PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 01/09/81.
11.
B-1241.L13.
OAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTEO COSTS AND RETURNS PER COW
WITHOUT SILAGE
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
MILK
BULL CALVES
BREEDING HEIFERS
CULL COWS
CALVES
BULL
TOTAL
1.00
1.00
1.00
13.00
1.00
1.00
CWT.
HEAO
HEAD
CWT.
CWT.
CWT.
13.00
100.00
700.00
SO.OO
11 0 . 0 0
1300.00
138.00
0.43
0.22
0.22
0.02
O.OS
1735.00
43.00
134.00
143.00
2.20
~ 2 17752..0200
CMT.
CWT.
ACRE
HEAD
HEAD
HEAD
HEAO
HEAD
CWT.
CWT.
9.SO
3.75
20.00
25.00
20.00
30.00
18.00
40.00
0.32
3.00
0.4S
15.00
66.40
111 . 0 0
5.00
t.OO
1.00
1.00
1.00
1.00
135.00
0.72
40.00
1.00
4.00
4.00
0.13
4.30
47.60
1.95
630.80
416.25
100.00
25.00
20.00
30.00
18.00
40.00
70.20
2.16
18.00
15.00
3.67
3.84
18.00
190.40
VARIABLE COSTS
GRAIN MIX
HAY
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
MACHINERYIFUEL.LUBE.REP)
EQUIPNENTCFUEL.LUBE.REPLABOR. TRACTOR t MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
Le.
hEAO
OOL.
OOL.
HRS.
HRS.
OCL.
570.63
INCOME ABOVE VARIABLE COSTS
FtXED COSTS
LANO CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON DAIRY BULL PUR
OEPR. ON DAIRY COW PURCH
DEPR. ON OTHER EQUIP.
OTHER FC. MACH 6 EQUIP.
TOTAL FIXEO COSTS
TOTAL COSTS
1601.57
ACRE
OCL.
OOL.
OOL.
OOL.
OCL.
OOL.
10.00
0.13
0.13
1.00
1961.62
640.30
10.00
255.01
83.24
7.50
12.69
92.84
________
507.54
2 1 0 9 . 11
NET RETURNS
63.09
100 COW OAIRY. 13500 LBS. PRODUCTION PER COW. BARN IS OOUBLE 6 HERRINGBONE.
FEEDING OUTSIOE MILKING PARLOR. 25* REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS J"0 RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. TrKESE -»«OJCCT«OJIS JJEWE
CQLLECTEO AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.
v.o
12.
MACHINE
PICKUP
CODE
10
MACHINERY FIXED AND VARIABLE COST PER HOUR
OEPR
INSUR.
TAX
TOTAL FIXEO REPAIR
0.90
0.08
0.06
1.03
1.02
FUEL
0.00
TOTAL
VARIABLE
1.02
LUB.
0.00
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LINE
DEPREC
INSUR
FUEL
LIST
NO.
ITEM
ANCE
TAXES REPAIRS ANC LUBE
SIZE U N I T P R I C E IATION INTEREST
0.0
36 WATER SYSTEM
1 . 0 0 OOL. 3 8 8 0 . 0 0
385.00
250.25
19.25
9.62
19.25
21 MILKING PARLOR
9 6 0 . 0 0 SQFT 18200.00
9 1 0 . 0 0 11 8 3 .0 0
91.00
45.50
45.50
0.0
22 MILK ROOM
4 4 0 . 0 0 SQFT 8 8 0 0 . 0 0
440.00
572.00
44.00
22.00
22.00
0.0
3
5
1
.
0
0
27.00
13.50
2
2
.
5
0
0.0
23 MILKING STALLS
1 . 0 0 DOL. 4 5 0 0 . 0 0
360.00
24 MILKERS
1 . 0 0 DOL. 6 5 0 0 . 0 0
320.00
507.00
39.00
19.50
32.50
0.0
23 BULK MILK COOLER 1 5 0 0 . 0 0 GAL. 12500.00 1054.07
939.85
72.30
36.15
62.50
0.0
27 MECHANICAL FEEDR
1 . 0 0 DOL. 6 5 0 0 . 0 0
650.00
422.50
32.50
16.25
32-. 50
0.0
6.00
0.0
29 HOLDING AREA
1500.00 SQFT 6 0 0 0 . 0 0
300.00
390.00
30.00
15.00
6
.
4
0
0.0
30 ROOF FONG AREA
1600.00 SQFT 6 4 0 0 . 0 0
320.00
416.00
32.00
16.00
31 CALF BARN
5 0 0 . 0 0 SQFT 4000.00
200.00
260.00
20.00
10.00
10.00
0.0
32 HAY RACKS
7S.00
33 HAY BARN
2600.00
34 FEEO MILL
t.OO
35 MANURE SYSTEM
1.00
63 OAIRY BULL PUR
1.00
61 DAIRY COW RAISED
1.00
62 DAIRY COW PURCH
t.OO
65 DAIRY HEIFER RAI
1 .00
LINE
NO.
ITEM
36 WATER SYSTEM
21 MILKING PARLOR
22 MILK ROOM
23 MILKING STALLS
24 MILKERS
23 BULK MILK COOLER
27 MECHANICAL FEEDR
29 HOLOING AREA
30 ROOF FONG AREA
31 CALF BARN
32 HAY RACKS
33 HAY BARN
34 FEEO MILL
33 MANURE SYSTEM
63 OAIRY BULL PUR
61 DAIRY COW RAISED
62 DAIRY COW PURCH
65 DAIRY HEIFER RAI
FEET 2 7 5 0 . 0 0
275.00
SQFT 10400.00
520.00
OOL. 14000.00
1400.00
OOL. 1 9 5 0 0 . 0 0 1 9 3 0 . 0 0
HEAD 1500.00
187.50
HEAD 1750.00
0.0
HEAO 1750.00
253.75
HEAD
0.0
800.00
1
ITEM NAME
CODE
MILKING PARLOR 21.
22.
MILK ROOM
MILKING STALLS 23.
MILKERS
24.
BULK MILK C0OLER2S.
MECHANICAL FEEDR27.
29.
HOLDING AREA
ROOF FONG AREA 30.
CALF BARN
31.
HAY RACKS
32.
HAY BARN
33.
FEEO MILL
34.
MANURE SYSTEM
35.
WATER SYSTEM
36.
OAIRY COW RAISE061.
DAIRY COW PURCH 62.
OAIRY BULL PUR 6 3 .
DAIRY HEIFER RAI65.
13.73
52.00
70.00
97.50
11 . 2 5
17.30
12.42
8.00
6.87
26.00
35.00
48.75
5.62
8.75
6.21
4.00
HOURS TOT OWN- TOT OPER- r*
LABOR ERSKP/VR ATING/VR
0.0
413.07
19.25
^
0.0
1046.50
45.50
0.0
506.00
22.00
0.0
400.50
22.50
0.0
578.50
32.50
0.0
11 6 2 . 5 2
62.50
0.0
698.75
32.50
0.0
345.00
6.00
0.0
368.00
6.40
0.0
230.00
10.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.50
10.40
70.00
39.00
0.0
0.0
0.0
0.0
0 .0
0.0
0 .0
0.0
0 .0
0.0
0.0
0 .0
295. 62
598. 00
1503. 00
2096. 23
2 0 4 . 37
26. 23
2 7 2 . 39
12.00
S.50
10.40
70.00
39.00
0.0
0.0
0.0
0.0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS
UNIT
ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED
OOL.
1.00
0.01
4.14
0.19
2.50
0.0
SOFT
1.00
0.01
10.46
0.45
11 . 8 3
0.0
SQFT
1.00
0.01
5.06
0.22
5.72
0.0
DOL.
1.00
0.01
4.00
0.22
3.51
0.0
OOL.
1.00
0.01
5.78
0.32
S.07
0.0
GAL.
1.00
0.01
11 . 6 3
0.62
9.40
0.0
1.00
6.99
0.32
4.22
0.0
OOL.
0.01
SQFT
1.00
0.01
3.45
0.06
3.90
0.0
SOFT
1.00
0.01
3.68
0.06
4.16
0.0
SQFT
1.00
0.01
2.30
0.10
2.60
0.0
1.00
0.01
2.96
0.05
1.79
0.0
FEET
SQFT
t.OO
0.01
5.98
0.10
6.76
0.0
DOL.
1.00
0.01
15.05
0.70
9.10
0.0
OOL.
1.00
0.01
20.96
0.39
12.67
0.0
8
.
1
7
0
.
0
S.8S
0.0
HEAD
1.00
0.04
HEAD
1.00
0.95
24.94
0.0
216.12
0.0
HEAD
0.05
13.62
0.0
8.08
0.0
t.OO
0.0
24.96
0.0
HEAD
1.00
0.24
2.88
SIZE
1.00
960.00
440.00
1.00
1.00
ISOO.OO
1.00
1500.00
1600.00
SOO.OO
75.00
2600.00
1.00
1.00
1.00
1.00
1.00
1.00
COLUMN
1
2
3
4
NAME OF MACHINE CODE WIOTH INITIAL SPEED
(FEET) LIST (MPH)
PRICE
PICKUP
to
0.3
8S00. 20.0
COLUMN-
178.75
676.00
910.00
1267.50
146.25
227.50
161.52
104.00
I N T. K R / T I M E
1.00
0.98
2
3
SIZE UNIT
960.00 21.
440.00 21.
1 . 0 0 IS.
1 . 0 0 15.
1500.00 S .
1 . 0 0 IS.
ISOO.OO 21.
1600.00 21.
SOO.OO 21.
7S.00 1 9 .
2600.00 21.
1.00 IS.
1 . 0 0 15.
1 . 0 0 IS.
1 . 0 0 1.
1.00 1.
1.00
1.
1.00 1.
5
6
7
8
9
10
FIELO RC1
R C 2 R C 3 H O U R S YEARS
USEO
OWNED
EFFICENCV
ANNUALLY
0.88
0 . 6 0 0 . 000631 1 . 3 0 5 0 0 .
10.0
a
11
RFV1
12
RFV2
0.6C0
0.88S
13
PURCHASE
PRICE
14
FUEL
TYPE
6000.
3.
IS
16
HOURS HP
OF
LIFE
5000. <
4
S
6
7
8
9
10
11
SALVAGE REPAIR FUEL 6 ANNUAL
L I S T PURCHASE YEARS PROP OF PROP LUB AS HOURS
LABOR
TYPE PRICE
PRICE
LIFE
LIST OF LIST PROP
2. 0018200.0018200.00 20.00
0.0 O.OSO 0.0
0.0
2, 00 8800.00 8800.00 20.00
0.0 O.OSO 0.0
0.0
4
5
0
0
.
0
0
0
.
2
0
0
0
.
0
5
0
0
.
0
0.0
2. 00 4500.00
10.00
2. 00 6500.00 6 5 0 0 . 0 0 10.00
0.200 O.OSO 0.0
0.0
2 . 0 0 1 2 5 0 0 . 0 0 1 2 5 0 0 . 0 0 10.00
0 .157 0.050 0.0
0.0
2. 00 6500.00 6500.00 10.00
0.0 O.OSO 0.0
0.0
2. 00 6000.00 6 0 0 0 . 0 0 2 0 . 0 0
0.0 0.020 0.0
0.0
2. 00 6400.00 6 4 0 0 . 0 0 2 0 . 0 0
0.0 0.020 0.0
0.0
2. 00 4000.00 4000.00 2 0 . 0 0
0.0 O.OSO 0.0
0.0
2 . 0 0 2 7 5 0 . 0 0 2750.00 1 0 . 0 0
0,0 0.020 0.0
0.0
0.0 0.020 0.0
0.0
2. 0010400.0010400.00 2 0 . 0 0
0.0
2 . 0 0 1 4 0 0 0 . 0 0 1 4 0 0 0 . 0 0 10.00
0.0 O.OSO 0.0
2. 0019300.0019500.00 10.00
0.0 0.020 0.0
0.0
0
.
0
O
.
O
S
O
0
.
0
0.0
2. 00 3630.00 3 8 5 0 . 0 0 10.00
0.0
1. 0 0 1 7 3 0 . 0 0 1730.00
4.00
1.000 0.0 0.0
1 . 00 1750.00 1750.00
4.00
0.420 0.0 0.0
0.0
0.500 0.0 0.0
0.0
1. 00 ISOO.OO ISOO.OO
4.00
4.00
1. 0 0 0
0.0
0.0
0.0
1. 0 0 8 0 0 . 0 0 800.00
too COW DAIRY. 13S00 LBS. PRODUCTION PER COW. BARN I S DOUBLE 6 HERRINGBONE.
MAICHINERY «IOMPLE _• N T 1 3
FEEDING OUTSIDE MILKING PARLOR. 2SX REPLACEMENT.
EQUIPMENT COMPLEMENT
PRICE VECTOR
13
13
^