TABLE 1. Basic cost information for the Virden area, Hidalgo
         County, 2001.
===============================================================
         Item
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Labor Wage Rate:
    Equipment operators             $/hour               $7.55
    General & Irrigators            $/hour               $6.45
 
Purchased Inputs:
    Fertilizer:
         Nitrogen (N)               $/pound              $0.42
         Phosphate (P205)           $/pound              $0.39
         Anhydrous Ammonia (NH3)    $/ton              $400.00
 
    Seed:
         Alfalfa                    $/pound              $2.95
         Upland Cotton (picker)     $/pound              $0.56
         Corn for Silage            $/bag               $78.50
         Grain Sorghum              $/pound              $1.04
 
    Canal Water                     $/acre              $20.00
    Wire:                           $/lb.                $0.36
 
Energy:
    Diesel fuel                     $/gallon             $1.40
    Gasoline                        $/gallon             $1.35
    Electricity                     cents/KwHr            8.70
    LP Gas                          $/gallon             $1.03
 
Employee Liability Insurance        $/$1000 wages       $20.00
 
Employee Benefits                   percent/wages        18.00%
 
Labor Downtime                      percent              25.00%
 
Financial Rates:
  Operating Capital Interest Rate   percent               9.00%
  Land Interest Rate                percent               7.50%
  Equipment Interest Rate           percent               9.00%
  Real Interest Rate                percent               4.00%
 
Land Taxes                  $348.00 /acre (full value)   $2.96
 
Personal Property Tax Rate - NR     $/$1,000 (Assessed  $25.52
                           - R               Value)     $23.85
Supervision Factors
    Field Crop-Irrigation           $/labor hour         $1.00
    Field Crop-Equipment            $/labor hour         $0.50
 
Management Rate                     percent               7.00%
_______________________________________________________________
 
 
TABLE 1a.  Overhead cost information for Virden area, Hidalgo County,
           2001.
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         ITEM
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  Electricity (Domestic & Shop)               $155.00 per month  $1,860
  Telephone                                    $80.00 per month    $960
  Accounting & Legal                                             $1,020
  Misc. Supplies & Hand Tools                                    $1,465
  Pickup and Auto
         miles      15,000     @      $0.325 per mile            $4,875
  Insurance
    - general liability (non-employee)                           $1,235
    - fire/theft                                                   $950
  Property Taxes
    - non-planted land                                               $0
    - other than land & machinery                                  $435
  Building repairs and maintenance                                 $835
  Dues, fees, publications                                         $300
  Farmstead Equipment                                              $155
                                                               ---------
                                                      Total     $14,090
                                                               =========
                                    Total per planted acre       $74.16
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