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(GP/GT) for Additional Water Supply in the Lower Rio Grande

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Price<br />

(S)<br />

0.25<br />

0.30<br />

0.35<br />

0040<br />

0045<br />

TABLE B-2S. FI:-.IA.'JCL-\L CALCULATIONS FOR THE LAS CRCCES AREA<br />

Annual Annual<br />

Production Fixed Total Profit<br />

Sales Expenses Expenses ExtJenses Net Income ~arg<strong>in</strong><br />

(S) (S) (5 ) (S) (S) (;, )<br />

897,750 180,208 If 9,550 959,758 -62,008 -7<br />

1,077,300 180,208 779,550 959,758 117,542 11<br />

1,256,850 180,208 7i9,550 959,758 297,092 24<br />

1,436,400 180,208 779,550 959,758 496,642 33<br />

1.615,950 180,208 779,550 959,758 656,192 41<br />

Figure B-7<br />

Operat<strong>in</strong>g Budget Distribution, Las Cruces<br />

70/0<br />

• Heat<strong>in</strong>g<br />

o Electrici ty<br />

7%<br />

2% 11%<br />

til <strong>Water</strong><br />

• Materials<br />

El Salaries-Mgrnt<br />

= Salaries -Hourly<br />

III Property Tax<br />

~ Overhead<br />

45%<br />

~ Loan Payment (P &: !)<br />

F-26

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