63
C H R I S T M A S T R E E E S TA B L I S H M E N T * D E E P E A S T T E X A S R E G I O N
E S T I M AT E D C O S T S P E R A C R E
O P E R AT I O N
NO.
TO TA L S
ITEM
D AT E
FUEL*UIL.
FIXEO
TIMES
LABOR
MACHINE
L U B . . R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
0.0
0.0
0.0
0.0
P R E PA R E D B Y WAY N E D . TAY L O R * TA E X * O V E RTO N * T E X A S P R O J E C T E D 1 9 7 9
8 U 0 G E T I D u N T I F I C AT I u N N U M B E R
A N N E A L C A P I TA L M O N T H 6
96
9200022000
0
^ ^ \ v
64
CHRISTMAS TREE PRODUCTION. SECONO YEAR. CEEP EAST TEXAS REGION
ESTIMATEO COSTS PER ACRE
UNIT
VALUE OR
COST
PRICE OR
COST/UNIT QUANTITY
GROSS RECEIPTS FROM PRODUCTION
TUTAL
0.0
2. VARIABLE COSTS
PREHARVEST
9
SHREDDING
CCUST)
ACRE
10.76
7.00
75.32
HERBICIDE
ACRE
10.33
1.00
10.33
HERBICIDE
APPLI.
HOUR
4.00
3.00
12.00
INSECTICIDES
ACRE
196.62
1.00
196.62
I N S E C T.
APPLI.
HOUR
4.00
7.00
28.00
SHEARING
HOUR
4.00
45.00
180.00
INTEREST
ON
O P.
C A P.
DQL.
0.10
199.36
19.94
S U B TO TA L .
PRE-HARVEST
$
522.21
HARVEST CUSTS
SUBTOTAL. HARVEST
$
$
TOTAL VARIABLE COST
$ 522.21
INCOME ABOVE VARIABLE CCSTS
$-522.21
FIXED COSTS
MACHINERY
TRACTORS
PRORATED ESTAB. COST
RETURN ON INVESTMENT
LAND CNET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
0.0
0.0
230.76
0.10
10.00
I .00
1.00
1.00
230.78
1 .00
0.0
0.0
0.0
230.78
23.C8
10.00
$ 263.86
TOTAL COSTS
$ 786.06
NET RETURNS
$-- 7 8 6 . 0 6
PRORATED ESTAB COST INCLUDES ALL OEV 6 MAIN COSTS FRCM YEAR I TO CURRENT
RET UN 1NV CUST IS INTEREST CHARGE ON OEVOLPMENT COSTS IN PAST YEARS
PREPARED BY WAYNE D. TAYLOR. TAEX* OVERTON. TEXAS PROJECTED 1979
65
CHRISTMAS TREE PRODUCTION. SECOND YEAR, DEEP EAST TEXAS R.GION
ESTIMATED COSTS PER ACPE
OPERATICN
ITEM
NU.
DATE
FUEL.OIL. FlXcO
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACPE
TOTALS
0.0
0.0
0 .0
0.0
P R O R AT E D E S TA B C U S T I N C L U D E S A L L O E V £ M A I N C O S T S F R O M Y E A R I I O C U R R E N T Y E A H
R E T C N I N V C O S T I S I N T E R E S T C H A R G E O N D E V O L P M E N T C O S T S I N PA S T Y E A R S
P R E PA R E D B Y W AY N E D . TAY L O R * TA E X , O V E R T O N . T E X A S P R O J C C T F. D 1 9 7 >
RUOGET 10ENT1FICAIIJN NUMBER
A N N U A L C A P I TA L M O N T H 6
96
9200022000
0
66
CHRISTMAS TREE PRODUCTION. THIRO YEAR* OEEP EAST TEXAS REGION
ESTIMATEO COSTS PER ACRE
UNIT
PRICE OR
COST/UNIT
VALUE OR
COST
QUANTITY
GROSS R E C E I P T S F R O M P R O D U C T I O N
T O TA L
2. VARIABLE COSTS
PREHARVEST
SHREDDING CCUST)
HERBICIDE
HERBICIDE APPLI.
INSECTICIDES
INSECT. APPLI.
SHEARING
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
C O
ACRE
ACRE
HOUR
ACRE
HOUR
HOUR
OOL.
10.76
10.33
4.00
196.62
4.00
4.00
0.10
6.00
1.00
3.00
1.00
7.00
45.00
19 I • 29
64.56
10.33
12.00
1^6.62
28.00
180.00
- ,__?■•].__
$ 510.64
HARVEST COSTS
SUBTOTAL. HARVEST
$
$
TOTAL VARIABLE COST
$ 510.64
0.0
^
3. INCOME ABOVE VARIABLE COSTS
$-5 10.64
4. FIXED COSTS
$
MACHINERY
T R A C TO R S
P R O R AT E O E S TA B . C O S T
RETURN ON INVESTMENT
LAND CNET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
ACRE
0.0
0.0
786.07
0.10
10.00
1.00
1 .00
1.00
786.07
1.00
0.0
0.0
786.07
78.61
12*22
9 874.68
5. TOTAL COSTS
$1385.32
6. NET RETURNS
$*******
PRORATEO ESTAB COST INCLUDES ALL OEV 6 MAIN COSTS FROM YEAR 1 TO CURRENT
RET ON 1NV COST IS INTEREST CHARGE ON DEVOLPMENT COSTS IN PAST YEARS
PREPAREO BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS PROJECTED 1979
67
CHRISTMAS TREE PRODUCTION* THIRO YEAR. DEEP EAST TEXAS REGION
ESTIMATED COSTS PER ACRE
FUEL.OIL. FIXED
I T E M T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
O P E R AT I O N N O . D AT E O V E R H O U R S H O U R S P E R A C R E P E R A C R E
TO TA L S
0.0
0.0
0.0
0.0
PRORATED ESTAB COST INCLUOES ALL OEV fe MAIN COSTS FROM YEAR I TO CURRENT YEAR
RET ON INV COST IS INTEREST CHARGE ON OEVOLPMENT COSTS IN PAST YEARS
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS PROJECTED 1979
B U D G E T I D E N T I F I C AT I O N N U M B E R 9 6 9 2 0 0 0 2 2 0 0 0 0
ANNUAL CAPITAL MONTH 6
^ %
68
CHRISTMAS TREE PRODUCTION* FOURTH YEAR. OEEP EAST TEXAS REGION
E S T I M AT E O C O S T S A N O R E T U R N S P E R A C R E
UNIT
PRICE OR
COST/UNIT
VA L U E O R
CCST
QUANTITY
1. GROSS RECEIPTS FROM PRODUCTION
TREES
TOTAL
2. VARIABLE COSTS
PREHARVEST
SHREDDING CCUST)
HERBICIDE
HERBICIDE APPLI.
INSECTICIOES
I N S E C T. A P P L I .
SHEARING
INTEREST ON OP. CAP.
SUBTOTAL* PRE-HARVEST
HARVEST COSTS
COLORING
LABOR COLORING
ADVERTISING
NETTING
EQUIPMENT
SUBTCTAL. HARVEST
EACH
ACRE
ACRE
HOUR
ACRE
HOUR
HOUP
DOL.
10.50 1000.00
10.76
10.33
4.00
196.62
4 . 0 0
4.00
0.10
*******
$*******
7.00
1.00
3.00
1.00
7.00
92.00
364.26
75.32
10.33
«2.00
196.62
28.00
368.00
—33*±2
9 728.70
EACH
HOUR
ACRE
EACH
ACRF
$
0.19
4 . 0 0
200.00
0.25
21.28
1 000.00
8.00
1.00
1000.00
1 .00
190.00
32.00
200.00
25C.00
—21*22
9 693.26
TOTAL VARIABLE COST
$1421.98
3. INCOME ABOVE VARIABLE COSTS
$9073.02
4. FIXEO COSTS
MACHINERY
TRACTORS
PRORATED ESTAB. COST
RETURN UN INVESTMENT
LAND CNET RENT)
TOTAL FIXED CO_»TS
$
ACRE
ACRE
ACRE
ACRE
ACRE
0 . 0
0 . 0
1385.32
0.10
10.00
I .00
1.00
1.00
1365.32
1 .00
0.0
0.0
1385.32
136.53
— 19*99
$1533.85
5. TOTAL COSTS
$2955.83
6. NET RETURNS
$7544. 17
»«6.»»_ .. _,„_ „. „._„. „„,. „,__,„. ,„„„ „__?"*
69
ChRIiaTMAo TREE PRODUCTION. FOURTH YEAR. DEEP EAST TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
UPERAT1CN
TOTALS
ITEM
NO.
DATE
/-^V-
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACHE
0.0
0.0
0.0
0.0
PRC-RATEO ESTAb COST INCLUOES ALL OEV & MAIN COSTS FROM YEAR I TO CURRENT YEAR
RET UN INV COST Io INTEkEST CHARGE ON DEVOLPMENT COSTS IN PAST YEARS
PREPARED BY WAYNE D. TAYLOR* TAEX* OVERTON* TEXAS PROJECTED 1979
B U D G E T I D E N T I F I C AT I O N N U M B E R 9 6 9 2 0 0 0 2 2 0 0 0 0
ANNUAL CAPITAL MONTH 11
/^N
B<-1_.1(L20)
COW-CALF PRODUCTION » DEEP EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER COW
ITEM
WEIGHT
EACH
UNIT
4.85
4.65
9.50
CWT.
CWT.
CWT.
11 5 . 0 0
95.00
52.50
0.44
0.34
0.10
ACRE
ACRE
HEAO
CWT.
HEAO
HEAO
HEAD
HEAD
DOL.
OOL.
HRS.
HRS.
HRS.
DOL.
45.21
4 1.69
22.80
7.00
9.00
3.75
5.50
7.00
1.00
1.00
1.00
2.70
1.00
1.00
1.00
1.00
3.25
3.25
3.25
0.10
3.06
0.56
3.00
60.42
ACRE
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
14.63
10.93
0.10
0.10
1.00
1 .00
659.65
14 1.50
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
2. VARIABLE CCSTS
COASTAL LEGUME
COMMON LEGUME
CUSTOM BALING
SUPPLEMENT
SALT £ MIN.
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY(FUEL*LUBE.REP)
EQUIPMENTCFUEL.LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
COSTAL LEGUME
COMMON LEGUME
INT. CN LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL PURCH.
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
5. TOTAL COSTS
6. NET RETURNS
r
30 COW. 1 BULL UNIT. WINTER CALVING. NO CREEP FEED. 88% CALF CROP.
1% COW DEATH LOSS. COWS RAISED.
ESTIMATED FOR 1979-80, TEXAS AGRICULTURAL EXTENSION SERVICE
Budget information presented is prepared solely as a general guideline and is not
intended to recognize or to predict the costs and returns frc_i any one particular
farm or ranch operation.
T. xa, Agriculture! Extension Service. The Tex_ AMI Univereity Symm . Denie. C. P__r_rt, Dlnctor . Col tog. Steti on. Texa.
H O U R LY C O S T S U M M A RY F O R I M P L E M E N T S A N D P O W E R U N I T S B U D G E T I D E N T I F I C AT I O N N U M B E R 11 0 2 0 0 0 2 111 0 2 0
MACHINE
P ICKUP
PURCHASE
PRICE
S97S.
SIZE
72.00
S A LVA G E
VA L U E
3A59.
YEARS
OWNED
A .
ANNUAL
HOURS
USED
1000.
DEPR./
HOUR
0 . 6 2 9
INTEREST/
HOUR
0 . 4 7 2
I N S . /
HOUR
0 . 0 2 8
TA X E S /
HOUR
0.060
T O TA L
OWNER
SHIP/
HOUR
0.717
P E R F O R M O P.
R AT E
COST
HOUR/
PER
ACRE
HOUR
1.000
3.781
A N N U A L C O S T S U M M A RY F O R E Q U I P M E N T A N D L I V E S T C C K B U D G E T N U M B E R 11 0 2 0 0 0 2 111 0 2 0
LIKE
NO.
ITE.
1 PA S T U R E F E N C E
2 LCT FENCE
BARN
4 POND
5 STOCK, TRAILER
6 H AY R A C K
31 MINERAL FEEDER
5 1 BEEF COW RAISED
5 4 BEEF BULL PURCH.
_
SIZE
360.00
30.00
60.00
1000.00
10.00
16.00
1.00
1 .00
1 .00
UNIT
FEET
FEET
SQFT
SQFT
FEET
FEET
DOL.
HEAD
HEAD
L I S T
PRICE
191.00
2 0 . 0 0
2 5 . 0 0
1 5 . 0 0
2 4 . 0 0
5 . 0 0
3 . 0 0
625.00
1500.00
INSUP-
DEPREC
I AT I O N
INTEREST
ANCE
TA X E S
9 . 5 5
2 . 0 0
1 .25
0 . 7 5
2 . 4 0
0 . 5 0
0 . 6 0
0 . 0
225.00
9 . 5 5
1 .00
1 . 2 5
0 . 7 5
1 . 2 0
0 . 2 5
0 . 1 5
6 2 . 5 0
105.00
0 . 4 8
0.05
0 . 0 6
0 . 0 4
0 . 0 6
0 . 0 1
0 . 0 1
3 . 1 2
5 . 2 5
0 . 9 5
0 . 1 0
0 . 1 2
0 . 0 7
0 . 1 2
0 . 0 2
0 . 0 1
6 . 2 5
10.50
FUEL
REPAIRS AND LUBE
1 .91
0 . 4 0
0.25
0.07
0
0
0
0
0
.
.
.
.
.
4 8
0 5
0 3
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
0
HOURS TOT OWN- TOT OPERL A B O R E R S H P / Y R AT I N G / Y R
0 . 1 5
0 . 0 5
0. 10
0 . 0 1
0 . 1 0
0 . 0 5
0 . 1 0
0 . 0
0 . 0
1 0 . 9 6
2 . I S
1 . 4 4
0 . 8 6
2 . 5 8
0 . 5 4
0 . 6 2
9 . 3 7
240.75
1 .91
0.4 0
0 . 2 5
0 . 0 7
0 . 4 8
0 . 0 5
0 . 0 3
0 . 0
0.0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
1 PA S T U R E F E N C E
2 LOT FENCE
3 BARN
4 PCND
5 STOCK TRAILER
6 H AY R A C K
31 MINERAL FEEDER
51 BEEF CO. RAISED
54 BEEF BULL PURCH.
J
SIZE
360.00
30.00
60.00
1000.00
10.00
16.00
1 . 0 0
1 .00
1 . 0 0
UNIT
FEET
FEET
SQFT
SQFT
FEET
FEET
OOL.
HEAD
HEAD
NUMBER
ITEMS
1 .000
1.000
1 .000
1 .000
1.000
1 .000
1.000
1 .000
1.000
P R O P O R . OWNERSHP
CHARGED
CHARGES
1 .000
1 0.98
1.000
2 . 1 5
1 .000
1 .44
1 .000
0 . 8 6
1 .000
2 . 5 8
1.000
0 . 5 4
1.000
0 . 6 2
I . 0 0 0
9 . 3 7
0.033
7 . 9 4
1 .91
0.40
0.25
0.07
0.48
0.05
0.03
0.0
0.0
)
9.55
1.00
1.25
0.75
1.20
0.25
0.15
62.50
3.46
i HOURS
(GEO
• 15
. 05
. 10
• 01
. 10
.05
. 10
.0
.0
J
STOCKER CALF PRODUCTION OEEP EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER CALF
r
ITEM
WEIGHT UNIT
EACH
PRICE CR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STOCKER STEERS
TOTAL
6.25
CWT.
85.50
1 .00
53*x23534.38
VARIABLE COSTS
SM. GR. PASTURE
STOCKER
CONCENTRATES
HAY
VET MED & IMP.
HAULING&MKTG
SALT & MIN.
DEATH LOSS 2X
MACHINERY.FUEL.LUBE.REP)
EQUIPMENT!FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.•
TOTAL VARIABLE COSTS
r
ACRE
CUT.
CWT.
SALE
HEAO
HEAD
HEAD
CWT.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
100.00
102.00
7.00
1 .65
2.75
7.50
1 .15
357.00
0.50
3.50
2.20
8.00
1.00
1.00
1.00
0.02
3.25
3.25
3.25
0.10
0.66
0. 19
1.00
233.45
50.00
357.00
15.40
13.20
2.75
7.50
1.15
7.14
1.99
0.93
2.13
0.62
3.25
— ?.?•-_§.
486.40
INCOME ABOVE VARIABLE COSTS
4.
FIXED COSTS
LAND CHARGE
NATIVE PASTURE
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
47.98
ACRE
ACRE
DOL.
DOL.
OOL.
1 1 .00
7.00
0.10
0.50
0.10
38.75
5.50
0.70
3.87
5.01
1.21
16.29
5. TOTAL COSTS
502.69
6. NET RETURNS
31.69
50 STEER UNIT. STOCKING RATE 2 HEAD/ACRE. SMALL GRAIN WINTER PASTURE.
NOVEMBER-JUNE. DEATH LOSS 2% OF PURCHASE PRICE.
E S T I M AT E D F O R 1 9 7 9 - 8 0 * T E X A S A G R I C U LT U R A L E X T E N S I O N S E RV I C E
Budget information presented is prepared solely as a general guideline and is not
intended to recognize or to predict the costs and returns from any one particular
farm or ranch operation.
r
H O U R LY C O S T S U M M A RY F O R I M P L E M E N T S A N D P O W E R U N I T S B U D G E T I D E N T I F I C AT I O N N U M B E R 1 3 0 2 0 0 0 2 111 0 2 0
MACHINE
P ICKUP
PURCHASE
PRICE
5975.
SIZE
72.00
S A LVA G E
VA L U E
3459.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
1000.
DEPR./
HOUR
0.629
INTEREST/
HOUR
0.472
INS./
HOUR
0.028
TA X E S /
HOUR
0.060
T O TA L
OWNER
SHIP/
HOUR
0.717
P E R F O R M O P.
R AT E
COST
HOUR/
PER
ACRE
HOUR
1.000
3.781
A N N U A L C O S T S U M M A R Y F O R E Q U I P M E N T A N D L I V E S TO C K B U D G E T N U M B E R 1 3 0 2 0 0 0 2 111 0 2 0
LINE
NO.
ITEM
1 PASTURE FENCE
2 LOT FENCE
4 PCND
5 STOCK TRAILER
6 HAY RACK
31 MINERAL FEEDER
_ BARN
LIST
DEPRECINSURS I Z E U N I T P R I C E I AT I O N I N T E R E S T A N C E
360.00 FEET
30.00 FEET
1000.00 SQFT
10.00 FEET
16.00 FEET
1.00 OCL.
60.00 SQFT
191.00
20.0 0
15.00
24.00
5 . 0 0
3 . 0 0
25.00
9 . 5 5
2 . 0 0
0 . 7 5
2 . 4 0
0 . 5 0
0 . 6 0
1 .25
9 . 5 5
1 .00
0 . 7 5
1.20
0 . 2 5
0 . 1 5
1.25
0 . 4 8
0 . 0 5
0 . 0 4
O.06
0.01
0.01
0 . 0 6
TAXES
0
0
0
0
0
0
0
.
.
.
.
.
.
.
9 5
1 0
0 7
1 2
0 2
0 1
1 2
FUEL
REPAIRS AND LUBE
1.91
0 . 4 0
0 . 0 7
0 . 4 8
0 . 0 5
0 . 0 3
0 . 2 5
0
0
0
0
0
0
0
.
.
.
.
.
.
.
0
0
0
0
0
0
0
HOURS TOT OWN- TOT OPERLABOR ERSHP/YR ATING/YR
0 . 1 5
0 . 0 5
0.01
0. 1 0
0 . 0 5
0. 10
0.1 0
10.98
2 . 1 5
0 . 8 6
2 . 5 8
0 . 5 4
0 . 6 2
1 .44
1 .
0 .
0 .
0 .
0 .
0 .
0 .
9
4
0
4
0
0
2
1
0
7
8
5
3
5
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
1 PA S T U R E F E N C E
2 LCT FENCE
4 PCND
5 STOCK TRAILER
6 H AY R A C K
31 MINERAL FEEDER
2 BARN
SIZE
360.00
30.00
1000.00
10.00
16.00
1 . 0 0
6 0 . 0 0
UNIT
FEET
FEET
SOFT
FEET
FEET
DOL.
SQFT
NUMBER
ITEMS
1.000
1.000
1 .000
1 .000
1.000
1 .000
1.000
PROPOR.
CHARGED
0.250
0.250
0.250
0.500
0 . 2 5 0
0.500
0.250
OWNERSHP
CHARGES
2 . 7 5
0 . 5 4
0 . 2 2
1 . 2 9
0 . 1 3
0.31
0 . 3 6
O P E R AT N G
CHARGES
0 . 4 8
0 . 1 0
0 . 0 2
0 . 2 4
0 . 0 1
0.01
0 . 0 6
J
INTEREST
CHARGES
2 . 3 9
0 . 2 5
0 . 1 9
0 . 6 0
0 . 0 6
0 . 0 7
0.31
LABOR HO
CHARGED
0 . 0 4
0.01
0 . 0 0
0 . 0 5
0.01
0 . 0 5
0 . 0 2
J
r
MARKET HOG PRODUCTION DEEP EAST TEXAS REGION
PROJECTEO COSTS ANO RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
MARKET HOGS
TOTAL
2.35
CWT
36.00
0.98
82.91
2. VARIABLE COSTS
FINISHING RATION
FEEOER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY!FUEL.LUBE*REP)
EQUIPMENTIFUEL.LUBE*REP>
LABOR* TRACTOR fc MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP.*
TOTAL VARIABLE COSTS
r
CWT.
LB.
HEAD
HEAO
HEAD
DOL.
OOL.
HRS.
HRSo
HRS.
OOL.
7 • 40
3 2 • 00
0 .75
2 .25
0 ,. 6 0
3
3
3
0
,. 2 5
,. 2 5
,▶25
.. 1 0
7.20
1.00
1.00
1.00
1.00
53.28
32-00
0.75
2.25
0o60
1.13
0.45
1.22
0.70
1.79
0.37
0.22
0.55
37.54
2x23-
9 7.93
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
-15.02
DOL.
DCL.
DOL.
DOL.
2.00
0.10
0.08
37.48
0.16
3.75
4.56
-.- 0f 92,
9.39
5. TOTAL COSTS
6. NET RETURNS
107.32
-24.41
P_0n_
!T*P,Enc_E___
l°° FE°
PER WEIGHT
BUNCM' SOLD.
* POUNDS FEED PER PQU*D OF GAIN,
2%
DEATH
LOSS SHOWN
IN MKT_
E S T I M AT E D F O R 1 9 7 9 - 8 0 * T E X A S A G R I C U LT U R A L E X T E N S I O N S E RV I C E
Budget information presented is prepared solely as a general _m.__.__.____ *„,. •
__-r_____^r» md'«""—- ~s___.'r r.___
r
H O U R LY C O S T S U M M A RY F O R I M P L E M E N T S A N D P O W E R U N I T S B U D G E T I D E N T I F I C AT I O N N U M B E R 4 4 0 2 0 0 0 2 2 0 1 0 2 0
MACHINE
F1CKUP
PURCHASE
PRICE
5975.
SIZE
72.00
S A LVA G E
VA L U E
3459.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
1000.
DEPR./
HOUR
0.629
INTEREST/
HOUR
0.472
INS./
HOUR
0.028
TA X E S /
HOUR
0.060
T O TA L
OWNER
SHIP/
HOUP
0.717
P E R F O R M O P.
R AT E
COST
HOUR/
PER
ACRE
HOUR
1.000
3.781
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK BUDGET NUMBER 44 020002201020
L INE
NO.
24
49
23
30
28
27
5
I TEM
HCG FENCE
FEEDING SLAB
H AT E R S Y S T E M
WAT E R E P S - H O G
FEEDERS-HCGS
FEED STORAGE
STOCK TRAILER
SIZE
1 .00
6 0 . 0 0
1 .00
1 .00
1 .00
1 .00
10.00
UNIT
DOL .
SQFT
DCL.
DCL.
DOL.
DOL.
FEET
LIST
PRICE
125.00
132.0 0
3000.00
1 2 . 0 0
6 0 . 0 0
48.00
2 4 . 0 0
DEPRECI AT I O N
INTEREST
12.5
13.2
150.0
2 . 4
10.0
4 . 8
2 . 4
0
0
0
0
0
0
0
6 . 2 5
6 . 6 0
150 .00
0 .60
3 . 0 0
2 . 4 0
1.20
INSUR
ANCE
TAXES
0.31
0.33
7.50
0.03
0.15
0. 12
0.06
0.62
0.66
15.00
0.06
0.30
0.24
0.12
FUEL
R E PA I R S A N D L U B E
2 . 5 0
2 . 6 4
7 . 5 0
0. 24
1 .00
0 . 4 8
0 . 4 8
0
0
0
0
0
0
0
.
.
.
.
.
.
.
0
0
0
0
0
0
0
HOURS TOT OWN- TOT OPERL A B O R E R S H P / Y P AT I N G / Y R
0 . 1 0
1 .00
10.00
0.05
0.25
0.05
0.10
13.44
14 .19
172.50
2 . 4 9
10.45
5 . 1 6
2.58
2 . 5
2 . 6
7 . 5
0 . 2
1.0
0 . 4
0 . 4
0
4
0
4
0
8
8
ANNUAL -CHARGES MADE IN THIS BUOGET FOP EQUIPMENT AND LIVESTOCK
L INE
NO.
24
49
23
3C
ITEM
HCG FENCE
FEEDING SLAB
. AT E fi S Y S T E M
. AT E R E P S - F O G
26 FEEDERS-HOGS
2 7 F E E D S T C PA G E
5 STOCK TRAILER
.
I
SIZE
1.00
160.00
1 .00
1.00
1 .00
1 .00
10.00
UNIT
DOL.
SQFT
OCL.
DCL.
DOL.
DCL.
FEET
NUMBER
ITEMS
0. 1 10
0.001
0.020
0 . 0 3 0
0 . 0 0 8
0.004
0 . 0 0 4
P R O P C R . O W N E R S H P O P E R AT N G I N T E R E S T L A B O R H O U R S
CHARGED
1 . 000
I .000
1 .000
1 .000
1 .000
1.000
0.400
CHARGES
1 .48
0.01
3.45
0.07
0.08
0.02
0.00
CHARGES
0.27
0.00
0.15
0.01
0.01
0.00
0.00
CHARGES
0.69
0.01
3.00
0.02
0.02
0.01
0.00
o
CHARGED
0.01
0. 00
0.20
0.00
0.00
0 .00
0.00
o
r
CONTRACT BROILERS DEEP EAST TEXAS REGION
PROJECTEO COST AND RETURNS PER 15000 CAPACITY BROILER HOUSE
B A S E D O N A 4 H O U S E U N I T W I T H 4 - 1 / 2 B AT C H E S / Y E A R
ITEM
WEIGHT
EACH
UNIT
1 .00
1.00
HEAD
THOU
MOS.
GAL.
LOAD
YEAR
YEAR
YEAR
OOL.
OOL.
HRS.
HRS.
HRS.
OOL.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.13
9.13
65745.00
65.74
8546.84
21.50
0.44
70.00
425.00
260.00
75.00
12.00
2350.00
6.00
1 .00
1.00
1.00
3.25
3.25
3.25
0.10
75.00
36.75
360.00
11 3 1 . 8 9
GROSS RECEIPTS
BROILERS
HEAT ALLOWANCE
TOTAL
.-ft _______
9147.09
VARIABLE COSTS
r
ELECTRICITY
LP GAS
SHAVINGS
CLEANING
INSUR. PREMIUMS
SUPPLIES
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR* TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP.*
TOTAL VARIABLE COSTS
258.00
1034.00
420.00
425.00
260.00
75.00
226.86
48.37
243.75
11 9 . 4 4
11 7 0 . 0 0
- l l _ . fl ? .
4393.62
INCOME ABOVE VARIABLE COSTS
FIXED CCSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC, MACH ft EQUIP.
TOTAL FIXED COSTS
4753.47
DOL
OOL
OOL
DOL
400.00
0.10
0.08
18257.48
TOTAL COSTS
32.00
1825.75
2543.57
34 .jrlS
4746.50
9 1 4 0 . 11
NET RETURNS
ESTIMATED FOR 1979-80. TEXAS AGRICULTURAL EXTENSION SERVICE
fnrfnHJ ._ n,ati°n-PreSented " PrePared solely « • general guideline and is not
farore_^che:pSatio" t0 PredlCt ^ C°StS ■* mUrnS fr°B "" °"e P«ticul~
r
6.98
H O U R LY C O S T S U M M A RY F O R I M P L E M E N T S A N D P O W E R U N I T S B U D G E T I D E N T I F I C AT I O N N U M B E R 6 1 0 2 0 0 0 0 111 0 2 0
.ACHINE
PICKUP
PURCHASE
PRICE
5975.
SIZE
72.00
S A LVA G E
VA L U E
3459.
YEARS
OWNED
4.
ANNUAL
HOURS
USED
1000.
DEPR./
HOUR
0.629
INTEREST/
HOUR
0.472
INS./
HOUR
0.028
TA X E S /
HOUR
0.060
T O TA L
OWNER
SHIP/
HOUR
0.717
PERFORM
R AT E
HOUR/
ACRE1.000
O P.
COST
PER
HOUR
3.781
A N N U A L C O S T S U M M A R Y F O R E Q U I P M E N T A N D L I V E S T O C K - - B U D G E T N U M B E R 6 1 0 2 0 0 0 0 111 0 2 0
L INE
NO.
15
16
17
18
19
20
21
22
14
23
I TEM
SIZE
UNIT
LIST
DEPRECPRICE
I AT I O N
INTEREST
INSUR
ANCE
TA X E S
FUEL
R E PA I R S A N D L U B E
HRniLE'HOUSE
12000.00
SQFT
24480.00
1224.00
122A.00
61.20
122.40
18.36
0.0
FEEOERS-BPCTLERS
800.00
FEET
4710.00
471.00
235.50
11 . 7 7
23.55
14.13
0.0
BPOODEPS
1.00
DQL.
11 2 6 . 0 0
11 2 . 6 0
56.30
2.81
5.63
2.25
0.0
» AT E R E R S - B R 0 I L E R
1.00
DOL.
1819.00
363.80
90.95
4.55
9.09
7.28
O.O
PRCPO.
TIONER
1.00
DCL.
105.00
10.50
5.25
0.26
0.52
0.10
0.0
GRAIN
..IN.TUBING
1.00
DOL.
1300.00
86.67
65.00
3.25
6.50
2.60
0.0
FANS
1.00
DOL.
650.00
65.00
32.SO
1.62
3.25
0.65
0.0
WINCHES
1.00
DOL.
1800.00
180.00
90.00
4.50
9.00
1.80
0.0
I N C I N E R ATO R
1.00
DOL.
300.00
30.00
15.00
0.75
1.50
0.30
0.0
H AT E F
SYSTEM
1.00
DOL.
3000.00
150.00
150.00
7.50
15.00
7.50
0.0
HOURS TOT OWN- TOT OP=RL A B O R E R S H P / Y R AT I N G / Y R
20.00
2.00
4.00
4.00
1.00
2.00
1.00
1.00
1.00
10.00
1407.60
506.32
121.04
377.44
11 . 2 9
96.42
69.87
193.50
32.25
172.50
18.36
14.13
2.25
7.28
0.10
2.60
0.65
1.80
0.30
7.50
ANNUAL CHARGES MADE IN THIS BUOGET FOR EQUIPMENT AND LIVESTCCK
LINE
NO.
ITEM
SIZE
15 BRCILER HOUSE 12000.00
1 _ F E E D E fi S - B R C I L E R S 8 0 0 . 0 0
17
BROODERS
1.00
18
WAT E R S . S - H R C I L E R
1.00
19
PROPORTICNER
1.00
20
GRAIN
BIN&TUBING
1.00
21
FANS
1.00
22
WINCHES
1.00
14
I N C I N E R ATO R
1.00
23
WAT E r.
SYSTEM
1.00
'
UNIT
SQFT
FEET
DOL.
DCL.
DOL.
DCL.
DOL.
DOL.
DOL.
DCL.
N U M B E R P R O P O R . O W N E R S H P O P E R AT N G I N T E R E S T L A B O R H O U R S
ITEMS
CHARGED
C H A R G E S C H A R G E S C H A R G E S C H A RGEO
1.000
1 .000
1407.60
1 8.36
1224.00
20 . 0 0
1 .000
1 .000
506.32
14.13
235.50
2. 0 0
1 2 1 . 04
2 . 2 5
56.30
4. 0 0
1 .000
1 .000
1 .000
1.000
377.44
7 . 2 8
90.95
4. 0 0
1 1.29
0 . 1 0
5.25
1. 00
1 .000
1 .000
1 .000
1 .000
96.42
2 . 6 0
65.00
2. 0 0
1 .000
1 . 000
6 9 . 8 7
0 . 6 5
32.50
1. 0 0
1 .000
1 .000
193.50
1 .80
1. 0 0
90.00
1 .000
0. 2 5
0.250
8 . 0 6
0 . 0 7
3.75
1 .000
0. 150
2 5 . 8 7
1.12
1. 5 0
22.50
J
<J
r
CONTRACT CAGE EGG PRODUCTION DEEP EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER 10000 BIRO HOUSE
BASED ON A 2 HOUSE UNIT
ITEM
WEIGHT
EACH
UNIT
1 .00
CASE
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
6339.00
.11115x22.
1 • GROSS RECEIPTS
EGGS
TOTAL
2.70
1 7 11 5 . 2 8
2. VARIABLE COSTS
ELECTRICITY
LP GAS
CLEANING
INSUR. PREMIUMS
SUPPLIES
MACHINERY(FUEL.LUBE.REP)
EQUIPMENTCFUEL.LUBE.REP)
LABOR. TRACTOR 6 MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
r
MQS.
GAL.
YEAR
YEAR
YEAR
OOL.
DOL.
HRS.
HRS.
HRS.
OOL.
71.50
0.44
310.00
460.00
200.00
12.00
11 9 . 0 0
1.00
1.00
1.00
3.25
3.25
3.25
0.10
150.00
33.00
11 2 8 . 0 0
11 3 5 . 6 9
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
TAXES
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXEO COSTS
TOTAL COSTS
NET RETURNS
858.00
52.36
310.00
460.00
200.00
453.75
62.25
487.50
107.25
3666.00
11 3 . 5 7
6770.67
10344.61
OOL.
OOL.
DOL.
DOL.
OOL.
400.00
102.00
0.10
0.08
1 .00
30450.00
32.00
102.00
3045.00
4045.00
- .__?___. 9
7823.38
14594.05
2521.23
ESTIMATED FOR 1979-80. TEXAS AGRICULTURAL EXTENSION SERVICE
Budget information presented is prepared solely as a general guideline and is not
intended to recognize or to predict the.costs and returns from any one particular
farm or ranch operation.
r
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FEEDER PIG PRODUCTION DEEP EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
CUANTITY
VALUE OP
COST
GROSS RECEIPTS
FEEDER
TOTAL
PIGS
1.00
LB
32.00
16.00
7.25
7.50
7.25
11 . 3 5
4 1.69
0.75
1 .50
1.00
9.35
12.32
0.73
9.00
0.25
18.00
18.00
18.00
3.25
3.25
3.25
0.10
6.30
1.65
11 .66
156.02
512. PQ
512.00
2. VARIABLE COSTS
r
SOW FEED GEST.
SOU FEED LACT.
BOAR FEED
PIG STARTER
COASTAL RYEGRASS
VET MEDICINE
HAULING&MKTG
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
5. TOTAL COSTS
6. NET RETURNS
67.79
92.40
5.29
102.15
10.42
13.50
27.00
18.00
19.06
7.87
20.47
5.36
37.89
.- 13*69
442.81
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. GN SOW PURCHASED
DEPR. CN BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC. MACH 6 EQUIP.
TOTAL FIXED COSTS
r
CWT.
CWT.
CWT.
ACRE
HEAD
HEAD
HEAD
OOL.
OOL.
HRS.
HRS.
HRS.
OOL.
69.19
DOL.
DOL.
OOL.
DOL.
OOL.
OOL.
OOL.
0.08
0.10
0.10
200.00
179.25
249.50
16.00
1 7 ,. 9 2
2 4 ,, 9 5
56_. 2 5
7 ,. 0 0
5 3 ,. 7 7
_2. 4 2
188..31
6 3 1 .. 1 2
- 11 9 . 1 2
20 SOW UNIT. FALL-SPRING FARROWING. 56 DAY WEANING.
18 PIGS WEANED PER SOW PER YEAR.
ESTIMATED FOR 1979-80. TEXAS AGRICULTURAL EXTENSION SERVICE
Budget information presented is prepared solely as a general guideline and is not
intended to recognize or to predict the costs and returns from any one particular farm
or ranch operation.
H O U R LY C O S T S U M M A RY F O P I M P L E M E N T S A N D P O W E R U M T S B U D G E T I D E N T I F I C AT I O N N U M B E R 4 3 0 2 0 0 0 2 111 0 2 0
MACHINE
P ICKUP
PURCHASE
PRICE
5975.
SIZE
72.00
S A LVA G E
VA L U E
3459.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
1000.
DEPR./
HOUR
0.629
INTEREST/
HOUR
0.472
I N S . /
HOUR
0 . 0 2 8
TA X E S /
HOUR
0.060
T O TA L
OWNER
SHIP/
HOUR
0 . 7 1 7
PERFORM
R AT E
HOUR/
ACRE
1.000
A N N U A L C O S T S U M M A R Y F O R E Q U I P M E N T A N D L I V E S T O C K B U D G E T N U M B E R 4 3 0 2 0 0 0 2 111 0 2 0
LINE
NO.
24
25
26
27
5
28
20
29
72
71
ITEM
HCG FENCE
FA R R O W I N G H O U S E
PA S T U R E S H E C . - .
FEED STCRAGE
STOCK TRAILER
FEEDEFS-HOGS
W AT E R E R S - H O G
BOAR PEN
SCW PORCHASED
BOAR PURCHASED
SIZE
1 . 0 0
1 .00
1 .00
1 .00
10.00
1 .00
1.00
1 .00
1.00
1 .00
UNIT
DOL.
DOL.
DOL.
DOL.
FEET
DOL.
OOL.
DOL.
HEAD
HEAD
LIST
PRICE
125.00
140.00
4 0 . 0 0
4 8 . 0 0
2 4 . 0 0
6 0 . 0 0
1 2 . 0 0
5 0 . 0 0
2 2 5 . 0 0
350.00
DEPREC
I AT I O N
INTEREST
SURANCE
1 2 . 5 0
1 1 .67
5 . 0 0
4 . 6 0
2 . 4 0
10.00
2 . 4 0
5 . 0 0
5 6 . 2 5
140.00
6 . 2 5
7 . 0 0
2 . 0 0
2 . 4 0
1 .20
3 . 0 0
0 . 6 0
2 . 5 0
16.87
2 1 .00
0.31
0 . 3 5
0 . 1 0
0 . 1 2
0 . 0 6
0 . 1 5
0 . 0 3
0 . 1 2
0 . 8 4
1 . 0 5
TA X E S
0
0
0
0
0
0
0
0
1
2
.
.
.
.
.
.
.
.
.
.
6 2
7 0
2 0
2 4
1 2
3 0
0 6
2 5
6 9
1 0
FUEL
R E PA I R S AND LUBE
2 . 5 0
1 . 17
0 . 5 0
0 . 4 8
0 . 4 8
1 . 0 0
0 . 2 4
1 .50
0 . 0
0 . 0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
2 . HOG FENCE
2 5 FA R R O t e I N G H O U S E
2 6 PA S T U R E S H E D S
27 FEED STCRAGE
_ STOCK TRAILER
2e FEEDEFS-HOGS
3 0 . AT E R E R S - F O G
2_ BCAR FEN
72 SCH PURCHASED
7. BCAR PURCHASED
J
SIZE
1 .00
1 .00
1 . 0 0
1 .00
10.00
1.00
1 .00
1 .00
1.00
1 .00
UNIT
DOL.
DOL.
DOL.
DCL.
FEET
DOL.
DOL.
DOL.
HEAD
HEAD
NUMBER
ITEMS
1 .000
1 .000
1 .000
1.000
1.000
1 .000
1.000
1 .000
1 .000
I .000
P R O P O R . OWNERSHP
CHARGED
CHARGES
1 .000
13.44
1 .000
12.72
I .000
5 . 3 0
I .000
5 . 1 6
1 .000
2 . 5 8
1 .000
10.45
1 .000
2 . 4 9
1.000
5 . 3 7
1 .000
58.78
0 . 0 5 0
7 . 1 6
O P E R AT N G
CHARGES
2 . 5 0
1 . 17
0 . 5 0
0 . 4 8
0 . 4 8
1 .00
0 . 2 4
1 .50
0 . 0
0 . 0
J
INTEREST
CHARGES
6 . 2 5
7 . 0 0
2 . 0 0
2 . 4 0
1.20
3 . 0 0
0 . 6 0
2.SO
16.87
1 .05
LABOR HOURS
CHARGEO
0. 10
0 . 0 5
0 . 0 5
0. 05
0 . 1 0
0 . 2 5
0. 05
1 .00
0 . 0
0 . 0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
0
0
HOURS TOT OWN- TOT OPERL A B O R E R S H P / Y R AT I N G / Y R
0.10
0.05
0.05
0.05
0.10
0.25
0.05
1.00
0 . 0
0 . 0
13.44
12.72
5.30
5. 16
2.58
10.45
2.49
5.37
58.78
143.15
2 . 5 0
1 . 1 7
0.50
0.48
0.48
1 .00
0.24
1.50
0.0
0.0
O P.
COST
PER
HOUR
3.781
13
DAIRY PRODUCTION TEXAS DEEP EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
r
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE QR
COST
1.00
1.00
1 .00
13.00
C W T.
HEAD
HEAD
C W T.
12.50 ,
105.00
950.00
60.00
126.00
0.45
0.20
0.22
1600.00
47.25
190.00
GROSS RECEIPTS
MILK
BULL CALVES
BREEDING HEIFERS
CULL DAIRY COWS
TCTAL
111 x 5 2 2008.85
2. VARIABLE CCSTS
GRAIN MIX
HAY
PASTURE
VET MEDICINE
BREEOING
SUPPLIES
MGMT RECORCS
UTILITIES
HAULING
SALT
MILK REPLACER
CALF FEED
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR, TRACTOR & MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
r
CWT.
TON
HEAD
HEAO
HEAO
HEAO
HEAD
HEAO
CWT.
LB.
LB.
CWT.
OOL.
DOL.
DOL.
HRS.
HRS.
DOL.
7.50
27.50
82.50
14.00
18.00
20.00
14.00
32.50
0.84
0.02
0.30
7.50
16.00
63.00
3.00
1.00
1 .00
1.00
1.00
1.00
1.00
128.00
72.0 0
40.00
4.20
1.00
4.25
4.25
0.10
4.50
47.60
371.65
472.50
82.50
82.50
14.00
18.00
20.00
14.00
32.50
107.52
1.44
12.00
31.50
1 6.00
13.61
3.48
19.12
202.30
- - 2 7*121 180.14
3
I N C O M E A B O V E VA R I A B L E C O S T S
4
FIXED COSTS
LAND CHARGE
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON DAIRY COW PURCH.
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H t E Q U I P.
T O TA L F I X E D C O S T S
828.71
ACRE
DOL.
DOL.
DOL.
OOL.
DQL.
1 0.00
0. 10
0.10
1.00
161.25
593.59
10.00
116. 12
59.36
6.25
85.21
22x52-
307.55
5. TOTAL COSTS
1487.68
6. NET RETURNS
521.16
r~__ „,. „___ th. _»r_fs___ lt. ___„ s jy-j1
'■? £ « °
_»'s'"'""*"=-c=»"__«__-""
"--
•
™-
H O U R LY C O S T S U M M A RY F O R I M P L E M E N T S A N D P O W E R U N I T S B U D G E T I D E N T I F I C AT I O N N U M B E R 2 1 1 2 0 0 0 0 2 0 0 0 2 0
ANNUAL
PURCHASE
S A LVA G E
YEARS
HOURS
DEPR./
INTEREST/
INS./
SIZE
PRICE
VA L U E
OWNED
USED
HOUR
HOUR
HOUR
7 2 . 0 0
5975.
3 4 5 9 .
4 .
1000.
0.629
0.472
0.028
ANNUAL CO^T SUMMARY FOR EQUIPMENT AND LIVESTOCK—BUDGET NUMBER 21 120000200020
MACH INE
PICKUP
LINE
NO.
33
34
35
36
37
39
41
ITEM
SIZE
M I L K I N G PA R L O R
.ILK .COM
M I L K I N G S TA L L S
MILKERS
BULK MILK CCOLER
MECHANICAL FEEDR
HCLDING AREA
42 RCOF FDNG AREA
4 3 CALF BA. N
44
45
46
47
48
bi
62
65
H AY R A C K H AY B A R N
FEED MILL
MANURE SYSTEM
H AT E R S Y S T E M
CAIRY CCW RAISED
DAIRY CCW PURCH.
OAIRY hEIFER RA.
960.00
440.00
1 . 0 0
1 .00
1500.00
1 .00
1500 .00
1600.00
500.00
75.00
2600.00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
UNIT
LIST
PRICE
SQFT 1 8 2 0 0 . 0 0
SQFT
8800.00
DOL.
3020.0 0
DOL.
6500.00
GAL.
9570.00
DOL.
5200.00
SQFT
6000.00
SQFT
6400.00
SQFT
4000.00
FEET
1 125.00
SQFT 1 0 0 0 0 . 0 0
DOL. 14000.00
DOL. 19500.00
DOL.
3000.00
HEAD
1000.00
HEAD
1000.00
HEAD
750.00
I AT I O N
910.00
440.00
241.60
520.00
807.00
520.00
300.00
320.00
200.00
1 1 2 . 50
500.00
1400.00
1950.00
300.00
0 . 0
125.00
0 . 0
DEPRECINTEREST
910.00
440.00
181.20
390.00
553.50
260.00
300.00
320.00
200.00
56.25
500.00
700.00
975.00
150.00
100.00
62.50
75.00
ANNUAL CHARGES MADE IN THIS BUOGET
LINE
NO.
ITEM
SIZE
3 2 M I L K I N G PA R L O R
960.00
34 MILK FCCM
440.00
3 5 M I L K I N G S TA L L S
1 . 0 0
36 MILKERS
1 . 0 0
37 BULK MILK COOLER 1 5 0 0 . 0 0
35 MECHANICAL FEEDR
1 .00
41 HCLDING AREA
1500.00
42 PCCF FCNG AREA
1600.00
A3 CALF eARN
500.00
44 HAY RACKS
75.00
45 HAY 8APN
2600.00
46 FEED MILL
1 .00
47 MANURE SYSTEM
1 .00
48
61
62
65
HATER
DAIRY
DAIRY
DAIRY
SYSTEM
CCW RAISED
CCW PURCH.
HEIFER RA.
1
1
1
1
UNIT
SQFT
SQFT
DOL.
DOL.
GAL.
DOL.
SQFT
SQFT
SQFT
FEET
SQFT
OOL.
DOL.
.00 D O L .
.00 H E A D
.00 HEAO
. 0 0 HEAD
NUMBER
ITEMS
1 .000
1 .000
1 .000
1 .000
1 .000
1 .000
1 .000
1.000
1 .000
1.000
1.000
1 .000
1 .000
1.
1
1
I .
000
.000
.000
0 0 0
PPOPOR. OWNERSHP
CHARGED
CHARGES
0.01 0
10.46
0 . 0 1 0
5 . 0 6
0 . 0 1 0
2.69
0 . 0 1 0
5 . 7 8
0.010
8 . 9 0
0.010
5 . 5 9
0.010
3 . 4 5
0.0 10
3 . 6 8
0.010
2 . 3 0
0 . 0 1 0
1 .21
0 . 0 1 0
5 . 7 5
0.010
15.05
0.010
20.96
0.
0.
0.
0.
010
950
050
240
3 . 2 2
14.25
6 . 7 2
2.70
ANCE
INSURTA X E S
R E PA I R S
4 5 . 5 0
2 2 . 0 0
9 . 0 6
1 9 . 5 0
2 7 . 6 7
13.00
15.00
16.00
10.00
2 . 8 1
2 5 . 0 0
3 5 . 0 0
4 8 . 7 5
7 . 5 0
5 . 0 0
3 . 1 2
3 . 7 5
9 1 . 0 0
4 4 . 0 0
1 8 . 1 2
3 9 . 0 0
5 5 . 3 5
26.00
3 0 . 0 0
3 2 . 0 0
2 0 . 0 0
5 . 6 2
50.00
70.00
97.50
15.00
10.00
6 . 2 5
7 . 5 0
AND
4 5 . 5 0
2 2 . 0 0
15.10
3 2 . 5 0
4 7 . 8 5
2 6 . 0 0
6 . 0 0
6 . 4 0
10.00
2 . 2 5
10.00
7 0 . 0 0
3 9 . 0 0
ts.oo
0 . 0
0 . 0
0 . 0
FOR EQUIPMENT ANO LIVESTOCK
O P E R AT N G
CHARGES
0 . 4 5
0 . 2 2
0 . 1 5
0 . 3 2
0 . 4 8
0 . 2 6
0 . 0 6
0 . 0 6
0 . 1 0
0 . 0 2
0 . 1 0
0 . 7 0
0 . 3 9
0.
0 .
0 .
0 .
IS
0
0
0
FUEL
LUBE
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
TA X E S /
HOUR
0 . 0 6 0
T O TA L
OWNER
SHIP/
HOUR
0 . 7 1 7
PERFORM
R AT E
HOUR/
ACRE
1.000
O P.
COST
PER
HOUR
3.781
HOURS TOT OWN- TOT OPERL A B O R E R S H P / Y R AT I N G / Y R
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
1046.50
506.00
268.78
578.50
890.02
559.00
345.00
368.00
230.00
120.94
575.00
1505.00
2096.25
322.50
15.00
134.37
11 .25
45.50
22.00
15.10
32.50
47.85
26.00
6.00
6.40
10.00
2.25
10.00
70.00
39.00
15.00
0.0
0.0
0.0
INTEREST LABOR HOURS
CHARGES
CHARGED
9 . 1 0
0. 0
4 . 4 0
0 . 0
1.81
0 . 0
3 . 9 0
0 . 0
5 . 5 3
0 . 0
2 . 6 0
0 . 0
3 . 0 0
0 . 0
3 . 2 0
0 . 0
2 . 0 0
0 . 0
0 . 5 6
0 . 0
5 . 0 0
0 . 0
7 . 0 0
0 . 0
9 . 7 5
0 . 0
1.50
9 5 . 0 0
3.12
18.00
0
0
0
0
.
.
.
.
0
0
0
0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regard/ess of socio-economic level, race, color, sex. religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics. The Texas A&M University System and the United States Department of Agriculture cooperatinc. Distribute-,
in furtherance of the Acts of Congress of May 8. 1914. as amended, and June 30. 1914. 9' u,SWIDUlea
750-11-79, Revised
J
AEC0 6
J