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COW-CALF PROOUCTION TEXAS GRAND PRAIRIF REGION
FROJECTEO COSTS AND RETURNS PER COW
NATIVE RANGE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
4.30
4. 10
9.00
CWT.
CWT.
CWT.
11 5 . 0 0
11 0 . 0 0
55.00
QUANTITY
VALUE OR
COST
0.40
0.40
0.10
197.80
180.40
1* GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
±3*22-
427.70
2 * VA R I A B L E C O S T S
PA S T U R E , N AT I V E
HAY
S A LT & M I N .
RANGE CUBES
VET MEDICINF
MARKETING
MISC EXPENSE
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MACHINERY(FUEL,LUBE,REP)
E Q U I P M E N T ( F U E L , L U E F, R E P )
LABOR, TPACTCR & MACHINERY
LABOR, EQUIPMENT
L A B O R , L I V E S TO C K
I N T E R E S T O N O P E R . C A P. ,
TO TA L VA R I A B L E C C S T S
ACRE
BALE
CWT.
CWT,
HEAD
CWT.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
1 .98
1.75
8.20
7.50
4.00
1.25
3.00
12.00
8.00
0.60
1.75
1.00
4.00
1.00
4.00
4.00
4.00
0. 1 o
3. 15
0.68
7.00
4R. RA
23.^6
14.00
4.92
1 3.12
4.00
5.00
3.00
1 1.96
0.44
12.60
2.72
28.00
±*22123.41
INCOME ABOVE VARIABLE COSTS
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. q n O T H E R E Q U I P M E N T
DEPR. ON BEEF BULL
DEPR. ON HORSE
DEPR. ON OTHER ECUIP.
OTHER FC, MACH & ECUIP.
TO TA L F I X E D C C S T S
299.29
ACRF
DOL.
DOL.
OOL.
DOL.
DOL.
DOL.
5.50
0. 1 0
0. 10
1 2.00
539.32
122.50
TOTAL COSTS
66.00
53.93
12.25
4.00
0.67
15.17
15*23-
167.92
296.33
6. NET RETUPNS
131.37
100 COW HERD. 4 BULLS, 80 PERCENT CALF CROP, 12-1/2 PERCENT REPLACEMENT
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STCCKER PRODUCTION TFXAS GRAND PRAIRIE REGION
PRCJECTEC COSTS AND RFTURNS PER STOCKER
NATIVE PASTURE
r
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNI
QUANTITY
VALUE CR
COST
92. 00
1.00
.532*22.
GROSS RECEIPTS
FEEDER STEERS
TOTAL
6.50
CWT,
598.00
VARIABLE COSTS
STOCKER STEERS
PASTURE, NATIVE
HAY
VET MEDICINE
SALT & MIN.
MARKETING
DEATH LOSS STOC.
MISC EXPENSE
MACHINERY!FUEL,LUBE ,REP )
EQUIPMENT!FUEL,LUBE,REP )
LABOR, TRACTOR & MACHINFRY
LABOR, EQUIPMENT
LA80P, LIVESTCCK
INTEREST ON OPER.CAP,,
TOTAL VARIAELE CCSTS
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3.
INCOME ABOVE VARIABLE COSTS
4.
FIXED COSTS
LAND CHARGE
INT. ON LIVESTCCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON HORSE
DEPR. ON OTHER ECUIP.
OTHER FC, MACH & FCUI°.
TOTAL FIXED COSTS
CWT.
ACRE
BALE
HEAD
CWT.
CWT.
DOL.
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
125.00
1.98
1.75
2.50
8.20
1.25
500.00
2.00
4.00
6.00
4.00
1.00
0.30
6.50
0.03
1.00
4.00
4.00
4.00
0. 10
2. 00
0.27
2.00
2 31,94
22*13
597.01
0.99
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
5.50
0.1C
0.10
6.00
2. 13
49.00
33.00
0.21
4.90
0.2-r
6.07
-US!
49.01
5. TOTAL COSTS
646.02
6. NET RETURNS
-48.02
2 5 0 S T E E R U N I T, A A C R E S P P R S T O C K E R , I X D E A T H L O S S .
E S T I M AT E D F O R 1 9 7 9 - f C , 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 R V I C E
r
500.00
1 1.88
7.00
2.50
2.46
8.13
15.00
2.00
7.59
0. 18
8.00
1.09
8.00
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.
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STCCKER PRODUCTION TEXAS GRAND PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER STOCKER
SMALL GRAIN PASTURE
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1.00
.551*22.
1. GROSS RECEIPTS
FEEDER STEERS
TOTAL
6. 10
CWT.
92.00
56 1.20
2. VARIABLE COSTS
r
STOCKER STEERS
SM. GR. PASTURE
PASTURE, NATIVE
HAY
SUPPLEMENT
SALT & MIN.
MARKETING
DEATH LOSS STOC.
MISC EXPENSE
VET MEDICINE
MACHINERY(FUEL, LUBE, REP»
EQUIPMENT(FUEL ,LUBE. REP)
LABOR, TRACTCR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTCCK
INTEREST ON OPER.CAP.,
TOTAL VARIAELE CCS^S
CWT.
ACRE
ACRE
BALE
AUM
CWT.
CWT.
DOL.
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
125.00
72.62
1.98
1.75
7.50
8.20
1.25
500.00
1. 00
2.00
4.00
0.50
0.25
2.00
0.50
0.20
6. 10
0.03
1.00
1 .00
4.00
4.00
4.00
0. 10
1.00
0. 12
3. 00
47Q.46
±1*25-
638.74
INCOME ABOVE VARIAELE COSTS
FIXED COSTS
LAND CHARGE
PASTURE CHG
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXEC COSTS
500.00
36.31
0.49
3.50
3.75
1.64
7.62
15.00
1.00
2.00
3.80
0.09
4.00
0.50
12.00
-77.54
ACRE
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
25.65
5.50
O.IO
0. 10
0.50
0.25
0. 85
24.35
12.82
1.38
0.09
2.44
0 . 11
2.91
2*21.
22.01
5. TOTAL COSTS
660.75
6. NET RETURNS
-90,55
l / , S IACRE
1/4
r^ n. T
OF
> aNATIVE
H E 4 D PASTURE.
P - ° * C O E1 °PERCENT
F S M 4 L L 0G R
.TM
* ' * LOSS.
PA S T U R E A N D
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r
DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER COW
WITH SILAGE
ITEM
WEIGHT
EACH
UNI
1.00
1. 00
1.00
13.00
1.00
1.00
C W T.
HEAD
HEAD
C W T.
HEAD
HEAD
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
I 35.00
0.40
0.2ft
0.22
0.02
0.05
1525.50
40.00
180.00
157.30
26.00
GROSS RECEIPTS
MILK
B U L L C A LV E S
BREEDING HEIFERS
CULL COWS
REPLACEMENT COWS
BULL
T O TA L
11 . 3 0
100.00
900.00
55.00
1300.00
1000.00
32*22-
1978.80
VARIABLE COSTS
r
GRAIN MIX
HAY
SORGHUM SILAGE
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
SOW FEED LACT.
MISC EXPENSE
MACHINERY(FUEL.LUBE,REP)
EQUIPMENT(FUEL.LUBE,REP)
LABOR, TRACTOR S MACHINERY
LABOR, LIVESTCCK
I N T E R E S T O N O P E R . C A P. ,
TOTAL VARIABLE CCSTS
3.
INCOME ABOVE VAPIABLE COSTS
4.
FIXED COSTS
LAND CHARGE
I N T. O N L I V F S T O C K C A P I TA L
TNT. ON OTHER EQUIPMENT
DEPR. ON DAIRY COW PURCH
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & ECUIP.
TOTAL FIXEO CCSTS
TOTAL COSTS
r
NET RETURNS
CWT.
CWT.
TON
AUM
HEAD
HEAD
HEAD
HEAD
HEAD
CWT.
LB.
LB.
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
7.50
5.00
15.00
11 . 0 4
13.4C
15.00
19.00
11 . 0 0
35.00
0.45
0. 02
0.37
12.00
66a 40
39. 00
1 1 . 50
5 .. 0 0
1 . 00
1. 00
1 . 00
1 . 00
1 . 00
135. 0 0
7 2 . 00
4 0. 0 0
1 . 00
498.00
195.00
172.50
55.20
13.40
15.00
19.00
11 . 0 0
35.00
60.T5
1 .44
14.80
12.00
17.oe
4.00
4.00
0.10
4 . 50
4 8 .60
517. 7 6
4.07
18.00
194.40
—51*12.
1388.41
590.39
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
10.00
0.10
0. 10
1.00
1006.69
691.09
10.00
100.67
6 9 . 11
16.41
100.46
22*33.
330.63
1719.04
259.75
•5 COW DAIRY, 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE.
;EDING
MILKING
25%
REPLACEMENT,
ON COWS.
ES
T I M AT EOUTSIDE
D FOR 19
7 9 - 8 0 . TPARLOR,
EXAS AGR
I C U LT
U R A L E X T E N S3%
I O N DEATH
S E RV I CLOSS
E
£££____! or_!.!?
^f^^ iSthepTe**Ted
solely
as from
a general
intended
to
recognize
to predict
costs and
returns
any oneguideline
particularand
farmisornot
ranch
operation
H O U R LY C O S T S U M M A RY _ " I V P L E M F 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 I . 1 4 0 0 . 1 4 0 0 1 4
MACHINE
PICKUP
PURCHASE
PRICE
5805,
SIZE
0,50
S A LVA G E
VA L U E
3215.
ANNUAL
HOURS
USED
5 0 0 .
YEARS
OWNED
4 .
DEPR*/
HOUR
1.295
INTF . S .
HOUR
0*9 02
I N S . /
HOUR
0.054
TA X E S /
HOUR
0 , 11 6
T O TA L
OWNER
SHIP/
HOUR
1.465
PERFORM OP«
R AT E
COST
HOUP/
PER
ACRE
HOUR
1,000
4.T45
ANNUAL COST SUMMARY FOR EQUIPMENT AND Ll VESTOCK—eUDGFT NUMBER 21 014000140014
LINE
NO*
21
22
23
24
ITEM
SIZE
MILKING PARLOR
MILK ROOM
MILKING STALLS
MILKERS
960.0ft"
440*00
1. 00
1*00
25 BULK MILK COOLER 1 5 0 0 . 0 0
1600*00
2 6 H O R I Z O N TA L S I L O
1*00
27 MECHANICAL FEEDR
1*00
2d SILAGE DIG/WAGON
1500.00
2. HOLDING AREA
1600*00
30 ROOF FNDG AREA
50 0.00
31 CALF tJARN
75*00
3 2 H AY R A C K S
2600.00
3 3 H AY b A R N
34 FEED MILL
1.00
1*00
35 MANURE SYSTEM
3 6 WAT E R S Y S T E M
1*00
1 .00
61 DAIRY COW RAISED
62 DAISY COW PURCH
1*00
1*00
65 DAIRY HEIFER RAI
UNIT
LIST
DEPREC
PRICE
I AT I O N
SOFT 1 8 2 0 0 * 0 0
SQFT
8800*00
DOL.
3020.00
DOL.
6500.00
GAL.
9570.OC
TON
8500*00
DOL.
5200.00
DOL. 11000*00
SQFT
6000.00
SQFT
6400*00
SQFT
4000.00
FEET
1 125.00
SOFT 1 0 0 0 0 . 0 0
DOL* 14000.00
OOL* 1 9 5 0 0 . 0 0
DOL*
3000.0^
HEAD
800*00
HEAD
1750*00
HEAD
800.00
.10.
440*
241.
520.
0
0
6
0
INTEREST
INSUR
ANCE
TA X E S
R E PA I R S
910.00
440*00
181*20
390.00
553.50
425*00
260* 00
550.00
300*00
320*00
200.00
5 * . 2 5
500.00
7 0 0 . 0 "
97-i.OO
1 5 0 . 0 *
80*00
109* 37
80*00
45*50
22*00
9*06
19*50
27. 6T
21*25
13* 00
27*50
15.00
16*00
1 0.00
2 . 8 1
25*00
3 5 . 0 0
48.75
T. 5 0
4 . 0 0
5 . 4 7
4*00
91*«044*00
18* 12
39,00
55*35
42*50
26.00
55*00
30*00
32.00
20*00
5 . 6 2
5 0 . 0 0
" - • 0 0
9 7 . 5 0
15.00
- 0 0
10.94
8 . 0 0
45*50
22*00
15* 10
32*50
4 7 . 8 5
4 . 2 5
2 6 . 0 0
55*00
6* 00
6* 40
1 0. 00
2 . 2 5
10.00
0
0
0
0
e o T. o o
425.00
520.00
1 100*00
300.00
320*00
200.00
112*50
500.00
1400*00
1950.00
.00.00
0 * 0
328. 13
0*0
FUEL
AND LUBE
■_ *oo
39.00
15.00
0 * 0
0 * o
0 . 0
0 * 0
0 . 0
0*r»
O*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
H'.URS 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
0*0
0*0
1046*50
506.00
268*"_
5^3.50
990.02
488*75
559*00
1 182*50
.45*00
36 _ 00
?30*00
120*94
5-..00
1505*00
2096.25
322*50
12.00
344.53
12.00
45*50
22.00
15.10
32.SO
47*35
4*25
26*00
55.00
6.on
6*40
10.00
2*25
1 0.00
70*00
39.00
15.00
0.0
0*0
0.0
ANNUAL CHARGES MADE IN THIS BUDGE^FOR EQUIPMENT AND-LIVESTOCK
LINE
NO*
ITEM
21 MILKING PARLOR
22 MILK ROOM
23 MILKING STALLS
24 MILKERS
25 BULK MILK COOLER
26 HORIZONTAL SILO
27 MECHANICAL FEEDR
28 SILAGE DIG/WAGON
29 HOLDING AREA
30 ROOF FNDG AREA
31 CALF BARN
32 HAY RACKS
33 HAY BARN
34 PEED MILL
35 MANURE SYSTEM
36 WATER SYSTEM
61 DAIRY COW RAISED
62 DAIRY COW POdCH
5 041HY Ht!. o " M
<J
SIZE
960*00
440*00
1*00
1.00
1500*00
1600.00
1*00
1*00
1500* 00
16 00*00
500*00
T5*00
2600*00
1 .00
1*00
1 . 0 0
1*00
1*00
1*00
UNIT
SQFT
SQFT
DOL*
DOL*
GAL*
TON
DOL*
OOL*
SQFT
SQFT
SOFT
FEET
SOFT
DOL*
DOL*
DOL*
HEAD
HEAO
HEAO
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
1.000
1.000
1.000
1.000
1.000
1 .000
PROPOR.
CHARGED
0.010
0*010
0*010
0*010
0*010
0*010
0*010
0.010
0*010
0*010
0*010
0*010
0,010
0*010
0*010
0*010
0*950
0*050
0.240
OWNFRSHP O P E R AT N G
CHARGES
CHARGES
10.46
0*45
5 . 0 6
0 * 2 2
0 . 1 5
2 . 6 9
5 . 7 8
0 . 3 2
8*90
0 . 4 8
4 * 8 9
0 . 0 4
5 * 5 9
0 . 2 6
1 1*82
0 . 5 5
3*45
0*06
3* 68
0 . 0 6
0. 10
2 * 3 0
1*21
0 * 0 2
5 * 7 5
0 . 1 0
15*05
0 . 7 0
20*96
0 * 3 9
3 * 2 2
0 * 1 5
1 1,40
0 * 0
17.23
0 * 0
i
0.0
_/
)
I N T E R E S T LABOR HOURS
CHARGED
CHAOG .
9* 10
0 . 0
0 . 0
4 * 4 0
1*81
0 . 0
3*90
0 * 0
5 * 5 3
0 * 0
♦ •25
0 * 0
2 . 6 0
0 * 0
5 . 5 0
0 . 0
0 . 0
3,00
3*20
0 * 0
2. 00
0 * 0
0*5
5 , 0
7 . 0
9.T
1-5
76*0
5 . 4
19.2
6
0
0
5
0
0
7
0
0
0
0
0
0
0
0
0
,
*
*
,
*
,
*
.
0
0
0
0
0
0
0
0
)
11
DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1.00
1.00
1.00
13.00
1.00
1.00
CWT.
HEAD
HEAD
CWT.
HEAD
HEAD
CWT.
CWT.
AUM
HEAD
HEAD
HEAD
HEAD
HEAD
CWT.
LB.
LB.
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
QUANTITY
VALUE OR
COST
11 . 3 0
100.00
900.00
55.00
1300.00
1000.00
135.00
0.40
0.20
0.22
0.02
0.05
1525.50
40.00
180.00
157.30
26.00
— ,__!_.
1978.80
7.50
5.00
11. 04
13.40
15.00
19.00
11 . 0 0
35.00
0.45
0.02
0.37
12.00
66.40
111 . 0 0
5.00
1.00
1.00
1.00
1.00
1.00
135.00
72.00
40.00
1.00
4.00
4. 00
0. 10
4.50
47.60
606. 55
498.00
555.00
55.20
13.40
15.00
19.00
11 . 0 0
35.00
60.75
1.44
14.80
12.00
17.08
3.48
18.00
190.40
GROSS RECEIPTS
MILK
BULL CALVES
BREEDING HEIFERS
CULL COWS
REPLACEMENT CCtaS
BULL
TOTAL
VARIABLE COSTS
r
GRAIN MIX
HAY
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
SOW FEED LACT.
MISC EXPENSE
MACHINERY(FUEL.LUBE,REP)
EQUIPMENT(FUEL.LUBE•REP)
LABOR, TRACTOR & MACHINERY
LABOR, LIVESTCCK
INTEREST ON OPER.CAP.,
TOTAL VARIAELE CCSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND CHARGE
INT. ON LIVESTCCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON DAIRY COW PURCH
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
^
52*561580.20
398.60
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
10.00
0.10
0.10
1.00
1006.69
593.59
10.00
100.67
59.36
16.41
85.21
32.53
304.17
5. TOTAL COSTS
1884.37
NET RETURNS
94.43
)0 COW DAIRY, 135C0 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERPINGBONE,
FEEDING OUTSIDE MILKING PARLOR. 25X REPLACEMENT, 3% DEATH LOSS ON COWS.
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 R Y F C P I M P L E M E N T S A N " p 0 w t R U N I T S B U D G E T I O . T, . I C AT I O N N U M B E R 2 1 11 4 0 0 0 1 4 0 0 , 4
MACHINE
PICKUP
-RCKASE
PR ICE
5305.
SIZE
0*50
S A LVA G E
VA L U E
3215.
YEARS
OWNED
4 ,
ANNUAL
HOURS
USED
500.
DEPR*/ INTERFST/
HOUR
HOUR
1*295
0*902
I N S . /
HOUP
0.0S4
TA X
./
HOUR
0. 1 1".
TO TA L
P E R F O R M O P.
OWNER
9 AT E
COST
SHIP/
HOUR/
PER
HOUR
ACRE
HOUR
1*465
1.000
4.^45
ANNUAL COST SUMMARY _P EQUIPMENT AND L IVE STOCK— BUDGET NUMBFP 2, U400014OQ14
LINE
NO.
ITEM
LIST 0E°RECS 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
21
MILKING
PA R L O R
960.00
S Q F T 18200.00
22
MILK
ROOM
440.00
SOFT
23
MILKING
S TA L L S
1.00
DOL.
3020.00
24
MILKERS
1.00
DOL.
6SC0.00
25 BULK MILK COOLER 1500.00 GAL.
957C.00
27 MECHANICAL FEEDR 1.00 DOL.
5200.00
29
HOLDING
AREA
1500.00
SQFT
6000.00
30 ROOF FNDG AREA 1600.00 SQFT
6400.00
31
CALF
BARN
500.00
SQFT
4000.00
32
H AY
RACKS
7S.00
FEET
1 125.00
33
H AY
BARN
2600.00
SQFT 10000.00
3*
FEED
MILL
1.00
DOL. 14000.00
35
MANURE
SYSTEM
1.00
D O L . 195 0 0.00
36
WAT E R
SYSTEM
1.00
DOL.
3000.00
61 DAIRY COW RAISED 1.00 HEAD
300.CO
62 DAIRY COW PURCH 1.00 HEAD
1750.00
65 OAIRY HEIFER RAI 1.00 HEAD
900.00
seco.co
910.
440.
241.
520.
0
0
6
0
0
0
0
0
eo _oo
.20.00
300.00
320.00
200.00
1 1 2.50
500.00
1400.00
1950.00
300.00
0.0
■3 2 8 * 1 3
0*0
910.00
440.00
181.20
390.00
553.50
2£0.00
300*00
320.00
200.00
56*25
500.00
700*00
975.00
150*00
80.00
109.37
8 0 . 0 0
INSUR
ANCE
45. 50
2 2 . 0 0
9 * 0 6
19.50
27.67
13.00
15.00
16.00
10.00
2. 31
25. 00
35.00
48. 75
^ . 5 0
4. 00
5. 47
4. 00
TA X E S
91.00
44.00
18. 12
39. 00
55.35
26.00
30.00
32.00
20.00
5 . 6 2
5 0 . 0 0
TO.00
9 T. S 0
15.OO
8. 00
10,94
9 . 0 0
FUEL
R E PA I R S A N O L U B *
45.50
22.00
15.10
32. 50
4 T. 8 5
26. 00
6 . 0 0
6 . 4 0
1 0.00
2. 25
1 0.00
T 0 . 0 0
39. CO
1S.OO
0 . 0
o. o
0 . 0
0. 0
0.0
0.0
0. 0
OaO
0 . 0
0 . 0
0 . 0
0 . 0
0 * 0
0 . 0
OaO
OaO
0 . 0
OaO
OaO
0.0
HOU _ tot OWN- TOT OPERL A B O R _ S H P / Y R AT I N G / Y P
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
o.o
0 . 0
0 . 0
0 . 0
1046.50
506.00
268.78
5T3.50
* 9 0 . 0 2
559.00
345.00
369.00
230.00
120.94
57S«.
1 *.S.00
2096.25
322.50
12*00
344*53
12.00
4
2
1
3
4
5
2
5
2
.50
.00
.10
.50
.85
2 6 . 0 0
6 . 0 0
6 . 4 0
10.00
2 . 2 5
1 0.00
TO.00
39.00
15.00
0 . 0
0 * 0
0 . 0
ANNUAL CHARGES M«DE IN THIS BuDGEy F0R equIPMFNT AND LIVFSTOCK
LINE
NO.
ITEM
21
22
23
24
25
27
29
30
31
32
33
34
35
SIZE
M I L K I N G PA R L O R
960. 00
MILK ROOM
440*00
M I L K I N G S TA L L S
1*00
MILKERS
1*00
BULK MILK COOLER 1 5 0 0 . 0 0
MECHANICAL FEEDR
1*00
HOLDING AREA
1500.00
ROOF FNDG AREA
1600.00
CALF BARN
500.00
HAY RACKS
75.00
HAY BARN
2600.00
FEED MILL
1*00
MANURE SYSTEM
1*00
UNIT
SQFT
SQFT
DOL.
DOL.
GAL.
DOL.
SQFT
SQFT
SQFT
FEET
SQFT
DOL.
DOL.
36
61
62
65
WATER SYSTEM
DAIRY COW RAISED
DAIRY COW PURCH
DAIRY HEIFER RAI
OOL.
HEAD
HEAD
HEAD
1
1*00
1*00
1*00
1.00
NUMBER
ITEMS
1 .000
1.000
1.000
1.000
1 .000
1 .000
l.OCG
1.000
1.000
1.000
1.000
1.000
1.000
1*00
1*00
1*00
1*00
0
0
0
0
PROPOR. OWNERSHp
CHARGED
CHARGES
0*010
10. 46
0.010
5 . 0 6
0.010
2 . 6 9
0.01 0
5 . 7 8
0.010
8 . 9 0
0.010
5 . 5 9
0.010
3 . 4 5
0*010
3 . 6 8
0*010
2 . 3 0
0*010
1.21
0*010
5 , 7 5
0*010
15.05
0*010
2 0 . 9 6
0
0
0
0
*010
*950
*050
*240
3 . 2 2
11.40
17.23
2 . 8 8
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 .
1 5
0
0
0
INTEREST LABOR HO
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
2.00
0 . 0
0.56
0* 0
5 . 0 0
0. 0
7.O0
0* 0
9 . 7 5
o.o
1 . 5 0
7 6 . 0 0
5 . 4 7
19*20
0*
0*
0 *
0.
0
0
0
0
'
13
r
GOAT BUDGET TEXAS GRANDE PRAIRIE REGION
PRCJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
ITEM
WEIGHT
CACH
UNIT
1.00
1.00
1.00
«5.00
LB.
LB.
HEAD
HEAD
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
48.00
7.20
1.20
0. 13
216.00
43.20
60.00
GROSS RECEIPTS
ADULT MOHAIR
KID MOHAIR
KID GOATS
DOES
TOTAL
4.50
6.00
50.00
0.30
2*21-
322.51
VARIABLE COSTS
r
RANGE SUPPLEMENT
SALT & MIN.
VET MED & IMP.
SHEARING
SALES COMM
MISC EXPENSE
MACHINERY(FUEL,LUEF,REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR, TRACTOR £ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTCCK
INTEREST ON OPFR.CAP.,
TOTAL VARIABLE CCSTS
CWT.
CWT.
DOL.
HEAD
DOL.
DOL.
DOL.
OOL.
HRS.
HRS.
HRS.
DOL.
8.75
8.20
2.40
1.50
1.00
10.00
2.00
0.60
1.00
6.00
1.00
1.00
4.00
4.00
4.00
0. 10
2. 14
0.68
8.00
37.01
222.17
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0. 10
0. 10
14.00
510.47
122.50
5. TOTAL COSTS
6. NET RETURNS
40% KID CROP,
ESTIMATED FOR
2*12-
100.35
3. INCOME ABOVE VARIABLF COSTS
4. FIXED COSTS
LAND RENT
INT. ON LIVESTCCK CAPITAL
INT, ON OTHER EGUIPMENT
DEPR. ON BILLIES PURCH
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
17.50
4.92
2.40
9.00
1.00
10.00
8 . 11
0.44
8.55
2.T2
32.00
49.00
51.05
12.25
0.42
0.67
15.17
12*3*-
1 4 2 . 11
242.46
30.06
1 B U C K P E R 5 0 D O E S . 7 % D E A ^ H L O S S , 2 0 X R E P L A C E M E N T.
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 F R V 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 C R I W F 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 — S 3 0 1 4 4 0 11 4 0 11 4
MACHINE
PICKUP
PURCHASE
PRTCE
5805.
SIZE
0.50
S A LVA G E
VA L U E
3215.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
5 0 0 .
DEPR./
HOUR
1.295
INTEREST/
HOUR
0.9Q2
I N S . /
HOUR
0.054
TA X E S /
HOUR
0. 1 16
T O TA L
OWNER
SHIP/
HOUR
1.465
P E R F O R M O P,
R AT E
COST
HOUR/
PER
ACRE
HOUR
1*000
4.745
A N N U A L C O S T S U M W - P 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 5 ? 0 1 4 4 0 11 4 0 11 4
LINp
NO.
90
11
12
13
14
15
16
17
13
8 6
3 9
95
ITEM
YEARLING DOE
FENCE
PENS & EOUIPMENT
W AT E R S Y S T E M
BARN
STOCK TRAILER
S T O C K S P R AY E R
FEEDERS
TA C K
NANNIES RAISED
BILLIES PURCH
HORSE
SIZE
1 . 0 0
3 . 0 0
1 . 0 0
1.00
1 . 0 0
1.00
100.00
1 . 0 0
1 . 0 0
1 . 0 0
1*00
1*00
UNIT
HEAD
MILE
DOL*
DOL.
DOL.
OOL.
GAL*
DOL.
DOL*
HEAD
HEAD
HEAD
L I S T.
PRICE
20.0
96C0.0
3000.0
27C0.0
6000.0
0
0
0
0
0
eoc co
7CC.00
5C0.00
600.00
80. OC
100.00
400.00
DEPREC
I AT I O N
0 . 0
430.00
300.00
190.00
200.00
100.00
9 7 . 5 0
50*00
60*00
0 * 0
21*25
33.50
INTEREST
INSUR
ANCE
TA X E S
R E PA I R S
2 . 0 0
80.00
50.00
35.00
00.00
4 0 . 0 0
35.00
2 5 . 0 0
3 0 . 0 0
8. 00
5 . T 5
26.60
0. 10
2 4 . 0 0
7 . 5 0
6 . 7 5
15.00
2 . 0 0
1,75
1.25
1.50
0 . 4 0
0 . 2 9
1. 33
0 . 2 0
48.00
15.00
13.50
30.00
4 . 0 0
3 . 5 0
2 . 5 0
3. 00
0. 90
0 . 5 7
2 . 6 6
0 . 0
9.60
15.00
5 . 4 0
2.00
5.0O
4 . 3 7
0 . 5 0
1 . 2 0
0. 0
0. 0
0. 0
4
1
1
3
FUEL
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 P F P S H P / Y O AT I N G / Y R
0. 0
10.00
20. 00
10.0.
10.00
.0.00
5.0O
1.00
1 .00
0 . 0
0 . 0
0. 0
0.30
552.00
322.50
200.25
245.00
106.0
92.7
53.7
64.5
0
5
5
0
1.20
?2.1 1
3 - - 4 9
0 . 0
9 * * 0
15.00
5 . 4 0
2 . 0 0
5 * 0 0
4 . 3 7
0 . 5 0
t .20
0 * 0
0 * 0
0 . 0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
hi
I _
ITEM
90 YEARLING DOE
11
12
13
14
FENCE
PENS 6 EQUIPMENT
WATER SYSTEM
BARN
15
16
17
19
86
89
95
STOCK TRAILER
S T O C K S P R AY E R
FEEDERS
TA C K
NANNIES RAISED
BILLIES PURCH
HORSE
2
SIZE
1*00
9*00
1.00
1*00
1.00
1*00
100*00
1*00
1*00
1.00
1*00
1.00
UNIT
HEAD
MILE
DOL.
DOL*
DOL*
DOL*
GAL*
DOL*
OOL*
HEAD
HEAD
HEAO
NUMBER
ITE»S
- . 0 0 0
1.000
1 .0C0
1.000
1. 000
1.000
1.000
1.000
1.000
C.000
1 .000
1.000
P R O P Q R . OWNEf >HP
CHARGED
CHAf , E S
0.200
0. 36
..010
5 . 5 2
0. 010
3 . 2 2
0.010
2 . 0 0
0.010
2 . 4 5
0.010
0.010
0.010
0.020
1.000
0.020
0.020
1.06
0 . 9 3
0 . 5 4
1 .29
7 . 2 0
0 . 4 4
_ 75
°smm
0.0
0. 10
0.15
0.05
0.02
0.05
0.04
0.00
0. 02
0.0
0.0
0.0
INTEREST
CHARGES
2.40
4.80
1.50
1.35
3.00
0.4 0
0.35
0.25
0.60
48,00
0. 1 1
0*53
L£-.2gG£_?URS
0 * 0
0* 10
0. 20
0. 10
0. 10
0. 10
0 . 0 5
0.01
0. 02
0 . 0
0. 0
0 . 0
1
15
r
SHEEP BUDGET TEXAS GRANDE PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
42.50
4.00
0.85
48.87
196.00
GROSS RECEIPTS
WOOL
LAMBS
CULL EWES
TOTAL
1.00
70.00
1 CO.00
LB,
LB.
LB,
1. 15
0.70
0.35
.-23*13.
274.62
VARIABLE COSTS
r
RANGE CUBES
S A LT & M I N .
VET MEDICINE
SHEARING
SALES COMM
MISC EXPENSE
M A C H I N E R Y < F U E L , L U B F, R E ° )
EQUIPMENT (FUEL •LUB«r,REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTCCK
I N T E R E S T O N O P E R . C A P. ,
TOTAL VARIABLE CCSTS
CWT.
CWT.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
8.75
5.20
3.75
1.00
0.60
10.00
2.25
0. 60
1.00
5.00
5.00
1.00
4.00
4.00
4.00
0. 10
2.1A
0.68
8.00
38.20
1^2.62
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0. 10
0. 10
14.00
54.07
22.50
TOTAL COSTS
6. NET RETURNS
100% LAMB CROP. 1 RAM PER 33 EWES. 3X DFATH LOSS, FINEWOOL EW^S &
CROSSBRED LAMBS, ?0X REPLACEMENT.
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
r
1*2 2102.00
INCOME ABOVE V«CI _LE COSTS
FIXED COSTS
LAND RENT
I N T. O N L I V E S T C C K C A P I TA L
INT. ON OTHER ECUIPMPNT
DEPR. ON RAMS PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH F. EQUIP.
TOTAL FIXED CCSTS
19.69
4.92
3.^5
5.00
3.00
10.00
8 . 11 *
...44
8.55
2.*>2
32.00
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.
49.00
38.41
12.25
1.12
0.67
15.17
_1_U.6.
128.27
230.28
44. 35
.
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FEEDER PIG PRODUCTION TEXAS GRANDE PPAIRIE REGION
PROJECTED COSTS AND RETURNS PEP SOW
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNI'
QUANTIty
VA L U E O R
COST
GROSS RECEIPTS
FEEDER PIGS
TOTAL
50. 00
LB,
0.60
16.00
.±22*22450.00
VARIABLE COSTS
r
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY(FUEL,LUEE,RED)
EQUIPMENT(FUEL,LUBE,REP)
LABOR, TRACTCR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTCCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE CCS^S
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
9.00
10.00
10.70
9.00
1.15
1.25
1 .00
4.
4.
4.
0.
00
00
00
10
9 . 76
13. 53
5 . OO
0 . 89
1 6 . 00
1 6 . 00
1 6 . 00
6 . 30
2 . 05
14. 00
1 6 3 . 05
87.84
135.30
85.60
8.02
18.40
20.00
16.00
23.91
5.91
25.20
8.20
56.00
.-15*22.
506.68
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. on LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC, MACH 6 ECUIP.
TOTAL FIXED COSTS
-26.68
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
6 4 . 00
0 . 10
0 . 10
0.25
121.50
204.80
16.00
12.15
20.48
37.50
6.00
43.78
.-16x22152.73
5. TOTAL COSTS
NET RETURNS
659.41
-179.41
1 5 S O W U N I T, F A L L - S F R I N G F A R R O W I N G , 5 6 D A Y W E A N I N G ,
16 PIGS WEANED PEP SCW PER YEAR.
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 R V I C E
r
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
rarm or ranch operation.
HOURLY COST SUMMARY FOR IMPLEMENTS AND POWER UNITS BUDGET IDFNT IF ICATI ON NUMBER —A3 01 A. 021 A! -_ 1A
MACHINE
PICKUP
PURCHASE
PRICE
5805.
SIZE
0.50
SALVAGE
VALUE
3215.
YEARS
OWNED
4.
ANNUAL
HOURS
USED
500.
D F P P. / I N T E R E S T /
HOUR
HOUR
1.295
0.902
INS./
taxFS/
HOUR HOUR
0 . 0 5 A 0 . 11 " .
TOTAL
OWNER
SHIP/
HOUR
1. A65
OERFORM
RATE
HOUR/
ACRF
1. OOO
O P.
COST
PER
HOUR
A.Td5
ANNUAL COS-*- SUMMARY FOR EQUIPMENT AND LIVF STOC K — BUDGET NUMBER <_ 0140021*1C1&
L INE
NO.
AJ
.
42
*3
4.
A5
4a
43
72
7A
ITEM
HOG FENCF
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGt
FEEDERS-HOGS
BOAR PEN
wATERERS-HOG
MINERAL FEEDER
SOW PURCHASED
BOAR PURCHASED
SIZE UNIT
1.30
1.00
1 .00
1.00
1.00
1. 00
1.00
2. 00
1.00
1.00
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
PEET
HEAD
HEAD
LIST
PRICE
1 C5.0C
11 5 . 0 0
40.00
A0.00
44.00
2 . 00
e.oo
13.60
1 _0.00
700.00
DE°RECINSURI AT I O N I N T E R E S T A N C E
10.50
9.58
5.00
A.00
7,33
2.A0
1*60
3.36
37.50
120.00
5.25
5*75
0.26
0.29
0. 10
0. 1 0
0. 1 1
0. 06
0.02
0. 08
0. 56
0. 90
2.on
2*00
2*20
1* 20
0*40
1.68
1 1.25
1 8. 00
TA X F S
0.5?
0.57
0.20
0. 2^
0.22
0.12
0.04
0. IT
1*12
1.80
FUEL
R E PA I R S AND LUBF
2* 10
0.96
0. 50
0*40
O*-.
0.72
0. 16
0. 3&
0.0
0. C
0.0
0.0
0.0
O.o
0.0
0.0
0.0
0.0
0.0
0.0
HOURS TOT OWN- TQT OPERLABOR ERSHP/YP .TING/VC
0. 1 0
0.05
0.05
0.05
0.25
1.00
0.05
0.50
0.0
0.0
1 1. 2P
10.45
5.30
4.30
'•66
2.58
1*66
3.61
39. 19
122.70
2.10
0.96
0.50
0.40
0.7/.
C."_
0.16
0. 34
0.0
O.n
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO*
ITEM
40 HOG FENCE
41 FARROWING HOUSE
, 4 2 PA S T U R E S H E D S
43 FEED STORAGE
4A FEEDERS-HOGS
45 BOAR PEN
46 WATERERS-HOG
48 MINERAL FEEDER
72 SO- PURCHASED
74 BOAR PURCHASED
SIZE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
UNIT
DOL*
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
FEET
HEAD
HEAD
NUMBER
ITEMS
1 .000
1.0 00
1.000
1.000
l.OOC
1.000
1.000
1.000
1.000
1.000
FROPOR. OWNERSHP OPERATNG
CHARGED
CHARGES CHARGES
1 .000
1 1.2Q
2. 10
1.000
10.45
0.96
1.000
5. 30
0.50
1 .000
4.30
0.40
1. 000
7.66
0.73
1.000
2.58
0.72
1.000
1.66
0. 16
1.000
3.61
0.34
1.000
39.19
0.0
_050
6. 13
0.0
INTFRPST LABO R HOURS
C H A R G E S C H A RGED
5.25
o« tn
5.7 =
0.05
2.00
0. 05
2.«0
0.05
2. 20
0.25
1.20
1.00
0. AO
0. 05
1.68
0.50
1 1.25
0. 0
0.90
0. 0
r*
f
>
I
_ I
19
FARROW TC FINISH HOG PRODUCTION TEXAS GRAND PRAIPIE REGION
PROJECTED COSTS AND RETURNS PEP SOW
ITEM
WEIGHT
EACH
UNIT
2.20
CWT,
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
MARKET HOGS
T O TA L
37. 00
16.00
1302^40..
1302.40
VA R I A B L E C O S T S
S O W F E E D G E S T.
S O W F E E D L A C T.
P I G S TA R T E R
BOAR FEED
F I N I S H I N G R AT I C N
VET MEDICINE
MARKETING
MISC EXPENSE
M A C H I N E R Y ( F U E L , L U 8 F, R F P >
E Q U I P M E N T ( F U E L . L U E F, R E P )
LABOR, TRACTCR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTCCK
I N T E R E S T O N O P E R . C A P. ,
T O TA L VA R I A E L E C C S T S
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
9.00
10. 00
10.70
9. 00
7.40
0.75
1.00
2.00
9.76
13.53
8.00
0.89
107. 10
1 6.00
16.00
16.00
4.00
4.00
4.00
0. 10
6.30
2.38
22.00
529.59
87.84
135.30
55.60
8.02
702.54
12.00
16.00
32.00
23.91
5.94
25.20
9.52
88.00
52*36.
1374.82
I N C O M E A B O V E VA P I A E L E C O S T S
-72.43
FIXED COSTS
LAND RENT
I N T. O N L I V E S T O C K C A ° I TA L
I N T. O N O T H E R E Q U I P M E N T
OEPR. ON SOW PLRCHASEC
DEPR. ON BOAR PURCHASED
D E P R . O N O T H E R E Q U I P.
O T H E R P C , M A C H G E C U I P,
T O TA L F I X E D C O S T S
ACRF
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
40.00
0. 10
0. 10
0.40
121.50
219.80
16.00
12.15
21.98
37.50
6.00
46.78
11*25.
157.46
T O TA L C O S T S
1532.2S
6. NET RETURNS
'229.88
C
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FINISHING HOGS TEXAS GRAND PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
CGST/UNIT
QUANTITY
VALUE OR
COST
1.00
22*22
GROSS RECEIPTS
MARKET HOGS
TOTAL
2.40
CWT
37.00
88.80
VARIABLE COSTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
OEATH LOSS 2%
MACHINERY<FUFL,LU8E,RE°)
EQUIPMENT(FUEL,LUEE,RE°>
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTCCK
INTEREST ON OPER.CAP.,
TOTAL VARIAELE CCSTS
cw-.
LB.
HEAD
HEAD
HEAD
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
7.65
0,70
0.50
1.00
0.75
39.50
6.65
50.00
1.00
1.00
1.00
0.02
4. 00
4.00
4. 00
0. 10
0.37
0.00
0.55
34.41
5o.e7
35.00
0.50
1.00
O.ts
0.79
1.42
0.00
1.50
0.0!
2.21
__±._i4_
97.50
INCOME ABOVE VARIAELE COSTS
FIXED COSTS
LAND RENT
INT. ON OTHER EGUIPM^NT
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & ECUIP.
TOTAL FIXFC CCSTS
-8.70
ACRF
DOL.
DOL.
DOL.
40. 00
0. 10
0,01
0.23
0.4Q
0.02
0.06
.-2*ZL.
TOTAL COSTS
1.19
98.70
NET RETURNS
-9.90
240 FED PER YEAR,
2X DEATH LOSS.
120 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN,
lSJ«"/w F0R ,97<3-80' TEX&S AGRICULTURAL EXTENSION SEQVIC-
Ke"to^rZ.PreSenJed 1S PrepMed solely as a general guideline'and is not
HOURLY COST SUMMARY FOR IMPLEMENTS AND POWER UNITS BUDGET IDENTIFICATION NUMBER——AA 01A0221A101A
MACHINE
PICKUP
PURCHASE
PRICE
5805.
SIZE
0.50
SALVAGE
VALUE
3215.
YEARS
OWNED
4.
ANNUAL
HOURS
USED
500.
DEPR./ INTEREST/
HOUR
HOUR
1.295
0.902
INS./
TA X F S /
HOUR HOUR
0.054
0 . 11 6
TO TA L
OWNER
SHIP/
HOUR
1*465
PERFORM
RATE
HOUR/
ACRE
1*000
O P.
cost
PER
HOUP
4.745
ANNUAL COST SUMMARY ^OP EOUIPMFNT AND LIVFSTOCK--eUDGET NUMBFP 4A 0140221 A 1C14
LINE
NO.
43
44
A6
47
48
ITEM
FEED STORAGE
FEEDERS-HOGS
WATERERS-HOG
FEEDING FLOOR
MINERAL FEEDER
SIZE UNIT
LIST
PPICF
1.00
1*00
1*00
1*00
2.00
AC. 00
.4.30
8.00
30*00
33.60
DOL.
DOL*
DOL.
DOL.
FEET
DEPRECINSURI AT I O N I N T E R E S T A N C E
4.00
T. 3 3
1.60
3.00
3.36
2. 00
2.20
0.40
1 .50
1 .68
0. 10
0. 1 1
0.02
0.07
0. 08
FUEL
REPAIRS AND LUBE
0. 20
0.22
0. 0*
0. 15
0. 17
0.40
o.-'?
0. 16
0. 03
0. 34
n.n
0
0
0
0
.
.
.
.
0
0
0
0
HOU _ T0T OWN— TOT OPCQ.
L A B O P F R S H P / Y P AT I N G / Y R
r*. »>5
0.25
0.0"
0.31
0.50
4. 30
7.66
1.66
1.22
3.61
0.40
0.73
0.16
O.ni
0.34
ANNUAL CHARGES M»DE IN THIS BUDGET FOR EOulpMENT AnD LIVESTOCK
LINE
NO*
ITEM
4 3 FEEO STORAGE
AA FEEDERS-HOGS
4 6 WATERERS-HOG
A7 FEEDING FLOOR
4 8 MINERAL FEEDER
SIZE
1*00
1*00
1*00
1*00
2*00
UNIT
DOL.
DOL*
DOL*
DOL*
FEET
NUMBER
ITEMS
1*000
1*000
1*000
1*000
1*000
PROPOR* OWNEPSHP OPERATNG INTEREST LABOR HO
CHARGED
CHARGES
CHARGES
CHARGES
CHARGED
0*003
0. 01
0. 00
0.01
0. 00
0.003
0.02
0.00
0.01
0.00
0.003
0.00
0.00
0. 00
0.00
0.003
0.01
0.00
0.00
0. 00
0.003
0.01
0.00
0.01
0.00
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless 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 cooperating Distributed
in furtherance of the Acts of Congress of May 8, 1914. as amended, and June 30. 1914. "innoutea
750-11-79, Revised
AEC0 6
_
1
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