TABLE 1. Basic cost information for Dell City area, Otero County,
         2001.
===============================================================
         Item
---------------------------------------------------------------
Labor Wage Rate:
    Equipment operators             $/hour               $7.55
    General & Irrigators            $/hour               $6.75
 
Purchased Inputs:
    Fertilizer:
         Nitrogen (N)               $/pound              $0.42
         Phosphate (P205)           $/pound              $0.39
         Anhydrous Ammonia (NH3)    $/ton              $400.00
 
    Seed:
         Alfalfa                    $/pound              $2.95
         Wheat                      $/pound              $0.11
         White Corn                 $/bag               $78.50
         Cotton                     $/pound              $0.56
 
    Diesel fuel                     $/gallon             $1.40
    Gasoline                        $/gallon             $1.35
    Electricity (Rio Grande Elec)   cents/KwHr            5.68
    LP Gas                          $/gallon             $0.98
 
    Baling Wire                     $/pound              $0.36
 
Employee Liability Insurance        $/$1,000 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                  $300.00 /acre (full value)   $2.97
 
Personal Property Tax Rate - NR     $/$1,000 (Assessed  $29.72
                           - R               Value)     $23.79
 
Supervision Factors
    Field Crop-Irrigation           $/labor hour         $1.00
    Field Crop-Equipment & General  $/labor hour         $0.50
 
Management Rate                     percent               7.00%
_______________________________________________________________
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 1a.  Overhead cost information for Dell City area, Otero County,
           2001.
========================================================================
         ITEM
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  Electricity (Domestic & Shop)               $215.00 per month  $2,580
  Telephone                                   $205.00 per month  $2,460
  Accounting & Legal                                             $1,565
  Misc. Supplies & Hand Tools                                    $3,865
  Pickup and Auto
         miles      51,500     @      $0.325 per mile           $16,738
  Insurance
    - general liability (non-employee)                           $1,680
    - fire/theft                                                 $1,330
  Property Taxes
    - non-planted land                                             $170
    - other than land & machinery                                  $590
  Building repairs and maintenance                               $1,265
  Dues, fees, publications                                         $380
  Farmstead Equipment                                              $165
                                                               ---------
                                                      Total     $32,788
                                                               =========
                                    Total per planted acre       $53.75
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