11.
EOUIPMENT SET(15)
COLUMN
>#*.
2
3
4
5
1315*0000151*41
6
LIST
PURCHASE
COOE SIZE UNIT TYPE
PRICE
PRICE
1
1 . 0 0 18. 2 . 0 0 33 00.00 3 3 0 0 , 0 0
2 •
1 0 . 0 0 19 . 2 . 0 0
20.00
2 0 .. 0 0
3 >
1 0 0 . 0 0 1 9 .. 2 . 0 0
103.00
103. 00
0
0 .0
0 .. 0 . 0
0.0
0 .. 0
0
0 iO
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 .
0 .0
0 .. 0 . 0
0.0
0. 0
0
0 .0
0 ,. 0 . 0
0.0
0 ,, 0
BARN
1 1 .>
8 0 0 .00 21 . 2 . 0 0 2 7 2 0 . 0 0 2720. 00
1 2 ,.
0 .0
0 .. 0 . 0
0.0
0 .. 0
MILK BARN
1 3 ▶ 8 0 0 . 0 0 2 1 .. 2 . 0 0 6 6 9 1 . 0 0 6 6 9 1 .. 0 0
FARROWING BARN
1 4 .,
1 2 .00
1 , 2 . 0 0 2 7 2 6 . 0 0 2 7 2 6 .. 0 0
PARROMING HOUSE I S .
6 4 .00 21 . 2 . 0 0
290.00
2 9 0 .. 0 0
SHADE
1 6 ,> 3 4 0 ,. 0 0 2 1 .> 2 . 0 0
496.00
4 9 6 .. 0 0
H AY B A R N
1 7 . 1 2 0 0 . 0 0 2 1 .. 2 . 0 0 3 7 2 0 . 0 0 3 7 2 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 N K
21
2S0 .00
5 . 2.00
213.00
2 1 3 .. 0 0
0 ,
0 .0
0 . 0,0
0.0
0. 0
W AT E R P I P E
23.
1 0 0 . 0 0 19 . 2 . 0 0
25.00
2 5 .. 0 0
WATER WELL
24.
2 3 0 . 0 0 1 9 ,. 2 . 0 0 2 9 3 0 . 0 0 2 9 5 0 .. 0 0
HOG WATERER
25>
1 .00
5 . 2.00
19.50
1 9 .. 3 0
C AT T L E M AT E R E R
26.
2 0 0 .00
5 .. 2 . 0 0
105.82
1 0 S .. 8 2
7
,.
2
.
0
0
4
7
4 .. 8 8
PONO
27>
1 .00
474.88
M I L K I N G PA R L O R
2 8..
9 6 0 . 0 0 2 1 ,. 2 . 0 0 1 8 2 0 0 . 0 0 1 8 2 0 0 .. 0 0
MILK ROOM
29.
4 4 0 . 0 0 2 1 .. 2 . 0 0 8 8 0 0 . 0 0 8 8 0 0 .. 0 0
M I L K I N G S TA L L S
3 0 ,.
1 . 0 0 1 5 . 2 . 0 0 4 S 0 0 . 0 0 4 S 0 0 .. 0 0
MILKERS
3 1 .>
1 . 0 0 I S .. 2 . 0 0 6 5 0 0 . 0 0 6 5 0 0 ,. 0 0
BULK MILK COOLERS2 . 1 S 0 0 . 0 0
S . 2 . 0 0 1 2 3 0 0 . 0 0 1 2 5 0 0 ,. 0 0
H O R I Z O N T A L S I L O 3 3 .. 1 6 0 0 . 0 0
3 . 2 . 0 0 8 3 0 0 . 0 0 8 5 0 0 .. 0 0
MECHANICAL FEE0R34 .
1 . 0 0 I S ,. 2 . 0 0 6 3 0 0 . 0 0 6 3 0 0 ,. 0 0
SILAG£ OIG/WAGUN35 •
1 . 0 0 1 3 .. 2 . 0 0 1 1 0 0 0 . 0 0 1 1 0 0 0 , 0 0
HOLDING AREA
3 b • 1 3 0 0 .00 21 . 2 . 0 0 6000.00 6000. 00
ROOF PONG AREA
3 7 > 1 6 0 0 . 0 0 2 1 .. 2 . 0 0 6 4 0 0 . 0 0 6 4 0 0 , 0 0
3 0 0 . 0 0 2 1 .. 2 . 0 0 4 0 0 0 . 0 0 4 0 0 0 .. 0 0
CALF BARN
38.
H AV R A C K S
39
73 . 0 0 1 9 , 2 . 0 0 2 0 8 8 . 0 0 2 0 8 8 ,. 0 0
H AY B A R N
4 0 , 2 6 0 0 . 0 0 21 . 2 . 0 0 3 9 8 0 . 0 0 3 9 8 0 ,. 0 0
FEED MILL
41 >
1 . 0 0 1 5 .. 2 . 0 0 1 4 0 0 0 . 0 0 1 4 0 0 0 ,. 0 0
MANURE SYSTEM
4 2 ,.
1 . 0 0 1 3 .. 2 . 0 0 1 9 5 0 0 . 0 0 1 9 5 0 0 ,. 0 0
WATER SYSTEM
4 3 ,>
1 ,. 0 0 I S ,. 2 . 0 0 3 8 5 0 . 0 0 3 8 5 0 ,. 0 0
FEEOING SLAB
44,
1 6 0 . 0 0 2 1 ,. 2 . 0 0
129.51
1 2 9 .. 5 1
45>
1 . 0 0 I S ,. 2 . 0 0
226.00
2 2 6 ,. 0 0
SELF FEEOER
F E E D S TO R A G E
46.
1 . 0 0 I S ., 2 . 0 0 1 2 9 0 . 0 0 1 2 9 0 .. 0 0
STOCK TRAILER
4 7.
1 . 0 0 I S .. 2 . 0 0
8 75.00
8 7 3 ,. 0 0
MINERAL FEEDER
48.
2 . 0 0 1 9 .• 2 . 0 0
84.00
8 4 .. 0 0
0 ,,
0 .0
0 .. 0 . 0
0.0
0 .. 0
0 ,»
0 .0
0 .. 0 . 0
0.0
0 .. 0
ITEM NAME
FENCE
LOT FENCE
HOG FENCE
^P^
1
BUOGET NUMBER
7
YEARS
LIFE
2 5 , 00
1 0 ,. 0 0
1 0 .. 0 0
0 ,. 0
0, 0
0 ,. 0
0 ,. 0
0 ., 0
0 ,. 0
0, 0
3 0 ,. 0 0
0 .. 0
1 8 ,. 0 0
2 0 ,. 0 0
3 ,. 0 0
1 0 .. 0 0
3 0 .. 0 0
0 ,. 0
0 .. 0
0, 0
1 0 ,. 0 0
0 ,. 0
1 0 ,. 0 0
2 5 ,. 0 0
3 .00
I S .. 0 0
2 5 .. 0 0
2 0 ,. 0 0
2 0 .. 0 0
1 0 .. 0 0
1 0 .. 0 0
1 0 ,. 0 0
2 0 ,. 0 0
1 0 .. 0 0
t o .. 0 0
2 0 .. 0 0
2 0 . 00
2 0 ,. 0 0
1 0 ,. 0 0
20 .00
10, 00
1 0 ,. 0 0
1 0 .. 0 0
1 0 .. 0 0
S .. 0 0
I S .. 0 0
10 .00
1 0 .. 0 0
0 .. 0
0 .. 0
9
8
10
11
S A LVA G E R E PA I R FUEL £• ANNUAL
PROP OF
PROP
L U B A S HOURS
L I S T O F L I S T PROP
LA80R
4 .. 0 0
0.0
0.200
0.0
0.0
0.100
0.0
0 .. 0 7
0.0
0.600
0.0
0 .. 6 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 .. 0
0 .0
0.0
0.0
0 .0
0.0
0.0
0.0
0 ., 0
0 .0
0.100
0.100
0 ,. 0
2 .00
0.0
0.0
0 ,. 0
0 .0
0.100
0.250
0 .0
10 .00
0.100
0.200
0 .. 0
1 0 .. 0 0
0.0
0.200
0 .. 0
5 .00
4 .. 0 0
0.0
0.100
0 ,. 0
0.100
O.OSO
0 ,. 0
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
0.0
0.300
0 .0
6 .. 0 0
0.0
0.0
0. 0
0 .0
0.0
0.050
0 .0
0 .10
O.OSO
0.300
0 .. 0
1 .. 0 0
0.0
O.IOO
0 .. 0
0 .10
0.0
0.010
0. 0
1 .. 0 0
0.300
0 .. 0
0 .0
0.0
0.0
O.OSO
0 .. 0
0 .0
0.0
O.OSO
0. 0
0 .. 0
0.200
0.050
0 .. 0
0 .0
0.200
0.050
0 .. 0
0 .0
0.137
0.050
0. 0
0 .0
0.0
0.010
0. 0
0 .0
0.0
0.050
0 ,. 0
0 ,. 0
0 .0
0.0
0.030
0 .. 0
0.0
0.020
0 .. 0
0 .0
0.020
0. 0
0 ., 0
0.0
0.0
O.OSO
0 .. 0
0 .. 0
0.0
0.020
0 ,. 0
0 .0
0.0
0.020
0 ,. 0
0 ,. 0
0.0
O.OSO
0 ,. 0
0 .. 0
0.0
0.020
0. 0
0 .0
0.0
0.050
0 .. 0
0 .0
0 .0
1 .00
0.0
0.200
0.0
0.250
0 .. 0
2 .00
0 .. 0
3 ,. 0 0
0.150
0.400
0.250
0 .. 0
2 .00
0.200
0 .so
0 . 0
0.100
0 .. 0
0.0
0 .. 0
0 .0
0*0
0.0
0.0
0 .. 0
0 .0
EQUIPMENT SET(15)
BUOGET NUMBER
I 31_*00001 . 1*41
12.
COLUMN
1
1 TI.M NAM.-. CUDE
BEEP CUW RAISED 5 1 .
0 .
0 .
BEEF BULL PUR.
5 4 .
BEEF HEIFFR MA I . 5 5 .
3
4
S l / t . U N I T TYPE
1 .00
1 . 1.00
0 . 0
0 . 0
0 .
0 .
5
LIST
PURCHASE
PRICE
PPICfc
8 00.00
UOO.00
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
6.00
6.00
0.400
1.000
0 . 0
O . Q
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
iJ.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
4.00
4.00
-.00
1.000
O.SOO
0.50U
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 .
O.U
0 .
0 . 0
0 .
0 . 0
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
1 .00
1 .00
1 .00
1 .
1.
1.
1.00 1250.00 1250.00
1 .00 1 2 5 0 . 0 0 1 2 5 0 . 0 0
1.00 1500.00 1500.00
0 . 0
0 .
0 . 0
1 .00
1.
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 .
7 2 .
0 .
BOAN PURCHASED
7 4 .
FA R R U W l N G H O U S E 7 5 .
NURSERIES
7 6 .
FINISHING HOUSfcS.7.
G E S TAT 1 U N H U U S L S 7 8 .
B R E E D I N - FA C I L . 7 9 .
FEED MILL
:10.
G I LT P U R C H A S E L )
0 .
BOAR PUWCHASEQ
0 .
0 .
a
9
10
11
S A LVA G E R E P A I R FUEL fc ANNUAL
Y L A H S PMUP OF
PRUP
LUH AS HUURS.
LlPf.
L I S T U K L I S T PRUP
LA.iCH
0.00
1.000
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .0
0 . 0
0 .0
7
0 . 0
15 00.00
700.00
0 . 0
1 .
UAIwr HhlFEH HAlob.
1 .00
1. 1.00
b
1 .00
1 .00
DAIRY CUW KA____t>l.
OAIKY COW PURCH 6 2 .
OAIRY BULL PUR
6 3.
SOW PURCHASED
2
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
1.000
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
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
0 . 0
0 . 0
0 . 0
C 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
1 .00
1.
1 .00
3.00
0.850
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0. 0
0 . 0
0._ 00
0 . 0
0 . 0
O.u
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
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.610
0. 180
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
1 .00
18.00
238.00
172.00
39.00
45 .00
1 .00
1 .00
1 .00
0 .0
800.00
188.00
0 . 0
0 . 0
0 . 0
O.OO
1.00
0 . 0
1500.00
700.00
dOO.OO
188.00
0 . 0
1•
1.
1.
1.
1.
1.
1.00
438.00
.3..00
2 . 0 0 53 50.00 •jJSO.OO
2 . 0 0 62 50.00 6 2 5 0 . 3 0
2 . 0 0 21 67.00 2 1 6 7 . 0 0
2.00
500.00
500.00
2.00235 00.0 02350 0.00
3 . 2.00 5500.00 S500.00
1 * 1 .00
245.00
245.00
1. 1.00
550.00
.'..O.OO
2.00
10.01)
10.00
10.00
10.00
10.00
1 0. 00
2.00
2 . 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
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 . 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
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
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
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 .
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 .
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 . 0
0 .
0 .
0.0
0.6
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 .
*»«»«« «*««*o
/-^V
0 . 0
0 . 0
0 . 0
0 . 0
__n_i_ prajrams conducted iy the Texas Agricultural Extension Service serve people of_7ages retprdlesieffocio*conaiiUs level
race.eol&.tex.retlstoorneltoiWoTigtn.
Cooperative _j_e___ Work in Agfa] two ami Homo Economic-,]Vu^ T__i__1__ifiy^S^_^S^__i:S_Si^^ffiS''
ofAp_»_teioooop«nt_«.bb_tolMtof__tt__« of t_o ActtofCongrcaofkl-. 8,191 ..M-mendod and Jane 30 1914
500-1040,
aevfaxJ
'
gpQ
?>-
^
\
P R U J E C r l I . N 5 l - U K P L A N I N i r. , H U K K U b t b U N LT
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81*
5.
B-12 4KL15)
DAIRY PRODUCTION TEXAS BLACKLANDS REGION
PRCJECTEO COSTS AND RETURNS PER COW
WITHOUT SILAGE
ITEM
HEIGHT
EACH
UNIT
1*00
1*00
1*00
13*00
CWT*
HEAO
HEAD
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
135.00
0*40
0*20
0.22
1856.25
36.00
140.00
GROSS RECEIPTS
MILK
DAIRY BULL CALVE
BREEDING HEIFERS
CULL COWS
TOTAL
13*75
90*00
700*00
50*00
-.l±2x22.
2175.25
VARIABLE COSTS
GRAIN MIX
HAY
PASTURE
V E T. M E D I C I N E
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
S A LT
MILK REPLACER
MISC. EXPENSE
SALES COMMISSION
MACH 11 >IER Y ( FUEL t LUBE. REP)
EQUIPMENT(FUEL*LUBE.REP)
LABOR. TRACTOR & MACHINERY
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. .
TOTAL VARIABLE COSTS
C W T.
CWT.
ACRE
DOL*
HEAD
HEAD
HEAD
HEAD
CWT.
LB.
LB.
DOL*
DOL*
DOL*
DOL*
HRS.
HRS.
DOL.
9*50
3.50
8*5 0
14*75
24.50
34.7 5
15*50
40*00
0.65
0.04
0. 36
15.00
8.50
66*40
1 11.00
6.00
1.00
1.00
1.00
1.00
1.00
135.00
72.00
40.00
1.00
0.82
4.00
4.00
0. 12
4.50
47.60
1.95
630*80
398*50
51.00
14.75
24.50
34.75
15.50
40.00
87.75
2.88
14.40
15.00
6.97
13.71
3*78
18.00
190*40
2*22.
1552.92
622.33
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
INT. ON OTHER EQUIPMENT
DEPR. ON DAIRY COW PURCH
OEPR. ON OTHER EQUIP.
OTHER FCt MACH _■ EQUIP*
TOTAL FIXED COSTS
ACRE
DOL.
DOL.
DOL*
DOL*
DOL*
10.00
0*12
0.12
10.00
171.16
73.79
7.81
89.97
1.00
1426.37
614*89
21*21.
390.59
TOTAL COSTS
1943.52
NET RETURNS
231.73
100 COW DAIRY• 13500 LBS* PRODUCTION PER COW* BARN IS DOUBLE 6 HERRINGBONE*
ED ING OUTSIDE MILKING PARLOR. 25% REPLACEMENT. 3% DEATH LOSS ON COWS*
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
UNE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
F-TFN .it.N .FRVICE AND APPROVED FOR PUBLICATION.
So
6.
MACHINE
PICKUP
MACHINERY FIXED AND VARIABLE CCST PER HOUR
INSUR.
TA X
T O TA L F I X E D R E PA I R
DEPR
1.29
1.66
1 . 119
0.06
0.04
COOt
10
FUEL
1.87
LUB.
TOTAL
VA R I A 8 L E
0. 28
3 .8 1
37
38
39
40
41
ANNUAL COST SUMMARY FOR EOUIPMENT AND LIVESTOCK
INSUR
FUEL
LIST
DEPRECANCE
TA X E S R E PA I R S A N D LUBE
UNIT
PRICE
I AT 1 0 N INTEREST
ITEM
SIZE
45.50
0 . 0
910.00
1092.00
91.00
45.50
MILK I NO PARLOR
96 0.00 SCFT 1 8 2 0 0 . 0 0
22.00
0 . 0
528.00
44.00
22.00
4 4 0 . 0 0 SQFT
8800.00
440.00
MILK ROOM
27.00
13.50
22.50
0 . 0
1 .00 O C L .
4500 .00
360.00
324.00
M I L K I N G S TA L L S
0 . 0
39.00
1 9.50
32.50
6500.00
520.00
468.00
tt-LK-H1 . 0 0 OOL.
3
6
.
1
5
6
2
.
5
0
0 . 0
10
54.07
e67
.55
7
2
.
3
0
BULK MILK COOLER 1 5 0 0 . 0 0 G A L . 1 2 5 0 0 . 0 0
0 . 0
32.50
16.25
32.50
1.00 DUL.
6500.00
650.00
390.00
MECHANICAL FEEDR
0 . 0
19.25
9.62
19.25
3850.00
385.00
2J1 .00
WATER SYSTEM
1 . 0 0 OCL.
6.00
0 . 0
300.00
360.00
30.00
15.00
HOLDING AREA
1 5 . 0 . 0 0 SCFT
6000.00
1
6
.
0
0
6
.
4
0
0 . 0
320.00
384.00
32.00
ROOF FONG AREA
1 6 0 0 . 0 0 SOFT
6400.00
0 . 0
240.00
20.00
10.00
10.00
SOO.OO SOFT
4000.00
200.00
CALF BARN
5.22
4. 18
0 . 0
2088.00
208.80
125.28
10.44
HAY HACKS
7 5 . 0 0 FEET
14.95
5.-8
0 . 0
299.00
358.60
29.90
HAY BARN
2 6 0 0 . 0 0 SCFT
5980.00
70. 00
0 . 0
1400.00
840.00
70.00
35.00
FEED MILL
1 .00 OOL. 1 4 0 0 0 . 0 0
42
61
62
65
MANURE SYSTEM
OAIRY COW RAISED
DAIRY COW I>URCri
DAIRY HEIFER MAI
L IN_
NO.
28
2 9
JO
31
32
34
43
36
1.00
1.00
I .00
1.00
DLL. 19500.00
HEAO 1250.00
HEAD 1250.00
HEAO 800.00
1 9 5 0 . C O 11 7 0 . 0 0 9 7 . 5 0
0.0
150.00
12.50
156.25
11 2 . 5 0
9.37
0.0
96.00
8.00
4e.75
6.25
4.69
4.00
39.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
I N T.
0.72
HR/TIME
1 .00
HOURS TOT OWN- TOT OPEl
LABOR ERSHP/YH AT I N G / Y R
1046.50
45.50
0 . 0
0 . 0
506.00
22.00
0 . 0
400.50
22.50
0 . 0
578.50
32. 50
1 162.52
62.50
0 . 0
698.75
32. 50
0 . 0
0 . 0
413.87
19.25
6.00
0 . 0
345.00
368.00
6.40
0 . 0
0 . 0
230.00
10.00
0 . 0
224.46
4. 18
0 . 0
343.85
5.98
7
0.00
0 . 0
1505.00
0
0
0
0
.
.
.
.
0
0
0
0
2096.25
18.75
I 70.31
12.00
-
39. 30
0.0
0.0
0.0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EOUIPMENT AND LIVESTCCK
NUMBER PROPOR. a ■NERSHP OPERATING INTERST LABOR HOURS
CHARGES
CHARGES CHARGED
ITEM
SIZE J N I T
ITEMS CHARGED
CHARGES
NU.
0.0
1 .00
0.01
10.46
0.45
10 . 9 2
2 8 MILKING PAHlOR
9 6 0 . U O SCFT
0. 0
1 .00
0.01
5.06
0.22
5. 2 8
29 MILK ROOM
44 0.00 SCFT
4 .00
0.22
3.24
0.0
1 .00 O C L .
1 .00
0.01
3 0 M I L K I N G S TA L L S
b.78
0.32
4.68
0. 0
1 .00
0.01
31 MILKERS
1 .00 OOL.
a
.
6
8
0 . 0
1 .00
0.01
1 1.63
0.62
3 2 BULK MILK COOLER 1 5 0 0 . 0 0 G A L .
0
.
0
1
6
.
9
9
0
.
3
2
3
.
.0
0. 0
3 4 MECHANICAL FEEDH
1 .00 DCL.
1 .00
4.14
0. 19
2 .31
0 . 0
1 .00 D C L .
1 .00
0.01
4 3 WATFR SYST _ M
3 .60
0 . 0
1 .00
0.01
3.45
0.06
31, HOLDING ARLA
1 5 0 0 . 0 0 SOFT
3 .84
0 . 0
0.01
3.68
0.06
3 7 ROOF FONG AREA
1 6 0 0 . 0 0 SCF T
1 .00
0 . 0
0.01
2.30
0.10
2 .40
3 8 CALF BARN
5 0 0 . 0 0 SCFT
1 .00
0
.
0
4
1
.
2
5
0 . 0
7 5 . 0 0 FEET
1 .00
0.01
2.24
3 9 HAY HACKS
.59
0. 0
0.01
3.44
0.06
4 0 HAY BARN
2 6 0 0 . 0 0 SCFT
1 .00
0. 0
1 .00
0.01
15.05
0.70
8 .40
41 F F E O M I L L
1 .00 OCL.
0. 0
0.39
11 . 7 0
42 MANURE SYS TEM
1 .00 O C L .
1 .00
0.01
2 0.96
0.95
17.81
0.0
142 . 5 0
0.0
1 .00 HEAD
1 .00
61 OAIRY COW HA I SCO
0
.
0
5
.
6
2
0
. 0
1 .00 HEAO
1 .00
0.05
8.52
6 2 DAIRY COW PUHCH
0 . 0
2 3 . 0 4
0. 0
0.24
2.-8
6 5 OAIRY HEIFER RAI
1 .00 HEAD
1 .00
LINE
COLUMN
12
3
4
NAMt OF MACHINE CUOt WIDTH INITIAL SPEED
(FEET) LIST (MPH)
PRICE
PICKUP
10.
0.8
8830.
30.0
COLUMN
1
CODE
ITEM NAME
MILKING PARLOR
28.
29.
MILK ROOM
M I L K I N G S TA L L - 3 0 .
MILKEHS
31
.
BULK MILK C0OLLR32.
MECHANICAL FGEJRJ4.
HOLDING AREA
36.
ROOF FONG AREA
37.
3 8 .
CALF BARN
HAY HACKS
39.
HAY BARN
40.
1
MILL
41.
FEEMANURE SYSTEM 42.
WAT E R S Y S T E M 4 3 .
O A I RY C O * R A I S E 0 6 1 .
OAIRY COW PURCH 62.
DAIRY HEIFER RAI6S.
2
3
4
5
7
RC-
5
6
FIELD
RC1
EFFICENCY
0.88
0.80
6
L I S T PURCHASE!
SIZE UNIT TYPE PHICE PHICE
960.00 21. 2.0018200.0018200.00
4 40.00 21. 2.00 8800.00 8800.00
1 .00 1 5 . 2 . 0 0 4 5 0 0 . 0 0 4 5 0 0 . 0 0
1 .00 1 5 . _ . 0 0 6 5 0 0 . 0 0 6 5 0 0 . 0 0
1500.00
5 . 2 .0012500.001250 0.00
1 .00 1 5 . 2 . 0 0 6 5 0 0 . 0 0 6 5 0 0 . 0 0
1500.00 2 1 . 2 .00 6000.00 6000.00
1 6 0 0 . 0 0 21 . 2,. 0 0 6 4 0 0 . 0 0 6 4 0 0 . 0 0
500.00 2 1 . 2 . 0 0 4000.00 4000.00
75.00 19. 2 .00 2088.00 2088.00
2 6 0 0 . 0 0 21 . 2 . 0 0 5 9 8 0 . 0 0 5 9 8 0 . 0 0
1 .00 1 5 . 2 . 0 0 1 4 0 0 0 . 0 0 1 4 0 0 0 . 0 0
1 .00 1 5 . 2 . 0 0 1 9 5 0 0 . 0 0 1 9 5 0 0 . 0 0
1 .00 1 5 . 2 . 0 0 3 8 5 0 . 0 0 3 8 5 0 . 0 0
1 .00
1. 1 . 0 0 1 2 5 0 . 0 0 1 2 5 0 . 0 0
1 .00
1. 1 .00 1250.00 1250.00
1 .00
1 . 1 .00 800.00 800.00
0.0
7
YEARS
L IFE
20.00
20. 00
10.00
10.00
10.00
10.00
20.00
20.00
20.OC
10.00
20.00
10.00
10.00
10.00
4.00
4.00
O.OO
e
9
RC3 HOURS
USED
ANNUALLY
1.60
900.
10
11
YEARS RFVl
OWNED
4.0
0.600
1
12
13
14
15
16
RFV2 PURCHASE FUF1. HOURS HP
PRICE
TYPE
OF
LIFE
0.885
7540.
1.
4000.
1
10
11
8
9
SALVAGE REPAIR FUEL & ANNLAL
PRUP
LUB
AS
HOURS
PRCP OF
LABOR
L I S T O F 1L I S T PROP
0.0
0.0
0.0
0 .050
0.0
0.0
0.0
0 .050
0. 200
0 .050
0.0
0 .0
2
0
0
0
.
0
5
0
0
.0
0.0
0.
0. 157
0 .050
0.0
0.0
0 . 0
0.0
0 .050
0 . 0
0 .020
0.0
0.0
0. 0
0 .020
0.0
0.0
0. 0
0 . 0
0.0
0 .050
0 . 0
0 .0
0.0
0 .020
0.0
0. 0
0.0
0. 0
0 .020
0 .050
0.0
0.0
0. 0
0.0
0.0
0. 0
0 .020
0. 0
0 .050
0.0
0.0
1. 0 0 0
0 .0
0 .0
0.0
0.0
0.0
0 . 5 00
0 .0
0.0
0.0
0.0
1., 0 0 0
100 CO* DAIRY. 13500 LBS. PRODUCTION PER COW. _ARN IS DOUBLE 6 HERRINGBONE,
HEEDING OUTSIDE MILKING PARLOR. 25X REPLACEMENT. 3% DEATH LOSS ON COWS.
MACHINERY COMPLEMENT 15
EQUIPMENT COMPLEMENT 15
PRICE VECTOR 15
.