r
TEXAS HIGH PLAINS II
r
FOREWORD
The enterprise budgets for Texas High Plains
II Region are based on estimates of yields, produc
tion input quantities, and production practices
which represent the best judgment of local produc
ers, county Extension agents-agriculture, financial
institution 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
typical and high level management. In some bud
gets custom rates, primarily harvesting, were used
in lieu ol 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 and a
percentage of fixed cost on the irrigation system
when applicable. A per acre land charge was made
when crop share was not used.
,_
%
B-1241
(C
2)
TEXAS AGHICULTUBAL EXTENSION SEBVICE . THE TEXAS ASH UNIVEBSITY SYSTEM
Daniel C. Pfannstiel, Director . College Station, Texas
r
TEXAS ENTEBPBISE BUDGETS
TEXAS HIGH PLAINS II BEGION
Projected for 1982
Educational programs conducted by the Texas Agricultural Extension Service
serve people of all ages regardless of socio-economic level, race, color,
sex, religion or national origin.
-
ooperative Extension Work in Agriculture and Home Economics, The Texas ASH
University System and the United States Department of Agriculture coopera
ting. Distributed in furtherance of the Acts of Congress of Hay 8, 1914,
as amended, and June 30, 1914,
500
1-82,
New
ECO
7-2
/
PHOJECTIONS FOB PLANNING PUBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
51
r
B-1241 (C 2)
ALFALFA ESTABL., FURROW IRRIGATED (NATURAL GAS), TEX HIGH PLAINS II REGK
1982 PROJECTED COSTS AND RETUBNS PEB ACBE
CATEGORY
PROJECTED
YIELD UNIT
GROSS BECEIPTS
TOTAL PBOJECTED BETUBNS
PROJECTED
$ / U N I T VA L U E
0.0
2. VABIABLE COSTS
PBEBABVEST COSTS
♦ALFALFA SEED
IBRIGATION WATER
FUEL S LUBE—TfiACTOR
EQUIPMENT
IBBIGATION
B E PA I B S T B A C T O B
EQUIPMENT
IBBIGATION
YOUB
ESTIMATE
$
INPUT USE
IBBIGATION
EQUIPMENT
OPEBATING CAPITAL
SUBTOTAL. PREHARVEST
HABVEST COSTS
SUBTOTAL, HABVEST
15.00
10.00
1.00
1.00
0.63
20. 43
LBACIN
ACBE
ACBE
ACBE
ACBE
ACBE
ACBE
HOUB
HOUB
HOUR
DOL.
ACBE
2.,39
5.,00
5.,00
5..00
0 . "I80
35.85
$
8.82
1.39
23.80
1.55
1.52
2.80
4.98
5.00
3.15
3.68
9 2.53
ACBE
0.0 $.
ACRE
92.53 $.
3. INCOME ABOVE VABIABLE COSTS
ACBE
•92.53 $
4. FIXED COSTS
DEPBEC.,INTEBEST,TAXES S INSUB.
TBACTOB
EQUIPMENT
LAND-CASH BENT
1.00
IBB EQUIP (50%)
10.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACBE
$
14.01
6.50
50.00
5.30
75.81 $
5. TOTAL PROJECTED COSTS
ACBE
$
168.34 $
TOTAL VARIABLE COSTS
6.
NET
PROJECTED
RETUBNS
ACBE
50.00
0.53
$
-168.34
$.
LAND CHABGE USES $50/ACBE LESS 505. OF IBBIGATION FIXED COSTS.
INFOBflATION PBESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO BECOGNIZE OR PREDICT THE COSTS AND RETURNS FBOM ANY
ONE PABTICULAR FARM OB RANCH OPEBATION. THESE PROJECTIONS WEBE
COLLECTED AND DEVELOPED BY STAFF MEMBEBS OF THE TEXAS AGBICULTUBAL
EXTENSION SEBVICE AND APPBOVED FOR PUBLICATION.
4
51
PBOJECTIONS FOB PLANNING PUBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/12/82.
B-1241 (C 2)
ALFALFA ESTABL., FUBBOW IBBIGATED (NATURAL GAS), TEX HIGH PLAINS II REGN '^
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINEBY
OPERATION
CHISEL
OFFSET DISC
TANDEM DISC
GRAIN DRILL
PACKER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOUBS COSTS COSTS
APPL. MACH TOTAL
INPUT FIXED OPEB.
COSTS COSTS COST
1 , 4 4 J U LY 1 . 0 0
1.00
1,78 AUG
1.00
1,40 AUG
1.00
1,93 AUG
1.00
1,88 AUG
0.0
0.0
0.0
35.85
0.0
2.56
2.85
3.77
5.72
3.95
4.82
4.75
7.15
46.49
8.17
11 . 7 0 4 . 9 8
35.85 18.85
71.38
IBBIG
I B B I G A T I O N A P P L . A C B E L A B O B S Y S T E M OPEB. LABOB
APPLICATION MONTH INCHES HOUBS HOUBS COSTS COSTS
APPL. IBBIG
INPUT FIXED
COSTS COSTS
TOTAL
IBBIG
COSTS
10.64 2.00 0.0 2.12
15.96 3.00 0.0 3.18
14.76
22.14
26.60 5.00
36.90
TO TA L S
WATEB APPLICATION
WATEB APPLICATION
TOTALS
0.996
0.132
0.104
0.208
0.280
0.272
0.100
0.079
0.158
0,212
0.206
0.755
NOV 4.00 0.400 0.0
SEPT 6.00 0.6 00 0.0
10.00 1.000 0.0
1.60
1.37
2.34
3.52
2.87
0.66
0.52
1.04
1.40
1.36
0.0
5.30
—
^
52
PBOJECTIONS FOB PLANNING PUBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/12/82.
B-1241 (C 2)
ALFALFA, FUBROW IBRIGATED (NATURAL GAS), TEXAS HIGH PLAINS II REGN
1982 PROJECTED COSTS AND RETUBNS PER ACRE
CATEGORY
1. GROSS BECEIPTS
HAYALFALFA
TOTAL PBOJECTED BETUBNS
c
PROJECTED
YIELD
UNIT
7.00
60.00
$
2. VABIABLE COSTS
INPUT USE
PREHARVEST COSTS
FE.HT (P) APPL«D
100.00
IBBIGATION WATEB
40.00
FUEL S LUBE—TBACTOR
EQUIPMENT
IRBIGATION
BEP AIBS TB ACTO B
EQUIPMENT
IBBIGATION
LABOB MACHINEBY
0.0
IBBIGATION
4.00
EQUIPMENT
0.77
OPEBATING CAPITAL
15.52
SUBTOTAL, PBEHABVEST
HABVEST COSTS
SUBTOTAL, HABVEST
TOTAL VABIABLE COSTS
TON
PROJECTED
VALUE
S/UNIT
/
LB.
ACIN
ACBE
ACBE
ACRE
ACBE
ACBE
ACBE
HOUB
HOUB
HOUB
DOL.
ACBE
0. 10
YOUR
ESTIMATE
420.00
420.00 $
10.00
5.00
5.00
5.00
0.180
$
ACBE
$
ACRE
$
0.0
1.70
95.20
0.0
0.22
11 . 2 0
0.0
20.00
3.85
2.79
144.97 $
0.0
$
144.97 $
BBEAK-EVEN PBICE, VABIABLE COSTS $ 20.71/TON HAYALFALFA
3. INCOME ABOVE VABIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC,INTEBEST,TAXES S INSUR.
TBACTOR
ACBE
EQUIPMENT
ACBE
PBOBATED ESTABL
168.34 DOL.
LAND-CASH BENT
1.00 ACBE
IBB EQUIP (50%)
40.00 ACIN
TOTAL FIXED COSTS
ACBE
5. TOTAL PBOJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PBOJECTED RETUBNS
r
ACRE
$
275.03
0.20
50.00
0-53
$
$
$.
0.0
2.03
33.67
50.00
21.20
106.90 $.
251.86
$.
$ 35.98/TON HAYALFALFA
ACBE
$
168.14
$
LAND CHABGE USES S50/ACBE LESS 50 PEBCENT OF IBBIGATION FIXED COSTS.
ESTABLISHMENT COSTS PBOBATED OVEB 5 YEABS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENEBAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETUBNS FROM ANY
ONE PABTICULAR FARM OR RANCH OPERATION. THESE PBOJECTIONS WEBE
COLLECTED AND DEVELOPED BY STAFF MEMBEBS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
52
PBOJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 2)
ALFALFA, FURBOW IRRIGATED (NATURAL GAS)- TEXAS HIGH PLAINS II BEGN
1982 PROJECTED COSTS AND BETURNS PER ACBE
MACHINEBY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPEB LABOB
NO. MONTH OVER HOUBS HOUBS COSTS COSTS
TOTALS
IBBIGATION
APPLICATION
WATEB
WATEB
WATEB
WATEB
WATEB
WATER
WATEB
0.0
APPL. ACBE LABOB
MONTH INCHES HOURS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
FEB
MAB
APB
MAY
JUNE
JULY
AUG
TOTALS
0.0
0.0
APPL. MACH TOTAL
INPUT FIXED OPEB.
COSTS COSTS COST
0.0
0.0
IB RIG
SYSTEM OPEB. LABOR
HOUBS COSTS COSTS
6.00
6.00
4.00
6.00
6.00
6.00
6.00
0.600
0.600
0.4 00
0.600
0.600
0.600
0.600
0.0
0.0
0.0
0.0
0.0
0.0
0.0
40.00
4.000
0.0
15.96
15.96
10.64
15.96
15.96
15.96
15.96
0.0
0.0
A P P L . I B B I G TO TA L
INPUT FIXED IBBIG
COSTS COSTS COSTS
3.00
3.00
2.00
3.00
3.00
3.00
3.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
106.40 2 0 . 0 0
0.0
3.18
3.18
2.12
3.18
3.18
3.18
3.18
22.14
22.14
14.76
22.14
22. 14
22.14
22.14
21.20 147.60
* >
BESIDUAL BETUBNS AT ALTEBNATIVE YIELDS AND PBICES
ADJUSTED FOB YIELD-BELATED COSTS AND CHANGES IN SHABE-BENT
INCOME ABOVE VABIABLE COSTS LESS SHABE-BENT
PBICE OF HAYALFALFA
(DOLLABS)
48.00
54.00
60.00
66.00
72.00
5.60
123.83
157.43
191.03
224.63
258.23 |
6.30
157.43
195.23
233.03
270.83
308.63
7.00 |
191.03
233.03
275.03
317.03
359.03 |
7.70 |
224.63
270.83
317.03
363.23
409.43 1
258.23
308.63
359.03
409.43
459.83 |
TON
QUANTITY OF
HAYALFALFA
8.40
V
r
53
PBOJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 2)
CORN FOR GRAIN, SPRINKLER IRRIGATED, (NAT.GAS), TEX HIGH PLAINS II REGN
1982 PROJECTED COSTS AND RETURNS PER ACBE
CATEGORY
1. GROSS RECEIPTS
CORN
TOTAL PBOJECTED RETUBNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED CORN/GBAIN
FERT (N) APPL'D
FERT (P[ APPL'D
♦HERBICIDE
INSECT. CORN
IRRIGATION WATER
FUEL S LUBE—TRACTOR
EQUIPMENT
IRRIGATION
B E PA I B S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
EQUIPMENT
OPEHATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV CORN
♦CUSTOM HAULING
CUSTOM DRYING
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
YIELD UNIT
145.00 BU.
PROJECTED
YOUB
ESTIMATE
57TJTfT_! r&TTTE
2.90
.-■
420.50
42U.5U $■
INPUT USE
0.
200.
60,
1,
1
24,
35
00
00
00
00
00
1,
0.
0.
35.
16
79
77
05
145. 00
145 00
145. 00
BBEAK-EVEN PBICE, VARIABLE COStS
BAGS
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUB
HOUR
DOL.
ACRE
48.00
0. 14
0. 10
12.00
30.00
16.80
28.00
6.00
12.00
30.00
10.25
1.70
70.80
1.80
1.79
11 . 0 4
5.79
3.96
3.85
6.31
21U.U9 $;
5.00
5.00
5.00
0.180
BU.
BU.
BU.
ACRE
0.25
36.25
0.05
7.25
0. 12 17-^0 "
$ 5TJ79TJ $;
ACRE
$ 270.99 $.
$
1 . 87/BU. COBN
3. INCOME ABOVE VABIABLE COSTS
ACRE
4. FIXED COSTS
• DEPREC,INTEREST,TAXES S INSUB.
TBACTOB
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
24.00
TOTAL FIXED COSTS
ACRE
ACBE
ACRE
ACIN
ACBE
5. TOTAL PROJECTED COSTS
ACBE
$ 387.98 $.
$ 2.68/BU.
CORN
ACBE
$
BBEAK-EVEN PBICE, TOTAL COSTS
6. NET PBOJECTED BETUBNS
$ 149-51 $
16.29
11 . 1 5
50.90
38.64
1.61
nS.y.
32.52
r
$
LAND CHAHGE 33% GBOSS LESS 33%, FERT, CHEM, GAS, HABVEST S 50% OF
IRRIG. FIXED COSTS. GOV«T DEFICIENCY PAYMENT NOT INCLUDED.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OH BANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
53
PROJECTIONS FOB PLANNING PUBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 02/12/82-
B-1241 (C 2)
COBN FOR GRAIN, SPRINKLES IBBIGATED, (NAT.GAS), TEX HIGH PLAINS II HEGN
1982 PBOJECTED COSTS AND BETUBNS PER ACBE
MACH
MACHTNEBY
OPEBATION
SHBEDDEB 4R
OFFSET DISC
CHISEL
OFFSET DISC
HERB SPR/DISC
LISTER-PLNT6R
CULTIVATOB 6B
ITEM OPEB TIMES LABOB MACHINE OPER LABOB
NO. MONTH OVEB HOUBS
HOURS COSTS COSTS
JAN
MAB
MAB
APB
APB
MAY
MAY
1.57
1,43
1,44
1,<*3
61
1,36
1,33
1.00
1.00
2-00
1.50
1.00
1.00
1.00
TOTALS
WATEB
WATEB
WATEB
WATEB
WATEB
0.210
0.079
0.199
0 . 11 8
0.158
0 . 11 5
0.157
2.99
1.37
3.20
2-06
0.01
1.68
2.29
1.38
0.52
1.32
0.78
0.0
0.76
1.04
0.0
0.0
0.0
0.0
12.00
16.80
0.0
5.28
2.85
5.13
4.28
0.19
3.34
4.34
9.66
4.75
9.64
7.12
12.21
22.58
7.67
1.159
1.036
13.61
5.79
28.80 25.42
73.62
SYSTEM OPEB. LABOB
HOURS COSTS COSTS
APPL. I B B I G
INPUT FIXED
COSTS COSTS
TOTAL
IBBIG
COSTS
ACBE LABOB
&.PPL.
MONTH INCHES HOURS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
MAB
APB
JUNE
J U LY
AUG
TOTALS
TOTAL
OPEB.
COST
0.277
0.104
0.263
0.156
0.0
0.151
0.2 07
IBBIG
IBBIGATION
APPLICATION
APPL. MACH
INPUT F I X E D
COSTS COSTS
3.00
3.00
4.00
8.00
6.00
0.099
0.099
0.132
0.264
0.198
0.0
0.0
0.0
0.0
0.0
10.23
10.23
13.64
27.28
20.46
0.49
0.49
0.66
1.32
0.99
0.0
0.0
0.0
0.0
0.0
4.83
4.83
6.44
12.88
9.66
15.55
15.55
20.7"41.4
3 1 . 11
24.00
0.792
0.0
81.84
3.96
0.0
3 8 . 6 4 124.44
BESIDUAL BETUBNS AT ALTEBNATIVE YIELDS AND PBICES
ADJUSTED FOB YIELD-BELATED COSTS AND CHANGES IN SHABE-BENT
INCOME ABOVE VABIABLE COSTS LESS SHARE-RENT
PBICE OF CORN
(DOLLABS)
2.32
2.61
2.90
3.19
3.48
5.35
27.88
50.42
72.96
95.50 |
23.80
49.16
74.52
99.87
125.23 |
42.26
70.44
98.61
126.78
154.96 |
60.72
91.71
122.70
153.69
184.68 |
79.18
112.99
146.80
180.60
214.41 |
BU.
I
116.00 1
1
130.50 3
QUANTITY OF
COBN
1
145.00 1
1
159.50 1
I
174.00 1
_
^
r
54
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/«2/82.
B-1241 (C 2)
CORN FOB GRAIN, FURROW IRRIGATED, (NAT GAS), TEX HIGH PLAINS II REGN
1982 PBOJECTED COSTS AND BETURNS PER ACRE
CATEGORY
PROJECTED
PBOJECTED
YOUB
YIELD
UNIT
VALUE
ESTIMATE
J/.-Ut
1. GROSS RECEIPTS
COBN
145.00 BU.
2.90
420.50
TOTAL PBOJECTED RETUBNS
42U.5U $
2. VARIABLE COSTS
PUT USE
PREHARVEST COSTS
♦SEED CORN/GRAIN
0.35 BAGS
48.00
16.80
FERT (N) APPL'D
220.00 LB.
0.14
30.80
FEBT (P) APPL'D
40.00 LB.
0. 10
4.00
♦HERBICIDE
1.00 ACRE
12.00
12.00
INSECT. CORN
1.00 ACBE
30.00
30.00
IRRIGATION WATER
30.00 ACIN
FUEL & LUBE—TRACTOB
ACBE
14.45
ACBE
2.47
EQUIPMENT
IBBIGATION
ACBE
71.40
BEPAIBS TB ACTO R
ACBE
2.54
ACBE
2.08
EQUIPMENT
IRRIGATION
ACBE
8.40
LABOR MACHINERY
1.63 HOUB
5.00
8.16
IRRIGATION
3.00 HOUR
5.00
15.00
EQUIPMENT
1.12 HOUR
5.00
5.60
OPERATING CAPITAL
49.88 DOL.
8.98
0.180
ACRE
$
232mbl 5
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HABV COBN
145.00 BU.
0.25
36.25
CUSTOM HAULING
145.00 BU.
0.05
7.25
CUSTOM DRYING
145.00 BO.
0. 12
17.40
ACRE
$
bU.9U $
SUBTOTAL, HABVEST
TOTAL VABIABLE COSTS
ACBE
$
293.57 $
BBEAK-EVEN PBICE, VABIABLE COS..S $ 2.02/BU. COBN
3 . I N C O M E A B O V E VA B I A B L E C O S T S A C B E $ 1 2 6 . 9 3 $
4. FIXED COSTS
DEPBEC, INTEREST,TAXES S INSUB.
TBACTOB
ACRE
22.96
ACBE
12.08
EQUIPMENT
LAND NET SHABE-RENT
ACBE
53.86 "
IBBIG.
E Q U I P.
3 0 . 0 0 ACIN
1.06 31.80 "
TOTAL FIXED COSTS
ACRE
$—12-271 r
5. TOTAL PBOJECTED COSTS
ACBE
$ 414.28 $.
BBEAK-EVEN PBICE, TOTAL COSTS
$ 2 . 8 6 / B U . COBN
6. NET PROJECTED BETUBNS
ACBE
$
6.22
$
LAND CHARGE 33% GROSS LESS 33%, FERT, CHEM, GAS, HARVE
HABVEST S 50% OF
IRRIG. FIXED COSTS. GOVT DEFICIENCY PBOGBAM NOT INCLUD ED.
INFOBMATION PBESENTED IS PBEPABED SOLELY AS A GEHEBAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OB PREDICT THE COSTS AND BETURNS FROM ANY
ONE PARTICULAB FARM OB BANCH OPEBATION. THESE PBOJECTIONS WEBE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGBICULTUBAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
r
54
PBOJECTIONS FOR PLANNING PURPOSES QNL_
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 2)
COBN FOB GBAIN, FUBBOW IBRIGATED, (NAT GAS), TEX HIGH PLAINS II BEGN
1982 PROJECTED COSTS AND RETURNS PER ACBE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
TANDEM DISC
HEBB SPfi/DISC
BOX FLOAT
LISTER 8 BOW
RODWEEDER
BED PLNTR 8R
ROLLING CULT
MACH
TIMES LABOB MACHINE OPEB
LABOR
ITEM OPER
NO. MONTH OVER
HOURS HOURS COSTS COSTS
1,57
1,43
1,44
1,42
1,41
61
1,60
1,90
1,50
1,74
1,30
NOV
NOV
DEC
FEB
FEB
FEB
MAR
MAR
APR
APR
M AY
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
TOTALS
IBBXGATION
APPLICATION
WATEB
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
JUNE
J U LY
AUG
TOTALS
TOTAL
OPER.
COST
0.277
0.104
0.132
0.208
0.146
0.0
0.2 16
0 . 11 4
0.091
0.152
0.194
0.210
0.079
0.100
0.158
0 . 11 0
0.158
0.164
0.086
0.069
0 . 11 5
0.147
2.99
1.37
1.60
2.44
1.72
0.01
2.26
1.25
1.02
1.87
2.22
1.38
0.52
0.66
1.04
0.73
0.0
1.08
0.57
0.45
0.76
0.97
0-0
0.0
0.0
0.0
0.0
12.00
5.28
2.85
2.56
4.26
3.05
0.19
3.24
1.92
2.04
3.36
3.33
9.66
4.75
4.82
7.74
5.50
12.21
6.58
3.73
3.51
22.79
6.52
1.633
1.395
18.74
8.16
28.80 32.10
87.80
IBBIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL.
ACRE LABOR
MONTH INCHES HOURS
MAR
APPL. MACH
INPUT F I X E D
COSTS COSTS
OrnO
0.0
0.0
16.80
0.0
8.00
8.00
8.00
6.00
0.800
0.800
0.800
0.600
0.0
0.0
0.0
0.0
21.28
21.28
21.28
15.96
4.00
4.00
4.00
3.00
0.0
0.0
0.0
0.0
30.00
3.000
0.0
79.80 15.00
0.0
8.48
8.48
8.48
6.36
33.76
33.76
33.76
25.32
31.80 126.60
>
BESIDUAL BETUBNS AT ALTEBNATIVE YIELDS AND PRICES
ADJUSTED FOB YIELD-BELATED COSTS/AND CHANGES IN SHABE-BENT
INCOME ABOVE VABIABLE COSTS LESS SHABE-RENT
PRICE OF CORN
(DOLLABS)
QUANTITY OF
COBN
BU.
116.00
130.50
145.00
159.50
174.00
2.32
2.61
2.90
3.19
3.48
-20.20
-1.74
16.72
35.18
53.63
2.34
23.61
44.89
66.17
87.44
24.88
48.97
73.06
97.16
121.25
47.42
74.33
101.24
128.15
155.06
69.95
99.68
129.41
159.14
188.87
NOTE: NEGATIVE BETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OB OTHEB MANAGEMENT
S T S AT E G I E S .