2. MACHINE
P ictcuo
COOE
10
M A C H I N E R Y F I X E O A N D VA R I A B L E C O S T P E R H O U R
OEPR
INSUR.
TA X
TO TA L
FIXEO
R E PA I R
0.8O
0.05
0.04
0.98
1.93
FUEL
0.07
ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
LIST
DEPREC
INSUR
UNIT
PRICE
I AT I O N I N T E R E S T
ANCE
TA X E S
FEET
1 .1.00
9.55
13.37
0.96
0.48
FEET
20.00
2.00
1.40
0.10
0.05
SQFT
10S.OO
1.25
1.75
0.13
0.06
SOFT
20.00
0.75
1.05
0.07
0.04
FEET
50.00
2.40
1.66
0 . 1 0.06
FEET
6.75
O.SO
0 . 3 5
0 . 8 3
o.ot
DOL.
6.00
0.60
0.21
0.02
0.01
HEAD
625.00
0.0
87.50
6.25
3.12
HEAD
ISOO.OO
225.00
147.00
10.90
S.2S
LINE
NO.
ITEM
S I ZE
1 P A S T U R E F E N C E 3 6 0 . 00
2
LOT
FENCE
3 0 . 00
3
BARN
6 0 . 00
4
POND
1 0 0 0 . 00
5 3 T 0 C K T R A I L E R 1 0 00
6
K AY
RACK
1 6 00
3 1 M I N E R A L F E E D E R 1 00
5 1 B E E F C O W R A I S E D 1 00
5 4 B E E F B U L L P U R C H . 1 00
NO.
I
2
3
4
5
6
31
Sl
54
COLUMN
t
NAME OF MACHINE COOE
0.
COLUMN—
ITEM NAME
PASTURE FENCE
CODE
LOT FENCE
2
BARN
3
POND
4
STOCK TRAILER
5
HAY RACK
6
MINERAL FEEOER
31
BEEF COW RAISED 5 1
B E E F B U L L ° U R C H ,. 5 4
.
.
.
.
.
.
.
.
2
tfl OTH
( F E E T ))
72.0
3
INITIAL
LIST
PRICE
8450.
4
SPEED
(MPH)
3 0 . 0
s
6
FIELD
RC1
EFFICENCY
0.88
0.80
7
RC2
0.06
0.0
0.0
0.0
8
RC3
9
HOURS
USED
A N N U A L LY
1.60
1000.
FUEL
LUBE
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0.0
HR/TIME
1.00
HOURS TOT OWN- TOT OPERL A B O R E R S H P - . R AT I N G / Y R
O.IS
10.98
1.91
0 . 0 5
2.15
0 . 4 0
0.10
1.44
I .05
0.01
0.86
0 . 1 0
0.10
2 . 5 8
1 .00
O.OS
0.54
0 . 0 7
0.10
0.62
0 . 0 6
0.0
9.37
0 . 0
0.0
240.73
0 . 0
10
YEARS
OWNED
5.0
11
RFV1
12
RFV2
0.600
0.885
13
PURCHASE
PRICE
14
FUEL
TYPE
7200.
1.
I S
16
HOURS
HP
OF
LIFE
40O0.
]
8
10
11
S A LVA G E R E PA I R F U E L 6 A N N U A L
LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS
SIZE UNIT TYPE PRICE
PRICE LIFE LIST OF LIST PROP LABOR
360.00
19.
2.00
191.00
191.00
20.00
0.0
©__-_
0.0
0.15
30.00
60.00
1000.00
10.00
16.00
1.00
t.OO
1.00
19. 2.00
20.00
20.00
21. 2.00
105.00
25.00
21. 2 . 0 0
20.00
15.00
19. 2 . 0 0
50.00
24.00
19. 2.00
6.7S
5.00
15. 2.0C
6 . 0 0
3.00
1. 1.00
625.00
625.00
1.
1 . 0 0 ISOO.OO 1 5 0 0 . 0 0
10.00
20.00
20.00
10.00
10.00
5.00
8.00
4.00
0.0
0.0
0.0
0.0
0.0
0.0
1.000
O.400
0.200
0.200
0.100
0.200
0.100
0.050
0.0
0.0
3 0 C O W * 1 B U L L U N I T, W I N T E R C A L V I N G . N O C R E E P F E E D . 8 8 X C A L F C R O P.
I X C O W D E AT H L O S S . C O W S R A I S E O .
__/
R E PA I R S A N O
1.91
0.40
1.0S
O.IO
1.00
0 . 0 7
I N T.
0 . 7 0
ANNUAL CHARGES MADE IN THIS BUOGET FOR EOUIPMENT ANO LIVESTOCK
N U M B E R P R O P O R . O B N E R S H P 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
S I Z E UNIT
ITEMS CHARGED
CHARGES
CHARGES CHARGES CHARGED
3 6 0 . 0 0 FEET
1.00
1.00
10.98
1.91
13.37
O.IS
3 3 . 0 0 FEET
l.OO
1.00
2 . I S
0.40
1.40
O.OS
6 0 . 0 0 SQFT
1.00
1.00
1.44
t . 0 5
1.75
0.10
1 0 0 0 . 0 0 SQFT
1.00
1 .00
0.86
0.10
1.0S
0.01
1 0 . 0 0 FEET
1.00
1.00
2.58
l.OO
1.68
0.10
1 6 . 0 0 FEET
1.00
1.00
0.S4
0.07
0.35
0 . 0 5
1 . 0 0 OOL.
1.00
1.00
0.62
0.06
0.21
0.10
t . O O HEAD
1.00
1.00
9.37
0 . 0
87.50
O.O
1 . 0 0 HEAO
1.00
0.03
7.94
0 . 0
4.85
0.0
ITEM
PA S T U R E F E N C E
LOT FENCE
BARN
POND
STOCK TRAILER
H AY R A C K
MINERAL FEEDER
BEEF COH RAISED
BEEF BULL PURCH.
PICKUP
T O TA L
VA R I A B L E
2 . 0 2
LU8.
0.01
~J
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
0.05
0.10
0.01
0.10
0 . 0 5
0.10
0.0
0.0
KACHINERY COMPLEMENT 20
EQUIPMENT COMPLEMENT 20
PRICE VECTOR 20
-_*/
3.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/81.
J
^
B-124UL20)
STOCKER CALF PRODUCTION OEEP EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER CALF
ITEM
WEIGHT
EACH
UNIT
6.25
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1.00
.-525x25.
GROSS RECEIPTS
STOCKER STEERS
TOTAL
81.00
506.25
VARIABLE COSTS
SM. GR. PASTURE
STOCKER
CONCENTRATES
HAY
VET MED £ IMP.
HAULING&MKTG
SALT & MIN.
DEATH LOSS 2%
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT!FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIABLE COSTS
ACRE
CWT.
CWT.
EALE
HEAD
HEAD
HEAD
DOL.
DOL.
OCL.
HRS.
HRS.
HRS.
DCL.
100.00
82.00
7.25
1.65
3.75
7.50
1.15
287.00
0.50
3.50
2.20
8.00
1.00
1.00
1.00
0.02
4.25
4.25
4.25
0.14
0.66
0.19
1.00
191.35
50.00
287.00
15.95
13.20
3.75
7.50
1.15
5.74
1.06
1.41
2.79
0.81
4.25
421.40
3. INCOME ABOVE VARIABLE COSTS
84.85
4. FIXED COSTS
LAND CHARGE
NATIVE PASTURE
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
OOL.
DCL.
11 . 0 0
7.00
0.14
0.50
0.10
38. <75
5.50
0.70
5.42
5.01
lx±§
18.10
5 . T O TA L C O S T S
439.49
NET RETURNS
66.76
50 STEER UNIT. STOCKING RATE 2 HEAD/ACRE. SMALL GRAIN WINTER PASTURE.
NOVEMBER-JUNE. OEATH LOSS 2% OF PURCHASE PRICE.
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
TLLECTED AND DEVEL3PED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
r N E XTENSION
PA RT I C U L ASERVICE
R FA R M AND
O R RAPPROVED
A N C H O P E FOR
R AT I OPUBLICATION.
N. THESE PROJECTIONS WERE
*•
MACHINE
M A C H I N E R Y F I X E D A N D V A R I A B L E C O S T P E R HOUR
OEPR
TA X TO TA L F I X E D
R E PA I R
INSUR.
0.05
0.04
0.98
1.93
0.89
COOE
PICKUP
10
ANNUAL
LINE
NO.
ITEM
t PA S T U R E F E N C E
2 LOT FENCE
4 POND
5 STOCK TRAILER
6 H AY R A C K
31 MINERAL FEEDER
3 BARN
SIZE
350.00
30.00
1000.00
10.00
16.00
t.OO
60.00
UNIT
FEET
FEET
SOFT
FEET
FEET
DOL.
SQFT
ANNUAL
LINE
NO.
ITEM
1 PA S T U R E F E N C E
2 LOT FENCE
4 POND
5 STOCK TRAILER
6 H AY R A C K
31 MINERAL FEEDER
3 BARN
SIZE
360.00
30.00
1000.00
10.00
16.00
1.00
60.00
UNIT
FEET
FEET
SQFT
FEET
FEET
DOL.
SOFT
1
ITEM
NAME
CODE
PA S T U R E F E N C E 1 .
LOT
FENCE
2.
BARN
3.
POND
4.
STOCK TRAILER
5.
H AY
RACK
6.
MINERAL FEEOER 31.
2
3
SIZE UNIT
360.00 19.
30.00 19.
60.00 21.
1000.00 21.
10.00 19.
16.00 19.
1.00 IS.
T O TA L
VA R I A B L E
2. 0 2
I N T ..
0.70
HR/TIME
1 .0 0
HOURS TOT O W N - T O T O P E R L A B O R E R S H P / Y R AT I N G / V R
O.IS
11 0 . 9 8
1 .91
O.OS
2.15
0.40
O.01
0.86
0 . 1 0
0.10
2. 58
1 .00
0.05
0.54
0.07
0.10
0.62
0 . 0 6
0.10
1.44
1.05
C H A R G E S M A D E I N T H I S B U D G E Tr F O R E Q U I P' M E N T A N D L I V E S T O C K
N U M B E R P R O P O R . O W N E R S H P 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
CHARGES
CHARGES CHARGED
0.48
0.04
1.00
0.25
2 . 7 5
3.34
0
.
2
5
0
.
5
4
0
.
1
0
0.35
0.01
1.00
1.00
0.25
0 . 2 2
0 . 0 2
0.26
O.OO
1.00
0.50
1.29
O.SO
0.84
O.OS
1.00
0.25
0.13
0.02
0.09
0.01
0.31
0.03
0.10
O.OS
1.00
0.50
1.00
0.25
0 . 3 6
0.26
0.44
0.03
4
TYPE
2 ,. 0 0
2 .. 0 0
2 .. 0 0
2 .. 0 0
2 .. 0 0
_ ,00
2 ,. . 0
5
5
6
RC1
FIELD
EFFICENCY
0.88
0.80
6
LIST
PURCHASE
PRICE
PRICE
191.00
191.00
20.00
20.00
105.00
25.00
20.00
15.00
SO.OO
24.00
6 . 7 5
S.00
3.00
6.00
7
RC2
0.0
7
YEARS
LIFE
20.00
10.00
20.00
20.00
10.OO
10.00
S.00
a1
RC3
9
HOURS
USED
A N N U A L LY
1.60
1000.
10
YEARS
OWNED
5.0
It
PFV1
0.600
12
13
14
RFV2 PURCHASE FUEL
PRICE
TYPE
0.885
7 2 0 0 ,.
1.
IS
16
HOURS HP
OF
LIFE
4000.
_
8
>
to
11
S A LVA G E R E PA I R F U E L C A N N U A L
O
F
P
R
O
P
L
U
B
A
S
PROP
HOURS
LIST OF LIST PROP
LABOR
0 .O
0.2O0
0.0
0.15
0 .0
0.200
0.0
O.OS
0.0
0.200
0.0
0.10
0 .0
0. 100
0.0
0.01
0.200
0.0
0.10
0.0
0 .0
0.0
0.05
0. 100
0 .. 0 5 0
0.0
O.IO
0 .0
S O S T E E R U N I T. S T O C K I N G R AT E 2 H E A O / A C R E * S M A L L G R A I N W I N T E R PA S T U R E .
N O V E M B E R - J U N E . O E AT H L O S S 2 X O f P U R C H A S E P R I C E .
-J
LUB.
0.01
C O S T S U M M A RY F O R E O U I P M E N T A N D L I V E S T O C K
INSUR
FUEL
LIST
DEPREC
ANCE
PRICE
I AT I O N I N T E R E S T
TA X E S R E PA I R S A N O L U B E
191.00
9 . 5 9
13.37
0.96
0.48
1.91
0.0
20.00
2.00
1.40
0.10
O.OS
0.40
CO
20.00
0.75
1.05
0.07
0.04
0.10
0.0
0. 12
1.00
0.0
50.00
2.40
1.68
0.06
O.SO
0.3S
0 . 0 3
0.01
0.07
0.0
6 . 7 5
6.00
0.60
0.21
0.02
0.01
0.06
0.0
105.00
1.25
1.75
0.13
0.06
1.05
0.0
2
3I
4
COLUMN
1
NAME OF MACHINE CODE WIDTH INITIAL SPEEO
(FEET)
LIST
(MPH)
PRICE
72.0
8450.
30.0
PICKUP
0
COLUMN—
FUEL
0.07
MACHINERY COMPLEMENT 20
EQUIPMENT COMPLEMENT 20
PRICE VECTOR 20
__/
5.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124KL20)
MARKET HCG PRODUCTION DEEP EAST TEXAS REGION
PROJECTED CCSTS ANO RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.98
.121x21.
GRGSS RECEIPTS
MARKET HOGS
TOTAL
2.35
CtlT
45.00
103.63
VARIABLE COSTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
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
CUT.
LE.
OCL.
CCL.
CCL.
OCL.
OCL.
HRS.
HRS.
HRS.
CCL.
9.00
0.70
1.00
1.00
1.00
7.20
55.00
0.75
2.25
©•CO
4.25
4.25
4.25
0.14
0.37
C.22
0.55
44.20
64.80
38.50
0.75
2.25
0.60
0.61
0.45
1.59
0.92
2.35
Gil-.
11 9 . 0 0
3. INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & ECUIP.
TOTAL FIXED COSTS
-15.36
CCL.
CCL.
DCL.
CCL.
2.00
0.14
0.08
37.48
0.16
5.25
4.56
It 96.
11 . 0 3
TOTAL COSTS
6.
130.03
NET
RETURNS
-26.39
250 FED PER YEAR. 100 FED PER BUNCH. 4 POUNDS FEED PER POUND OF GAIN.
2X DEATH LOSS SHCWN IN MKT• WE16HT SOLO.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANC IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FRO* ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVEO FCF PUBLICATION.
MACHINERY FIXEO ANO VARIABLE COST PER HOUR
O E P R I N S U R . TA X TO TA L H I K E D R E PA I R
0.8?
0.C5
0.04
0.98
1.93
CC
10
6. MACHINE
PICKUP
FUEL
0.07
LINE
NO.
ITEM
24 HOG FENCE
49 FEE0IN6 SLAB
2 3 WAT E R S Y S T E M
3 W AT E R E R S - H O G
26 FEEOERS-HOGS
27 FEEO STORAGE
S STOCK TRAILER
ANNUAL C O S T S U M M A RY F O R E Q U I P M E N T ANOi L I V E S T O C K
D EPR EC
LIST
INSUR
SIZE UNIT
PRICE
I AT I O N I N T E R E S T
ANCE
TA X E S
1.00 DOL.
125.00
12.50
8 .75
0.63
0.31
160.00 SOFT
11 3 2 . 0 0
13.20
9.24
0.«6
0.33
t.OO OOL.
30OO.00
150.00
210.00
7.50
15.00
1.00 OOL.
12.00
2 . 4 0
0.84
0.06
0.03
I.OO DCL.
EC.CO
10.00
4.20
0.30
0.15
1.00 DOL.
48.00
4.80
3.36
0.24
0.12
SO.OO
10.00 FEET
2 . 4 0
1.68
0.12
0.06
LINE
NO.
ITEM
24 HOG FENCE
49 FEEDING SLAB
2 3 WAT E R S Y S T E M
3 0 WAT E R E R S - H O G
28 FEEDERS-HOGS
27 FEEO STORAGE
S STOCK TRAILER
ANNUAL C H A R G E S M A D E I N T H I S e U O G E l FOR EQUIPMENT AND L I V E S TO C K
N U M B E R P R O P C R . C W N E R S H P 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
1.00 OOL.
C . l t
1.0C
1.48
0.27
0.96
0.01
160.00 SQFT
0.00
1.00
0.01
0.00
0.01
o.oo
1.00 OCL.
0.02
1.00
3 .45
0.15
4.20
0.20
1.00 OCL.
0.03
1.0C
0.07
0.01
0.03
0.00
t.OO OOL.
0.01
1.00
0.08
0.C1
0.00
0.03
1.00 OCL.
0.00
1.0C
0.02
O.OO
0.01
0.00
10.00 FEET
OcOO
0 . 4 0
0.00
0.00
0.00
0.00
COLUMN
t
NAME OF MACHINE COOE
PICKUP
0.
COLUMN—
1
ITEM
NAME
CODE
STOCK TRAILER
5.
WAT E R S Y S T E M 2 3 .
HOG
FENCE
24.
FEED STORAGE 27.
FEEDERS-HOGS
28.
WAT E R E R S - H O G 3 0 .
FEEDING
SLAB
49.
4
2
3
WIOTH INITIAL SPEEO
(FEET)
LIST
(MPH)
PRICE
72.0
e 4 S C ..
30.C
2
3
SIZE UNIT
10.00 19.
1.00 IS.
1.00 IS.
1.00 IS.
t.OO IS.
1.00 15.
160.00 21.
4
5
S
6
FIELO
RC1
EFFICENCY
0.88
0.80
6
7
RC2
0 .. 0
7
LIST
PURCHASE YEARS
TYPE
PRICE
PRICE
LIFE
2 ., 0 0
SO.OO
24.00
10.00
2.00 3C00.00 3000.00
20.00
2 ,. 0 0
125.00
125.00
10.00
2 .. 0 0
48.CO
48.00
10.00
2 ,. 0 0
60.CC
60.00
6 . 0 0
2.00
12.00
12.00
S.00
2.00
132.CC
132.00
10.00
VA R I A B L E
2 . 0 2
R - PA I R S A N O
2.50
2.64
7.SO
0.24
1.00
0.48
1.00
9
to
HOURS
YEARS
USED
OWNED
A N N U A L LY
1 ., 6 0 1 0 0 0 .
S.O
8
RC3
FUEL
LUeE
O.C
C C
0.0
0.0
0 . 0
0 . 0
O.C
11
F.FV1
0.600
I N T.
0.70
HR/TIME
1.00
H O U R S TO T O W N - T O T O P E R LABOR ERSHP/YR AT I N G / V R
0.10
13.4 4
2.50
1.00
1 4 .. 1 9
2 . 6 4
10.00
1 7 2 ,.SO
7.SO
O.OS
2 ., 4 9
0 . 2 4
0.25
1 0 ., 4 5
1.00
0.05
5 ., 1 6
0 . 4 8
0.10
2 ., 5 8
1.00
12
13
RFV2 PURCHASE
PRICE
0.885
7200.
14
FUEL
TYPE
1L .
e1
9
10
I t
S A LVA G E R E PA I R F U E L t ANNUAL
P R O P• O F P R O P L U B A S HOURS
LIST OF LIST PROP
LABOR
0 .C
0 .. 2 0 0
0.0
0.10
0 ., C S 0 0 . 0
c .0
10.00
0 .0
0 .. 2 0 0
0.0
0.10
0 .C
O V. t t ) - .
0.0
0.O5
0 .0
O.IOO
0.0
0.25
0 .0
0. too
0.0
0.05
O.0
0 ., 2 0 0
0.0
1.00
2S0 FED PER YEAR. 100 FED PER BUNCH. 4 PCUNOS FEED PER POUND OF GAIN.
2X OEATH LCSS SHOWN I" MKT. -EIGHT SOLO.
J
LUB.
0.01
MACHINERY COMPLEMENT 20
EOUIPMENT COMPLEMENT 20
PRICE VECTOR 20
IS
16
HOURS HP
OF
LIFE
4000.
1
7.
{PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHQUT UPOATING AFTER 01/09/81.
B-124KL20)
CONTRACT 8RCILERS DEEP EAST TEXAS REGION
PROJECTED COSTS AND RETUFNS PER 15000 CAPACITY BROILER HOUSE
BASED ON A 4 HCUSE UNIT WITH 5.0 BATCHES/YEAR
ITEM
WEIGHT
EACH
UNIT
1.00
1.00
HEAO
THOU
ELECTRICITY
NCS.
LP
GAS
G*L.
S H AV I N G S
LCAD
CLEANING
COL.
INSUR.
PREMIUMS
CCL.
SUPPLIES
OCL.
MACHINERY!FUEL.LUBE.REP) CCL.
EQUIPMENT!FUEL.LUBE.REP) CCL.
LABOR. TRACTOR C MACHINERY HFS.
LABOR.
EQUIPMENT
HRS.
LABOR.
LIVESTOCK
HPS.
I N T E R E S T O N O P E R . C A P. . C C L .
TOTAL VARIABLE COSTS
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
0.13
20.00
7750 6.00
29.20
10074.99
21.50
0.67
80.00
1.00
1.00
1.00
12.00
1800.CO
6.00
425.00
300.CO
75.00
4.25
4.25
4.25
0. 14
75.00
36.75
360.00
11 0 . 4 9
258.00
1206.00
480.00
425.00
300.00
75.00
121.04
48.37
318.75
156.19
1530.00
GROSS RECEIPTS
BROILERS
H E AT A L L O WA N C E
T O TA L
___*___
10658.98
VARIABLE COSTS
3.
INCOME ABOVE VARIABLE COSTS
4.
FIXED CCSTS
LAND
RENT
OCL.
I N T. O N O T H E R E Q U I P M E N T C C L .
D E P R . C N O T H E R E Q U I P. D C L .
O T H E R F C . M A C H & E Q U I P. D C L .
TOTAL FIXED COSTS
15s *-r
4933.81
5725.18
400.00
0.14
e.oe
18257.48
32.00
2556.05
2543.57
374.J 8
5505.78
5. TCTAL COSTS
10439.59
6. NET RETURNS
219.40
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE CR PREDICT THE COSTS AND RETURNS FRO* ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FCP PU8LICATICN.
°- MACHINE
M A C H I N E R Y F I X E C A N D VA R I A B L E C O S T P E R H O U R
DEPR
INSUR.
TA X
TO TA L
FIXED
R E PA I R
0.89
O.CS
0.04
0.98
1.93
COOE
10
PICKUP
FUEL
0.07
ANNUAL CCST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
INSUR
LIST
DEPREC
LINE
I AT I O N INTEREST
ANCE
TA X E S
UNIT
PRICE
NO.
ITEM
SIZE
1224.00
1713.60
122.40
61.20
1 5 3 R O I L E R H O U S E 1 2 0 0 0 . 0 0 SOFT 2 4 4 8 0 . 0 0
471.00
329.70
23.5S
11 . 7 7
4710.00
1 6 F E E D E R S - B R O I L E R S 8 0 0 . 0 0 FEET
11 2 6 . 0 0
11 2 . 6 0
78.82
5 . - 3
2.81
17
RCODERS
1 .oo D O L .
1
2
7
.
3
3
9
.
1
0
4.SS
1819.00
363.80
1 8 . AT E R E R S - B R C I L E R 1 . 0 0 O O L .
7
.
3
5
0
.
S
3
0.26
1C5.00
10.50
1 9 P R O P O R T I O N E R 1 . 0 0 DOL.
86.67
91.00
_.S0
3.25
1300.00
20 GRAIN BIN&TUBING 1 . 0 0 OCL.
1.62
65 .OO
45.50
3.25
6SO.00
21
FANS
1 . 0 0 OOL.
4.50
1800.00
180.00
126.00
9.00
22
WINCHES
1 . 0 0 OOL.
l.SO
0.75
3CC.00
30.00
21.00
14
I N C I N E R ATO R
1 . 0 0 OOL.
1S.00
7.50
3000.00
150.00
210.00
2 3 W A T E R S Y S T E M 1 . 0 0 OOL.
LUB.
0.01
T O TA L
VA R I A B L E
2 . 0 2
FUEL
R E PA I R S A N C L U B E
18 3 6
0.0
1 4 13
O.C
C O
2 25
7 28
C C
O • 10
C O
2 • 60
0.0
0 .65
C O
1.80
C O
o 30
C C
7 SO
C O
I N T.
0.70
HR/TIME
1.00
HOURS T O T C W N - TOT OPER
L A B O R E R S H P / Y R ATING.. R
1407.60
18.36
20.00
2.00
506.32
14.13
121.04
4.00
2.25
377.44
7.28
4.00
11 . 2 9
o.to
1.00
96.42
2.60
2.00
6 . . 8 7
0.65
1.00
193.50
1.80
1.00
1.00
32.25
0.30
10.00
172.50
7.50
ANNUAL CHAR6ES MADE IN THIS BUDGET FOR EOUIPMENT ANO LIVESTOCK
N U M B E R P R O P O R . O M N E R S H P 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
LINE
CHARGES CHARGEO
ITEMS CHARGEO CHARGES CHARGES
SIZE UNIT
NO.
ITEM
18.36
1713.60
20.00
1.00
1.00
1407.60
15 BROILER HOUSE 1 2 0 0 0 . 0 0 S Q F T
16 FEEDERS-BROILERS
17 BROODERS
18
19
20
21
22
WATERERS-BROILER
PROPORTIONER
GRAIN BIN&TUBING
FANS
WINCHES
1 4 INCINERATOR
2 3 WAT E R S Y S T E M
COLUMN
NAME OF MACHINE
1
COOE
800.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2
WIDTH
(FEET)
72.0
PICKUP
C O L U M N -
ITEM NAME
I N C I N E R AT O R
BROILER HOUSE
1.00
1.00
1.00
1.00
l.OO
1.00
1.00
1.00
1.00
FEET
DQL.
OOL.
OCL.
OOL.
OOL.
OOL.
OOL.
OOL.
3
INITIAL
LIST
PRICE
e4S0.
4
SPEED
(MPH)
30.0
1.00
1.00
1.00
1.00
t.OO
1.00
1.00
0.25
O.IS
14.13
2.23
7.28
0.10
2.tO
O.CS
306.32
121.04
377.44
11 . 2 9
96.42
69.87
193.50
8.06
25.87
S
6
FIELD RC1
EFFICENCY
0.88
0.80
i.eo
0.C7
1.12
7
RC2
0.0
329.70
78.82
127.33
7.33
91.00
4S.S0
126.00
S.25
31.50
2.00
4.00
4.00
1.00
2 . 0 0
1.00
l.OO
0.25
l.SO
8
RC3
9
HOURS
USED
A N N U A L LY
1.60 1OO0.
10
YEARS
OWNEO
11
RFV1
12
RFV2
S.O
0.600
0.885
13
PURCHASE
PRICE
14
FUEL
TYPE
7200.
11
9
10
S A LVA G E R E PA I R F U E L & A N N U A L
LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS
CODE SIZE UNIT TYPE PRICE PRICE LIFE LIST OF LIST PROP LABOR
14.
1.00
15.
2.00
300.00
300.00
10.00
0.0
0.010
0.0
1.00
15.12000.00
21.
2.0024480.C0244S0.00
20.00
0.0
0.015
0.0
20.00
1234S
FEEDERS-8R0ILERS16.
BROODERS
17.
W AT E R E R S - B R O I L E R 1 8 .
PROPORTIONER 19.
GRAIN BIN&TUBING20.
FANS
21.
WINCHES
22.
WAT E R S Y S T E M 2 3 .
800.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
6
78
19. 2.00 4710.CO 4710.00 10.00 CO
I S . 2 . 0 0 11 2 6 . O C 11 2 6 . 0 0 1 0 . 0 0 0 . 0
IS.
2.00
iei9.00
1819.00
5.00
0.0
15.
2.00
105.00
105.00
10.00
0.0
15. 2.00 1300.CC 1300.00 15.00 0.0
IS.
2.00
-SO.0.
650.00
10.00
CO
15. 2.0C 1800.00 1800.00 10.00 O.C
C
O
IS. 2.00 3CO0.C0 3000.00 20.00
0.030
0.020
0.020
0.010
0.030
0.010
0.010
O.OSO
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
2.00
4.00
4.00
l.OO
2.00
1.00
1.00
10.00
MACHINERY COMPLEMENT 20
EOUIPMENT COMPLEMENT 20
PRICE VECTOR 20
J
>-_/
IS
16
HP
HOURS
OF
LIFE
4000.
9.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-1241!L20>
CONTRACT CAGE EGG PRODUCTION DEEP EAST TEXAS REGION
PROJECTED COSTS ANO RETURNS PER 10000 BIRD HCUSE
BASED CN A 2 HOUSE UNIT
ITEM
WEIGHT
EACH
UNIT
1.00
CRAT
PRICE CR
COST/UNIT
QUANTITY
VALUE OR
CCST
6339.00
.11115*23.
GRCSS RECEIPTS
EGGS
TOTAL
2.70
1 7 11 5 . 2 8
VARIABLE COSTS
ELECTRICITY
LP GAS
CLEANING
INSUR. PREMIUMS
SUPPLIES
MACHINERY!FUEL.LUBE.REPI
EQUIPMENT!FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
TOTAL VARIABLE COSTS
ftiCS.
GAL.
CCL.
CCL.
CCL.
CCL*
CCL.
HRS.
HRS.
HRS*
71.50
0.67
1.00
1.00
1.00
12.00
11 9 . 0 0
325.00
460.00
200-00
4.25
4.25
4.25
150.-0
33.00
11 2 8 . 0 0
FIXED COSTS
LAND RENT
TAXES
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & ECUIP.
TOTAL FIXEO COSTS
—±ll±x23
7798.80
/""*.. INCOME ABOVE VARIABLE COSTS
{
858.00
79.73
325.00
460.00
200.00
242.08
62.25
637.50
140.25
9316.48
OCL.
CCL.
OCL.
DCL.
CCL.
400.00
102.00
0.14
0.08
1.00
30449.95
32.00
102.00
4262.99
4045.00
551*21.
9099.36
TOTAL COSTS
16898.16
NET RETURNS
217.12
INFORMATION PRESENTED IS PREPARE, SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVEO FOR PUBLICATION.
10.
MACHINE
PICKUP
CODE
10
MACHINERY FIXED ANO VARIABLE COST PER HOUR
O E P R I N S U R . TA X TO TA L F I X E S R E PA I R
FUEL
0.89
0.07
0.C5
0.04
0.98
1.93
TOTAL
VARIABLE
2.02
0.01
LINE
NO.
ITEM
7 LAYER HOUSE
23 WATER SYSTEM
ANNUAL COST SUMMARY FOR EOUIPMENT AMD LIVESTOCK
LIST
OEPRECINSURS 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 A N C E TA X E S
1IS20.00 SOFT 60000.OO 4000.00 4200.00 300.00 150.00
1.00
DOL.
3000.00
150.00
210.00
15.00
7.50
LINE
NO.
ITEM
7 LAYER HOUSE
23 WATER SYSTEM
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
NUMBER PROPCR. CWNERSKP OPERATING INTERST LABOR HOURS
SIZE UNIT ITEMS CHARCEO CHARGES CHARGES CHARGES CHARGEO
11 5 2 0 . 0 0
SOFT
1.00
1.00
44S0.00
60.CO
4200.00
30.00
1.00
OCL.
1.00
0.30
51.75
2.25
63.00
3.00
COLUMN
1
NAME OF MACHINE COOE
PICKUP
2
3
WIDTH I N I T I A L
<FEET>
LIS.
PRICE
84S0.
72.0
4
SPEED
<MPH)
5
6
7
FIELD RC1 RC2
EFFICENCV
0.88 O.BO 0.0
30.0
FUEL
REPAIRS ANO LUBE
60.00
0.0
7.60
CO
8
RC3
9
10
HOURS YEARS
USED
OWNED
ANNUALLY
60 1000.
S.O
11
BFV1
HR/TIME
0.70
1.00
HOURS TOT OWN- TOT OPERLA80R ERSHP/YR ATING/VR
30.00 44S0.00 60.00
10.00
172.50
7.50
12
RFV2
0.600 0.885
13
PURCHASE
PRICE
14
FUEL
TYPE
7200.
IS
16
HOURS HP
OF
LIFE
4000.
6
■.
TO
tl
SALVAGE REPAIR FUEL 6 ANMUAL
LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS
ITEM NAME COOE SIZE UNIT TYPE PRICE PRICE LIFE LIST OF LIST PROP LABOR
L AY E R H O U S E 7 . 11 5 2 0 . 0 0 2 1 . 2 . 0 0 6 C C 0 0 . 0 0 6 0 0 0 0 . 0 0 1 5 . 0 0 0 . 0 0 . 0 1 5 0 . 0 3 0 . 0 0
WAT E R S Y S T E M 2 3 . 1 . 0 0 1 5 . 2 . 0 0 3 0 0 0 . C O 3 0 0 0 . 0 0 2 0 . 0 0 0 . 0 0 . 0 5 0 0 . 0 1 0 . 0 0
COLUMN—
1
2
3
4
5
6
7
MACHINERY COMPLEMENT 20
EQUIPMENT COMPLEMENT 20
PRICE VECTOR 20
J
■^ J
11.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
B-124KL20)
FEEDER PIG PRODUCTION DEEP EAST TEXAS REGION
PROJECTEO CCSTS AND RETURNS PER SOW
/f^N
ITEM
WEIGHT
EACH
UNIT
55.00
LB
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
GRCSS RECEIPTS
FEEDER PIGS
TOTAL
0.70
le.oo 5*mU22693.00
2. VARIABLE COSTS
/j-^N
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
COASTAL RYEGRASS
VET MEDICINE
HAULING ANO MKTG
MISC EXPENSE
MACHINERY!FUEL.LUBE•REP)
EQUIPMENT!FUEL.LUBE.REPI
LABOR. TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
C U T.
C U T.
C U T.
C * T.
ACRE
CCL.
HEAO
DCL.
CCL.
CCL.
HRS.
HRS.
HRS.
CCL.
7.7
9.9
7.5
12.0
41.6
1.0
1.5
1.0
5
5
0
0
9
0
0
0
9.35
12.32
0.73
9.00
0.25
13.50
18.00
18.00
4.
4.
4.
0.
5
5
5
4
6.3
1.6
11.6
10.3
2
2
2
1
72.46
122.58
5.47
108.00
10.42
13.50
27.00
18.00
10.17
8.39
26.77
7.01
49.55
0
5
6
3
1*±5480.79
212.21
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON SOW PURCHASED
DEPR. CN BOAR PURCHASEO
DEPR. CN OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
CCL.
OCL.
OCL.
DCL.
DCL.
OCL.
CCL.
0.08
0.14
0.14
209.00
179.25
249*50
16.00
25.09
34.93
56.25
7.00
53.77
i±*35207.90
5. TOTAL COSTS
688.68
6. NET RETURNS
4.31
20 SOW UNIT. FALL-SPRING FARROWING. 56 CAY WEANING.
18 PIGS WEANED PER SOW PER YEAR.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TC RECOGNIZE CR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF NEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
*
MACHINE
PICKUP
M A C H I N E R Y F I X E O A N C VA R I A B L E C O S T P E R HOUR
TA X
T O TA L F I X E O
R E PA I R
OEPR
INSUR.
0.04
0.98
1.93
0.89
0.C5
COOE
10
FUEL
0.07
LUB.
0 .0 1
T C TA L
VA R I A B L E
2.02
_NTO.T«
HR-TIME
I . iDO
_________n«M_i, as — _,._
ANNUAL
C O S T S U M M A RY F O R E Q U I P M E N T AND L I V E S T O C K
FUEL
DEPREC
I1N S U R
LIST
I AT I O N INTEREST
ANCE
TA X E S R E PA I R S ANO LUBE
PRICE
2.50
0.0
12S.00
12.50
8. 75
0.63
0.31
0.70
0.35
1.17
C O
140.00
11.67
9.80
2.80
0.20
0.10
O.SO
0.0
40.00
S.00
0.0
4.80
3.36
0.24
0.12
0.48
Ae.OO
0.0
2.40
1.68
0.12
0.06
1.00
SC.00
O.IS
1.00
C O
10.00
4.20
0.30
60.00
0.24
C O
12.00
2.40
0 . 8 4
0.C6
0.03
0.12
1 .SO
C O
SO.OO
5.00
3.SO
0.2S
0.84
0 . 0
0.0
225.00
S6.2S
23.62
1.69
29.40
1.05
0.0
0.0
350.00
140.00
2.10
LINE
NO.
ITEM
24 HOG FENCE
2 5 FA R R O W I N G H O U S E
2 6 PA S T U R E S H E D S
2 7 F. E D S T O R A G E
S STOCK TRAILER
28 FEEDERS-HOGS
3 0 WAT E R E R S - H O G
29 BOAR PEN
72 SOW PURCHASEO
74 BOAR PURCHASEO
SIZE
1.00
t.OO
1.00
1 .00
10.00
1.00
1.00
1 .00
1.00
1 .00
LINE
NO.
ITEM
24 HOG FENCE
2 5 FA R R O W I N G H O U S E
2 6 PA S T U R E S H E O S
27 FEED STORAGE
S STOCK TRAILER
28 FEEDERS-HOGS
3 0 W AT E R E R S - H O G
29 BOAR PEN
72 SOW PURCHASEO
74 BOAR PURCHASED
' F O lR E O U I P M E N T A N D L I V E S T O C K
ANNUAL C H A R G E S M A O E I N T. I I S B U D G E T
NUMBER
PROPOR. CHNERSHP 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
CHARGEO
CHARGES
CHARGES
CHARGES CHARGEO
SIZE
UNIT
8.75
0.10
t.OO OCL.
1.00
1.00
13.44
2 . 5 0
1.17
9.80
O.OS
1 . 0 0 OOL.
1.00
1 .00
12.72
S.30
0.50
2.80
O.OS
1 .00 D O L .
l.OO
1.00
1.00
5.16
0.48
3.36
0.05
1 . 0 0 OCL.
1.00
1
.
6
8
0.10
1.00
1.00
2.58
1.00
1 0 . 0 0 FEET
4
.
2
0
0.25
1 . 0 0 DCL.
1.00
t.OO
10.45
1.00
0.24
0.84
O.OS
1 .00 D O L .
1.00
1.00
2.49
5.37
1.50
3.SO
1.00
1 .00 D C L .
1.00
1.00
0.0
1.00
S8.78
O.C
23.62
1 . 0 0 HEAD
1.00
1.47
0.0
1.00
0.05
7.16
O.C
1 .00 HEAD
COLUMN
t
NAME OF MACHINE COOE
PICKUP
0.
COLUMN—
I
UNIT
OOL.
OOL.
OOL.
OOL.
FEET
DOL.
DOL.
DOL.
HEAO
HEAD
2
3
WIDTH
INITIAL
(FEET)
LIST
PRICE
72.0
64S0.
2
3
4
4
SPEED
(MPH)
3 0 ., 0
5
LIST
ITEM
NAME
COOE
STOCK TRAILER
5.
HOG
FENCE
24.
FA R R O W I N G H O U S E 2 5 .
PA S T U R E S H E D S
26.
F E E O S TO R A G E
27.
FEEDERS-HOGS
28.
BOAR PEN
29.
30.
WAT E R E R S - H O G
72.
SOW PURCHASEO
BOAR PURCHASED
74.
SIZE UNIT
10.00 19.
1.00 IS.
1.00 IS.
1.00 IS.
t.OO
IS.
1.00 IS.
1.00 IS.
1.00 IS.
1.00 1.
1.00
1.
TYPE
2.00
2 . 0 0
2.00
2.00
2.00
2.00
2.00
2 . 0 0
1.00
1.00
PRICE
SO.OO
12S.0C
140.00
40.00
48.00
60.OC
50.00
12.00
225.CO
350.00
2 0 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 ,
18 PIGS WEANED PER SCW PER YEAR.
_j
c
6
RC1
FIELO
EFFICENCY
0.88
0.80
7
RC2
O i. 0
8
RC3
9
HOURS
USED
A N N U A L LY
1 .6 0
1000.
10
YEARS
OWNED
S.O
11
PFV1
0.6C0
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
13.44
2.SO
0.10
O.OS
12.72
1 .17
O.OS
5.30
O.SO
0.48
O.OS
5.16
1 .00
0.10
2. 58
1.00
0.2S
10.45
2.49
0.24
O.OS
1 .50
1.00
5.37
se.78
0.0
0.0
0.0
0.0
143.15
12
13
14
RFV2 PURCHASE FUEL
PRICE
TYPE
0 • 885
7200.
1.
15
16
HOURS HP
OF
LIFE
4000.
1
10
11
8
9i
S A LVA G E R E PA I R F U E L 6 A N N U A L
PURCHASE YEARS PROP OF PROP LUB AS HOURS
6
7
PR I C E
2 4 .0 0
125.0 0
140. 0 0
4 0 .0 0
4 8 .0 0
6 0 .0 0
5 0 . CO
1 2 .0 0
2 2 S .0 0
3 5 0 .0 0
LIFE
10.00
10.00
12.00
8 . 0 0
10.00
6.00
10.00
5.00
2.00
2.00
5 6 D AY M E A N I N G .
J
LIST OF LIST PROP
0.200
0 . 0
0.0
0.0
0.200 0 . 0
0.0
0.100
0.0
0.0
0.100
0.0
0.0
C O
0.100
0.0
0.100 0 . 0
0.300 0 . 0
0.0
C O
0.10C
0.0
0.500
0.0
0.0
0.200
0.0
0.0
LABCR
0.10
0.10
0.05
O.OS
O.OS
0.25
1.00
C O S
0.0
0 . 0
MACHINERY COMPLEMENT 20
EQUIPMENT COMPLEMENT 20
PRICE VECTOR 20
^J