36
WHEAT. DRYLAND. TEXAS HIGH PLAINS 1 REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
TANDEM DISC HLM
HLM
CHISEL
TANDEM OISC HLM
GRAIN DRILL HLM
PICKUP 1/2 TON
TOTALS
ITEM
NO.
2*76
2.79
2*76
2*93
10
^
DATE
FUEL.OIL.
FIXED
TIMES LABOR MACHINE L U B . . R E P.
COSTS
HOURS
HOURS
PER
ACRE
PER
ACRE
OVER
JUNE
JULY
AUG
SEPT
DEC
1*00 0.175
0.097
1.00 0.188 0.104
1.00 0.175 0.097
1 . 0 0 0.314
0.175
0 . 8 0 ,____j__a _0_8.00_
_2_X_
1.18
1.28
1.18
2.09
_____
1.852 1.273
5.85
7.24
0.76
0*82
0.76
1.36
LAND CHARGE BASED ON 33% OF GROSS INCOME.
STOCKING RATE IS 3 ACRE/HEAD. GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED.
PREPARED BY DR. RAY SAMMONS. TAEX. AMARILLO. TEXAS PROJECTED 1978
BUDGET, IDENTIFICATION NUMBER—- 76 001001 100 0
ANNUAL CAPITAL MONTH 5
.
.
37
WHEAT. FURROW IRRIGATED. TEXAS HIGH PLAINS 1 REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
r
VARIABLE COSTS
PREHARVEST
SEED
FERT (N) APPL'D
FERT (P) APPL'D
HERBICIDE
INSECTICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR(TRACTOR & MACHINERY)
L A B O R ( I R R I G AT I O N )
INTEREST ON OP. C A P.
S U B TO TA L . PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
BU.
DAYS
2.20
0.13
37.00
120.00
$
4.45
0.10
0.19
3.50
3.50
0.08
3.69
9.65
20.66
6.00
5.00
0.10
1.25
100.00
40.00
0.50
1 .00
105.00
1.00
1.00
1.00
3.78
1.48
46.67
5.56
10.00
7.60
1.75
3.50
8.40
3.69
9.65
20.66
22.70
7.38
_U_Z
$ 105.55
$
ACRE
BU.
7.00
0.10
1.00
37.00
7.00
$
__Z_
10.70
$ 11 6 . 2 5
3. INCOME ABOVE VARIABLE COSTS
r
97.00
$
BU.
LBS.
LBS.
LBS.
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
81.40
._JU5___0
$ -19.25
ACRE
ACRE
ACRE
ACRE
4.87
13.40
10.71
4.75
1.00
1 .00
1.00
1.00
4.87
13.40
10.71
$
__25
33.73
5 . TO TA L C O S T S
$ 149.98
6. NET RETURNS
$ -52.98
LAND CHARGE IS 33% OF GROSS. LESS 1/3 SEED. FERT. CHEM. HARVEST, GAS . 50
OF IRRIG FIXED COSTS. STKG RATE 1.5 AC/HD. GOV'T PYMNT. NOT INCL.
PREPARED BY DR. RAY SAMMONS. TAEX. AMARILLO. TEXAS PROJECTED 1978
38
W H E A T. F U R R O W I R R I G A T E D * T E X A S H I G H P L A I N S 1
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
OPERATION
TANDEM DISC
TM
TANDEM DISC
TM
CHISEL
TM
TANDEM DISC
TM
LISTER 6R
TM
RODWEEDER
TM
GRAIN DRILL
TM
PICKUP 1/2 TON
TOTALS
ITEM
NO.
2.4 0
2.40
2.44
2.40
2.54
2*50
2.58
10
^
REGION
DATE
FUEL.OIL.
FIXED
TIMES LABOR MACHINE L U B . . R E P.
COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
JULY
AUG
AUG
AUG
AUG
AUG
DEC
1.00 0.303
4 . 0 0 1.212
1.00 0.215
1.00 0.303
1.00 0.221
1.00 0.106
1.00 0.423
0 . 8 0 .______
3.783
0. 168
0.673
0 . 11 9
0.168
0. 123
0.059
0.235
__u__t_
1 .19
4.75
0.94
1 .19
0.84
0.47
1 .83
______
1.75
7.00
1.46
1.75
1.21
0.76
2.82
-1___
2.346
13.34
18.27
LAND CHARGE IS 33% OF GROSS. LESS 1/3 SEEO. FERT. CHEM. HARVEST. GAS S 5C"
OF IRRIG FIXED COSTS. STKG RATE 1.5 AC/HD. GOV'T PYMNT. NOT INCL.
PREPARED BY DR. RAY SAMMONS. TAEX. AMARILLO. TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER-— 76 001302 120 0
ANNUAL CAPITAL MONTH 5
.
39
WHEAT. FURROW IRRIGATED. TEXAS HIGH PLAINS 1 R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
r
PRICE OR
C O S T / U N I T QUANTITY
$
GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
BU.
OAYS
2.20
0.13
50.00
120.00
VARIABLE COSTS
PREHARVEST
SEED
FERT (N) APPL'D
FERT (P) APPL'D
HERBICIDE
INSECTICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR _ MACHINERY)
LABOR!IRRIGATION)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
BU.
LBS.
LBS.
LBS.
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
4.45
0.10
0.19
3.50
3.50
0.08
3.23
4.75
27.54
6.00
5.00
0.10
1.50
150.00
40.00
1.00
1.00
11 0 . 0 0
1.00
1.00
1.00
2.37
1.97
51.32
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
ACRE
BU.
9.00
0.10
1 .00
50.00
6.67
15.00
7.60
3.50
3.50
8.80
3.23
4.75
27.54
14.22
9.84
_______
$ 109*80
$
$
9.00
__.__
14.00
$ 123.80
1.80
3 . I N C O M E A B O V E VA R I A B L E C O S T S
r
11 0 . 0 0
.___*-_
$ 125.60
$
T O TA L VA R I A B L E C O S T
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
VA L U E O R
COST
ACRE
ACRE
ACRE
ACRE
3.84
6.60
14.28
5.72
1.00
1.00
1.00
1.00
3.84
6.60
14.28
________
$ 30.44
5. TOTAL COSTS
$ 154.24
6. NET RETURNS
$ -28.64
LAND CHARGE IS 33% OF GROSS* LESS 1/3 SEED* FERT. CHEM. HARVEST, GAS _ 50%
OF IRRIG FIXED COSTS. STKG RATE 1.5 AC/HD. GOV'T PYMNT. NOT INCL.
PREPARED BY DR. RAY SAMMONS. TAEX* AMARILLO, TEXAS PROJECTED 1978
40
WHEAT. FURROW IRRIGATED. TEXAS HIGH PLAINS 1 REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
TANDEM DISC HLM
TANDEM DISC HLM
CHISEL
HLM
TANDEM DISC HLM
LISTER 8R
HLM
RODWEEDER
HLM
GRAIN DRILL HLM
PICKUP 1/2 TON
TOTALS
ITEM
NO.
2.76
2.76
2,79
2*76
2.90
2,85
2.93
10
"
DATE
FUEL.OIL,
FIXED
TIMES LABOR MACHINE L U B . . R E P.
COSTS
PER
ACRE
PER
ACRE
OVER HOURS HOURS
JUNE
JULY
AUG
AUG
AUG
AUG
AUG
DEC
1.00 0.175 0.097
1.00 0.175 0.097
1.00 0.188
0.104
1.00 0.175 0.097
0.081
1.00 0.145
1 . 0 0 0 . 1 9 8 0 . 11 0
1.00 0.314 0.175
0.80 ._I__fi_ ______
2.371
1.562
0.76
0.76
0.82
0.76
0.58
0.79
1 .36
_______
1.18
1.18
1.28
1.18
0.85
1.18
2.09
_____
7.99
10.45
_
LAND CHARGE IS 33% OF GROSS. LESS 1/3 SEED. FERT. CHEM. HARVEST. GAS & 50
OF IRRIG FIXED COSTS. STKG RATE 1.5 AC/HD. GOV'T PYMNT. NOT INCL.
PREPARED BY DR. RAY SAMMONS. TAEX, AMARILLO. TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER- 76 001401 120 0
ANNUAL CAPITAL MONTH 5
.
41
r
WHEAT. SPRINKLER IRRIGATED. TEXAS HIGH PLAINS 1 REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
UNIT
1. GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
r
2 . VA R I A B L E C O S T S
PREHARVEST
SEED
FERT (N) APPL'D
FERT (P) APPL'D
HERBICIDE
INSECTICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LA80R(TRACTOR £• MACHINERY)
L A B O R ! I R R I G AT I O N )
INTEREST ON OP. C A P.
SUBTOTAL. \ PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. 1HARVEST
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
BU.
DAYS
2.20
0.13
40.00
120.00
$
BU.
LBS.
LBS.
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
4.45
0.10
0.19
3.50
3.50
0.08
5.03
7.80
36.25
6.00
5.00
0.10
1.25
27.00
60.00
1.00
1.00
11 5 . 0 0
1.00
1.00
1.00
3.44
0.72
50.23
ACRE
BU.
8.70
0.10
1.00
40.00
$
8.70
____
12.70
$ 126.94
3. INCOME ABOVE VARIABLE COSTS
r
5.56
2.70
11 . 4 0
3.50
3.50
9.20
5.03
7.80
36.25
20.66
3.60
„ _ _ _ _
$ 11 4 . 2 4
$
TOTAL VARIABLE COST
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
88.00
.__S__t_
$ 103.60
$ -23*34
ACRE
ACRE
ACRE
ACRE
7.96
10.54
21.84
10.28
1.00
1.00
1.00
1.00
7.96
10.54
21.84
___J2_2_
$ 50.62
5. TOTAL COSTS
$ 177.56
6. NET RETURNS
$ -73.96
LAND CHARGE IS 33% OF GROSS* LESS 1/3 SEED. FERT. CHEM. HARVEST. GAS _ 50X
OF IRRIG FIXED COSTS. STKG RATE 1.5 AC/HO. GOV'T PYMNT. NOT INCL.
PREPARED BY DR. RAY SAMMONS. TAEX. AMARILLO. TEXAS PROJECTED 1978
42
WHEAT. SPRINKLER IRRIGATED. TEXAS HIGH PLAINS 1 REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
SHREDDER 4R
TM
OFFSET DISC
TM
CHISEL
TM
OFFSET DISC
TM
LISTER-PLNT6R TM
GRAIN DRILL
TM
PICKUP 1/2 TON
TOTALS
ITEM
NO.
2,57
3.43
2*44
2*43
2*36
2.58
10
.
DATE
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
JUNE
JULY
AUG
AUG
AUG
AUG
NOV
1.00 0.354 0.197
2 * 0 0 0.424 0 . 2 3 6
1 . 5 0 0.322
0.179
2 . 0 0 0.424
0.236
1 . 0 0 0.371
0.206
1.00 0.423 0.235
0 . 9 0 _______ _Q_90Q
1.48
1 .94
1.41
2.18
1.58
1.83
______
_JUZ_
3.444 2.188
12.83
18.49
2.25
3.23
2.19
3.87
2.43
2.82
LAND CHARGE IS 33% OF GROSS. LESS 1/3 SEED* FERT. CHEM* HARVEST. GAS & 50 * OF IRRIG FIXED COSTS. STKG RATE 1.5 AC/HD. GOV'T PYMNT* NOT INCL.
PREPARED BY DR. RAY SAMMONS. TAEX. AMARILLO. TEXAS PROJECTED 1978
BUDGET IDENTIFICATION NUMBER-— 76 001402 170 0
ANNUAL CAPITAL MONTH 5
^
43
WHEAT. SPRINKLER IRRIGATED. TEXAS HIGH PLAINS 1 REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
WHEAT
GRAZING
TOTAL
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
BU.
DAYS
2.20
0.13
45.00
120.00
09.00
__._£___
$ 11 4 . 6 0
VARIABLE COSTS
PREHARVEST
r
SEED
FERT (N) APPL'D
FERT (P) APPL'D
INSECTICIDE
HERBICIDE
HAIL INSURANCE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR & MACHINERY)
L A B O R ! I R R I G AT I O N )
I N T E R E S T O N O P. C A P.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
BU.
LBS.
LBS.
ACRE
ACRE
DOL.
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
4.45
0.10
0.19
3.50
3.50
0.08
3.84
4.10
38.67
6.00
5.00
0.10
1.50
160.00
40.00
1.00
1.00
120.00
1.00
1.00
1.00
2.31
0.77
54.86
ACRE
BU.
9.50
0.10
1.00
45.00
$
TOTAL VARIABLE COST
r
9.50
«.._<____»_■
$ 14.00
$ 130.65
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND (NET RENT)
TOTAL FIXED COSTS
6.67
16.00
7.60
3.50
3.50
9.60
3.84
4.10
38.67
13.84
3.84
_._.______>
$ 11 6 . 6 5
$ -16.05
$
ACRE
ACRE
ACRE
ACRE
4.97
5.69
23.30
9.25
1.00
1.00
1.00
1.00
4.97
5.69
23.30
$
_._-___,2__
43.20
5. TOTAL COSTS
$ 173.86
6. NET RETURNS
$ -59.26
L A N D C H A R G E I S 3 3 % O F G R O S S . L E S S 1 / 3 S E E D . F E R T. C H E M . H A R V E S T. G A S & 5 0 %
O F I R R I G F I X E O C O S T S . S T K G R AT E 1 . 5 A C / H D . G O V ' T P Y M N T. N O T I N C L .
P R E PA R E D B Y D R . R AY S A M M O N S . TA E X . A M A R I L L O . T E X A S P R O J E C T E D 1 9 7 8
44
~
WHEAT. SPRINKLER IRRIGATED, TEXAS HIGH PLAINS 1 REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
CHISEL
HLM
OFFSET DISC HLM
CHISEL
HLM
OFFSET DISC HLM
GRAIN DRILL HLM
PICKUP 1/2 TON
TOTALS
ITEM
NO.
2.79
2.78
2.79
2.78
2*93
10
DATE
JUNE
J U LY
AUG
AUG
AUG
NOV
FUEL.OIL, FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0.90 _1*125 ________
0.82
1 .40
1.24
0.70
1.36
1.28
2.44
1.92
1.22
2.09
_2_Jtl
_1_Z_
2.306 1.556
7.94
10.66
1.00
2.00
0.186
0.265
0.104
0.147
1.50 0.282 0.156
1.00 0.133 0.074
1.00 0.314 0.175
LAND CHARGE IS 33% OF GROSS. LESS 1/3 SEED. FERT. CHEM, HARVEST. GAS & 50%
OF IRRIG FIXED COSTS. STKG RATE 1.5 AC/HD. GOV'T PYMNT. NOT INCL.
PREPARED BY DR. RAY SAMMONS. TAEX. AMARILLO, TEXAS PROJECTED 1978
_
BUDGET IDENTIFICATION NUMBER—- 76 001401 170 0
ANNUAL CAPITAL MONTH 5
.
COW-CALF EUDGET TEXAS HIGH PLAINS I: REGION
ESTIMATED COSTS ANO RETURNS PER HEAD
300 COW HERD. JAN-FEB-MAR CALVING
ITEM
WEIGHT
EACH
UNIT
4.50
4.25
lOoOO
C W T.
C W T.
C W T.
LBSu
BALE
HEAD
ACRE
LBS.
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
55.00
50.00
32.00
0.43
0.31
0.11
106.42
65.87
0.07
2.00
5.00
0o40
0.09
3.00
5.00
4.00
2.50
1.55
150.00
15.00
1.00
15.00
30.00
1.00
1.00
1.00
1.00
1.00
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
3_____
207.50
VARIABLE COSTS
f*^
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE LMPROVEMEN
SALT & MINERALS
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
CORRAL REPAIR
MACHINERY(FUEL.LUBEoREP)
EOUIPMENT(FUEL.LUBE,REP)
LABOR. TRACTCF & MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OFER.CAP..
TOTAL VARIABLE COSTS
4.
4 .
4 .
0.
5
5
5
1
0
0
0
0
1.15
0.06
6.40
46.26
10.50
30.00
5.00
6.00
2.70
3.00
5.00
4.00
2.50
1.55
2.48
0.15
5.20
0.29
28.80
_ *.________
111.79
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON BEEF BULL PURCM.
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACl- 6 EQUIP.
TOTAL FIXED COSTS
95.71
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
4.00
0. 10
0.10
15.00
348.46
16.52
60.00
34.85
1.65
5.60
0*33
2.64
_._
7.J22
11 2 . 2 9
TOTAL COSTS
224.08
NET RETURNS
-16.58
NATIVE RANGE. NO CREEP FEED, 86% CALF CROP. 12% REPLACEMENT RATE.
1% DEATH LOSS ON CCWS. STOCKING RATE 15 ACRES/COW, 7 SECTION RANCH
PREPARED BY RAY SAMMONS. TAEXd AMARILLO, TEXAS
PROJECTED 1978-79
_Tn__KFR
CALF COSTS
EUDGET,AND
TEXAS
HIGH PLAINS
I REGION
ST0C
ESTIMAtId
RETURNS
PER HEAD
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER STEERS
TOTAL
5 . 6 0 C W T,
54*00
1.00
VARIABLE COSTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET & PROCESSING
SALT & MINERALS
MISC EXPENSE
HAULING & MKTG
CUSTOM CARE
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
CWT*
HEAD
DAYS
BALE
HEAD
LBS.
HEAD
CWT.
DAYS
DOL*
56.00
224.00
0.23
2.00
3.50
0.09
2.00
0.50
0.05
0.10
4.00
0.03
137.00
4.00
1.00
8.00
1.00
5.60
137.00
136.72
224.00
6.72
31.51
8.00
3.50
0.72
2.00
2.80
6.85
_________
299.77
2.63
IINCOME ABOVE VARIABLE COSTS
FIXED OOSTS
DEPR* ON OTHER EQUIP*
TOTAL FIXED COSTS
z ^ - ^
DOL.
______
0.0
299.77
TOTAL COSTS
2.63
6. NET RETURNS
P___I_V GRAZING Cr DRYLAND -HEAT PASTURE. STOCKING RATE «-3 AC/HEAD.
„7 _AYS GRAZING, 3* DEATH LOSS AND SHRINK. I.3 LBS. GAIN/DAY.
PREPARED BY RAY SAMMONS. TAEX. AMARILLO, TEXAS
/*~%.
FARROW TO FINISH HOG PRODUCTION HIGH PLAINS I REGION
ESTIMATED COSTS AND RETURNS PER SOW
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
SLAUGHTER HOGS
TOTAL
240.00
LBS.
0.47
16.00
1804.ep
1804.80
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.00
6.00
6.00
8.00
6.00
1.00
1.25
1.00
10.16
12.32
0.73
8.00
106.40
16.00
16.00
16.00
4.50
4.50
4.50
0.10
7.50
1.50
22.44
377.07
60.96
73.92
4.38
64.00
638.40
16.00
20.00
16.00
16.09
1.95
33.75
6.74
100.98
VARIABLE COSTS
^SftN
SOW FEED GESTATI
SOW FEED LACTATI
BOAR FEED
PIG STARTER
FINISHING RATION
VET MEDICLNE
SALE COMM
MISC EXPENSE
MACHINERY(FUEL,LUEE.REP)
EQUIPMENT(FUEL,LUBE*REPI
LABOR, TRACTOR 6 MACHINERY
LABOR, EQUIPMENT
LABOR* LIVESTCCK
INTEREST ON OPER.CAP..
TOTAL VARIAELE CCSTS
1090.86
INCOME ABOVE VARIABLE COSTS
FIXED OOSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
DEPR. ON CTHEP EQUIP.
OTHER FC. MACF £ EQUIP.
TOTAL FIXEO CCSTS
713.94
DOL.
DOL.
DOL.
DOL.
DDL.
DOL.
0.10
0.10
131.76
960.28
13.18
96.03
37.50
14.24
192.06
22*21
380.73
TOTAL COSTS
1471.59
NET RETURNS
333.20
300 SOW UNIT, 16 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR,
FEED CONVERSION 3.5 TC 1 ON FINISHING FLOOR.
PREPARED BY RAY SAMMONS, TAEX, AMARILLO, TEXAS
PROJECTED 1978-79