TABLE 5. Summary of per acre costs and returns for a 1,280 acre
         farm with above average management, Rogers-Dora area,
         Roosevelt County, 2001.
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                                                 GRAIN
                                               SORGHUM    WHEAT
                                               ---DRYLAND----
---------------------------------------------------------------
 
                                                   CWT       BU
 
PRIMARY YIELD                                   15.00    18.00
PRIMARY PRICE                                    3.00     3.00
  GOVERNMENT PAYMENTS                            8.25     8.28
  SECOND INCOME                                  5.00    10.00
 
GROSS RETURN                                    58.25   $72.28
 
 
CASH OPERATING EXPENSES
     SEED                                       $3.12    $3.30
     FERTILIZER
     CHEMICALS                                 $15.14
     CROP INSURANCE                             $0.12    $0.09
     OTHER PURCHASED INPUTS
     CANAL WATER
     FUEL, OIL & LUBRICANTS-EQUIPMENT          $10.32    $6.92
     FUEL-IRRIGATION
     REPAIRS                                    $9.62    $8.83
     CUSTOM CHARGES                             $0.00    $0.00
     LAND TAXES                                 $0.12    $0.12
     OTHER EXPENSES                            $21.55   $21.50
                                              ________ ________
         TOTAL CASH EXPENSES                   $59.98   $40.76
 
RETURN OVER CASH EXPENSES                      ($1.73)  $31.52
 
FIXED EXPENSES                                 $23.39   $20.95
 
         TOTAL EXPENSES                        $83.37   $61.71
 
NET FARM INCOME                               ($25.12)  $10.57
 
LABOR AND MANAGEMENT COSTS                     $13.59   $11.23
 
NET OPERATING PROFIT                          ($38.70)  ($0.65)
 
CAPITAL COSTS
     INTEREST ON OPERATING CAPITAL              $1.14    $0.37
     INTEREST ON EQUIPMENT INVESTMENT          $15.02   $12.63
                                              ________ ________
         TOTAL CAPITAL COSTS                   $16.16   $13.00
 
RETURN TO LAND AND RISK                       ($54.86) ($13.65)
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