.00
16.00
$ 57.72
5. TOTAL COSTS
9 451.52
6. NET RETURNS
* -28.02
GOVERNMENT PAYMENT NOT INCLUDED.
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 RY C O N D R A . TA E X . F O RT S TO C K TO N . T E X A S P R O J E C T E D 1 9 7 9
43
UPLANO COTTON,
O P E R AT I O N
SHREDDER
MOLDBOARD PLOW
CHISEL
OFFSET DISC
PICKUP
H E R B S P R AY E R
TA N D E M D I S K
F E R T. I N J E C T O R
F L O AT
LISTER
PICKUP
PICKUP
H E R B S P R AY E R
MULCHER
BED SHAPER
PLANTER
PICKUP
R O L L . C U LT I VAT O R
PICKUP
C U LT I VAT O R
FERT SIDE DRESS
PICKUP
C U LT I VAT O R
PICKUP
C U LT I VAT O R
PICKUP
PICKUP
PICKUP
T O TA L S
F U R R O W I R R I G AT E D X P P * 3 ) . T R A N S - P E C O S R E G I O N
PROJECTED £OSTS AND RETURNS PEP ACRE
C O VA N O S A A R E A
ITEM
NO.
4,
4.
4.
4.
74
30
32
34
10
4.72
4,36
6 2
4.38
4.41
10
10
4.72
4 . 4 7
44
4 , 5 6
10
4.52
10
4.55
66
10
4.55
10
4.55
10
10
10
D AT E
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
FEB
MAR
APR
APR
APR
APR
APR
M AY
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
FUEL.OIL.
FIXED
T I M E S LABOR M A C H I N E L U B . , R E P ,
COSTS
PER ACRE PEP ACRt
OVER
HOURS
HOURS
1.0
0.3
0.6
0.6
0.1
1.0
0
3
7
7
0
0
1,00
l.OO
1.00
1.00
0.10
0.10
1.00
1.00
1.00
1,00
0.10
1*00
0*10
2*00
1*00
0*10
1.00
0*10
1*00
0.10
0*10
0.10
0.310
0.214
0.177
0.171
0.125
0.206
0.276
0 . 0
0.414
0.231
0.125
0.125
0.206
0.196
0 . 0
0.185
0.125
0.181
0.125
0.465
0 . 0
0.125
0.233
0.125
0.233
0.125
0.125
0.207
0. 143
0 . 11 8
0 . 11 4
0. 100
0.137
0. 184
0.172
0.276
0. 154
0. 100
0.100
0. 137
0.131
0. 131
0.123
0.100
0.121
0.100
0.310
0.155
0.100
0.155
0. 100
0.155
0. 100
0. 100
I .53
1 .03
0.76
0.84
0.26
0.95
1 .18
0,57
1 .72
1 , 11
0.26
0,26
0.95
1 .02
0.15
I ,04
0,26
0.78
0,26
2,02
0,60
0,26
1 ,01
0,26
1 ,01
0,26
0.26
-2*125 - 2 * 1 2 2
-2*26.
- 2 x 11
20.82
17.72
4.948
3.924
1.45
0.M7
0,6.4 ,
0.78
0.1 7
0.85
1.00
0.56
1.47
I.01
0.17
0.1 7
0.85
0.82
0.22
0,86
0. 1 7
0.67
0.17
1.70
0.59
0.17
0.85
0.17
0.85
0.1 7
0. 17
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 / A C R E AT 8 X .
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 0 0 8 4 0 0 8 6 0 0
A N N U A L C A P I TA L M O N T H 1 0
44
UPLAND COTTON. FURROW IRRIGATED (PP _- 4). TRANS-PECOS REGION
PROJECTEO COSTS AND RETURNS PER ACRE
COYANOSA AREA
PRICE OR
UNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
T O TA L
2. VARIABLE COSTS
PREHARVEST
SEED
NITROGEN
HERBICIDE
INSECTICIDE
HAIL INSURANCE
SCOUTING
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR C MACHINERY)
LABOR!IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
DESSICANT
CUSTOM HARV&HAUL
GIN. BAG. TIES
SUBTOTAL. HARVEST
9
LBS.
TON
0.55
80.00
720.00
0.60
LBS.
LBS.
APPL
APPL
$10
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.40
0.15
10.00
7.50
14.00
4.50
7.50
14.33
72.00
5,00
5,00
0,10
25.00
100.00
2.00
4.00
1 .50
1.00
I .00
1.00
1 .00
5.18
14.40
76.6 3
6. NET RETURNS
444.00
10.00
15.00
20.00
30.00
21.00
4.50
7.50
14.33
72.00
25.90
72.00
9
7f66
299.90
9
APPL
LBS.
BALE
10,00
0,06
0.10
1.00
720.00
720.00
1 0.00
4 3.20
9
—12x22
125.20
9 425.10
3. INCOME ABOVE VARIABLE COSTS
5. TOTAL COSTS
396.00
—±2x22
9
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
VA L U E O H
COST
9
18.90
9
ACRE
ACRE
ACRE
ACRE
8.06
10.51
28.80
200.00
1 .00
1 .00
1 .00
0.08
8.06
10.51
28.00
—I£__oo
9
6 3.37
9 488.46
9 -44.46
GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS S200/ACRF AT 8%.
PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED ^79
45
U P L A N D C O T T O N . F U R R O W I R R I G AT E D ( P P ♦ 4 ) , T R A N S - P f c C O S R E G I O N
PROJECTED COSTS ANO RETURNS PER ACRE
C O YA N Q S A A R E A
O P E R AT I O N
SHREDDER
MOLDBOARO PLOW
CHISEL
OFFSET DISC
PICKUP
H E R B S P R AY E R
TA N D E M D I S K
F E R T. I N J E C T O R
F L C AT
LISTER
PICKUP
PICKUP
•HERB SPRAYER
MULCHER
BED SHAPER
PLANTER
IP I CKUP
' R O L L . C U LT I VAT O R
PICKUP
C U LT I VAT O R
(FERT SIDE DRESS
PICKUP
• C U LT I VAT O R
•PICKUP
C U LT I VAT O R
(PICKUP
PICKUP
PICKUP
ITEM
NO.
4.74
4,30
4.32
4.34
10
4.72
4.36
6 2
4.36
4.41
4.
4.
4.
4.
4 .
4 .
4.
10
10
72
47
44
58
10
52
10
5 5
66
10
5 5
10
55
10
10
10
D AT E
TIMES
OVER
FUFL.OIL.
rixcn
LABOR MACHINE L U B . , R E P .
COSTS
HOURS
HOURS
PFR ACRE P E P \ C R E
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
FEB
MAR
APR
APR
APR
APR
APR
M AY
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
1.00
0 . 3 J
0*67
0 . 6 7
0.1 0
1.00
1.00
1.00
1.00
l.OO
0.10
O.IO
1.0-0
l.OO
l.OO
l.tOO
0.4 0
l.OO
O.IO
2. __
1.00
0*10
2.00
0.10
1.00
0.10
O.iO
0.10
0.310
0.214
0.177
0.171
0.125
0.206
0.276
0 . 0
0.414
0.231
0.125
0.125
0.206
0.196
0 . 0
0.185
0.125
0.181
0.125
0.465
0 . 0
0.125
0.465
0.125
0.233
0.125
0.125
0.125
0. 207
0 . 143
0 . 1 18
0 .. 1 1 4
O i, 1 0 0
0 . 137
0 ,, 1 8 4
0 .▶ 172
0 ., 2 7 6
0 ., 1 5 4
0 ., 100
0 ., 1 0 0
O i. 1 3 7
O i, 1 3 1
O i, 1 3 1
O i. 1 2 3
O i. 1 0 0
0<» 121
0 .. 1 0 0
O i. 3 1 0
0 .▶ 155
0 .. 1 0 0
0 .. 3 1 0
0 .. 1 0 0
0 .. 155
Oi. 100
0 .100
0 • _oo
-2*2&
1.45
0.87
0.64
0. 78
0. 1 7
0,85
1,00
0,56
1.47
1 .01
0.1 7
0. 17
0,85
0.8 2
0. 2.2
0.86
0.17
0.67
0. 1 7
1.70
0.59
0.17
1.70
0.1 7
0.85
0. 17
0. 17
0.17
5..81
..079
21.83
18.57
T O TA L S
1 .53
1 .03
0.76
0.84
0.26
0.95
1 .18
0.57
1.72
1.11
0.26
0.26
0.95
1 .02
0.15
1 .04
0.26
0.78
0.26
2.02
0.60
0.26
2.02
0.26
1.01
0.26
0.26
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 / A C R E AT 8 X .
P R E PA R E D B Y G A R Y C O N D R A . TA E X . P 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
© 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 t - N U A L C A P I TA L M O N T H 1 0
93
008400
860
0
^*%
^
\
46
UPLAND COTTON. FLOOD IRRIGATED {PP _• 1). TRANS-PECOS REGION
PROJECTED COSTS AND RETURNS PER ACPE
EL PASO VALLEY
UNIT
1 • GROSS RECEIPTS F R O M P R O D U C T I O N
COTTON LINT
COTTONSEEO
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
NITROGEN
PHOSPHATE
HERBICIDE
INSECTICIDE
SCOUTING
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTUR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM HARV&HAUL
GIN. BAG. TIES
SUBTOTAL. HARVEST
LBS.
TON
PRICE OR
COST/UNIT QUANTITY
0.55
80.00
345,00
0.29
LBS.
LBS.
LBS.
APPL
APPL
ACRE
$10
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.40
0.15
0.18
10.00
7.50
4.50
6.50
7.66
14.68
15.00
5.00
5.00
0.10
6. NET RETURNS
—22x22
25.00
100.00
50.00
2.00
2.00
1.00
1.50
1 .00
1.00
1.00
5.28
3.00
61.1.
10.00
15.00
9.00
20.00
15.00
4.50
9.75
7.66
14.68
15.00
26.38
15.00
&_tli
$ 168.08
9
LBSLBS.
0.06
0.10
345.00
345.00
20.70
9
—_____-._.()
55.20
9 223.28
3. INCOME ABOVE VARIABLE COSTS
5. TOTAL CCSTS
189.75
9 212.95
TOTAL VARIABLE COST
4. FIXEC CCSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
VALUE OR
COST
9 -10.33
9
ACRE
ACRE
ACRE
ACRE
7.96
10.77
7.50
2000.00
1.00
1 .00
1 ,00
0.03
7.96
10.77
7.50
_i._t_2___.__
9 186.23
9 409.51
$- 196.56
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 O . R E N T E Q U A L S S 2 0 0 0 / A C R 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 F 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
47
UPLAND COTTON. F L O O D I R R I G AT E D I P P * I ) . T R A N S - P E C O S R E G I O N
PROJECTED COSTS AND RETURNS PEP ACRE
EL PASO VALLEY
OPERATION
SHPEDDER
MOLDBOARD PLOW
CHISEL
OFFSET DISC
PICKUP
HERB SPRAYER
TANDEM DISK
F E R T. I N J E C T O R
FLOAT
LAND PLANE
LISTER
BOROER DISK
PICKUP
HERB SPRAYER
MULCHER
BED SHAPER
PICKUP
PLANTER
PICKUP
R O L L . C U LT I VAT O R
PICKUP
C U LT I VATO R
FERT SIDE DRESS
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
ITEM
NO.
4.74
4.30
4.32
4,34
10
4.72
4.3*
62
4.36
4.39
4.40
4.76
10
4,72
4,46
43
10
4.57
10
4.51
10
4.54
65
10
10
10
10
10
DATE
FIXED
FUEL.OIL.
COSTS
T I M E S LABOR 1MACHINE L U B . . R E P.
PEP ACRE PER ACRE
HOURS
HOURS
OVER
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
J U LY
AUG
SEPT
OCT
1.00
0.33
0.67
0.67
0.10
1 .00
1.00
1 .00
0.67
0.33
1.00
1.00
0.10
1.00
1.00
1.00
0.1 0
l.OO
0*10
l.OO
0.10
2*00
1.00
0.10
0.10
0.10
0.1 0
0.1 0
TOTALS
1 .53
1 .03
0.76
0.84
0.26
0.95
1 .18
0.57
1.16
1 .21
1.61
0.25
0.26
Oi95
1 .40
0. 17
0.26
1.50
0.26
1.13
0.26
2.90
0.65
0.26
0.26
0.26
0.26
1 .45
0.8 7
0.64
0.207
0.310
0.143
0.214
0. 118
0.177
0. 114
0.171
0. 100
0.125
0.206
0. 137
0.184
0.276
0. 172
0.0
0.277
0. 185
0.232
0. 154
0.347
0.231
0.065
0.043
0.100
0.125
0.137
0.206
0.197
0.295
0.197
0.0
0.125
0.100
0.185
0.278
0. 100
0.125
0.181
0.272
0.100
0.125
0.466
0.700
0.0
0.233
0.100
0.125
0. 100
0.125
0. 100
0.125
0. 100
0.125
0 . 1 2 5 _ 0.100
-2x2*
0.17
0. 1 7
0.17
0. 17
4.287
22.33
18.73
5.277
0. 7 .
0. 1 7
0.85
1 .00
0.56
0.98
0.98
1 .44
0.20
0. t 7
0.85
1 . 11
0.25
0.17
1.12
^*%
0. 1 7
0.9 .
0.17
2.42
0.64
0. 1 7
GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS $2000/ACRE AT 8%.
W AT E R C H A R G E I N C L U D E D I N VA R . I R R I G . M A C H . C O S T. „ . . - , . „ _ _ « , _ _ , , .
P.EPAREO BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 1979
BUDGET IDENTIFICATION NUMBER
.NNUAL CAPITAL MONTH 10
- 93 008400 840 0
'-a5?\
48
^
U P L A N O C O T T O N . F L O O D I R R I G AT E D ( P P + 2 ) . T R A N S - P E C O S R E G I O N
PROJECTEO COSTS AND RETURNS PEP ACRE
E L PA S O VA L L E Y
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
T O TA L
FROM
UNIT
PRICE OR
COST/UNIT
LBS.
TON
0.55
80.00
TION
VARIABLE COSTS
PREHARVEST
SEED
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
VA L U E O R
COST
QUANTITY
$
500.00
0.40
275.00
32x22
9 307.00
LBS.
LBS.
LBS.
APPL
APPL
ACRE
$10
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.40
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
3.00
1.00
1 .50
1 .00
1.00
1.00
5.63
4.00
63.99
10,00
15,00
9,00
20,00
22.50
4.50
9.75
7.83
15.95
20.00
28.13
20.00
6x±2
9
189.07
$
LBS.
LBS.
0.06
0.10
500.00
500.00
30.00
—52x22
9
80.00
TOTAL VARIABLE COST
$ 269.07
INCOME ABOVE VARIABLE COSTS
$ 37.93
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRF
8.23
11 . 7 0
10.00
2000.00
1 .00
1 .00
I .00
8.23
1 1.70
10.00
o.oe
$
189.93
5. TOTAL COSTS
$
459.00
6. NET RETURNS
$-152.00
GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS $2000/ACPE AT 8X.
WATER CHARGE INCLUDED IN VAR. IRRIG. MACH. COST.
PREPARED BY GARY CONDRA, TAEX. FORT STOCKTON. TEXAS PROJECTED 1979
49
UPLAND COTTON. FLOOD IRRIGATED (PP ♦ 2). TRANS-PECOS REGION
PROJECTED COSTS AND RETURNS PEP ACRE
EL PASO VALLEY
O P E R AT I O N
SHREODER
MOLDBOARD PLOW
CHISEL
OFFSET DISC
PICKUP
H E R B S P R AY E R
TA N D E M D I S K
F E R T. I N J E C T O R
F L O AT
LAND PLANE
LISTER
BORDER DISK
PICKUP
H E R B S P R AY E R
MULCHER
BED SHAPER
PICKUP
PLANTER
PICKUP
R O L L . C U LT I VAT O R
PICKUP
C U LT I VAT O R
FERT SIDE DRESS
PICKUP
C U LT I VAT O R
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
.
.
.
.
74
30
32
34
10
.72
.36
6 2
. 3 6
.39
.40
.76
10
.72
.46
43
10
.57
10
.51
10
.54
6 5
10
, 5 4
10
10
10
10
D AT E
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
M AY
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
OCT
1 .. 0 0
0 ., 3 3
O i▶67
O i, 6 7
O i. 1 0
l l▶ 00
l l. 0 0
l l. 0 0
0 ., 6 7
O i. 3 3
l l▶ 00
l l, 0 0
O i▶ 10
l l. 0 0
l l. 0 0
l l. 0 0
O i, 1 0
l l. 0 0
O i. 1 0
l l. 0 0
O i. 1 0
2 .. 0 0
l i. 0 0
0 .10
l l. 0 0
O i. 1 0
0 .10
O i. 1 0
0 .10
0.310
0*214
0.177
0.171
0.125
0.206
0.276
0 . 0
0.277
0.232
0.347
0.065
0.125
0.206
0.295
0 . 0
0.125
0.278
0.125
0.272
0.125
0.700
0 . 0
0.125
0.350
0.125
0.125
0.125
FIXEO
FUEL.OIL,
COSTS
L U B . . R E P.
PER ACRE PEP ACRE
0.207
Oi 1 4 3
0 ., 1 18
0 ., 114
Oi, 1 0 0
O i, 1 3 7
Oi. 184
O i▶ 172
O i. 185
O i. 154
0 ., 2 3 1
O i. 0 4 3
Oi▶ 100
0 .▶ 137
O i▶ 197
Oi, 1 9 7
Oi. 1 0 0
0 .» 185
Oi. 1 0 0
Oi. 181
Oi. 100
0 ,• 466
0 .. 2 3 3
0 . 100
0 .233
0 .. 100
Oi» 100
0.100
1 .53
1 .03
0.76
0.84
0.26
0.95
1 .16
0.57
1.16
1.21
1 .61
0.25
0 . 2 6
0.95
1 .40
C. 17
0.26
1 .50
0.26
1.13
0 . 2 6
2.90
0 , 6 5
0.26
1 .45
0.26
0.26
0.26
1 .4 5
0.87
0.64
0.78
O.J 7
0.85
1 .00
0.56
0.98
0.98
1.44
0.2 0
0.17
0.85
1 . 11
0.25
0. 17
1.12
0,17
0.93
0.1 7
2.42
0.64
0.17
..21
0.1 7
0.1 7
0. 17
.2x125 -2x122
-2*26
- 2 * 11
4 .• 520
23.78
19,93
5.627
/^SK
GOVERNMENT PAYMENT NOT INCLUDED. RENT EQUALS $2000/ACR_. AT 8%,
Wj.TER CHARGE INCLUDED IN VAR. IRRIGc MACH. COST.
PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS PROJECTED 1979
3 U D G E T I D E N T I F I C AT I O N N U M B E R 9 3 0 0 6 4 0 0 8 4 0 0
ANNUAL CAPITAL MONTH 10
>*%
50
UPLAND COTTON. FLOOD IRRIGATED IPP ♦ 3). TRANS-PECOS REGION
PROJECTED COSTS AND RETURNS PER ACRE
EL PASO VALLEY
VALUE OR
COST
PRICE OP
UNIT COST/UNIT QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
2. VARIABLE CCSTS
PREHARVEST
SEED
NITROGEN
PHOSPHATE
HERBICIDE
INSECTICIDE
SCOUTING
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR C MACHINERY)
LABORCIRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM HARV&HAUL
GIN. BAG. TIES
SUBTOTAL. HARVEST
LBS.
TON
0.55
80.00
615.00
0.49
LBS.
LBS.
LBS.
APPL
APPL
ACRE
$10
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
0.4 0
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
4.00
1.00
1.50
1 .00
1.00
1.00
5.98
5.00
67.13
LBS.
LBS.
0.06
0.10
338.25
23*22
9 377.45
10.00
15.00
9.00
20.00
30.00
4.50
9.75
8.01
17.23
25.00
29.88
25.00
6x21
$ 210.08
9
36.90
615.00
615.00
9
98.40
9
308.48
3. INCOME ABOVE VARIABLE COSTS
9
68.97
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXEO COSTS
9
TOTAL VARIABLE COST
ACRE
ACRE
ACRE
ACRE
8.50
12.64
12.50
2000.00
1.0
1.0
1.0
0.0
8.50
12.64
12.50
0
0
0
8
9
193.64
5. TOTAL COSTS
$ 502.12
6. NET RETURNS
$-124.67
RENT EQUALS $2000/ACRE AT 8%.
GOVERNMENT PAYMENT NOT INCLUDED.
WATER CHARGE INCLUDED IN VAR. IRRIG. MACH. COST.
PROJECTED 1979
PREPARED BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS
51
/*^SSk
UPLAND COTTON. F L O O D I R R I G AT E © { P P * 3 ) . T R A N S - P E C O S R E G I O N
PROJECTS© COSTS ANO RETURNS PEA ACPE
EL PASO VALLEY
OPERATION
ITEM
NO •
DATE
FUEL.OIL, FIXrO
TIMES LABOR MACHINE LUB..PEP. COSTS
OVER HOURS HOURS PER ACRE PEP ACM.
SHREDDER
4.74
JAN
1.00
MOLDBOARD PLOW 4.30 JAN 0.33
CHISEL
4.32
JAN
0.67
OFFSET DISC 4.34 JAN 0.67
PICKUP
10
JAN
0.10
H E R B S P R AY E R 4 . 7 2 F E B 1 . 0 0
TA N D E M D I S K 4 . 3 6 F E B 1 * 0 0
F E R T. I N J E C T O R 6 2 F E B 1 . 0 0
F L O AT
4.38
FEB
0.<67
LANO PLANE 4.39 FEB 0.33
LISTER
4.40
FEB
1.00
BORDER DISK 4.76 FEB 1.00
PICKUP
10
FEB
O.IO
H E R B S P R AY E R 4 . 7 2 M A R 1 . 0 0
MULCHER
4.46
MAR
1.00
BED SHAPER 43 MAR 1.00
PICKUP
10
MAR
O.IO
PLANTER
4.57
APR
l.OO
PICKUP
10
APR
0.10
R O L L . C U LT I VATO R 4 . 5 l " M AY l . O O
PICKUP
10
M AY
0.10
C U LT I VATO R 4 . 5 4 J U N E 2 . 0 0
FERT SIDE DRESS 65 JUNE 1.00
PICKUP
10
JUNE
0.10
C U LT I VATO R 4 . 5 4 J U LY 1 . 0 0
PICKUP
10
J U LY
0.10
C U LT I VATO R 4 . 5 4 A U G 1 . 0 0
PICKUP
10
AUG
0.10
PICKUP
10
SEPT
0.10
PICKUP
10
OCT
0.10
TOTALS
• 310
• 214
.177
• 171
• 125
• 206
.276
•0
.277
• 232
.347
• 065
• 125
•
•
•
•
•
206
295
0 •
125
278
• 125
• 272
• 125
• 700
•0
• 125
• 350
• 125
• 350
• 125
0 • 207
0 • 143
0 • 118
0 • 114
0.• 100
0 • 137
0 • 184
0 • 172
0 • 185
0 • 154
0 • 231
0 • 043
0 • 100
0 .137
0 .197
0.197
0 • 100
0 • 185
0 • 100
0 • 181
0 • 100
0 • 466
0 • 233
0>• 100
0 • 233
0 • 100
0,• 233
0 • 100
0,• 100
1 .53
1 .03
0.76
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
1 .45
0.26
0.26
1 .45
0.87
0.64
0.78
0. 17
0.85
1.00
0.56
0.98
0.98
,1.44
0.20
0.17
0.8 5
1 . 11
0.2 b
0.17
1.12
0. 17
0.93
0.17
2.42
0.64
0.1 7
1.21
0. 17
1 .21
0. 17
0,17
• 125
Q. 125 -2*122
-2*26.
- 2 * 11
5.976
25.23
21.14
4.753
^ % v
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 O . R E N T E Q U A L S $ 2 0 0 0 / A C R E AT 8 % .
WAT E R C H A R G E I N C L U D E D I N VA R . I R R I G . M A C H . C O S T.
PROJECTED 1979
PREPAREO BY GARY CONDRA. TAEX. FORT STOCKTON. TEXAS
B U D G E T I D E N T I F I C AT I O N N U M B E R 9 3 0 0 8 4 0 0 8 4 0 0
AW N U A L C A P I TA L M O N T H 1 0
'l^^\
52
/"*.,
UPLAND COTTON. FLOOD IRRIGAGED (PP -4). TRANS-PECOS REGION
PROJECTED COSTS ANO RETURNS PER ACRE
EL PASO VALLEY
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
COTTON LINT
COTTONSEED
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
NITROGEN
PHOSPHATE
HERBICIDE
INSECTI CIOE
SCOUTING
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABOR(IRRIGATION)
INTEREST ON UP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM HARV&HAUL
GIN* BAG. TIES
SUBTOTAL. HARVEST
LBS.
TON
0.55
80.00
690.00
0.55
9 423.50
LBS.
LBS.
LBS.
APPL
APPL
ACRE
$10
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
0.40
0.15
0.18
10.00
7.50
4.50
6.50
7.61
18.50
30.00
5.00
5.00
0.10
25.00
100.00
50.00
2.00
5.00
1.00
1.50
1 .00
1 .00
1 .00
6.33
6.00
68.80
LBS.
LBS.
8. NET RETURNS
6x22
$
0.06
0.10
690,0 0
690,00
41.40
—53*22
$ 11 0 . 4 0
3. INCOME ABOVE VARIABLE COSTS
5. TOTAL COSTS
10,00
15,00
9,00
20,00
37,50
4.50
9,75
7,61
18,50
30,00
31,63
30,00
$ 230.37
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT I
TOTAL FIXEO COSTS
379.50
___.4_L_.i_fi
$
340.77
$
82.73
$
ACRE
ACRE
ACRE
ACRE
8.21
13.57
15.00
2000.00
1 ,00
1,00
1,00
0,08
8.21
13.57
15.00
.152x22
$ 196.79
$ 537.56
$ - 11 4 . 0 6
GOVERNMENT PAYMENT NOT INCLUDED.
RENT EQUALS $2000/ACRE AT 8%.
WATER CHARGE INCLUDED IN VAR. IRRIG. MACH. COST.
PREPARED BY GARY CONDRA. TAEX, FORT STOCKTON. TEXAS
PROJECTED 1979
53
UPLAND COTTON. F L O O D I R R I G A G E D C P P + 4 ) . T R A N S - P E C O S R E G I O N
/-*%(K
PROJECTED COSTS ANO RETURNS PER ACRE
EL PASO VALLEY
OPERATION
SHREDDER
MOLDBOARD PLOW
CHISEL
OFFSET DISC
PICKUP
HERB SPRAYER
TANDEM OISK
FERT. SPREADER
FLOAT
LANO PLANE
LISTER
BOROER DISK
PICKUP
HERB SPRAYER
MULCHER
BED SHAPER
PICKUP
PLANTER
PICKUP
R O L L . C U LT I VAT O R
PICKUP
C U LT I VATO R
FERT SIDE DRESS
PICKUP
C U LT I VATO R
PICKUP
C U LT I VATO R
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
4.74
4.30
4.32
4.34
to
4.72
4,3fr
64
4.36
4.39
4.40
4.76
10
4.72
4.46
43
10
4.57
10
4.51
10
4.54
65
10
4.54
10
4.54
10
10
10
D AT E
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
FIXED
FUEL,OIL,
COSTS
T I M E S LABOR MACHINE L U B ., , R E P.
HOURS
PER
ACRE
P
E
R ACPI
OVER
HOURS
1.00
0.33
0.67
0.67
0.10
1.00
1.00
1.00
0.67
0.33
1.00
t.oo
o.to
1.00
1.00
1.00
0*10
1.00
0.10
l.OO
O.IO
2.00
1.00
0.10
2.00
0.10
1.00
0.10
0.10
O.IO
0.310
0*214
0.177
0.171
0.125
0.206
0.276
0.0
0.277
0.232
0.347
0.065
0.125
0.206
0.295
0.0
0.125
0.278
0.125
0.272
0.125
0.700
0.0
0.125
0.700
0.125
0.350
0.125
0.125
0.207
0.143
0 . 11 8
0 . 11 4
0. 100
0. 137
0. 184
0.184
0. 185
0.154
0.231
0.043
0. 100 *
0 * 137
0.197
0 .1 97
0.100
0.185
0.100
0.181
0.100
0.466
0.233
0.100
0.466
0. 100
0.233
0. 100
0.100
,9*125 -2*122
6.326
4.996
1 i, 5 3
1 .45
0.87
0.64
0.78
0.17
0.85
1 .00
0.0
0. 98
0.98
1.44
0.20
D. 17
0.85
1.1 I
0.25
0.17
1.12
0. 17
0.93
0. 17
2.42
0.64
0,17
2.42
0, 1 7
1 .21
0,17
0.17
1«, 0 3
0 .. 7 6
O i, 8 4
0 ., 2 6
0 ,▶95
1 i▶18
O i▶
0
11, 1 6
11▶21
l l▶61
O i. 2 5
0 1▶26
O i. 9 5
11. 4 0
O i. 1 7
0 .26
l l. 5 0
0 .26
I .13
O i. 2 6
2 .90
0 ,. 6 5
0 • 26
2 • 90
0 .26
1 .45
0 .26
0 • 26
- P. f - 6
- 2 * 11
2 6 . 11
21.79
^*%
G C 7 E F 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 $ 2 0 0 0 / A C R E AT 8 % .
WAT E R C H A R G E I N C L U D E D I N VA R . I R R I G . M A C H . C O S T.
P R E PA R E O B Y G A RY C O N O R A . TA E X . F O RT S TO C K TO 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 0 0 8 4 0 0 8 4 0 0
A N N U A L C A P I TA L M O N T H 1 0
^*%
B-12-.1.L8)
COW-CALF BUDGET -TEXAS TRANS PECOS REGION
PROJECTED COSTS AND RETURNS PER COW
ITEM
WEIGHT UN.T
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.45
0.45
202.50
1. GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
TOTAL
4.50
4.25
CWT*
CWT.
1 00. 00
90.00
122*12-
374.62
2. VARIABLE COSTS
3ANGE CUBES
SALT C MIN.
VET MEDICINE
HAULING £ MKTG.
MISC EXPENSE
EQUIPMENT!FUEL.LUBE.REP)
LABOR, LTVESTCCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
r
LB.
LB.
DOL.
DOLo
DOL*
DOL.
HRS.
DOL.
0.09
0.07
5*00
5.00
10*00
210.00
30.00
0.50
1.00
1.00
5.09
0.08
12.00
28.83
18.90
2.10
2.50
5.00
10. OC
21.67
60. 00
2*21.
122.47
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON COW-TP
DEPR. ON BULL-TP
DEPR. ON HORSF-TP
DEPR. ON OTHER EQUIP.
OTHER FC, MACH t EQUIP.
TOTAL FIXEO COSTS
252.•5
HEAD
DOL.
OOL.
DOL.
OOL.
OOL.
OOL.
OOL.
78.00
O.OB
, 0.08
1.00
594.00
84.20
5. TOTAL COSTS
75.0C
47.52
6.74
16.6*
5.0C
1.00
14.20
— - - 1 2 ± 11
176.30
298.77
NET RETURNS
75.86
ESTI_ATF_°. FOR
npA_^_oPo!.'
l° C°"S AGRICULTURAL
PCR 9ULl- 3X EXTENSION
0EA™ L0SS'SERVICE
16% REPLACEMENT RAT?
ESTIMATED
1979-80. TEXAS
r
Tex- Agricultural Extension Service . The Tex*. A&M University S. «*mi. Darvle. C. P_r*_,tie., Director . Coilege Station
Texas