FINISHING HOGS, HIGH PLAINS II peGION
PROJECTED COSTS AND RETURNS PEP HOG
r
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
quantity
value op
COST
1. GROSS RECEIPTS
MARKET HOGS
TOTAL
40
CWT.
40*00
1 , 00
.2**22.
96.00
2. VARIABLE COSTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
DEATH LOSS=2_
MACHINERY.FUEL.LUBE,REP)
EQUIPMENT(FUEL.LUBE,REP)
LABOR, TQACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTE95ST ON OPER.CAP.,
TOTAL VARIABLE COSTS
CWT.
LB.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.0 0
0.62
0*75
1.00
0.^531 ,00
4.50
4.50
4,50
0. 10
6 .. 6 5
SO. 0 0
1 . oo
1, 00
u 00
0.02
0 ,
0,
0.
I P, .
37
01
FO
29
NET
0. 15
2.2.
.-1x21.
14.67
DOL<
DOL,
DOL,
O.ir.
26 . A .
TOTAL COSTS
6.
0,7.
0*«2
1*24
0.01.69
81 ,33
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP,
OTHER FC, MACH & EQUIP.
TOT^l FIXED COSTS
39.90
31.00
_ * 7 fi
l.oo
petijRNS
S400FED PEP Vft-AR. ,40 FE0 pER BUNCHf 3#50 POuNOS FFFD pt--,
2% DEATH LOSS.
ESTIMATED Fno 1979-80, TEXAS AGRICULTURAL EXTENSION SEPVTCE
2.64
- _J_2_.
8.«8
90.21
S.tq
H O . J P LY C O S T S U M M A R Y F O R I M P L E M E N T S A N D D O W E R U N I T S B U D G ^ " I D E N T I F I C AT I O N N U M B E R — 4 4 . 0 6 . 0 0 6 1 0 6
MACHINE
PICKUP 1/2 TON
P U P C H A S E S A LVA G e
PRICE
VA L U P
5000.
2344.
SIZE
0.5-
YEARS
OWNED
3 .
ANNUAL
HOUPS
USED
700.
DEPR./ INTEREST/
HOUP
HOUP
1,265
0.525
I N S . /
HOUP
0.031
"•"AXES/
HOUP
0.071
T O TA L
OWNER
SHIP/
HOUR
1 . 3 6
P E R F O R M O P.
R AT E - C O S T
HOUR/ PER
ACRE HOUR
1. 000
4.136
ANNUAL COST SUMMARY FOP EOUI°MFNT AND LIVESTOCK—BUDGET NUMBER 44 006000 610 6
LINE
NO.
9
11
12
2
ITEM
FINISHING FLOOR
M I L L £ S TO R A G E
WATER SYSTEM
STOCK TRAILEP
SIZE UNIT
1280.00
1.00
1.00
24.00
SOFT
DOL.
DOL.
D AY S
LIST
PRICE
81620.00
2500.00
1667.0c.
2200.00
. FC-PPC —
I AT I O N INTEREST
INSUR
ANCE
TA X E S
8162.00
250.00
166.70
220.00
204.05
6 . 2 5
4. 17
5.5C
408.10
12.50
8 . 3 3
1 1.00
4051.00
125.00
8 3 . 3 5
110.00
R E PA I R S
81
2
1
8
.
.
.
.
6
5
6
8
2
0
7
0
FUEL
AND L U B E
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
38.00
8.00
8.00
0.67
8774.14
268.75
179.20
236.50
81,62
2.50
1.67
8.80
ANNUAL CHARGES MAD" IN THIS BUDG" FOR EQUIPMENT AND LIVESTOCK
_I .5
SO.
ITEM
9 FINISHING ^LOO3
11 M I L L & S TO R A G E
1 2 WAT E R S Y S T E M
2 STOCK TRAILEP
siz-
UNIT
1 2 8 0 . 0 . SOFT
1 . 0 0 DOL.
1 , 0 0 DOL.
24. O. D AY S
NUWPe-c
IT^MS
1.100
LOOO
1.000
1.000
P
.POR.
CHARGED
0.001
0.001
0.001
0.001
OWNERSHP O P E R AT N G
CHARGES
CHARGES
5 . 2 6
0 . 0 5
0 . 1 6
0 . 0 0
0.0 c
0 . 11
0, 14
0.01
I N T r p e . T LABOP HO
CHARGES
CHA _Fr<
2 . 4 5
0. 02
0 . 0 7
0 . 0 0
0 . 0 5
o.oo
0 . 0 7
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.
7 5 0 - 11
-79.
Revised
AECO
6
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