21
49 SPYOFANS. IRRIGATED, TEXAS HIGH "LAINS II REGION ESTIMATED COSTS A^D RETURNS PEP ACRr TYPICAL MANAGEMENT UN I T OR I CE OR VAl_Ur o-> COST/UNIT QUANTITY COST GROSS frECLIPTS FROM PRODUCTION SOYBEANS T1TAI HU. 5 .r n 3 5.0 4 1 7 5 . VAPIAHLE COSTS PREHARVEST S F E D HEROIC IDF MACHINERY TRACTORS IFRIGATION MACHINERY LACOPfTRACTOR & MACHINERY) L A60R( IPR IGATION) INTFPEST ON OP. CAP. SUBTOTAL, RRE-HARVEST LOS. C .08 60.00 4 .80 ACRF 7.5 0 1 .00 7.5 0 ACPF 5.21 1.0 0 5.21 ACRE 9.76 1 .00 9. 7* ACRE 22.28 1 .00 22.?° HOUR 4 .50 5.26 2 3.63 HOUR 4.CO 1 .7? 6. 39 DOL. Cl C 21 ,70 ?. 17 4 8 2.29 /t^\ HARVEST COSTS CUSTOM COMRINE CUSTOM HAUL SUBTOTAL, HARVEST TOTAL VARIABLE COST C INCOME ABOVE VARIABLF COSTS 4• cIXED COSTS MACHINEPY TRACTORS IRRIGATION MACHINERY LAND (NFT PENT) TnTAL FIXFD COSTS 6. total COSTS *. NFT RETURNS ACRE 1 o.co 1.0 0 1 o . "*f> RU. 0.10 35.00 4 *. 4 t 3.50 13.50 R5.70 70.PI AC^>E 5.25 1.00 s.25 ACRF 10.77 1.00 1 ".77 ACRE 12.49 1 .Oo 1 2.40 ACRE 4 3.75 1 .0 0 4 4 4 4 7.75 72.27 1*3.05 6. 94 LAND CHARGE BASED ON 450/ACPE LESS 50 PERCENT OE IRRIGATION FTXrD COSTS PD-roAQFD n*Y DP. RAY W. SAMMONS, TAEX, AMARILLO, TFXAS PROJECTFD 1R77 /f^N

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49

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TYPICAL MANAGEMENT

UN I TO R I C E O R V A l _ U r o - >C O S T / U N I T Q U A N T I T Y C O S T

GROSS f rECL IPTS FROM PRODUCTIONSOYBEANS

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L A C O P f T R A C T O R & M A C H I N E R Y )L A60R( IPR IGATION)I N T F P E S T O N O P. C A P.

S U B T O TA L , R R E - H A R V E S T

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SS

0 0 0 2 1 0 0 2 0 0 9 Zb H 1 N G W I V i l d V D I V fl N N v

«-— ddf iwnN no I i vD id i iNdu i ldo t inb

ZZ61 Qd lDdPCdd S V X d l * 0 111 d V W V * X 3 V l ' S N U W W V S * « AV d * d G A f t U a a V d j h o• C V 3 H / D V £ S I O N i Z V d O d u d d l V d O N l X O G l b

•3W00NI SSudO dG %££ NO QdSVd dOdVHO GNVl

I I *9 6£ *Z _ _ * 9 M 0 6 I d S ' l V x G l

6 * i d ~ £ * d " ~ oo-TTo- S2TTTj 01 *o AV W 0 1 N D 1 2 / 1 d U X D I d

6 1*0 £ * * 0 00 I *0 9 2 1 * 0 0 1 * 0 S d V 0 1 N G l 2 / 1 df \ XO I d

61 *0 £ * * 0 0 0 1 * 0 921* 0 0 1 * 0 d V W 01 N G l 2 / 1 dflXD la

6 I *0 £ * * 0 0 0 1 * 0 9 2 l d 01* 0 G d d 0 1 N O l 2 / I d O x ^ l u

6 1 d £ * * J 0 0 1 d 92 1*0 o i d n v p 0 1 N G l 2/ I afiXDI rt

61 *0 £ * * 0 001 *0 9 2 1 * 0 0 1 * 0 D d G 0 1 N G l 2 / I d O X D i d

6 1 * 0 £ * * 0 0 0 1 * 0 9 2 1 * 0 01 * J A C N C l N G l 2 / 1 dllXD la

61 *0 £ * * 0 o o i d 9 2 1 * 0 0 1 * 0 I D G O l N O l 2 / 1 t iflXD la

61 *0 £ * * 0 0 0 1 * 0 9 2 1 * 0 01* 0 I d d S O l N G l 2 / 1 dflXOI a

99* 0 0 £ d 1 9 0 * 0 0 11*0 00* I I d d S * 6 * £ W IH l l l d G o O

9 9 * 0 z s d 2 6 0 * 0 991 *C 00* I I d d S 9 Z * 2 w OH 09 Id WJGNVl

6 1 * 0 £ * ' 0 00 I *0 9 2 1 * 0 O l d o n v 0 1 N U 1 2 / I <jn.O la

99 *0 1 9 * 0 6 6 0 * 0 1 1 1 * 0 OC* I o n v 6 Z • 2 w I H Id i> I HO

6 I *0 £ * * 0 00 I *0 921* 0 ci* o A i n r C I N G l 2 / 1 diiAJ 1 o

d9* I 2 2 * 1 9 6 1 d £ 9 £ * 0 0 0 * 2 A i n r 6 Z ' 2 w I H I d S I H O

.dDV d3d ddDV ddds i s u D * d d d * * Q n iG d X l d * H G 4 1 3 n d

s a n o H s a r i G H d d A CdNIHDVW dGOVl S3WI1

3 1 V Q •ONWdl 1

N G l i V d d d G

1N3W30VNVW IdAdl HOIHd d D V d d d S N d f U d d G N V S I S G D O d l V W i l b j

N G I O d d I I S N I V l d H O I H S V X d l d N V l A d G ' N I V H O t l l J i i V d H / A

57

WHEAT FOP GRAIN, IRRIGATED, TEXAS HIGH PLAINS I I REGIONESTIMATED COSTS AND RETURNS PER ACRE

TYPICAL MANAGEMENT

UN ITP R I C E O R V A L J " O RC O S T / U N I T Q U A N T I T Y C . n s T

1 . G R O S S R E C E I P T S E R O M P R O D U C T I O N 4

W H E AT B U . 3 . 1 5 4 0 . 0 0 1 2 6 . 0 0G R A Z I N G D A Y S 0 . 1 3 1 4 0 . 0 0 1 C 6 2

T O T A L 4 1 4 4 . 6 ?

V A R I A B L E C O S T SO R E H A R V E S T

S E F PF E R T ( N ) A P P L ' DH E R B I C I D EI N S E C T I C I D EH A I L I N S U P A N C EMACH I NERYT P A C T O R SI R P I G A T I O N M A C H I N E R YL A B O R ! T R A C T O R & M A C H I N E R Y )L A B O P ( I R P I G A T I O N )I N T E R E S T O N O P . C A P .

S U B T O T A L , P R E - H A P V E S T

H A P V E S T C O S T cC U S T O M C O M B I N EC U S T O M H A U l

S U B T O T A L . H A R V E S T

T O T A L V A R I A B L E C O S T

3 . I N C . O M F A R C V F V A R I A B L E C O S T S

4 . F I X E D C O S T SMACHINERYTRACTORSIPRIGATION MACHINERYLAND (NET RFNT)

TOTAL FIXFD COSTS

5. TOTAL COSTS

C NET RETURNS

B U . 7 . 6 0 1 .50 1 1 . 0 5L B S . 0 . 1 2 1 0 0 . 0 0 1 2 . 0 0A C R E 3 . 5 0 l . O O 3 . 5 0A C R E 3 . C O 1 . 0 0 3 . OoD O L . O . O B 9 C . 0 0 7 . 2 0A C R E 4 . 7 4 1 . 0 0 4 . 7 4A C R E 4 . R 2 1 . 0 0 4 . 9 . .A C R E 1 9 . 1 0 1 . 0 0 19 . i rH O U R 4 . 5 0 3 . 2 7 1 4. 7^HOLJR 4 . 0 0 1 . 4 « 5 . 9 0D O L . 0 . 1 C 4 0 . 1 7

4

4

4 . o ?9 0 . 3 6

A C P E 7 . C O 1 . 0 0 7 . 0 0B U . 0 . 1 0 4 0 . 0 0

4

4

4

4

i t Q O1 1 .00

1 0 1 . 3 6

4 3 . 2 6

A C R F 3 . 8 2 1 . 0 0 3 . S ?A C R E 5 . 4 3 1 .0.0 5 . 4 3A C R E 1 C . 7 1 1 . 0 0 1 0 , 7 1A C R E 4 4 . 6 4 1 .OC

4

4

4

4 4 . 6 *6 4 , 6 0

1 r 5 . 9 *

- 2 1 . 3 A

LAND CHARGE BASED ON S5C/ACRE LESS 50 PERCENT OF IRRIGATION FIXED COSTS.STOCKING RATE FOR GRAZING IS 1.5 AC/HFAD.PPEOARED BY DP. PAY W. SAMMONS, TAEX, AMARILLO, TFXAS PROJECTFD 1977

> W

0 0 2 2 2 0 £ 2 0 C 9 Z9 H I N u W I V i l d V D l v O N N V

- " - - d d b w O N N O J l V D I d l i N d u l l . = j O G f U .

Z Z 6 I G d l D d C U d d S V X d u . d l l l d V W V • X j V I * 9 N G W W V S * M A V - J * d G A H O d d V o d d d• G V d H / D V 9 * 1 S I O N I Z V d O d U d 3 l V d O N l a D u l S

d l S G O J d X I d N G l l V O I d d l d G I N ' d D d d d w 9 9 9 3 1 3 d D V / 0 3 4 N O G d S V G d D a V H D O n V I

92 *6 Z 9 * 6 * 9 l * 2 2 Z 2 * £ 9 IV Ul

oTd"~ _T*d"~ ooTTcT 9 2 T d ~ 0 1 * 0 A V W 0 1 N G l 2 / 1 a i \ A J l a

6 l *o £ * * 0 0 0 1 * C 9 2 1 * 0 0 1 * 0 d d V o i N G l 2 / I d n ^ j i d6 1 * u £ * d 0 0 1 * 0 9 2 I d 0 I d a V w 0 1 N G l 2 / I c fl X D l c j6 I *0 £ * * 0 C O l * 0 9 2 1 * 0 0 1 * 0 a d d 0 1 N G l 2 / I d n > O l d• o l d £ * * 0 00 I *0 9 2 1 d 0 1 d n v t 0 1 N G l 2 / 1 c I l ^ D I d6 1 *0 £ * * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 D d O o l N L 1 c / l o ( ) > J l d6 I *0 £ * * 0 C O l * 0 9 2 1 * 0 0 1 * 0 A O N 0 1 N L 1 2 / I df'MO 1 a6 1 * 0 £ * * 0 0 0 I * 0 9 2 1 d 0 1 * 0 I D G 0 1 N G x 2 / I a f \ A j l a6 I *0 £ * * 0 0 0 1 * 0 9 2 1 * 0 0 1 * 0 I d d S 0 1 N L ' l 2 / 1 unxoic iU I *0 £ * * 0 0 0 1 * 0 9 2 1 d 0 1 * 0 ^jnv 0 1 . \ U l c / l d ( YA j l aZ 9 * l * C * I 9 1 2 * 0 £ 6 £ * 0 0 0 * I o n v 8 9 • £ W l 11 I dG N 1 V a'JZ 9 * 0 2 9 * 0 Ol I *0 8 6 l * C 0 0 * I o n v 0 9 d f. i. .J dOd-MAGGo9 8 * 0 Z 9 * 0 £ * l * 0 9 9 2 d 0 0 * I o n v * 9 • £ w l a - j d a l S i 19 6 * 0 £ 9 * 0 1 1 1 * 0 0 0 2 * 0 0 0 * I o n v * * * £ W l l d b l H O0 0 * I * Z * 0 __* I *0 £ w 2 * 0 0 0 * I o n v 0 * • £ w x 09 I CJ W d U N V X6 1 * 0 £ * * 0 0 0 1 * 0 9 2 1 * 0 o r o A i n r 0 1 N G l 2 / 1 c iTXOl a0 u * 2 8 * * l * l £ * 0 9 9 9 * 0 0 0 * 2 A i n r 0 * ■£ W l 09 1G w -^GN Vl

3 d D V d j c d d D V d 3 d S d fl O H S d n O H H 3 r \ QS iSGD * ud d • g9 f l l dMHDVW dGSVl 9 3W 11G d X l d * H C * ~ d n d

d i v a • G Nwdl I

NL I xVddoL;

\ i ^ ^NGiOd<j 1 I

I N d W d O V N V W I V D I d A ld d D V d d d S N d n i d d G N V 9 1 9 G 0 G J l V W l i S d

S M V l t l H O I H S V X d l • G . - ; l V O i d d I * N l V d O d U d IV JHM

8_i

59

WMFAT FOR GRAIN, IRRIGATFO, TEXAS HIGH PLAINS I I RESTIMATED COSTS AND RETURNS PER ACRF

HIGH LEVFL MANAGEMENT

u n

UNITt > R I C E D P V A L J E O " ?C O S T / U N I T Q U A N T I T Y C O S T

1. G30SS RECEIPTS FROM PRODUCTIONWHF ATGRAZING

TOTAL

BU.DAYS

3 . 1 60 . 1 3

5 0 . 014 0.0'

1 5 7 . 5 012±62

4 1 7 * , 1 ?

\/&o TABLE COSTSORFHARVFST

SEEDFFPT ( N) APPl *DH^RBI CID*"INSECTICIDEHAIL INSURANCEMACHINFPYTP ACTQRSIRRIGATION MACHINERYLAMQP(TRACTOR C MACHINERY)I..AOOP< I RD I CAT I ON)INTEPFST ON OP. CAP.

SUBTOTAL, RRF-HARVEST

B U . 7 . 5 0 1 .50 1 1 .25L B S . C 1 2 150 .3 0 1 B.00ACRE 3 . 5 0 1 .00 3. 5oACRE 3 . o r 1.0 0 3 . 0 0DDL . 0 .08 1 10-00 R. P^ACPE 4 . 7 3 l . o o 4 . 7 - *ACRE 2. 92 1 .or ?.R:>ACRF 2 5 . 4 6 1 . 0 0 2 5 . A SHOUR 4 . 5 C 2 . 5 0 M . 2 4HOUR 4. CO 1 .?T 7 , 8 7DOL • 0 . 1 0 4 5 * 5 5 ±+35

f 1Cl . 63

HARVEST COSTSCUSTOM COMF1NFCUSTOM HAUL

SUBTOTAL. HARVEST

TOTAL VAPIABLF. COST

** • TNCOMF ABOVE VARIABLE COSTS

ACRE 7.0 0 1 . 0 0 7.0 0B U . 0 . 1 0 3 0 . 0 0 3 .00

4 l C . O n

4 1 1 I .63

4 6 4 . 4 9

FT XED COSTSMACHINEPyTRACTORSIRRIGATICN MACHINERY

I AND (NET RENT)TOTAL r iXED COSTS

TOTAL COSTS

ACRE 3 . 4 6 1 .00 3 . 4 6ACRF 3.2 2 1 .00 3 . 2 2ACRE 1 4 . 2 8 1 , 0 0 1 4.->8ACRE 4 2 . 8 6 1 .00

4

4

_ 4 ? i 8 563. 81

1 7 5 . 4 6

6. NFT PFTURNS . 6 9

LAND CHARGE BASED OM 450/ACRE LESS 60 PFRCENT OF IRRIGATION FIX-O COSTS.STOCKING PATE FOR GRAZING IS 1.5 AC/HEAD.PPF^AREO BY DR. RAY W» SAMMONS, TAEX, AMARILLO, TEXAS PROJECTED 1977

60

WHEAT FOR GRAIN, IRRIGATED, TEXAS HIGH PLAINS II REGIONESTIMATFD COSTS AND RETURNS PER ACRE

HIGH LEVEL MANAGEMENT

F U E L , O I L , F I X E DI T E M T I M E S LABOR M A C H I N E L U B . , R E R . COSTS

OPERATION NCl . D AT E OVER HOURS HOURS PER ACRE PER ACRE

TANDFM D I S C H L M 3 , 7 6 J U L Y 2 . 0 0 0 . 3 3 0 0 . 1 8 3 0 . 8 7 I . 3 0

P ICKUR 1 / 2 T O N 1 0 J U LY 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 3 0 . 1 9

C H I S E L H L M 3 , 7 9 A U G 1 .00 0 . 1 7 7 0 . 0 9 8 0 . 4 7 0 . 8 4

LT S T- P L N T P 8 R H L M 3 , 7 2 A U G 1 .00 0 . 1 7 4 0 . 0 9 7 0 . 4 6 0 . 7 1RODWEtDFR H L M 3 , 3 5 A U G 1 .00 0 . 1 6 8 0 . 0 9 3 0 . 4 4 0 . 5 6G R A I N D R I L L H L M 3 , 9 3 A U G 1 .00 0 . 2 7 5 0 . 1 5 3 0 . 7 3 1 . 1 7P I C K U P 1 / 2 T O N f 1 0 A U G 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 3 0 . 1 9

P I C K U P 1 / 2 T O N 1 0 SEPT 0 . 1 0 0 . 1 2 5 0. 100 C . 4 3 0. 19RICKUP 1 / 2 TO N 1 0 O C T 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 3 C . 1 9

PICKUP 1 /2 TO N 1 0 N O V o . i o 0 . 1 2 5 0 . 1 0 0 0 . 4 3 0. 19

P I C K U P 1 / 2 T O N 10 D E C 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 3 0 . 1 9P I C K U P 1 / 2 T O N 1 0 J A N 0 . 1 0 0 . 1 2 5 0 . 1 0 0 C . 4 3 0 . 1 9P I C K U P 1 / 2 T O N 1 0 F E B 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 3 0. 19P I C K U P I /2 T O N 10 MAR 0. 10 0 . 1 2 5 0 . 1 0 0 0 . 4 3 C . 1 9P I C K U D 1 /2 TO N 1 0 A P R 0 . 1 0 0 . 1 2 5 0. 100 0 . 4 3 0 . 1 9R TCKUP 1 / 2 T O N 10 M AY 0 . 1 0 _ 0 _ . 1 2 5 _aAio2 -0*±2 _a*.i2

TOTAL_S 2 . 4 9 9 1 .724 7 . 6 5 6 . 6 7

LAND CHARGE BASED ON S50/ACPE LESS 50 PERCENT OFSTOCKING RATE FOR GRAZING IS 1.5 AC/HFAD.PPFPAPFD BY DR. RAY W. SAMMONS, TAEX, AMARILLO, TEXAS

BUDGFT IDENTIFICATION NUMBER-— 76 002401 220 0ANNUAL CAPITAL MONTH 5

IRRIGATION FIXED COSTS.

PROJECTED 1977

13

CORN FOR GRAIN, IRPIGATeo, TEXAS HIGH PLAINS IIESTIMATED COSTS AND RETURNS PER ACRE

TYPICAL MANAGEMENT

R E G I O N

U N IP R I C E O R V A L U E D RC O S T / U N I T Q U A N T I T Y C O S T

G P O S S P F C E I P T S F R O M P R O D L J C T I O NC O R N B U

T O T A L2 . 6 0 125 .00

4-225*01

$ 325.00

V A R I A B L E C O S T So p F H A P V E S T

S E E OF E R T ( N ) A P P L ' DH E R B , P O S T E M E R G EIN SEC TIC IDEMACHI NEPYT R A C T O R SI R R I G A T I O N M A C H I N E R YL A B O R ( T P A C T O R & M A C H I N F R Y )L A B O R ( I R P I G A T I O N )I N T E F F S T O N O P . C A " .

S U B T O T A L , P R F - H A R V E S T

H A R V E S T C O S T SC U S T O M C O M B I N EC U S T O M H A U LC U S T O M D R Y I N G

S U B T O T A L , H A R V E S T

TOTAL V AR I AFJ l t COST

I N C O M f - A ? O V E V A R I A B L E C O S T S

L B S . 0 . 9 0 1 8 . 6 0 1 6 . 7 4L ^ S . o . l 1 1 5 0 . 0 0 1 6 . 5 0A C R E 8 . 7 5 1 . 0 0 « . 7 5A C R E 1 5 . 0 0 1 . 0 0 1 5 . 0 0A C R E 5 . 2 1 1 . 0 0 5 . 2 1A C R E 8 . 3 0 1 .CO C "<0A C R E 3 5 . C l 1 . 0 0 3 5 . 0 1H O U R 4 . 5 0 4 . 7 0 21 . 14HO UP 4 . 0 0 2 . M 1 0 . 8 2DOL • 0 . 1 0 5 0 . 4 0

4

4

C 0 41 4 2 , 5 2

B U . 0 . 3 0 1 2 5 . 0 0 .37 ,50B U . 0 . 0 5 1 2 5 . 0 0 6 . 2 5B U . 0 , 1 0 1 2 5 . 0 0

41 2 . 5 05 6 . 2 5

<f. I P C 7 7

4 1 2 6 . 2 3

A . F l X E O C O S T SM A C H I N E R YT R A C T O R SI R R I G A T I O N M A C H I N E P YL A N D ( N E T R E N T )

T O T A L T I X ^ D C O S T S

5 . T i J T A L C O S T S

S . N F T R E T U R N S

L A N O ( N E T R E N T ) B A S F Q O N L A N D L O R D ' S S H A R E O F 3 . S X O F G R O S S I N C O M E L E S S* 7 % O F F F P T . , H A U L I N G , D R Y I N G , A N D 5 0 % O F E I X E D I R R I G A T I O N C O S T S .

P O F P A R E D P Y D P . R A Y W . S A M M O N S , T A E X . A M A R I L L O , T F X A S P R O J E C T E D 1 9 7 7

A C R E 5 . 3 1 1 . 0 * 5 . 3 1A C R E P . 1 5 1 . 0 0 9 . 1 5A C R E 1 9. 63 l . C O I P . 6 3A C R E 8 6 . 8 0 1 . 0 0 8 C 8 0

4 1 1 9 . 89

4 3 1 8 . 6 7

4 6 . 3 3

14

C O R N F O R G R A I N , I R R I G A T E D , T E X A S H I G H P L A I N S I I R E G I O NE S T I M AT E ^ C O S T S A M D R E T U R N S P E R A C R E

TYPTCAL MANAGEMENT

F U E L , O I L , F I X E DT TEM T I M E S LABOR M A C H I N F L U B . . R F P . COSTS

ncv-R AT I CN NO • D AT E OVER HOURS HOURS PER ACRE PER ACRE

S H R F D D E P A P T M 3 , 5 7 N O V 1 9OO 0 . 3 3 1 0 . 1 8 4 0. 88 1 .48

P I C K U P 1 / 2 T O N 1 0 N O V o . l O 0 . 1 2 5 0 . 1 0 0 C.4 3 0. 1 9P I C K U R 1 / 2 T O N 10 D E C 0. 10 0 . 1 2 5 0 . 1 0 0 0 . 4 3 0. 1«

C H I S E L T M 3, 44 J A N 1 ,00 0 . 2 0 0 0.1 1 1 0 . 5 3 C 9 6

P I C K U P l / 9 T O N 10 J A N C 1 0 0 . 1 2 5 0.1 CO 0 . 4 3 0 . 1 9

O F F S E T D I S C T M 3 , 4 2 F E B 3 . 0 0 0 . 8 4 9 0 . 4 7 1 2 . 2 3 3. 34

o i C K U ° 1 / 2 T O N 1 0 F E B 0 .10 0 . 125 0 . 1 0 0 0 . 4 3 C 1 9

R " X r L O A T t v j 7 , 6 0 MAR 1 .00 0 , 6 5 3 0 . 3 6 3 1. 70 2. 18

1 I S T E O f P T M 3 , 5 4 M A P 1 .00 0 . 2 5 8 0 . 1 4 3 0 . 6 7 C . 8 8

P I C K U P \ f > T O N 1 3 M A R o .10 0 . 1 2 5 0. 1 CO C.4 3 0. 1 9

L T STEfv—PLNT^R TM 3, 36 A P R 1 .00 0. .3 .38 0 . 1 8 8 0 . 8 9 1 . 2 9

R O D W E E D F P T M 3 , 5 0 A P R 1 . 0 0 0 . 1 9 8 0. 1 10 0 . 5 2 0 . 6 7

P I C K U P 1 / 2 T O N 1 0 A P R C I O 0 . 1 2 5 0 . 1 0 0 0 . 4 3 0. 19

POL! ING CUL T TM 3, 30 M AY 1 .00 0 . 1 9 8 0 . 1 1 0 0 . 5 2 o .73

FURRPW OPFNF'P TM 3 , 5 2 M AY 1 .00 C l 7 5 0. 0 97 0 . 4 6 0 . 6 7

P I C K U P 1 / 2 T O N 10 M A Y 0 . 1 0 0 . 1 2 5 0 . 1 0 0 C . 4 3 0. 19

P I C K U P 1 / 2 T, o > ' 1 0 JUNE C . I O 0 . 1 2 5 0 . 1 0 0 0 . 4 3 0 . 1 9

o i C K U P 1 / 2 T O N 1 0 J U LY C I O 0 . 1 2 5 0 . 1 0 0 0 . 4 3 r. i 9P I C K U P 1 / 2 T O N 10 AUG C I O 0 . 1 2 5 0 . 1 0 0 0 . 4 3 0 . 1 9

R I C K U P 1 / 2 T O N 1 0 SEPT 0 .10 0 . 1 2 5 0.1 00 0 . 4 3 0 . 1 9

R T C K U P 1 / ? T O N 1 0 O C T 0 . 1 0 -0*125 _Hi io i - 0 * ± 2 -2*12

TOTAL S 4 . 6 9 9 2 . 9 7 7 1 3 . 5 1 1 4 . 4 6

L A N D ( N F T P E N T ) B A S E D O N L A N D L O R D ' S S H A R E O F 3 3 % O F G R O S S I N C O M E . E S S3 3 - 4 O F E F P T, , H A U L I N G , D R Y I N G , A N D 6 0 % O F F I X E D I R R I G A T I O N C O S T S .n p F ' - A P E D h y D P. R A Y W . S A M M O N S , T A e X , A M A R I L L O , T E X A S P 3 0 J F C T E P 1 9 7 7

B U D G E T I D E N T I F I C A T I O N N U M B E R - — 7 2 0 0 2 6 0 2 2 2 0 0A N N U A L C A P I TA L M O N T H 1 0

15

>^*N

CORN FOR GRAIN, IRRIGATED, TEXAS HIGH PLAINS I I REGIONESTIMATED CDSTS AND RFTUPNS PEP ACRE

HIGH LEVFL MANAGEMENT

U N I TP R I C E O PC O S T / U N I T Q U A N T I T Y

VALUT ORCOST

/jjP^N

1 . G R O S S R E C E I P T S F R O M P R O D U C T I O NCOPM

T f T A L

? . VARIAyLE COSTSPPEHAPVEST

SEEDF F P T ( N ) A P P L ' DTNSFCTICIDEHEPR ICIDEMACHINERYTRACTORSIRRIGATION MACHINFRYL ABOR( TPACTOP r. MACHINERY)L A 1 0 R ( I R R I G AT I O N )INTERFST ON OP. CAP,

SUBTOTAL, PRE-HARVEST

HAPVEST COSTSCUSTOM COMPINFCUSTOM HAULCUSTOM DRYING

SUBTOTAL, HARVEST

TOTAL VARIABLE COST

C IMCPMt ABOVE VARIABLE COSTS

'» . EI XFD COSTSMACHINEPYTRACTOPSI R R I G AT I O N M A C H I N E R YL A N D ( N F T R E N T )

T O TA L F I X E D C O S T S

- . T O TA L C O S T * *

6 . N E T R E T U R N S

L A N D ( N F T R E N T ) B A S E D O N L A N D L O R D ' S3 , v o f F F P T I L I Z E R , H A U L I N G , D R Y I N G ,r , p , - - n A w r o y y 0 p . R AY w # S A M M O N S , TA F X

OU 2 . 6 0 1 5 0 . 0 0 -2-H+Q.l4 3 9 0 . 0 "

L B S . 0.9 0 RO .00 1 8 . 0 0L B S . C l 1 1 8 0 . 0 0 1 9.80ACRF 2 0 . 0 0 1 .00 2 0.00ACRE 8 . 2 5 1 .00 C 2 5ACRE 5 . 2 1 1 .00 5 . 2 1ACRE 8 . 9 0 1 .00 8 . 9 *A C ° E 3 8 . 1 9 1 .0 0 3 8 . 1 9HOUR 4 . ^ 0 4.4 7 2 0 . 1 1HOUR 4 . C C 2 . 9 5 1 I .81DOL . 0.1 C 5 6 . 3 1

4

4

5 . 6 31 5 5 . 9 C

B U . C . 3 0 1 5 0 . 0 0 4 5 . 0 0B U . 0 . 0 5 I 50,0 0 7 . 5 0B U . 0.1 C 1 5 0 . 0 0

4.-15JL-.2

6 7 . 6 0

4 2 2 3 . 4 -

4 1 6 6 . 6 0

ACRE 5.0 6 1 .00 5 . 0 6ACRE 1 3 . 5 3 1 . 0 0 1 3 . 5 3ACRE 2 1 . 4 2 1 . 0 0 21 .A?ACRE 1 0 4 . 0 3 1 .00 -l-2_--_23

4 1 4 4 . 0 4

4 3 6 C 4 3

4 2 2 . 5 7

S H A R E O r 3 3 % O F G R O S S I N C O M E L E S SA N O 5 0 % O F ^ I X E O I R R I G AT I O N ! C O S T S .• A M A R I L L O , T E X A S P R O J E C T E D 1 9 7 7

0 C 2 2 1 0 9 2 0 0 Z l0 1 H 1 N G W I V i l d V D 1 V O N N V

— — d V i f i W O N N G I l V 0 1 d l I N J u l U O f i f . t .

Z Z 6 I G 3 1 D 3 r 0 d d S V X d l d l l l d V w V ' X d V l d N O w w V S * M A V d * d G A G G d d V d d u u• S l S C O N G l l V O I d d l a d X l d d C % 0 9 G N V d N l A d G d N I l O V H * 3 . J Z 1 1 1 i . - i d J - j u / o l i

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