FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPERATION NO* OATE OVER HOURS HOURS PER ACRE PER ACRE

Transcription

1 16 CORN FOR SILAGE. FURROW IRRIGAt&t. (NATURAL GAS). TEXAS HIGH PLAINS I REGION E S T I M A T E O C O S T S A N D R E T U R N S P E R A C R E > - % HIGH LEVEL MANAGEMENT 1 FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPERATION NO* OATE OVER HOURS HOURS PER PER SHREDOER 4R HLM 2.92 NOV 1*09 0* *17 1*77 TA N D E M D I S C HLM 2.76 NOV 0*175 0*097 0*76 1*16 CHISEL HLM 2.79 OEC 0*188 0*104 0*82 1*28 PICKUP 1/2 TON 10 OEC 1* *68 1*89 TA N D E M D I S C HLM 2.76 FEB 0*175 0* *18 TA N D E M D I S C HLM 2.76 FEB *175 0*097 0*76 1*18 B O X F L O AT HLM 2.95 MAR 2*00 0*606 0*337 2*30 3*39 LISTER 6R HLM 2.90 MAR *145 0*081 0*66 0*85 RODWEEDER HLM 2.65 APR 6*198 0*110 0*79 1*18 LIST-PLNTR6R HLM 2.72 APR uod 0*233 0*129 1*03 1*60 H E R B S P R / D I S C H L M 2.96 APR uoo 0*178 0*099 0*65 0*94 ROLLING CULT HLM 2.66 MAY woo, JUJLSfi -2*236 _JU.Lt -2*36 TOTALS 3*756 2*393 12*95 17*39 LAND CHARGE 33% GROSS LESS 33%. f RT. CHEM. GAS 6 50% OF IRRIG* FIXEO COSTS* CROP SOLD STANOING UN FIELD* GOV'T PYMNT* NOT INCL* PREPARED BY OR* RAY V. SAMMONS. TAEX. AMARILLO, TEXAS PROJECTEO 1979 BUDGET IDENTIFICATION NUMBER* ANNUAL CAPITAL MONTH

2 j*f^\ 17 FORAGE SORGHUM, DRYLAND. TEXAS HIGH PLAINS 1 REGION ESTIMATEO COSTS AND RETURNS PER UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION GRAZING TOTAL LBSi 0 * * i t * _ M S 1 5 * 0 0 2* VARIABLE COSTS PREHARVEST SEED LABORCTRACTOR & ) INTEREST ON CP. CAP* SUBTOTAL. PRE-HARVEST LBS* 0*44 5*00 2*20 2*23 2*23 3*36 3*36 HOUR 6*00 1*78 IC*68 OOL* 0*10 2*62 18*73 HARVEST COSTS SUBTOTAL, HARVEST TOTAL VARIABLE CCST dr*^ 3. INCOME ABOVE VARIABLE COSTS S $ S ; m I f 0*0 18*73-3*73 4. FIXEO COSTS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS *87 3*84 3* , ( * 11*67 3C*40 6. NET RETURNS -15*40 LAND CHARGE BASED ON 33X OF GROSS INCOME* PREPARED BY OR* RAY W* SAMMONS. TAEX. AMARILLO, TEXAS PROJECTED 1979 f ^

3 18 FORAGE SORGHUM. ORVLANO. TEXAS HIGH PLAINS 1 REGION ESTIMATED COSTS AND RETURNS PER ^^^K OPERATION ITEM NO* i**«****p«i FUEL.OIL. FIXEO TIMES LABOR MACHINE LUB..REP* COSTS OATE OVER HOURS HOURS PER AORE PER CHISEL TM CHISEL TM TANOEM DISC TM GRAIN ORILL TM PICKUP 1/2 TON F E B 1 * * * ,44 APR * APR 0*303 0* MAY *423 0* AUG 0*50 _QaS & -2*322 0*82 0*82 1*02 1*59 w ll 1*14 1*14 1*30 2*19-2*33 TOTALS 1*780 1*142 5*59 6*72 LAND CHARGE BASED ON 33% OF GROSS INCOME* PREPAREO BY OR* RAY W* SAMMONS. TAEX. AMARILLO. TEXAS BUDGET IDENTIFICATION NUMBER* ANNUAL CAPITAL MONTH PROJECTED 1979

4 19 FORAGE SORGHUM. FURROW IRRIGATEO. (NATURAL GAS). TEXAS HIGH PLAINS I REGIOI EST I MATEO COSTS AND RETURNS PER UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PROOUCTION TOTAL 0*0 2* VARIABLE COSTS PREHARVEST SEEO FERT (N) APPL'D HERBICIOE IRRIGATION LABOR.TRACTCR & ) LABOR(IRRIGATION 1 INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST LBS* 0*44 20*00 8*80 LBS* *00 15*00 LBS* *50 4*38 * 3*78 3*78 6*62 6*62 28*84 28*84 HOUR 6*00 3*40 20*42 HOUR 5*00 1*72 8*61 OOL. 0*10 27*35 2*Z± 4~ 99*19 J^N HARVEST COSTS SUBTOTAL. HARVEST TOTAL VARIABLE CCST %m % % 0*0 99*19 3* INCOME ABOVE VARIABLE COSTS S -99*19 4* FIXED COSTS IRRIGATION LANO (NET RENT) TOTAL FIXED COSTS S 4*71 4*71 7* *49 12*49 33*75 * ttti 56*54 «*. TQTAL COSTS $. NJ.T RETURNS S 157*73 157*73 t_anq CHARGE BASED ON $40 LESS 50% OF IRRIGATION FIXEO COSTS* AREO BY OR* RAY W. SAMMONS. TAEX, AMARILLO, TEXAS PROJECTEO 1979 f^

5 20 FORAGE SORGHUM, FURROW IRRIGATEO, (NATURAL GAS). TEXAS HIGH PLAINS I REG.O ESTIMATEO COSTS AND RETURNS PER ^ N FUEL,OIL, FlXfrC I T E M 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 OPERATION NO. OATE OVER HOURS HOURS PER PER S H R E O D E R 4 R T M N O V 1 * * * * T A N O E M O I S C T M N O V 1 * * * * * 3 0 C H I S E L T M D E C 1 * * * PICKUP 1/2 TON 10 OEC 0* C T A N D E M D I S C T M F E B * * * * 3 0 B O X F L O A T T M M A R 1 * * L I S T E R 6 R T M M A R 1 * * * R O O W E E O E R T M M A Y 1 * * * * G R A I N D R I L L T M M A Y , 9 t 1-2 * * * 1 3 T O T A L S 3 * * * LAND CHARGE BASED ON.40 LESS 80% OF IRRIGATION FIXED COSTS. PREPARED 8Y OR* RAY W. SAMMONS, TAEX* AMARILLO. TEXAS PROJECTED 1979 BUDGET IDENTIFICATION NUMBER m.nual CAPITAL MONTH 9

6 #psn 21 F O R A G E S O R G H U M. F U R R O W I R R I G AT E O, ( N AT U R A L G A S ). T E X A S H I G H P L A I N S I R E G K E S T I M AT E C C O S T S A N D R E T U R N S P E R A C R E HIGH LEVEL MANAGEMENT UNIT P R I C E O R COST/UNIT QUANTITY VALUE OR COST GROSS TOTAL R E C E I P T S F R C M P R C O U C T I O N 0*0 2. VARIABLE COSTS PREHARVEST SEED FERT (N) APPL'D HERBICIDE IRRIGATION LABOR(TRACTOR & ) LABOR!IRRIGATION) INTEREST ON OP* CAP. SUBTOTAL. PRE-HARVEST LBS. 0*44 20*00 8*80 LBS* 0*10 200*00 20*00 LBS* 8*75 0*50 4*38 3*70 3*70 6* * HOUR 6*00 3*12 18*75 HOUR 5*00 2*21 11*07 DOL *22 2*12 $ 113*82 HARVEST COSTS SUBTOTAL. HARVEST S % 0*0 TOTAL VARIABLE CCST 3. I N C O M E A B O V E VA R I A B L E C O S T S 4. FIXED COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS S 113*82-113*82 $ *63 9*63 16*06 16*06 31*97-21*31 62*16 5. TOTAL COSTS 175*99 6. NET RETURNS $ 175*99 L A N O C H A R G E B A S E D O N $ 4 0 L E S S 5 0 % O F I R R I G AT I O N F I X E O C O S T S * P R E P A R E D B Y D R. 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 R O J E C T E O

7 22 FORAGE SORGHUM. FURSOW IRRI6ATEO. (NATURAL GAS). TEXAS HIGH PLAINS I REQU EST IMATEO COSTS ANO RETURNS PER HIGH LEVEL MANAGEMENT _._i_ri i m _>_.«i-m_*... FUEL.OIL. FIXEC ITEM TIMES LABOR MACHINE LU8..REP. COSTS OPERATION NO. DATE OVER HOURS HOURS P E R A C R E P E R A C R E i m _ _ _ _. _1_i_i-W SHREODER 4R HLM 2,92 NOV *279 0*155 1*17 1*77 TA N D E M D I S C HLM 2,76 NOV 0*175 0*097 0* CHISEL HLM 2.79 OEC 0*188 0*104 0*82 1*28 PICKUP 1/2 TON 10 OEC 0*90 1*125 0*900 2*41 1*70 TA N D E M D I S C HLM 2.76 FEB 0*175 0*097 0*76 1* X F L O A T HLM 2.95 MAR 2*00 0*606 0* LISTER 8R HLM 2.90 MAR 0*145 0*081 0* RODWEEDER 1HLM 2.85 MAY 0*198 0*110 0* LIST-PLNTR8R HLM 2,72 MAY -2*2*3. -2*123-1*21 -U62 TOTALS 3*124 2* LANO CHARGE BASED ON»40 LESS *0% OF IRRIGATION FIXEO COSTS. PREPAREO BY OR. RAY W. SAMMONS, TAEX. AMARILLO. TEXAS PROJ6CTEO 1979 " UDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 9

8 23 GRAIN SORGHUM. ORYLAND. TEXAS HIGH PLAINS 1 REGION ESTI MATEO COSTS ANO RETURNS PER UNIT P R I C E O R V A L U E C R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PROOUCTION GRAIN SORGHUM TOTAL CWT, *00 51*25 % 5 1 * 7 5 2* VARIABLE COSTS PREHARVEST SEEO LBS* F E R T ( N ) A P P L ' O L B S * T R A C T O R S A C R E LABORITRACTOR & ) HOUR INTEREST ON OP* CAP* DOL* SUBTOTAL* PRE-HARVEST HARVEST COSTS C U S T O M C O M B I N E A C R E C U S T O M H A U L C W T * SUBTOTAL. HARVEST TOTAL VARIABLE CCST 3* INCOME ABOVE VARIABLE COSTS 4* FIXED COSTS T R A C T O R S A C R E L A N D ( N E T R E N T ) A C R E TOTAL FIXED CCSTS 5* TOTAL COSTS 6* NET RETURNS *00 1*35 0*10 20*00 2* *50 3*36 3*36 6*00 1* *89. 20*93 7*00 7*00 0*10 15*00 ~1*32 e.5o ' 29*43 22* *06 3*84 3* % Utftft 20*52 49*95 1*80 LANO CHARGE BASEO ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER HARVEST ANO HAULING* GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED* PREPARED BY OR* RAY W* SAMMONS. TAEX. AMARILLO, TEXAS PROJECTED 1979

9 24 GRAIN SORGHUM. ORYLAND. TEXAS HIGH PLAINS I REGION ESTIMATED COSTS AND RETURNS PER M. I. M W FUEL.OIL. FIXEO ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPERATION NO* DATE OVER HOURS HOURS PER PER C H I S E L T M 3 * 4 4 FEB 0*215 0*119 0*82 1*14 CHISEL TM 3.44 APR 0*215 0*119 0*82 1* 14 TANDEM DISC TM 3.40 APR I.00 0*303 0*168 1* GRAIN DRILL TM 3.56 MAY 0*423 0*235 1* PICKUP 1/2 TON 10 SEPT 0*60-2*132 _. -1*61-1*1* TOTALS 1*905 1*242 5* LAND CHARGE BASEO ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER HARVEST ANO HAULING. GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED. PREPARED BY OR* RAY W* SAMMONS. TAEX. AMARILLO. TEXAS PROJECTED 1979 B U D G E T I D E N T I F I C A T I C N N U M 8 E R ^ ANNUAL CAPITAL MONTH 9 '""X >*%v

10 GRAIN SORGHUM. FURROW IRRIGATED. (NATURAL GAS). EST I MATEO COSTS AND RETURNS PER 25 TEXAS HIGH PLAINS 1 REGIC ^ N P R I C E O R V A L U E C R UNIT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FRCM PRODUCTION GRAIN SORGHUM TOTAL 2. VARIABLE COSTS PREHARVEST SEED PERT ( N) APPL' D HERBICIDE INSECTICIDE IRRIGATION LABORITRACTOR e ) L ABOR(IRRIGATION) INTEREST ON CP* CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL. HARVEST CWT, *22 S 207* 00 LBS* 0*45 10*00 4*50 0*10 130*00 13*00 LBS* 7*25 7*25 10*50 10*50 4*31 4*31 10*61 10*61 37*08 37*08 HOUR 6*00 4*77 28*65 HOUR *21 11*07 DOL* 0*10 32*78 2*22 % 130*25 CWT *00 CWT *00 6*22 * 24*00 TOTAL VARIABLE COST $ 154*25 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS IRRIGATION LANO (NET RENT) TOTAL FIXEO COSTS 5. TOTAL COSTS 6. NET RETURNS * * * *11 66*80 $ % 52*75 221* LANO (NET RENT) BASEO ON 33% OF GROSS INCOME LESS 33% OF FERT. GAS, CHEM. HARVEST. HAUL ANC 50% OF FIXEO IRRIG COSTS. GOVT PROGRAM NOT INCL* PREPARED BY OR* RAY W. SAMMONS. TAEX. AMARILLO. TEXAS PROJECTED 1979 ^

11 26 GRAIN SORGHUM. FURROW IRRIGATED. (NATURAL GAS), TEXAS HIGH PLAINS I REG 10* E S T I M A T E D C O S T S A N D R E T U R N S P E R A C R E. _ - _ ^ ^*\ OPERATION ITEM NO* DATE FUEL.OIL. FIXED TIMES LABOR MACHINE LUB..REP* COSTS OVER HOURS HOURS PER PER SHREOOER 4R TM 3.57 NOV 0*354 0*197 1* TANDEM DISC TM 3.40 NOV 0*303 0*168 1*02 1*30 CHISEL TM 3,44 OEC 0*215 0*119 0* PICKUP 1/2 TON 10 OEC 0*90 1*125 0*900 2*41 1*70 OFFSET DISC TM 3.42 FEB 0*303 0*168 1*10 1*47 TANOEM DISC TM 3.40 FEB 0*303 0*168 1*02 1*30 BOX FLOAT TM 3.60 MAR 2*00 0*707 0*393 2*29 2*90 LISTER 6R TM 3.54 MAR 0*221 0*123 0*71 0*88 ROLLING CULT TM 3.30 APR 0*212 0*118 0*72 0*92 RODWEEDER TM 3.50 MAY 0*106 0*059 0*41 0*60 LISTER-PLNT6R TM 3.36 MAY 0*371 0*206 1*38 1*88 HERB SPR/DISC TM 3.61 MAY 0*354 0*196 1*10 1*33 FURROW OPENER TM 3.52 MAY -2*111-2*61-2*26 TOTALS 4*774 2* *02 LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT, GAS, CH6M. HARVEST. HAUL AND 50% OF FIXED IRRIG COSTS. GOVT PROGRAM NOT INCL* PRCPAREO BY DR. RAY W. SAMMONS. TAEX. AMARILLO, TEXAS PROJECTED 1979 BUDGET IDENTIFICATION NUMBER' ANNUAL CAPITAL MONTH

12 27 GRAIN SORGHUM. FURROW IRRIGATED. (NATURAL GAS.. TEXAS HIGH PLAINS I REGION ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT P R I C E O R V A L U E C R UNIT COST/UNIT QUANTITY COST 1. GROSS RECEIPTS FROM PRODUCTION GRAIN SORGHUM TOTAL CWT. 3*45 75*00-253*1* S 25e.75 VARIABLE COSTS PREHARVEST * SEED LBS *00 4*50 F E R T ( N ) A P P L ' D L B S * 0 * * * 0 0 FERT (PI APPL'D LBS* 0*19 30*00 5*70 H E R B I C I D E A C R E 8 * * * 2 5 I N S E C T I C I D E A C R E 1 0 * * * 5 0 M A C H I N E R Y A C R E 4 * * * 1 3 T R A C T O R S I R R I G A T I O N A C R E M A C H I N E R Y 8 * 3 0 A C R E 1 * * * * * 3 2 L A B O R I T R A C T O R & M A C H I N E R Y ) H O U R 6 * * * 1 1 LABORCIRRIGATION I HOUR 5*00 2*71 13*53 INTEREST ON OP* CAP* DOL* 0*10 35*14 3 L SUBTOTAL. PRE-HARVEST * 137*85 HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL. HARVEST TOTAL VARIABLE CCST 3* INCOME ABOVE VARIABLE COSTS CWT. CWT* 0*30 75*00 22*50 0*10 75*00,?f>3. * $ * 9 0 4* FIXEO COSTS IRRIGATION LAND (NET RENT) TOTAL FIXEO CCSTS 5* TOTAL COSTS 6* NET RETURNS 5*54 5*54 11*52 11*52 19*63 19*63 41*69 *,«*? S 7 8 * 3 9 $ 246*25 12*50 LANO (NET RENT) BASED CN 33% OF GROSS INCOME LESS 33% OF FERT. GAS. CHEM, HARVEST. HAUL ANO 50% OF FIXEO IRRIG COSTS* GOVT PROGRAM NOT INCL* PREPARED BY OR* RAY W* SAMMONS, TAEX. AMARILLO. TEXAS PROJECTED 1979

13 28 GRAIN SORGHUM, FORHOW IRRIGATED. (NATURAL GAS). TEXAS HIGH PLAINS I REGION ESTIMATED COSTS ANO RETURNS PER HIGH LEVEL MANAGEMENT ^^^ OPERATION MMMWMHNM ITEM NC* DATE FUEL.OOL. FIXEO T I M E S L A B O R M A C H I N E L U 6 *. R E P * C O S T S OVER HOURS HOURS PER PER SHREOOER 4R HLM TANDEM DISC HLM CHISEL HLM PICKUP 1/2 TON OFFSET DISC HLM TANOEM DISC HLM BOX FLOAT HLM LISTER 8R HLM ROLLING CULT HLM ROOWEEDER HLM LIST-PLNTR8R HLM RODWEEDER HLM , , NOV NOV DEC OEC FE8 FEB MAR MAR APR MAY MAY JUNE * *279 0*175 0*186 1*125 0*133 0*175 0*606 0*145 0*155 0*198 0*233 _a i 0*155 0*097 0*104 0*900 0*074 0*097 0*337 0*081 0*086 0*110 0*129-2x252 1*17 0*76 0*82 2*41 0*70 0*76 2*30 0* *79 1*03 1*77 1*18 1*28 1*70 1*22 1*18 3*39 0*85 0*96 1*18 1*60 TOTALS 3*518 2*229 12*43 17*07 LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT. GAS. CHEM. HARVEST. HAUL AND 50% OF FIXEO IRRIG COSTS* GOVT PROGRAM NOT INCL* PREPARED BY OR* RAY W* SAMMONS. TAEX, AMARILLO. TEXAS PROJECTEO 1979 BUOGET IDENTIFICATION NUM8ER* ANNUAL CAPITAL MONTH

14 29 GRAIN SORGHUM, SPRINKLER IRRIGATED. (NATURAL GAS I. TEXAS HIGH PLAINS I REG ESTIMATED COSTS AND RETURNS PER P R I C E O R V A L U E O P UNIT COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRODUCTION GRAIN SORGHUM TOTAL CWT, % -136*65 S VARIABLE COSTS PREHARVEST SEED FERT (Nl APPL'O FERT (PI APPL'O HERBICIDE INSECTICIOE IRRIGATION LABOR( TRACTOR 0 ) LABOR!IRRIGATION) INTEREST ON OP* CAP. SUBTOTAL. PRE-HARVEST LBS* LBS* LBS* HOUR HOUR DOL* 0*45 0*10 0*19 7*25 10* IC.OC 3*35 4*59 54*54 15*47 4*32 _._l_i. 126*24 J ^ HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL* HARVEST CWT, CWT< *10 5*22 % 2 2 * 8 0 TOTAL VARIABLE COST S INCOME ABOVE VARIAELE COSTS S 4 7 * FIXEO COSTS IRRIGATION LANO (NET RENT) TOTAL FIXEO CCSTS *21 16* *14 5*25 26*21 16*62 % 5 4 * TOTAL COSTS S 203*26 6. NET RETURNS $ - 6 * 6 1 LANO (NET RENT) BASEO ON 33% OF GROSS INCOME LESS 33% OF FERT. GAS. CMEM. HARVEST. HAUL ANO 50% OF FIXED IRRIG COSTS* GOVT PROGRAM NOT INCL. PREPAREO BY DR. RAY W. SAMMONS. TAEX, AMARILLO, TEXAS PROJECTEO 1979

15 30 G R A I N S O R G H U M, S P R I N K L E R 1 R R I G A T E O, ( N A T U R A L G A S ). T E X A S H I G H P L A I N S I R E G. - N E S T I M AT E O C O S T S A N O R E T U R N S P E R A C R E ^ ^ k OPERATION M MM ITEM NO. OATE TIMES OVER LABOR HOURS MACHINE HOURS FUEL.OIL, FIXEO LUB*.REP* COSTS PER PER SHREODER 4R TM CHISEL TM OFFSET DISC TM RODWEEDER TM LISTER-PLNT6R TM CULTIVATOR 6R TM PICKUP 1/2 TON 3,57 JAN 0*354 0*197 3,44 JAN i*00 0*215 0* MAR *303 0* MAY 0*106 0*059 3,36 MAY 0*371 0* J U N E 1 * 0 0 0*228 0*127 io ept 0*80 U9C,Q -2*322 1*29 0* *41 1*38 0*60 _* 1*72 1*14 1*47 0*60 1*88 1*05-1x21 TOTALS 2*578 1*677 7*93 9*38 LANO (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT. GAS. CHEM, HARVEST, HAUL ANO 50* CF FIXED IRRIG COSTS. GOVT PROGRAM NOT INCL* PREPARED BY OR. RAY W* SAMMONS, TAEX. AMARILLO. TEXAS PROJECTED 1979 BUDGET IDENTIFICATICN NUMBER- ANNUAL CAPITAL MONTH

16 31 GRAIN SORGHUM. SPRINKLER IRRIGATEO, (NATURAL GAS), TEXAS HIGH PLAINS I ESTIMATED COSTS AND RETURNS PER HIGH LEVEL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST 1* GROSS RECEIPTS FROM PRODUCTION GRAIN SORGHUM TOTAL CWT, * * *_. $ 224*25 2* VARIABLE COSTS PREHARVEST SEED FERT (N) APPL'D FERT (P) APPL'O HERBtCIOE INSECTICIOE IRRIGATION LABORITRACTOR C ) LABOR!IRRIGATION) INTEREST ON OP* CAP* SUBTOTAL. PRE-HARVEST HARVEST COSTS CUSTOM COMBINE CUSTOM HAUL SUBTOTAL. HARVEST TOTAL VARIABLE COST 3. INCOME ABOVE VARIABLE COSTS 4* FIXEO COSTS IRRIGATION LAND (NET RENT) TOTAL FIXED COSTS 5* TOTAL COSTS 6* NET RETURNS LBS. 0*45 10*00 4*50 LBS* 0*10 150*00 15*00 LBS* 0*19 40* *25 7*25 10*00 10* Ot) 3*45 3*46 4* *60 60*60 HOUR 6*00 2*23 13*36 HOUR 5*00 0*96 4*80 DOL* 0*10 32*05 134*05 CWT* 0*30 65*00 CWT* 0*10 65*00 * * $ 19*50 6*52 26*00 160*05 64*20 $ * *92 29*13 29*13 22*70 32*70 62*23 * * *97 LANO (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT. GAS. CHEM. HARVEST. HAUL ANO 50% OF FIXED IRRIG COSTS* GOVT PROGRAM NOT INCL* PREPAREO BY OR* RAY W. SAMMONS. TAEX. AMARILLO. TEXAS PROJECTED 1979