°* MACHINE
COOE
tO
PICKUP
MACHINERY FIXED ANO VARIABLE COST PER HOUR
OEPR
INSUR.
TA X
TO TA L
FIXEO
R E PA I R
0*90
O.OB
0.06
1.03
1.02
FUEL
0.00
LUB.
0.00
LINE
NO.
ITEM
1 FENCE
2 STOCK PONO
3 PENS & EQUIPMENT
4 STOCK TRAILER
5 STOCK SPRAYER
6 HAY BARN
7 HAY RACKS
8 MINERAL FEEOER
ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
LIST
DEPREC
INSUR
SIZE UNIT
PRICE
IATION INTEREST
ANCE
TAXES
1.00 MILE
3300.00
132.00
214.50
16.50
8.25
1
7
0
0
.
0
0
00 DOL.
11 3 . 3 3
11 0 . 5 0
8.50
4.25
00 OOL.
1500.00
100.00
97. SO
7.50
3.75
10.00 FEET
1200.00
120.00
78.00
6.00
3.00
11 0 . 0 0 G A L .
800.00
30.00
52.00
4.00
2.00
800.00 SQFT
2720.00
90.67
176.80
13.60
6.80
20.00 FEET
350.00
35.00
22.75
1.75
0.87
1.00 DOL.
90.00
9.00
S.8S
0.45
0.22
LINE
NO.
ITEM
t FENCE
2 STOCK POND
3 PENS 6 EQUIPMENT
4 STOCK TRAILER
5 STOCK SPRAYER
6 HAY BARN
7 HAY RACKS
8 MINERAL FEEOER
ANNUAL CHARGES MADE IN THIS BUDGET FOR EOUIPMENT ANO LIVESTOCK
NUMBER PROPOR. OWNERSKP OPERATING INTERST LABOR HOURS
SIZE UNIT
ITEMS CHARGED CHARGES CHARGES CHARGES CHARGEO
t.OO MILE
1.00
0.01
1 .00 OOL.
1.00
0.01
I.00 OOL.
t.OO
0.01
tO.00 FEET
0.01
1.00
11 0 . 0 0 G A L .
1.00
0.01
800.00 SOFT
1.00
0.01
20.00 FEET
1.00
0.01
1.00 OOL.
1.00
0.01
COLUMN
1
NAME OF MACHINE COOE
PICKUP
10.
2
WIDTH
(FEET1
0.5
3
INITIAL
LIST
PRICE
8500.
4
SPEED
IMPH)
20.0
5
6
FIELD RCl
EFFICENCY
0.83
0.60
COLUMNITEM NAME COOE
FENCE
1.
STOCK
PONO
2.
PENS & EQUIPMENT 3.
STOCK TRAILER 4.
S T O C K S P R AY E R S .
H AY
BARN
6.
H AY
RACKS
7.
MINERAL FEEOER 8.
0.000631
7
SIZE UNIT
t.OO 18.
1.00 15.
1.00 IS.
10.00 19.
11 0 . 0 0 5 .
800.00 21.
20.00 19.
1.00 IS.
PURCHASE
PRICE
3300.00
1700.00
1500.00
1200.00
800.00
2720.00
350.00
90.00
YEARS
LIFE
25.00
15.00
15.00
10.00
tO.00
30.00
10.00
10.00
TOTAL
VARIABLE
1.02
FUEL
REPAIRS ANO LU8E
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9
10
HOURS YEARS
USED OWNED
ANNUALLY
1.30 500. 10.0
11
RFV1
I N T.
0.98
KR/TIME
1 .00
HOURS TOT CWN- TOT OPERLABOR ERSKP/YR ATING/YR
0.0
1S6.7S
0.0
0.0
126.08
0.0
0.0
111 . 2 S
0.0
0.0
129.00
0.0
8
6
.
0
0
0.0
0.0
0.0
1 1 1.07
0.0
0.0
37.62
0.0
0.0
9.67
0.0
12
RFV2
O.eCO 0.885
13
PURCHASE
PRICE
14
FUE .
TYPE
6000.
3.
8
9
10
11
SALVAGE REPAIR FUEL & ANNUAL
PROP OF PROP LUB AS HOURS
LIST OF LIST PROP
LABOR
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
SO STEER UNIT. 300 POUNOS GAIN/STCCKER. STOCKING RATE 1.5 HEAD/ACRE.
SMALL GRAIN WINTER PASTURE. OEC. - MAY. 3X OEATH LOSS.
MACHINERY COMPLEMENT 13
EQUIPMENT COMPLEMENT 13
ORICE VECTOR 13
15
16
HOURS HP
OF
LIFE
5000.
0.
13.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/09/81.
B-124KL13)
GOAT BUDGET TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
ITEM
WEIGHT
EACH
UNtT
1.00
1.00
1.00
85.00
LB.
LB.
HEAD
LB.
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
KIO GOATS
DOES
TOTAL
4.50
6.00
50.00
0. .0
2x21-
322.51
VARIABLE COSTS
Jv^\
SUPPLEMENT
SALT & MIN.
VET MEDICINE
SHEARING
SALES COMM.
MISC EXPENSE
MACHINERY!FUEL*LUBE.REP)
LABOR* TRACTOR & MACHINERY
LABOR* LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE CCSTS
CWT.
CWT.
OOL.
HEAD
HEAD
OOL.
OCL.
HRS.
HPS.
DOL.
8.75
8.20
1.00
1.50
1.00
1.00
2.00
0.60
2.40
6.00
1.00
10.00
4.00
4.00
0.13
1.05
8.00
6.09
2±Z2-
82.67
239.85
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
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
0.86
4.20
32.00
ACRE
OOL.
DOL.
OCL.
OCL.
OCL.
OOL.
3.50
0.13
0.13
14.00
592.75
2 11 . 6 0
49.00
77.06
27.51
1.27
1.68
22.56
12x15-
192.83
5. TOTAL COSTS
275.50
6. NET RETURNS
47.02
40% KID CROP. 1 BUCK PER 50 DOES* 7% DEATH LOSS* 20% REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
14.
MACHINE
PICKUP
Mi . C H I N E! R Y C t X E O A N O V A R I Ji B L E C O S T P E R HOUR
OB»R
TA X
INSUR.
T O TA L F I X E O R E PA I R
0.90
0 . 0 6
0*08
1.03
1.02
COOE
IO
FUEL
0 . 0 0
C O S T S U M M A RY F O R E Q U I P M E N T ANO L I V E S T O C K
LIST
D EPR EC
INSUR
FUEL
UNIT
I AT I O N INTEREST
PRICE
ANCE
TA X E S R E PA I R S ANC LUBE
HEAD
80.00
0.0
10.40
0.80
0.40
0.0
0.0
MILE 14000.00
700.00
910.00
70.00
35.00
0 . 0
0.0
OOL.
1700.00
11 3 . 3 3
11 0 . 5 0
8.50
4.2S
0.0
0.0
OOL.
ISOO.OO
100.00
97.50
7.50
3.75
0 . 0
0.0
GAL.
800.00
80.00
52.00
4.00
2.00
0 . 0
0.0
SQFT
2720.00
90.67
176.80
13.60
6.80
0.0
0.0
FEET
350.00
35.00
22.75
1.7S
0.87
0 . 0
0.0
DOL.
90.00
9.00
5.85
0.4S
0.22
0 . 0
0.0
HEAO
80.00
0.0
10.40
0 . 0
0.80
0.40
C O
HEAO
300.00
63.73
0.86
0 . 0
0.0
22.42
1.72
HEAO
1000.00
83.7S
86.43
6.6S
3.32
0 . 0
0.0
SIZE
1 .OO
7 . 0 0
1 .00
1 .00
110.00
800.00
20.00
1.00
1 . 0 0
1.00
1.00
LINE
NO.
ITEM
9 0 YEARLING OOE
10 FENCE
2 STOCK PONO
3 PENS & EQUIPMENT
S S T O C K S P R AY E R
6 H AY B A R N
7 HAV RACKS
a MINERAL FEEOER
86 NANNIES RAISED
8 9 BILLIES PURCH
9 5 HORSE
ANNUAL C H A R G E S M A D E I N T H I S B U O G E T' F O R E Q U I P M E N T A N O L !I V E S T O C K
NUMBER
PROPOR. OWNERSHP O P E R AT I N G I N T E R S T L A B O R H O U R S
SIZE
UNIT
ITEMS
CHARGED
CHARGES
CHARGES CHARGES CHARGED
1 . 0 0 HEAO
6.00
0.20
1.44
0 . 0
12.48
0.0
7 . 0 0 MILE
1.00
0.02
16.10
0.0
18.20
0 . 0
1 . 0 0 OOL.
1.00
0.02
2.52
0 . 0
2.21
0 . 0
1 . 0 0 OOL.
t.OO
0 . 0 2
2.22
0 . 0
1.9S
0 . 0
11 0 . 0 0 6 A L .
t.OO
0.02
1.72
0 . 0
1.04
0 . 0
8 0 0 . 0 0 SQFT
t.OO
0 . 0 2
2.22
0 . 0
3.S4
0.0
2 0 . 0 0 FEET
1.00
0 . 0 2
0.7S
0 . 0
0.45
0 . 0
t . O O OOL.
1.00
0 . 0 2
0.19
0.0
0.12
0 . 0
1 . 0 0 HEAO
6.00
t.OO
7.20
0.0
62.40
0 . 0
1 . 0 0 HEAD
l.OO
0.02
1.33
0 . 0
0.4S
0 . 0
1 . 0 0 HEAO
1.00
0 . 0 2
1.87
0 . 0
t . 7 3
0.0
COLUMN
1
NAME OF MACHINE CODE
10.
2
3
WIDTH
INITIAL
LIST
« F E E T J1
PRICE
0 . 5
asoo
4
SPEED
IMPHI
. 20.0
5
6
FIELO
RC1
EFFICENCY
0.88
0.60
7
RC2
0.000631
8
RC3
9
HOURS
USED
A N N U A L LY
1.30
S00.
10
YEARS
OWNED
10.0
1
ITEM NAME
CODE
STOCK PONO
2 .
PENS t EQUIPMENT 3.
S TO C K S P R AY E R
5 .
H AY B A R N
6 .
HAY RACKS
7 .
MINERAL FEEOER
8 .
FENCE
10.
NANNIES RAISED
86.
BILLIES PURCH
89.
YEARLING OOE
90.
HORSE
93.
2
3
SIZE UNIT
1.00 I S .
1 . 0 0 13.
11 0 . 0 0
5 .
800.00 2 1 .
20.00 19.
t.OO 1 5 .
7 . 0 0 18.
1.00
1 .
t.OO
1 .
1.00
1 .
t.OO
1 .
4
S
6
LIST
PURCHASE
TYPE
PRICE
PRICE
2 . 0 0 1700.00 1700.00
2 . 0 0 ISOO.OO ISOO.OO
2.00
800.00
800.00
2 . 0 0 2720.00 2720.00
2.00
350.00
350.00
2.00
90.00
90.00
2.0014000.0014000.00
1.00
80.00
80.00
1.00
300.00
300.00
1.00
80.00
80.00
t.OO 1000.00 1000.00
7
YEARS
LIFE
13.00
13.00
10.00
30.00
10.00
10.00
20.00
S.00
4 . 0 0
6.00
8 . 0 0
8
9
10
S A LVA G E R E PA I R F U E L
PROP OF
PRK>
LUB AS
L I S T O F L I S T PROP
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
1.000
0.0
0.0
0.150
0.0
0.0
1.000
0 . 0
0.0
0.330
0.0
0.0
40X KIO CROP. 1 BUCK PER SO DOES. 7S OEATH LOSS. 20X REPLACEMENT.
J
HR/TIME
1 .0 0
&
11
RFV1
HOURS T O T O W N - TOT O P E R LABOR E R S H P / Y R AT I N G / Y R
0.0
1*20
0 . 0
0.0
805.00
0 . 0
1
2
6
.
0
8
0.0
0 . 0
1
1
1
.
2
5
0.0
0 . 0
0.0
86.00
0 . 0
0.0
111 .0 7
0 . 0
0.0
37.62
0 . 0
0.0
9.67
0 . 0
0.0
1.20
0 . 0
0.0
66.34
0 . 0
0.0
93.73
0 . 0
12
13
14
RFV2 PURCHASE FUEL
PRICE
TYPE
0 .600
0.885
i6 0 0 0 .
IS
16
HOURS HP
OF
LIFE
S000.
I
3.
,_-__..,_••
_ B _
COLUMN—
I N T.
0 . 9 8
ANNUAL
LINE
NO.
ITEM
9 0 YEARLtNG DOE
1 0 FENCE
2 STOCK PONO
3 PENS & EQUIPMENT
5 S TO C K S P R AY E R
6 H AY B A R N
7 H AY R A C K S
8 MINERAL FEEOER
8 6 NANNIES RAISEO
8 9 BILLIES PURCH
9 5 HORSE
PICKUP
T O TA L
VA R I A B L E
I • 02
LUB.
O.OO
11
ANNUAL
HOURS
LABOR
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
MACHINERY COMPLEMENT 13
EQUIPMENT COMPLEMENT 13
PRICE VECTOR 13
__j
15.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124KL13)
SHEEP BUDGET TEXAS CROSS TIMBERS 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
100.00
L6
LB
LB
1.15
0.70
0.20
11*22261.87
VARIABLE COSTS
^P»N
SUPPLEMENT
SALT & MIN.
VET MEDICINE
SHEARING
SALES COMM.
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
LABOR* TRACTOR & MACHINERY
LABOR* LIVESTOCK
INTEREST ON OPER.CAP.•
TOTAL VARIABLE COSTS
CWT.
CWT.
OOL.
HEAD
hEAD
DOL.
CCL.
HRS.
HRS.
OCL.
8.75
8.20
1.00
1.50
0.60
1.00
2.25
0.60
3.75
5.00
5.00
10.00
4.00
4.00
0.13
1.05
9.24
1 1.84
Xt5±92.41
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON RAMS PURCHASED
OEPR. CN HORSE
DEPR. ON OTHER EQUIP.
OTHER FC* MACH & EQUIP.
TOTAL FIXED COSTS
19.69
4.92
3.75
7.50
3.00
10.00
0.86
4.20
36.96
169.46
ACRE
DCL.
OCL.
DCL.
DOL.
DCL.
DOL.
3.50
0.13
0.13
14.00
392.05
223.60
49.00
50.97
29.07
1.12
1.68
24.96
19___2_
167.72
TOTAL COSTS
260.13
NET RETURNS
1.74
100% LAMB CROP. 1 RAM PER 33 EWES* 3% DEATH LOSS* FINEWOOL EWES &
CROSSBRED LAMBS* 20% REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
EXTENSIONAND
SERVICE
AND APPROVED
PUBLICATION.
r COLLECTED
DEVELOPED
BY STAFF FOR
MEMBERS
OF THE TEXAS AGRICULTURAL
I fi
MACHINE
PICKUP
M A C H I N E R Y F I X E D A N O VA R t A B L e C O S T P E R HOUR
OEPR
TA X
T O TA L F I X E O
R E PA I R
INSUR.
0.90
0.Q8
0*06
1.03
1.02
COOE
10
LINE
ITEM
NO.
as Y E A R L I N G E W E
1 0 FENCE
2 STOCK POND
3 PENS & EQUIPMENT
4 STOCK TRAILER
5 S T O C K S P R AY E R
6 H AY B A R N
7 H AY R A C K S
8 MINERAL FEEOER
81 E W E R A I S E O
8 4 RAMS PURCHASEO
9 5 HORSE
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 ANO L I V E S T O C K
LIST
DEPREC
INSUR
SIZE
UNIT
PRICE
I AT I O N INTEREST
ANCE
TA X E S
1 . 0 0 HEAD
75.00
0 . 0
9 . 7 5
0.75
0.37
7 . 0 0 MILE 14000.00
700.00
910.00
70.00
35.00
8.50
4.25
1 . 0 0 DOL.
1700.00
11 3 . 3 3
11 0 . 5 0
3.75
1 . 0 0 DOL.
ISOO.OO
100.00
97.50
7.50
1 0 . 0 0 FEET
1200.00
120.00
78.00
6.00
3.00
1 1 0 . 0 0 GAL.
800.00
80.00
52.00
4.00
2.00
8 0 0 . 0 0 SQFT
2720.00
90.67
176.80
13.60
6.80
2 0 . 0 0 FEET
350.00
3S.O0
22.75
t . 7 5
0.87
1 . 0 0 OOL.
90.00
9.00
5.85
0.45
0.22
0.30
1 . 0 0 HEAD
60.00
0.0
7.80
0.60
1 . 0 0 HEAD
37.50
16.25
1.25
0.62
200.00
1 . 0 0 HEAO
1000.00
83.75
86.45
6.65
3.32
ANNUAL
LINE
NO.
ITEM
8 S YEARLING EWE
1 0 FENCE
2 STOCK PONO
3 PENS & EQUIPMENT
4 STOCK TRAILER
5 S T O C K S P R AY E R
6 H AY B A R N
7 H AY R A C K S
8 MINERAL FEEDER
8 1 EWE RAISEO
8 4 RAMS PURCHASEO
9 3 HORSE
COLUMN
1
NAME OF MACHINE COOE
PICKUP
SIZE
1 .00
7.00
1.00
1.00
10.00
110.00
800.00
20.00
1.00
1 . 0 0
1.00
1.00
1
ITEM NAME
COOE
STOCK PONO
2 .
PENS _ EOUIPMENT 3.
STOCK TRAILER
4 .
S T O C K S P R AY E R
3 .
H AY B A R N
6 .
HAY RACKS
7 .
MINERAL FEEOER
8 .
FENCE
10.
EWE RAISEO
8 t .
RAMS PURCHASED
84.
YEARLING EWE
85.
HORSE
95.
UNIT
HEAD
MILE
DOL.
OOL.
FEET
GAL.
SQFT
FEET
OOL.
HEAD
HEAO
HEAO
3
INITIAL
4
SPEED
(FEET)
LIST
PRICE
85O0,
CMPH)
0 . 5
2
3
SIZE UNIT
1.00 I S .
1.00 I S .
10.00 1 9 .
11 0 . 0 0
S.
800.00 2 1 .
20.00 19.
1.00 15.
7 . 0 0 18.
1.00
1 .
1.00
1 .
1.00
t .
1.00
1.
4
2 0 . 0
5
5
FIELD
6
RCl
7
RC2
EFFICENCY
0.88 0.60
6
0.000631
7
LIST
PURCHASE YEARS
TYPE
PRICE
PRICE
LIFE
2 . 0 0 1700.00 1700.00
15.00
2 . 0 0 1300.00 1500.00
15.00
2 . 0 0 1200.00 1200.00
10.00
2 . 0 0
800.00
800.00
10.00
2 . 0 0 2720.00 2720.00
30.00
2 . 0 0
330.00
350.00
10.00
2 . 0 0
10.00
90.00
90.00
2.0014000.0014000.00
20.00
1.00
60.00
60.00
3 . 0 0
1 .00
200.00
200.00
4 . 0 0
1.00
75.00
73.00
6 . 0 0
1 . 0 0 1000.00 1000.00
8.00
8
RC3
T O TA L
VA R I A B L E
1 .02
FUEL
R E PA I R S ANC 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
0 . 0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
10
9
HOURS YEARS
USED OWNED
A N N U A L LY
.30
500.
10.0
I N T.
0*98
HR/TIME
l . i00
HOURS T O T O W N - T O T O P E R LABOR E R S H P / Y R AT I N G / V R
1.12
0.0
0.0
805.00
0 . 0
0 . 0
126.08
0.0
0.0
111 .2 5
0 . 0
0 . 0
129.00
0.0
0.0
0 . 0
0.0
86.00
0.0
0.0
111.07
37.62
0.0
0.0
9.67
0.0
0.0
0.90
0.0
0.0
39.37
0.0
C O
0.0
93.73
0.0
11
RFV1
rYPE
0.600
15
16
HOURS HP
12
13
14
RFV2 PURCHASE FUEL
0.885
6000.
3.
OF
LIFE
5000,
9
10
11
a
S A LVA G E R E P A I R F U E L t ANNUAL
PROP OF
PROP
L U B A S HOURS
L I S T O F L I S T PROP
LABOR
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
l.OOO
0.0
0.0
0.0
0.0
0.230
0 . 0
0.0
0.0
0 . 0
0.0
t.000
0.330
0.0
0.0
0.0
100X LAMB CROP, t RAM PER 33 EWES* 3% DEATH LOSS. FINEWOOL EWES t
CROSSBRED LAMBS. 20X REPLACEMENT.
J
LUB.
0 .0 0
C H A R 6 E S M A D E I N T H I S B U D 6 E T' F O R E O U I P M E N T A N D L I V E S T O C K
NUMBER
P R O P O R . OWNERSHP O P E R AT I N G I N T E R S T L A B O R H O U R S
ITEMS
CHARGED
CHARGES
C H A R G E S C H A R G E S CHARGED
0 . 0
9.75
0.0
5.00
0.20
1.12
1.00
0.02
16.10
0.0
18.20
0.0
1.00
0.02
2.52
0.0
2.21
0 . 0
t.OO
0.02
2.22
0 . 0
1.95
0.0
0.0
t.OO
0.02
2.58
0 . 0
1.56
1
.
0
4
0 . 0
1.00
0 . 0 2
1.72
0.0
1.00
0 . 0 2
2.22
0.0
3.S4
0 . 0
1.00
0.02
0.75
0 . 0
0.45
0 . 0
1.00
0 . 0 2
0.19
0 . 0
0.12
0 . 0
39.00
0 . 0
S.00
I .00
4.50
0.0
1.00
0.0
0.49
0.0
0.03
1.18
1.00
0 . 0 2
1 . 8 7
0.0
1.73
0.0
2
WIDTH
10,
C O L U M N -
FUEL
0.00
MACHINERY COMPLEMENT
EQUIPMENT COMPLEMENT
13
13
J
17.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124KL13)
FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
1.00
HEAD
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
FEEDER PIGS
TOTAL
37.50
16.00
.-522x22.
600.00
2. VARIABLE COSTS
Jr^\
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
VET MED (PIGS)
VET MEO CSOWS)
SALES COMM.
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL*LUBE*REP)
LABOR* TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP.*
TOTAL VARIABLE COSTS
CWT.
CWT.
CWT.
CWT.
OOL.
CCL.
HEAD
DOL.
DCL.
OOL.
HRS.
HRS.
HRS.
DCL.
9.00
10.00
12.50
9.00
1.00
1.00
1.25
1.00
9.76
13.53
8.00
0.89
12.00
6.50
16.00
16.00
4.00
4.00
4.00
0.13
5.10
1.55
14.00
69.19
87.84
135.30
100.00
8.02
12.00
6.50
20.00
16.00
4.16
23.40
20.40
6.20
56.00
2x22
504.81
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LANO RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
95.19
DOL.
OOL.
DCL.
DCL.
OOL.
DCL.
DOL.
0 • 08
0 • 13
0 • 13
2 0 0 *. 0 0
1 2 4 ,. 5 6
1 0 6 1 *. 7 5
1 6 .. 0 0
1 6 .. 1 9
1 3 8 .. 0 3
3 7 ., 5 0
8 . 04
2 1 8 .. 6 7
25_22.
460 i, 4 3
5. TOTAL COSTS
9 6 5 .. 2 4
6. NET RETURNS
- 3 6 5 ., 2 4
15 SOW UNIT. FALL-SPRING FARROWING* 56 CAY WEANING. 16 PIGS WEANED PER SOW
PER YEAR. INCOME FROM SELL OF CULL BREEDING ANIMALS WILL BUY REPLACEMENTS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
18.
MACHINE
M A C H I N E R Y F I X E D A N D VA R I A B L E C O S T P E R HOUR
OEPR
INSUR.
T A X T O T A L F I X E O R E PA I R
0.90
0 . 0 8
0.06
1.03
1.02
COOE
PICKUP
10
FUEL
0 . 0 0
LUB.
0.00
T O TA L
VA R I A B L E
1.02
C O S T S U M M A RY F O R E O U I P M E N T ANO L I V E S T O C K
FUEL
LIST
DEPREC
INSUR
TA X E S R E PA I R S A N C L U B E
UNIT
PRICE
I AT I O N I N T E R E S T
ANCE
0.26
2.10
0.0
OOL.
105.00
10.50
6.82
0.52
0.0
26.00
2.00
1.00
2 . 0 0
DOL.
400.00
20.00
0.0
9 . 3 8
4.87
0.37
0.19
0.94
OOL.
75.00
0.0
127.50
82.87
6.37
3.19
12.75
OOL.
1275.00
4.SO
0.0
OOL.
229.00
45.00
14.62
1.12
0.56
0.06
0.72
0.0
DOL.
24.00
2.40
1.S6
0.12
0.10
O.OS
0.39
C O
DOL.
19.50
3.90
1.27
0.0
14.62
1.12
0.S6
0.0
HEAD
150.00
37.50
0.0
120.00
23.40
1.80
0.90
0.0
HEAD
300.00
ANNUAL
LINE
NO.
ITEM
40 HOG FENCE
4 1 FA R R O W I N G H O U S E
4 2 PA S T U R E S H E D S
43 FE-0 STORAGE
44 FEEDERS-HOGS
45 BOAR PEN
4 6 W AT E R E R S - H O G
72 SOW PURCHASED
74 BOAR PURCHASED
SIZE
100.00
64.00
1 .00
1.00
1 .00
1 .00
1 .00
1 .00
1 .00
ANNUAL
LINE
NO.
ITEM
40 HOG FENCE
4 1 FA R R O W I N G H O U S E
4 2 PA S T U R E S H E D S
43 FEEO STORAGE
44 FEEDERS-HOGS
45 BOAR PEN
4 6 WAT E R E R S - H O G
72 SOW PURCHASEO
74 BOAR PURCHASEO
SIZE
100.00
64.00
1 .00
1.00
1.00
1 .00
1 .00
1 . 0 0
1 .00
UNIT
DOL.
OOL.
DOL.
DOL.
DOL.
DOL.
DOL.
HEAD
HEAD
I N T.
0.98
KR/TIME
1 .00
HOURS TO T O W N - T O T O P E R LABOR ERSKP/YR AT I N G / Y R
11 . 2 9
2.10
0 . 1 0
2.00
O.OS
23.00
9
.
9
4
0.94
0.05
12.75
0 . 0 5
137.06
46.69
4.50
0.25
2.58
0 . 7 2
1.00
4.05
0 . 3 9
O.OS
0.0
39.19
0.0
0 . 0
0.0
122.70
CHARGES MA D E I N T H I S B U O G E 1r F O R E Q U I P M E N T A N D L I V E S T O C K
NUMBER
PROPOR. OWNERSHP O P E R AT I N G I N T E R S T L A B O R H O U R S
CHARGES CHARGED
ITEMS
CHARGED
CHARGES
CHARGES
11 . 2 9
2 . 1 0
6.82
0.10
1.00
1.00
1 .00
23.00
2.00
26.00
O.OS
1.00
O.OS
1 .00
9.94
0.94
4 . 8 7
1.00
C O S
1.00
1.00
137.06
12.75
82.87
14.62
0.25
1.00
1.00
46.69
4 . 5 0
1.56
1.00
1.00
1.00
2 . 5 8
0.72
4.05
0.39
1.27
0.05
1.00
1.00
0.0
1 .00
39.19
0.0
14.62
1.00
1.S7
0.0
0.07
1.00
8.22
0 . 0
_,—— — 1 1 1
COLUMN
1
NAME OF MACHINE CODE
PICKUP
2
WIOTH
IFEETI
O.S
10.
COLUMN—
1
3
tNITIAL
LIST
PRICE
8500.
2
3
4
6
5
FIELD
RC1
EFFICENCY
2 0 . Ql 0 . H 8
0.60
7
RC2
4
SPEEO
CMPH)
5
6
0 ,. 0 0 0 6 3 1
7
a
9
RC 3
HOURS
USED
A N N U A L LY
500.
1.30
10
YEARS
OWNED
10.0
I t
RFV1
0.600
12
13
14
IS
16
RFV2 PURCHASE FUEL HOURS HP
PRICE
TYPE
OF
LIFE
0.885
6000.
3.
5000.
1
.I
10
I t
ai
S A L V A G E R E P A I R F U E L C ANNUAL
P R O P O F P R O P L U B A S HOURS
LIST OF LIST PROP
LABOR
0.10
0.0
0 . _0O* 0 . 0
0.05
0 .0
0.100
0.0
0.too
0.0
0.05
0 .0
1
ITEM
NAME
CODE
HOG
FENCE
40.
FA R R O W I N G H O U S E 4 1 .
PA S T U R E S H E D S 4 2 .
F E E D S TO R A G E
FEEDERS-HOGS
BOAR PEN
WAT E R E R S - H O G
SOW PURCHASED
BOAR PURCHASED
43.
44.
45.
46.
72.
74,
L I S T PURCHASE YEARS
PRICE
LIFE
SIZE UNIT TYPE PRICE
10.00
1 0 0 . 0 0 1 5 . 2 ,, 0 0 1 0 5 . O C1 1 0 5 . 0 0
20.00
6 4 . 0 0 1 5 . 2 ., 0 0 4 0 0 . O C1 4 0 0 . 0 0
75.00
8.00
1 . 0 0 15.
2.00
7 5 . O C1
1.00
1.00
t.OO
1.00
1.00
1.00
IS.
IS.
IS.
IS.
1.
1.
2.00 127S.00 1275.00 10.00
5.00
2.00
22S.00 22S.00
24.00
24.00
10.00
2.00
19.50
19.50
5.00
2.00
t.OO
150.00
150.00
2.00
2.00
t.OO
300.00 300.00
0.0
0.0
0.0
C O
0.100 0.0
0.100 0 . 0
0.300 0 . 0
0.100 0 . 0
0.500
0.200
0.0
0.0
0.0
0.0
0.05
0.25
1.00
O.OS
0.0
0.0
1 5 S O W U N I T. F A L L - S P R I N G F A R R O W I N G . 5 6 O A Y W E A N I N G . 1 6 P I G S W E A N E D P E R S O W
PER YEAR. INCOME FROM SELL OF CULL BREEDING ANIMALS WILL BUY REPLACEMENTS.
J
MACHINERY COMPLEMENT 13
EQUIPMENT COMPLEMENT 13
PRICE VECTOR 13
19. '
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124KL13)
FARROW TO FINISH HOG PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTEO COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
2.20
CWT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
MARKET HOGS
TOTAL
50.00
16.00
.1152x22.
1760.00
VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
FINISHING RATION
VET MED (PIGS)
VET MED (SOWS)
MARKETING
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR* TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
CWT.
CWT.
CWT.
CWT.
CWT.
DCL.
DOL.
OCL.
OCL.
COL.
OOL.
HRS.
HRS.
HRS.
OCL.
9.00
10.00
12.50
9.00
8.25
1.00
1.00
1.00
1.00
9.76
13.53
8.00
0.89
95.20
16.00
6.50
20.00
32.00
4.00
4.00
4.00
0.13
6.30
1.88
22.00
51.31
87.84
135.30
100.00
8.02
785.40
16.00
6.50
20.00
32.00
5.14
23.53
25.20
7.52
88.00
6.67
1347.12
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
OEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC* MACH 6 EQUIP.
TOTAL FIXED COSTS
412.88
OOL.
OCL.
OOL.
OCL.
OCL.
DCL.
DCL.
0.10
0.13
0.13
200.00
124.56
11 2 6 . 7 5
20.00
16.19
146.48
37.50
8.04
231.67
22x22
488.78
TOTAL COSTS
1835.90
6. NET RETURNS
-75.90
15 SOW UNIT* FALL-SPRING FARROWING. 56 OAY WEANING*
16 PIGS WEANED PER SOW PER YEAR. 3.5 FEED CONVERSION.
>IP*.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
20. MACHINE
PICKUP
I
CODE
0
MACHINERY FIXED ANO VARIABLE COST PER MOOR
TAX
OEPR
INSUR.
TOTAL PtxeD REPAIR
C9C
o.ee
0.06
1.03
1.02
LUB.
0.00
TOTAL
VA R I A B L E I N T.
t.02
0«98
LINE
NO.
ITEM
40 HOG FENCE
41 FARROWING HOUSE
42 PASTURE SHEOS
«~ FEEO STORAGE
4- FEEDERS-HOGS
45 BOAR PEN
46 WATERERS-HOG
47 FEEOING FLOOR
72 SOW PURCHASED
74 BOAR PURCHASED
ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
INSUR
FUEL
LIST
DEPREC
I AT I O N INTEREST
ANCE
TA X E S P E PAIRS AND LUBE
SIZE UNIT
PRICE
0.0
10.50
6.82
0.52
0.26
2.10
1 0 0 . 0 0 OOL.
105.00
1.00
2.00
0.0
400.00
20.00
26.00
2.CO
6 4 . 0 0 DOL.
0.37
0.19
0.94
0.0
75.00
9.38
4.87
1 .00 DOL.
6.37
3.19
12.75
0.0
t .00 DOL.
1275.00
127.50
82.87
0.0
14.62
1.12
0.56
4.50
1 . 0 0 DOL.
223.00
45.00
0.0
1.56
0.12
0.06
0.72
1 .00 DOL.
24.00
2.40
0.05
0.39
0.0
19.50
3.90
1.27
0.10
t . O O DOL.
0.32
0.13
C O
130.00
13.00
8.45
0.65
1 .00 DOL.
0.56
0.0
0.0
150.00
37.50
14.62
1.12
1 .00 HEAD
0.90
0.0
CO
1 .00 HEAO
300.00
120.00
23.40
i.eo
LINE
NO.
ITEM
40 HOG FENCE
41 FARROWING HOUSE
42 PASTURE SHEOS
43 FEED STORAGE
44 FEEOERS-HOGS
45 BOAR PEN
46 WATERERS-HOG
47 FEEDING FLOOR
72 SOW PURCHASEO
74 BOAR PURCHASEO
' FOR EQUIPMENT ANO LIVESTOCK
ANNUAL CHARGES MADE IN THIS BUDGET
PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS
NUMBER
S I Z E UNIT
ITEMS CHARGEO CHARGES CHARGES CHARGES CHARGED
6.62
0.10
1.00
1.00
11 . 2 9
2.10
1 0 0 . 0 0 OOL.
2.00
26.00
O.OS
1.00
1.00
23.00
6 4 . 0 0 DOL.
9.94
0.94
4.87
0.05
1 . 0 0 OOL.
1.00
1.00
12.75
82.87
0.05
1 . 0 0 DCL.
1.00
1.00
137.06
0.25
1.00
46.69
4.SO
14.62
1 . 0 0 DOL.
1.00
1.00
1.00
1.00
2.58
0.72
I .56
1 .00 DOL.
1.27
O.OS
1.00
1.00
4.OS
0.39
1 .00 DOL.
0.13
8.45
0.33
t . O O DOL.
1.00
1.00
13.97
1.00
39.19
0.0
14.62
0.0
1 . 0 0 HEAO
1.00
0.0
1.00
0.07
8.22
0.0
I.S7
1 .00 HEAD
m
COLUMN
1
NAME OF MACHINE COOE
PICKUP
10.
5
2
3
4
WIDTH
INITIAL SPEED FIELD
IFEET1 LIST (MPH1 EFFICPRICE
ENCY
0.5
8 S 0 0 . 2 0 ., 0 0 . 8 8
6
RC1
8
9
10
R C 3 H O U R S YEARS
OWNED
USED
ANNUALLY
0 . 6 0 0 ,. 0 0 0 6 3 1 1 ., 3 0 5 0 0 .
10.0
ITEM NAME
COOE
HOG FENCE
40.
FARROWING HOUSE 4 1 .
42.
PASTURE SHEOS
43.
FEED STORAGE
FEEOERS-HOGS
44.
BOAR PEN
45.
WATERERS-HOG
46.
47.
FEEDING FLOOR
SOW PURCHASED
72.
BOAR PURCHASEO 7 4 .
7
RC2
11
RFVl
0 .600
HRXTIN1 . OO
HOURS TOT OWN- TOT OPERLABOR ERSHP/VR ATING/VR
2.IO
0.10
It.29
0.05
23.00
2.00
0.94
0.05
9.94
0.05 137.06
12.75
4.50
0.25
46.69
0.72
1.00
2.58
0.39
O.OS
4.05
0.13
0.33
13.97
0.0
0.0
39.19
0.0
122.70
0 .0
12
13
14
RFV2 PURCHASE FUEL
PRICE TYPE
0.885
6000.
3.
IS
16
HOURS HP
OF
LIFE
5000. <
8
9
10
tl
SALVAGE REPAIR FUEL 6 ANNUAL
COLUMN—
SIZE UNIT
100.00 15.
64.00 15.
1.00 IS.
1.00 IS.
t.OO I S .
1.00 15.
1.00 IS.
1.00 15.
1.
1.00
1.00
1.
PROP LUB A!5 HOURS
L I S T PURCHASE YEARS PROP OF
LABOR
TYPE PRICE
PRICE
LIFE
L I S T O F L I S T PROP
0.0
0.200 0 . 0
0.10
2.00
10S.00 1 0 5 . 0 0
10.00
0.0
0.100 0 . 0
0.05
2.00
400.00 400.00 20.00
O.OS
75.00
8.00
0.0
0.100 0 . 0
2.00
73.00
O.OS
10.00
0.0
0.100 0.0
2 . 0 0 1275.00 1275.00
0.25
5.00
0.0
0.100 0 . 0
2.00
225.00 225.00
0.0
1 .00
24.00
24.00
10.00
0.0
0.300
2.00
O.IOO 0 . 0
0.05
19.50
5.00
0.0
2.00
19.50
0.0
0.010
0.0
0.33
2.00
130.00
130.00
10.00
2.00
0.500
0.0
0.0
0.0
1.00
150.00
150.00
0.0
300.00
2.00
0.200 0.0
0.0
1 .00
300.00
15 SOW UNIT. FALL-SPRING FARROWING. 56 DAY WEANING.
16 PIGS WEANED PER SOW PER YEAR. 3.5 FEEO CONVERSION.
J
PUEL
0*00
J
MACHINERY COMPLEMENT 13
EQUIPMENT COMPLEMENT 13
PRICE VECTOR 13
^J
■21.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 01/09/81.
B-124KL13)
MARKET HOGS TEXAS CROSS TIMBERS REGION
PROJECTEO COSTS ANO RETURNS PER HOG
J^"N
ITEM
WEIGHT
EACH
UNIT
2.40
CWT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
MARKET HOGS
TOTAL
50.00
1.00
.1__ __*£__.
120.00
2. VARIABLE COSTS
FINISHING RATION
FEEDER PIGS
VET MED (PIGS)
MARKETING
MISC EXPENSE
DEATH LOSS 2%
MACHINERYCFUEL.LUBE.REP)
EQUIPMENT(FUEL*LUBE*REP)
LABOR* TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP.*
TOTAL VARIABLE COSTS
CWT.
HEAD
DCL.
DOL.
OCL.
OCL.
DCL.
DCL.
HRS.
HRS.
HRS.
DCL.
8.25
37.50
1.00
1.00
1.00
1.00
6.65
0.50
0.75
1.25
0.75
0.02
4.00
4.00
4.00
0.13
0.37
0.00
0.29
7.86
1x22
80.44
3. INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC* MACH & EQUIP.
TOTAL FIXED COSTS
54.86
18.75
0.75
1.25
0.75
0.02
0.31
0.05
1.50
0.01
1.17
39.56
ACRE
DCL.
DCL.
OOL.
15.00
0.13
0.03
2.47
0.45
0.32
0.57
2x5±.
1.98
TOTAL COSTS
82.42
6. NET RETURNS
37.58
240 FED PER YEAR. 120 FED PER BUNCh* 3.50 POUNDS FEED PER POUND GAIN*
2% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
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23.
EQUIPMENT SET!13)
BUOGET NUMBER 131380000131*40
COLUMN-
J^S
ITEM NAME COOE
PENCE
I•
STOCK
POND
2- .
PENS 6 EOUIPMENT 31 .
STOCK TRAILER
4•
STOCK SPRAYER
Si .
HAY BARN
6•
HAY RACKS
T.
MINERAL FEEOER
8.
PENCE
9
FENCE
1 01 .
WATER WELL
0.
0.
0.
0
0.
0•
0.
0.
0•
0•
MILKING PARLOR 21 •
MILK
ROOM
2 2•
MILKI NO STALLS 23
MILKERS
2 4•
BULK MILK C00LER25 •
HORIZONTAL SILO 26 •
MECHANICAL PEEOR27 •
SILAGE DIG/WAGON28 •
H O L O I N G A R E A 2 9•
ROOF PONG AREA 30 •
CALF BARN
31 •
HAV RACKS
32 •
HAY BARN
33 •
FEEO MILL
34 .
MANURE SYSTEM
33.
WATER SYSTEM
36•
0•
0•
0.
HOG PENCE
40•
FARROWING HOUSE 41 .
PASTURE SHEOS
42•
FEEO STORAGe
43•
FEEOERS-HOGS
44•
BOAR PEN
45•
WATEReRS-KOG
46•
FEEOING FLOOR
♦T •
0•
0•
0•
SIZE UNIT
1 .00 18.
1 .00 I S .
1 .00 I S .
1 0 .00 19.
11 0 .00
s.
8 0 0 .00 2 1 .
2 0 .00 19.
1 .00 15.
2 • SO 1 8 .
7 .00 18.
1 0 0 ,.00
5.
0 .0
0.
0 .0
0.
0 .0
0.
0 .0
0.
0 ., 0
0 .
0 ,, 0
0 .
0 .0
0.
0 ,. 0
0.
0 .0
0.
9 6 0 ,.00 2 1 .
4 4 0 .00 2 1 .
1 .00 I S .
1 ,. 0 0 I S .
1S00,. 0 0 3 .
1 6 0 0 ,,00
3.
1 ,. 0 0 1 5 .
1 ,,00 I S .
1 5 0 0 ,.00 2 1 .
1 6 0 0 .00 2 1 .
5 0 0 ,,00 2 1 .
7 5 ,, 0 0 1 9 .
2 6 0 0 . 00 2 1 .
1 ., 0 0 I S .
1 ,.00 1 5 .
1 ..00 I S .
0 ,, 0
0 .
0.
Oi 0
0. 0
0 .
1 0 0 , 00 I S .
6 4 , 00 I S .
l i 00 1 5 .
li 00 I S .
l i,00 I S .
li 00 I S .
1 .00 I B *
I i,00 I B .
O i, 0
0 .
0 .. 0
0 .
O i.0
0*
LIST PURCHASE
TYPE
PRICE PRICE
2 . 0 0 3 3 0 0 00 3300.00
2 . 0 0 1 7 0 0 00 1700.00
2 . 0 0 1 5 0 0 00 ISOO.OO
2.00 1200 00 1200.00
2.00 800 00 800.00
2.00 2720 00 2720.00
2.00 350 00 350.00
2.00
90 00 90.00
2.00 5000 00 5000.00
2.0014000 0014000.00
2.00 5000 00 5000.00
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
0.0
0.0
0.0
0.0
0.0
2.0018200 0018200.00
2.00 6800 00 8800.00
2.00 4800 00 4500.00
2.00 6500 00 6500.00
2.0012800 0012300.00
2.0012000 0012000.00
2.00 6800 00 6S00.00
2 . 0 0 1 1 . 0 0 0 0 11 0 0 0 . 0 0
2 . 0 0 6 0 0 0 00 6000.00
2.00 C400 00 6400.00
2.00 4000 00 4000.00
2.00 2750 00 2750.00
2.0010400 0010400.00
2.0014000 0014000.00
2.0019500 0019300.00
2.00 3850 00 3830.00
0.0
0
0.0
0.0
0
0.0
0.0
0
0.0
2.00
105
103.00
2.00
400
400.00
2.00
75
75.00
2 . 0 0 1275 0 0 1 2 7 5 . 0 0
2 . 0 0 225 0 0 2 2 5 . 0 0
2.00
24
24.00
2.00
19
19.50
8 . 0 0 ISO
130.00
0.0
0
0.0
0.0
0
0.0
0.0
0
0.0
8
9
10
11
SALVAjSE REPAIR FUEL & ANNUAL
YEARS PROP OF PROP LUB AS HOURS
LIFE
L I S T O F L I S T PROP
LABOR
23.00
0.0
0.0
•0
0.0
15.00
0.0
0.0
.0
0.0
15.00
0.0
0.0
.0
0.0
0.0
10.00
0.0
.0
0.0
0.0
10.00
0.0
.0
0.0
30.00
0.0
0.0
.0
0.0
10.00
0.0
0.0
.0
0.0
10.00
0.0
0.0
•0
0.0
15.00
0.0
0.0
•0
0.0
20.00
0.0
0.0
.0
0.0
25.00
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
0.0
0.0
.0
0.0
0.0
0.0
0.0
•0
0.0
0.0
0.0
0.0
.0
0.0
0.0
0.0
0.0
■0
0.0
0.0
0.0
0.0
.0
0.0
0.0
0.0
0.0
•0
0.0
0.0
0.0
0.0
.0
0.0
20.00
0.0
0.050
•0
0.0
20.00
0.0
0.050
•0
0.0
10.00
0.200 0 . 0 5 0
•0
0.0
10.00
0.200 0 . 0 5 0
•0
0.0
10.00
0.157 0 . 0 5 0
.0
0.0
20.00
0.0
0.010
•0
0.0
10.00
0.0
0.050
•0
0.0
10.00
0.0
0.050
.0
0.0
20.00
0.0
0.020
0.0
.0
20.00
0.0
0.020
•0
0.0
20.00
0.0
0.030
•0
0.0
10.00
0.0
0.020
.0
0.0
20.00
0.0
0.020
•0
0.0
10.00
0.0
0.050
•0
0.0
10.00
0.0
0.020
•0
0.0
10.00
0.0
0.050
.0
0.0
0.0
0.0
0.0
.0
0.0
0.0
0.0
0.0
•0
0.0
•
0
0.0
0.0
0.0
0.0
10.00
0.0
0.200
•0
0.10
0
.
0
20.00
0.100
. 0
O.OS
8.00
0.0
0.100
•0
0.05
10.00
0.0
0.100
.0
O.OS
5.00
0.0
0.100
•0
0.25
10.00
0.0
0.300
•0
1.00
5.00
0.0
0*100
.0
O.OS
10.00
0.0
0*010
•0
0.33
0.0
0.0
0*0
•0
0.0
0.0
0.0
0*0
•0
0.0
0.0
0.0
0*0
.0
0.0
24.
EQUIPMENT SET<13)
COLUMN*
ITEM
NAME
COOE
BEEF COW RAISEO Sl.
8EEF COW PUR
32.
0.
54.
BEEF HEIFER RAI S S .
0.
0.
0.
0.
0.
OAIRY COW RAISED61.
OAIRY COW PURCH 62.
OAIRY BULL PUR 63.
0.
DAIRY HEIFER RA16S.
0.
0.
0.
0.
0.
0.
SOW PURCHASEO
72.
0.
BOAR PURCHASEO 7 4 .
0.
0.
0.
0.
0.
0.
EWE RAISEO
81.
0.
0.
RAMS PURCHASEO 8 4 .
YEARLING EWE
as.
NANNIES RAISEO 8 6 .
0.
0.
BILLIES PURCH
89.
YEARLING OOE
90.
0.
0.
0.
0.
HORSE
95.
0.
0.
0.
0.
0.
BEEF BULL
BUOGET NUMBER 131380000131*40
8
9
10
11
SALVAGE REPAIR PUEL 6 ANNUAL
L I S T PURCHASE YEARS PROP OF PROP LUB AS HOURS
SIZE UNIT TYPE PRICE
PRICE
LIFE
L I S T O F L I S T PROP
LABOR
1.00
1.00
800.00 800.00
8.00
1.000 0.0
0.0
0.0
1.00
1.00
900.00 900.00
8.00
0.600 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 . 0 0 ISOO.OO ISOO.OO
3.00
0.975 0.0
0.0
0.0
1.00
1.00
700.00
700.00
8.00
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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 . 0 0 1750.00 17S0.00
4.00
1.000 0 . 0
0.0
0.0
1.00
1 . 0 0 1750.00 1730.00
4.00
0.420
0.0
0.0
0.0
1.00
1 . 0 0 ISOO.OO 1 3 0 0 . 0 0
4.00
0.500
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
1.00
800.00 800.00
4.00
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
1.00
ISO.00 130.00
2.00
c.soo 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
1.00 300.00
300.00
2.00
0.200
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
1.00
60.00
60.00
S.00
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
o.o
0.0
t.OO
1.00
200.00 200.00
4.00
0.2SO
0.0
0.0
0.0
1.00
1.00
75.00
73.00
6.00
1.000 0 . 0
0.0
0.0
1.00
1.00
80.00
80.00
3.00
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
1.00
1.00 300.00 300.00
4.00
0.1S0 0 . 0
0.0
0.0
1.00
1 .00
80.00
80.00
6.00
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
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 . 0 0 1000.00 1000.00
8.00
0.330 0 . 0
0.0
0.0
0.0
0.0
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
0*0
0*0
0*0
0*0
0.0
0.0
0*0
0*0
0.0
0.0
0*0
0*0
0*0
0.0
0 . 0
0*0
0*0
0*0
0*0
OoO
0*0
0.0
0*0
0 . 0
^
%
^^v
ZcTSZZr^^
r!___£F5a^
ECO 7.
^^s.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/09/81.
B-124KL13)
DAIRY PROOUCTICN TEXAS CROSS TIMBERS REGION
PROJECTEO COSTS ANO RETURNS PER COW
WITH SILAGE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1.00
1.00
1.00
13.00
1.00
1.00
CWT.
hEAO
HEAO
CUT.
CWT.
C _ T.
13.00
100.00
700.00
SO.OO
11 0 . 0 0
ISOO.OO
QUANTITY
VALUE OR
COST
135.00
0.43
0.22
0.22
0.02
0.05
1755.00
43.00
154.00
143.00
2.20
GROSS RECEIPTS
MILK
BULL CALVES
BREEDING HEIFERS
CULL COWS
CALVES
BULL
TOTAL
__*__.
2172.20
VARtABLE COSTS
GRAIN MIX
HAY
SORGHUM SILAGE
PASTURE
VET MEOICINE
BREEDING
SUPPLIES
MGMT RECOROS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
MACHINERV(FUEL.LUBE.REP)
EQUIPMENT.PUEL,LUBE.REP)
LABOR* TRACTOR t MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
CWT.
CWT.
TON
ACRE
HEAD
HEAD
hEAO
HEAD
hEAO
CWT.
CWT.
LB.
HEAD
OOL.
OOL.
HRS.
HRS.
OCL.
9.50
3.75
2S.00
20.00
25.00
20.00
30.00
18.00
40.00
0.52
3.00
0.45
15.00
66.40
39.00
11 . 3 0
5.00
1.00
1.00
1.00
1.00
1.00
135.00
0.72
40.00
1.00
4.00
4.00
0.13
4.SO
48.60
1.95
630.80
146.25
287.50
100.00
25.00
20.00
30.00
18.00
40.00
70.20
2.16
18.00
15.00
3.67
4.45
18.00
194.40
1623.68
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON OAIRY BULL PUR
OEPR. ON DAIRY COW PURCH
OEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
548.51
ACRE
OCL.
OOL.
DCL.
OOL.
OCL.
OOL.
10.00
0.13
0.13
1.00
1961.62
755.29
10.00
255.01
98.19
7.50
12.69
109.84
_
*7f??
541.21
TOTAL COSTS
2164.90
NET RETURNS
7.30
100 COW OAIRY. 13500 LBS. PRODUCTION PeR COW. BARN IS OOUBLE 6 HERRINGBONE.
FEEDING OUTSIDE MILKING PARLOR. 2«X REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENOED TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
80
LINE
NO.
ITEM
36 WATER SYSTEM
21 MILKING PARLOR
22 MILK ROOM
23 MILKING STALLS
24 MILKERS
25
26
27
28
29
30
31
32
33
34
35
A3
61
62
65
MACHINERY FIXEO AND VARIABLE COST PER HOUR
O E P R I N S U R . TA X TO TA L F I X E O R E PA I R F U E L
0.90
0.08
0.06
1.03
1.02
0.00
COOE
10
10.MACHINE
PICKUP
BULK MILK COOLER
H O R I Z O N TA L S I L O
MECHANICAL FEEDR
SILAGE DIG/WAGON
HOLDING AREA
ROOF FDNG AREA
CALF BARN
HAY RACKS
HAY BARN
FEEO MILL
MANURE SYSTEM
DAIRY BULL PUR
DAIRY COW RAISEO
DAIRY COW PURCH
O A I RY H E I F E R R A I
LINE
NO.
ITEM
36 WATER SYSTEM
21 MILKING PARLOR
2 2 MILK ROOM
2 3 M I L K I N G S TA L L S
2 4 MILKERS
25 BULK MILK COOLER
2 6 H O R I Z O N TA L S I L O
27 MECHANICAL FEEDR
28 SILAGE OIG/WAGON
2 9 HOLDING AREA
3 0 ROOF FONG AREA
3 1 CALF BARN
32 HAY RACKS
3 3 HAY BARN
34 FEEO MILL
3 5 MANURE SYSTEM
6 3 OAIRY BULL PUR
61 DAIRY COW RAISED
6 2 OAIRY COW PURCH
6 5 O A I RY H E I F E R R A I
1
ITEM NAME COOE
M I L K I N G PA R L O R 2 1 .
MILK
ROOM
22.
M I L K I N G S TA L L S 2 3 .
MILKERS
24.
BULK MILK C00LER2S.
H O R I Z O N TA L S I L O 2 6 .
MECHANICAL FEE0R27.
SILAGE 0IG/MAG0N28.
HOLDING AREA 29.
ROOF FONG AREA 30.
CALF
BARN
31.
TOTAL
VARIABLE
1.02
ANNUAL COST SUMMARY FOR EQUIPMENT AMD LIVESTOCK
DEPREC
INSURFUEL
LIST
ANCE TAXES REPAIRS ANO LUBE
S I Z E U N I T P R I C E IATION INTEREST
1
9
.
2
3
9
.
6
2
1
9
.
2
5
0.0
38S.O0 250.2S
1.00 OOL. 3830.00
91.00
43.30
45.50
0.0
9 1 0 . 0 0 11 8 3 .0 0
960.OO SOFT 18200.00
44.00
22.00
22.00
0.0
440.00
572.00
440.00 SOFT 8800.00
360.00
351.00
27.00
13.50
22.80
0.0
1.00 OOL. 4300.00
S20.00
S07.00
39.00
19.30
32.50
0.0
1.00 OOL. 6500.00
ISOO.OO
1600.00
1 .00
t.OO
ISOO.OO
1600.00
SOO.OO
75.00
2600.00
1.00
1 .00
1 .00
I .00
1 .00
1 .00
GAL.
TON
DOL.
DOL.
SQFT
SOFT
SOFT
FEET
SQFT
DOL.
DOL.
HEAD
HEAD
HEAD
HEAD
12300.00 10S4.07
12000.00
600.00
6S00.00
.50.00
11 0 0 0 . 0 0 11 0 0 . 0 0
eooo.oo
300.00
6400.00
320.00
4000.00
200.00
2730.00
275.00
10400.00
520.00
14000.00 1400.00
1 . 3 0 0 . 0 0 1I 9 S 0 . 0 0
187.SO
ISOO.OO
0.0
1730.00
1730.00
2S3.7S
a1 0 0 . 0 0
0.0
939.85
780.00
422.30
713.00
390.00
416.00
260.00
178.75
676.00
910.00
1267.SO
146.25
227.50
161.52
104.00
72.30
60.00
32.30
33.00
30.00
32.00
20.00
13.75
52.00
70.00
97.30
11 . 2 3
17.30
12.42
8.00
36.15
30.00
16.23
27.30
13.00
16.00
10.00
6.87
26.00
33.00
48.73
5.62
8.73
6.21
4.00
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
0.0
0.0
62.50
6.00
32.50
55.00
6.00
6.40
10.00
5.50
10.40
70.00
39.00
0.0
0.0
0.0
0.0
I N T.
0.98
HR/TIME
1.00
HOURS TOT OWN- TOT OPERLABOR ERSHP/VR ATING/VR
19.25
0.0
413.87
45.50
0.0
1046.50
5
0
6
.
0
0
22.00
0.0
400.50
22.30
0.0
32.50
0.0
578.50
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
62.50
6.00
32.50
55.00
6.00
6.40
10 .00
5.50
10.40
70.00
39.00
0.0
0 .0
0 .0
0.0
11 6 2 . 5 2
.690.00
698.75
11 8 2 . 5 0
343.00
368.00
230.00
295.62
598.00
1505.00
2096.25
204.37
26.25
272.39
12.00
ANNUAL CHAiRGES MAI>E IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
OPERATING INTERST LABOR HOURS
NUMBER PROPOR. OWNERS..
ITEMS CHARGED
CHARGES CHARGES CHARGES CHARGED
SIZE UNIT
0.0
o.ot
4.14
0.19
2.SO
1 . 0 0 DOL.
1.00
0.01
10.46
0.43
11 . 8 3
0.0
9 6 0 . 0 0 SOFT
1.00
0.22
5.72
0.0
t.OO
0.01
S.06
4 4 0 . 0 0 SQFT
0.0
0.01
4.00
0.22
3.51
1 . 0 0 OOL.
1.00
0
.
0
1
5
.
7
8
0
.
3
2
3
.
0
7
0.0
1 .00 O O L .
1.00
0.62
9.40
0.0
1 5 0 0 . 0 0 GAL.
1.00
0.01
11 . 6 3
7.80
0.0
1.00
0.01
6.90
0.06
1 6 0 0 . 0 0 TON
0.0
0.01
6.99
0.32
4.22
1 .00 D O L .
t.OO
11 . 8 2
O.SS
7.13
0.0
1 . 0 0 OOL.
1.00
0.01
0
.
0
6
3
.
9
0
0.0
ISOO.OO SQFT
1.00
0.01
3.45
4.16
0.0
1 6 0 0 . 0 0 SQFT
1.00
0.01
3.68
0.06
0.01
2.30
0. 10
2.60
0.0
SOO.OO SQFT
1.00
O.OS
1.79
0.0
7 5 . 0 0 FEET
1.00
0.01
2.96
6.76
0.0
2 6 0 0 . 0 0 SQFT
1.00
0.01
5.98
0.10
1.00
0.01
IS.OS
0.70
9.10
0.0
I .00 D O L .
0
.
2
9
1
2
.
6
7
0.0
1 . 0 0 DOL.
1.00
0.01
20.96
5.85
0.0
1 .00 HEAD
1.00
0.04
8.17
0.0
0.0
1 .00 HEAD
1.00
0.-5
24.94
0.0
216.12
1 .00 HEAO
1.00
0.05
13.62
0.0
R.08
0.0
2.88
0.0
24.96
0.0
1 . 0 0 HEAD
1.00
0.24
2
3
4
COLUMN
1
INITIAL SPEED
NAME OF MACHINE COOE WIDTH
(FEET)
LIST
(MPH)
PRICE
8 S 0 0 .,
20.0
PICKUP
10.
O.S
COLUMN—
LUB.
0.00
5
6
FIELD
RCt
EFFICENCY
0.88
0.60
7
RC2
8
RC3
9
10
HOURS
YEARS
USED
OWNED
ANNUALLY
0 ., 0 0 0 6 3 1 1 ,. 3 0
500.
10.0
.-■
11
RFV1
0.600
12
13
14
RFV2 PURCHASE FUEL
1- R I C E
TYPE
0.88S
6000.
3.
11
8
9
10
SALVAGE REPAIR FUEL - ANNUAL
L I S T PURCHASE YEARS PROP OF PROP LUB AS HOURS
LIFE
LIST OF LIST PROP
LABOR
SIZE UNIT TYPE PRICE
PRICE
0.0
9 6 0 . 0 0 ;2 1 . 2 ,. 0 0 1 8 2 0 0 . O C 1 8 2 0 0 . 0 0
20.00
0.0
O.OSO
0.0
0.0
2
1
.
2
.
8
8
0
0
.
0
0
8
8
0
0
.
0
0
2
0
.
0
0
0
.
0
0
.
0
5
0
0
.
0
440.00 ;
.00
0.200 O.OSO 0.0
0.0
1 . 0 0 1 5 . 2 .. 0 0 4 3 0 0 . 0 0 4 5 0 0 . 0 0 1 0 . 0 0
0.0
1 . 0 0 I S . 2 ,, 0 0 6 5 0 0 . 0 0 6 5 0 0 . 0 0
10.00
0 . 2 0 0 0 .. 0 5 0 0 . 0
0.0
ISOO.OO 5 . 2 . 0 0 1 2 3 0 0 . C O I 2 5 0 0 . 0 0
10.00
0.157 0.050 0.0
20.00
0.0
0.010
0.0
0.0
1600.00
3 . 2 ,. 0 0 1 2 0 0 0 . 0 0 1 2 0 0 0 . 0 0
0.0
1.00 I S . 2 .00 6500.00 6500.00 10.00
0.0
O.OSO
0.0
0.0
1 . 0 0 I S . 2 .. 0 0 1 1 0 0 0 . 0 0 1 1 0 0 0 . 0 0
10.00
0.0
0.050
0.0
0.0
0.020
0.0
0.0
isoo.oo :21 . 2.. 0 0 6 0 0 0 . 0 0 6 0 0 0 . 0 0 2 0 . 0 0
20.00
0.0
0.020
0.0
0.0
1 6 0 0 . 0 0 2 1 . 2 ..cc . 4 0 0 . O C 6 4 0 0 . 0 0
0.0
soo.oo ;2 1 . 2 .. 0 0 4 0 0 0 . 0 0 4 0 0 0 . 0 0 2 0 . 0 0
0.0
O.OSO
0.0
2
HAY RACKS
32.
75.00
HAY BARN
33. 2600.00
FEED MILL
34.
1.00
MANURE SYSTEM
--S.
1.00
36.
1.00
WATER SYSTEM
DAIRY COW RAISED61.
1.00
DAIRY COW PURCH 62.
1.00
DAIRY BULL PUR 63.
1.00
OAIRY HEIFER RAI65.
1.00
3
4
5
6
19. 2.00 2750.00 2750.00
21. 2.0010400.0010400.00
15. 2.0014000.0014000.00
15. 2.0019300.0019500.00
15. 2.00 3eS0.00 3850.00
t. 1.00 1750.00 1750.00
1. 1.00 1750.00 1750.00
t. 1.00 ISOO.OO 1500.00
1. 1.00 600.00 800.00
7
10.00
20.00
10.00
10.00
10.00
4.00
4.00
4.00
4.00
0.0
0.0
0.0
0.0
0.0
1.000
0.420
O.SOO
1.000
0.020
0.020
O.OSO
0.020
O.OSO
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0
0
0
.0
.0
.0
.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 COX DAIRY. 13500 LBS. PRCDUCTtCN PER COW. BARN IS DOUBLE 6 HERRINGBONE.
FEEOING OUTSIDE MILKING PARLOR. 2SX REPLACEMENT.
MACHINERY COMPLEMENT 13
EOUIPMENT COMPLEMENT 13
PRICE VECTOR 13
IS
16
HOURS HP
OF
LIFE
5000.
1