MACHINE
PICKUP
COOE
to
M,A C H I N E: r y F I X E D *_ D V A R I 4k B L E C O S T PER
OEPR
TA X
INSUR.
T O TA L F I X E O
1 . '9 6
0 . 0 9
0.06
2.12
ANNUAL
HOUR
R E PA I R
3.92
FUEL
1.37
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
LIST
DEPRECINSUR
ORICE
I AT I O N INTEREST
ANCE
TA X E S
4500.03
180.00
29 2.50
0.02
0.02
5000.00
180.00
3S7.S0
0.03
0.03
7200.00
240.00
468.00
0.04
0.04
3000.00
100.00
19S.00
0.01
0.01
3000.00
150.00
195.00
0.01
0.01
3000.00
2S0.00
19S.00
0.01
0.01
600.00
60.00
39.00
0.00
0.00
80.00
0 . 0
10.40
3.00
0.00
300.00
60.00
23.40
0.00
0.00
80.00
0 . 0
10.40
0.00
0.00
1000.00
62.50
97.SO
0.01
0.01
LUB.
0.24
LI»C
NO.
ITEM
1 FENCE! 13)
2 WATER I 3)
3 BARN
4 SHED
S WORKING PENS
6 STOCK TRAILER
7 S T O C K S P R AY E *
8 7 DOE RAISED
9 0 BUCK PURCHASED
9 1 YEARLING 0O=
9 5 HORSEI2)
SIZE
1 .00
t.OO
1200.00
1000.00
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
LINE
NO.
ITEM
1 FENCE!13)
2 WAT E R ( 3 )
3 BARN
4 SHED
5 WORKING PENS
6 STOCK TRAILER
7 S T O C K S P R AY E R
8 7 DOE RAISEO
9 0 BUCK PURCHASED
9 1 YEARLING DOE
9 5 HORSE!2)
4NNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
NUMBER
P R O P O R . O t f 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 . 0 0 MILE
13.00
0.00
10.06
0.10
16.35
0.45
1 . 0 0 DOL.
3.00
0 . 0 0
2.32
0.08
4.61
0. 0
1 2 0 0 . 0 0 SOFT
1.00
0 . 0 0
1.03
0.01
2.01
0.0
1 0 0 0 . 0 0 SOFT
1 .00
0.00
0.43
0.00
0.84
0 . 0
1 . 0 0 OOL.
1 .00
0 . 0 0
0.65
0.01
0.84
0. 03
1 .00 D O L .
1.00
0 . 0 0
1.08
0.02
0.84
0 . 0
t . O O DOL.
1 .00
0 . 0 0
0.26
0.01
0.17
0.0
1 . 0 0 HEAD
6 . 0 0
1.00
0.01
0.0
62.43
0 . 0
1 . 0 0 HEAD
1 .00
0.02
1 .20
0.0
0.47
0.0
1 .00 HEAO
6.00
0.20
0.00
0.0
12.43
0.0
1 . 0 0 HEAD
1 .00
0.00
0.27
3.0
0.42
0. 0
COLUMN
1
NAME OF MACHINE CODE
UNIT
.LE
DOL.
SQFT
SQFT
DCL.
DOL.
DOL.
HEAD
HEAD
HEAD
HEAD
2
3
WIDTH
INITIAL
LIST
I FEET]1
PRICE
PICKUP
4
SPEED
fMPH)
20.0
5
6
FIELD
RC1
EFFICENCY
0.88
1.60
COLUMN
ITEM NAME
CODE
SIZE UNIT
FENCEI13)
1.
1.00 18.
W AT E R ( 3 )
2 .
1.00 15.
BARN
3 . 1200.00 21.
SHED
4 . 1000.00 21.
WORKING PENS
5.
1.00 15.
STOCK TRAILER
6 .
t .00 1 5 .
S T O C K S P R AY E R
7 .
OOE RAISEO
87.
BUCK PURCHASED
90.
YEARLING DOE
91.
HORSEI2)
95.
TYPE
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
LIST
PRICE
4500.00
5000.00
7200.00
3000.00
3000.00
3000.00
600.00
80.00
300.00
80.00
1000.00
PURCHASE
PRICE
4500.00
5000.00
7200.00
3000.00
3000.00
3000.00
600.00
60.00
330.OO
80.00
1000.00
YEARS
LIFE
25.00
25.00
30.00
30.00
20.00
12.00
10.00
5 . 0 0
4 . 0 0
6 . 0 0
8 . 0 0
7
RC2
8
RC3
0.000631
1.60
FUEL
*_ PA I R S A N D L U B E
1. 80
0.0
6. 00
0.0
2.40
0.0
1 .00
3.0
3.00
0.0
3. 75
0.0
3.00
0.0
0 . 3
0.0
3. 0
0.0
0. 0
0.0
0.0
0.3
9
HOURS
USED
A N N U A L LY
500.
T O TA L
VA P I A B L E
5.72
10
YEARS
OWNED
4 . 0
11
RFV1
0.600
I N T.
1.18
HR/TIME
1.00
H O U R S TOT 0_N- TOT 0=_RL A B O ? E R S H P / V R AT I N G . P
8.00
190.04
I..3
0.0
180.05
6.30
0.0
240.07
2.40
0.0
100.03
1.30
8.00
150.03
3.00
0.0
250.03
3.75
0.0
60.01
3.30
0.0
0.00
3.3
0.0
60.00
0.3
0.0
0.00
0.3
0.0
62.51
0.0
12
RFV2
.—.———.——-—————...—.
13
14
!<.
PURCHASE FUEL HOURS
PRICE
TV
_
3=
L!=E
0.835
8
9
10
11
S A LVA G E R E PA I R FUEL & ANNUAL
PROP OF
PROP
LUB ,
HOURS
L I S T O F L I S T PROP
LABOR
0.0
0.010
0.0
6.00
0.100
0.030
0.0
0.0
0.0
0.0
0.010
0.0
0.0
0.010
0 . 0
0.0
0.0
0.020
0.0
8.00
0.0
0.015
0.0
0.0
0.0
0.050
0 . 0
0 .0
1.000
0.0
0 . 0
0 .0
0.200
0.0
0 . 0
0.0
1.000
0.0
0 . 0
0.0
0.500
0.0
0 . 0
0.0
40X KID CROP. 1 BUCK TO 50 DOES. SX DEATH LOSS* 20% REPLACEMENT RATE.
230 ANIMAL UNIT TOTAL.
MACHINERY COMPLEMENT ID
EQUIPMENT COMPLEMENT 10
P R I C E V E C TO P ! 0
16
HP
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT JPDATING AFTER 12/19/80.
B-I24I(L10)
RANCH BUOGET TEXAS EDWARDS PLATEAU REGION EASTERN
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT
ITEM
J*"^
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.20
0.14
0.04
17.00
1.60
0.34
0.27
0.02
1.08
7.20
13.90
81.00
46.66
22.50
20.40
78.40
6.80
10.80
0.50
5.40
21.60
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
WOOL
LAMBS
CULL EWES
KIO GOATS
DOES
KIO MOHAIR
ADULT MOHAIR
OEER LEASE
TOTAL
S.00
4.50
10.00
1.00
70.00
100.00
t.OO
as.oo
1.00
1.00
1.00
C W T.
C W T.
C W T.
LB.
L8.
LB.
HEAD
L8.
LB.
LB.
ACRE
80.00
72.00
50.00
1.20
0.70
0.20
40.00
0.30
5.00
3.00
0.80
_1_1_.
305.17
VARIABLE COSTS
RANGE CUBES
lamb Feeo
SALT 6 MIN.
VET MEDICINE
SHEARING
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
LB.
L8.
LB.
OOL.
HEAD
OOL.
DOL.
DOL.
OOL.
HRS.
HRS.
HRS.
OOL.
0.1 0
0.08
0.15
1.00
1.00
6.68
1.00
4
3
3
0
.
.
.
.
5
0
0
1
0
0
0
3
302.00
24.00
47.76
7.98
3.80
6.68
10.00
1.66
0.1 I
7.20
15.03
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT OR RTN
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON RAMS PURCHASED
DEPR. ON BUCK PURCHASED
DEPR. ON HORSE!2)
OEPR. ON OTHER EQUIP.
OTHER FC. MACH t EQUIP.
TOTAL FIXED COSTS
10.70
1.92
7.16
7.98
3.80
44.62
10.00
7.61
0.05
7.48
0.34
21.60
l_u2_t_
144.72
160.45
ACRE
DOL.
OOL.
DOL.
DOL.
DOL.
OOL.
OOL.
4.30
0.1 3
0.13
13.90
552.67
45.90
59.77
71.85
5.97
0.56
0.18
0.27
3.68
4*4fl_
146.67
TOTAL COSTS
291.39
NET RETURNS
13.78
103 COWS* 460 SHEEP* 210 GOATS. 90X CALF CROP. 100X LAMB CROP* SOX KIO CROP.
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS
NOT INTENOED 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.
■"
8.
(I A C H I N E
M A C H I N E R Y F I X E O A N O V A R I A B L E C O S T P E R HOUR
DEPR
INSUR.
TAX
TO TA L F I X E D
R E PA I R
3 . 9 2
1 . 9 6
0 . 0 9
0 . 0 6
2 . 1 2
CODE
10
PICKUP
ANNUAL
LINE
NO.
ITEM
1 FENCE!13)
2 WAT E R 1 3 )
3 BARN
4 SHEO
5
6
7
COST SUMMARY FOR EQUIPMENT
SIZE
1
1
1200
1000
UNIT
4
. 0 0 MILE
. 0 0 OOL.
5
. 0 0 SOFT
7
. 0 0 SOFT
3
DEPRECI AT I O N I N T E R E S T
180.00
292.50
0 0 0 . 0 0
180.00
240.00
100.00
3 5 7 . 5 0
468.00
1 9 S . 0 0
0 . 0 3
0 . 0 4
0.01
150.00
2 5 0 . 0 0
6 0 . 0 0
195.00
1 9 5 . 0 0
3 9 . 0 0
0.01
0.01
0 . 0 0
7 8 . 0 0
1 6 9 . 0 0
5 2 . 0 0
200.00
000.00
1.00 O O L .
1 . 0 0 OOL.
1 . 0 0 OOL.
51
54
5 5
COW RAISED
BULL PURCHASED
HEIFER RAISED
1 . 0 0 HEAO
1 . 0 0 HEAO
1 . 0 0 HEAD
81
84
EWE RAISEO
RAMS PURCHASEO
1 . 0 0 HEAD
1 . 0 0 HEAD
6 0 . 0 0
200.00
0 . 0
4 6 . 6 7
8 7 OOE RAISED
9 0 BUCK PURCHASED
1 . 0 0 HEAO
1 . 0 0 HEAD
1 . 0 0 HEAD
7 5 . 0 0
8 0 . 0 0
0 . 0
0 . 0
6 0 . 0 0
91
9 5
1 . 0 0
1 .00
YEARLING DOE
HORSE(2)
6 0 0
600
1300
400
SIZE
UNIT
0 . 0
0 . 0
0 . 0
0 . 0
6 2 . 5 0
TA X E S
0 . 0 2
0
0
0
0
.
.
.
.
R E PA I R S AND
1 . 8 0
0 3
0 4
0 1
0 1
6
2
1
3
.
.
.
.
0
4
0
0
0 . 0
0 . 0
0 . 0
7 . 8 0
1 6 . 9 0
0 . 0 0
0 . 0 0
0 . 0 0
0 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0
9 . 7 5
10.40
0 . 0 0
0 . 0 0
0 . 0 0
0 . 0 0
2 3 . 4 0
10.40
97.SO
0 . 0 0
0 . 0 0
0.01
0 . 0 0
0 . 0 0
0 . 0 1
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0 0
0 . 0 0
2 . 3 4
0 . 5 4
0 . 0 2
0 . 0 2
3 . 8 0
1 . 0 7
0 . 1 0
0 . 0
SQFT
SQFT
1 . 0 0
1 . 0 0
0 . 0 0
0 . 0 0
0 . 2 4
0 . 1 0
0 . 0 0
0 . 0 0
0 . 4 7
0 . 1 9
0 . 0
0 . 0
0 . 1 9
0 . 1 9
0 . 0 4
o.ot
0 . 1 5
0 . 2 5
0 . 0 6
0 . 0 0
0 . 0 0
0 . 0 0
COW RAISEO
BULL PURCHASED
HEIFER RAISED
1 . 0 0 HEAO
1 . 0 0 HEAD
1 .00 HEAD
0 . 4 5
0 . 4 5
0 . 4 5
1 . 0 0
0 . 0 3
0.01
0 . 0 0
0 . 0
0 . 0
3 5 . 1 0
2 . 2 8
0 . 0
0 . 0
1 . 0 0
1 . 0 0
HEAD
HEAO
2 . 0 0
0 . 4 0
0 . 1 3
1 . 0 0
0 . 0 3
0 . 0 0
0 . 0 0
0 . 5 6
0 . 0
0 . 0
0 . 0
3 . 0 4
I S . 6 0
0 . 2 0
0 . 0
0 . 0
0 . 0
1 . 0 0 HEAO
1 . 0 0 HEAO
1 .00 HEAO
2 . 0 0
0 . 9 0
0 . 1 5
0 . 2 0
1 . 0 0
0 . 0 2
0 . 0 0
0 . 0 0
0 . 0
0 . 0
0 . 0
3 . 9 0
9 . 3 6
3 . 0
0 . 0
1 . 0 0 HEAO
1 . 0 0 HEAD
0 . 9 0
1 .00
0 . 2 0
0 . 0 0
0 . 0 7
1 . 8 7
0 . 4 2
0 . 0
0 . 0
0 . 0
3
INITIAL
4
SPEED
LIST
PRICE
7000.
IMPH)
!FEET)
PICKU P
1 0.
COLUMN
1
ITEM NAME
FENCE!13)
CODE
1 .
WAT E R I 3 )
BARN
SKET1
2 .
3 .
4 .
WORKING PENS
STOCK TRAILER
O.S
2
3
SIZE UNIT
1 . 0 0 18.
4
TYPE
2. 00
1 . 0 0
1200.00
IS.
21.
5 .
6 .
1000.00
1 . 0 0
1 .00
21.
IS.
IS.
S T O C K S P R AY E R
COW R A I S E O
7 .
5 1 .
1 .00
1 . 0 0
5.
1.
2. 0 0
1. 0 0
B U L L PURCHASED
HEIFER RAISED
EWE R A I S E O
5 4 .
5 5 .
3 1 .
1 .00
1 . 0 0
1 .00
1.
1.
1.
1. 0 0
1. 0 0
1. 0 0
RAMS P U R C H A S E D
YEARLIN3 EWE
OOE R A I S E D
3 4 .
8 5 .
8 7 .
t.OO
1 .00
1 .00
1.
1. 0 0
1 . 1 .0 0
SUCK
9 0 .
9 1 .
9 5 .
PURCHASEO
YEARLING OOE
HORSE(2)
2 4 0 . 0 7
tOO.03
I S O . 0 3
250.03
0 . 0
0 . 0
0 . 0
13.00
3 . 0 0
2
WIDTH
0 . 0
0 . 0
8 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0 0
0 . 0 0
0 . 0 0
1
COOE
0 . 0
0 . 0
0 . 0
0 . 0 1
0 . 0 1
0 . 0 0
1 . 0 0
1 . 0 0
1 .00
COLUMN
NAME OF MACHINE
180.04
180.05
0 . 0 1
0 . 0 1
0 . 0 0
OOL.
DCL.
DOL.
HORSE(2)
1 .0 0
8 . 0 0
0 . 0
0 . 0
0 . 0
1 . 0 0
1 . 0 0
9 5
HR/TIME
HOURS TOT OWN- T O T O P E R LABOR ERSHP/VR AT I N G / Y R
0 . 0
0 . 0
S T O C K S P R AY E R
BUCK PURCHASED
YEARLING DUE
0
0
0
0
LUBE
0 . 0
0 . 0
3 . 7 5
3 . 0 0
7
9 0
91
1 . 1 8
0 . 0 1
0 . 0 0
SHEO
WORKING PENS
STOCK TRAILER
EWE RAISED
8 4 RAMS PURCHASED
as Y E A R L I N G E W E
8 7 DOF RAISEO
I N T.
5 . 7 2
FUEL
INSUR
ANCE
0 . 0 2
4
5
6
S l
5 4
SS
81
TO TA L
VARIABLE
1*',0_Wtev
6 . 0 ^ ^ ^ \
2 . 4
l.O.
'
3.00
3 . 7 5
6 0 . 0 1
0 . 0 1
3 . 0 0
0 . 0
0 . 0 3
o.ot
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0 0
4 6 . 6 7
0 . 0
0 . 0
0 . 0
0 . 0
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
6 2 . 5 1
0 . 0
0 . 3
CHARGES MADE IN THIS BUDGET FOR EQUIPMENT ANO LIVESTOCK
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 CHARGEO
CHARGES
CHARGES
CHARGES CHARGED
t.OO MILE
1.00 DQL.
1200.00
1000.00
1.00
. 0 0
.00
.00
.00
300.00
8 0 . 0 0
1000.00
HEAD
HEAD
ANNUAL
LINE
NO.
ITEM
1 FENCE!13)
2 WAT E R ( 3 )
3 BARN
3 0 0 0 . 0 0
3000.00
LUB.
0 .2 4
LIVESTOCK
L I S T
PRICE
5 0 0 . 0 0
WORKING PENS
STOCK TRAILER
S T O C K S P R AY E R
8 5 YEARLING EWE
AND
FUEL
1 . 5 7
2. 00
2. 0 0
2. 00
2. 00
2. 0 0
20.0
5
L I S T
PRICE
S
FIELO
EFFICENCY
0 . 8 8
6
PURCHASE
PRICE
4500.00 4500.00
5 0 0 0 . 0 0 5000.00
72 00.00 7200.00
3 0 0 0 . 0 0
3 0 0 0 . 0 0
3000.00
3000.00
3 0 0 0 . 0 0 3000.00
6 0 0 . 0 0
6 0 0 . 0 0
6 0 0 . 0 0
60 0.00
1300.00
4 0 0 . 0 0
1300.00
4 0 0 . 0 0
6 0 . 0 0
2 0 0 . 0 0
6 0 . 0 0
200.00
7 5 . 0 0
1 .00
1.
1.
1. 0 0
1. 0 0
7S.00
8 0 . 0 0
3 0 0 . 0 0
8 0 . 0 0
3 0 0 . 0 0
1 .00
1 .00
1.
1.
1. 0 0
1. 00
8 0 . 0 0
1000.00
8 0 . 0 0
1000.00
0 . 1 8
0 . 0 0
0 . 2 7
6
RC1
0 . 0
0 . 0
7
RC2
8
RC3
9
HOURS
USED
A N N U A L LY
1.60
0. 000631
7
1 . 6 0
5 0 0 .
8
9
S A LVA G E R E PA I R
YEARS PROP OF PROP
L I F E
LIST OF LIST
2 5 . 0 0
2 5 . 0 0
1 0
YEARS
4.0
0.0
0
0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0.0
0.0
0 .020
0 •ots
0 .050
0 . 0
0 . 0
0 . 0
8 . 0 0
0 . 0
0 . 0
8 . 0 0
4 . 0 0
10.00
1.000
1.000
0. 0
0. 0
0 . 0
0 . 0
1.000
1.000
0.300
0. 0
0. 0
0. 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
1.000
1.000
0.200
0. 0
0. 0
0. 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
1.000
O.SOO
0. 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
6 . 0 0
5 . 0 0
4 . 0 0
6 . 0 0
8 . 0 0
12
RFV2
13
PURCHASE
PRICE
0 . 6 0 0
0 . 8 8 5
6500.
14
FUEL
TY
_
I .
HOUR
3=
LIFE
2 .00.
11
ANNUAL
HOURS
LABOR
2 0 . 0 0
1 2 . 0 0
10.00
5 . 0 0
3 . 0 0
11
RFVl
OWNED
0 .01
0.03
0 .01
0 .01
3 0 . 0 0
3 0 . 0 0
0.0
0.100
0.0
1 0
FUEL e
LUB AS
PROP
0 . 0
0 . 0
0
0
0 . 0
0 . 0
8 . 0 0
0 . 0
0 . 0
0 . 0
103 COWS. 460 SHEEP. 210 GOATS. 90X CALF CROP. 100X LAMB CROP. SOX KID CROP.
MACHINERY COMPLEMENT 10
EOUIPMENT COMPLEMENT 10
ORICE VECTOP I 0
"*%
EQUIPMENT SET!10)
COLUMN
J ^
JSf"'.
ITEM NAME
FENCE!13)
WATER 13)
BARN
SHEO
WORKING PENS
STOCK TRAILER
S TO C K S P R AY E R
1
2
BUOGET NUMBER
3
COOE
SIZE UNIT
1 •
t . O O 18 .
2 .
1 . 0 0 I S•
3 . 1200.00 21 .
4 . 1000.00 21 .
5.
1.00 I S.
1 .00 I S .
6 .
7.
1 .00 1 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
0 .>
0 .
0 . 0
0 .•
0 .
0 . 0
0 .>
0 .
0 . 0
0 ..
0 .
0 . 0
0 ..
0 .
0 . 0
0 .>
0 .
0 . 0
0 ..
0 .
0 . 0
0,
0 .
0 . 0
3.
0 .
0.0
00 .
0.0
0.
0 .
0.0
00 .
0 . 0
0.
0 .
0.0
Oi
0 .
0.0
0.
0 .
0.0
0.
0 .
0.0
0.
0.
0.0
0.
0.
0.0
0.
0 .
0.0
0.
0 .
0.0
0.
0.
0.0
0.
0 .
0.0
Oi
0.0
0.
0 .
0 .
0.0
0.
0.0
0.
0.
0.
0.0
0.
0.
0.0
Oi
0 .
0.0
0.
0 .
0.0
0.
0 .
0.0
0.
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
S
LIST
TVPE
PRICE
2.00 4500.00
2.00 5000.00
2 . 0 0 72 00.00
?.oo 3 0 0 0 . 0 0
2.00 3000.00
2.00 3000.00
2.00
600.00
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
141070000101441
6
PURCHASE
PRICE
4500.00
5000.00
7200.00
3000.00
3000.00
3000.00
600.00
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
7
YEARS
LIFE
2S.00
25.00
30.00
30.00
20.00
12.00
10.00
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
8
9
10
11
S A LVA G E R E PA I R F U E L & ANNUAL
PROP OF
PROP
L U B A S HOURS
L I S T O F L I S T PROP
LABOR
0.0
o.oto
0.0
a.oo
0.100
0.030
0 . 0
0 . 0
0.0
0.010
0.0
0.0
0.0
0.010
0.0
0.0
0.0
0.020
0.0
8.00
0.0
0.01S
0 . 0
0 . 0
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
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 .0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.3
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
.
0
0
.
0
0.0
0.0
141070000101*4)
BUOGET NUMBER
EQUIPMENT SET(10)
10.
COLUMN
1
CODE
51.
0.
0.
54.
BULL PURCHASEO
HEIFER RAISEO
55.
0 .
0 .
0 .
0 .
0.
0.
0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
EWE RAISEO
81.
0.
0.
RAMS PURCHASEO
84.
Y FA R L I N G E W E
85.
0.
DOE RAISEO
87.
0.
0 .
BUCK PURCHASED
90.
YEARLING OOE
91.
0.
0 .
0.
HORSE!2)
95.
0.
0.
0.
0.
0.
ITEM NAME
COW RAISEO
2
3
4
5
6
LIST
PURCHASE
SIZE UNIT TYPE
PRICE
PRICE
1.00
1. 1.00
600.00 600.00
0 .. 0 . 0
0.0
0.0
0 . 0
0.0
0.0
Oi 0 . 0
0.0
1
3
0
0.00
1 .00
t .. 1 . 0 0 1 3 0 0 . 0 0
400.00
1.00
1. 1.00 4 0 0 . 0 0
0.0
0 . 0
0.0
0 . 0.0
0.0
O i. 0 . 0
0.0
0.0
0.0
0 . 0
0 .> 0.0
0.0
0.0
0 . 0
0 • 0.0
0.0
0 . 0
0 . 0.0
0.0
0.0
0 . 0.0
0.0
0.0
0 . 0
0 . 0
0 . 0.0
0.0
0.0
0 . 0.0
0.0
0.0
0 . 0
0
.
0
.
0
0
.
0
0.0
0 . 0
0.0
0 . 0
0 .. 0 . 0
0 . 0
0 . 0
0 . 0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0.0
0 . 0.0
0.0
0.0
0 . 0
0 . 0
0.0
0 . 0
0 • 0.0
0 . 0
0 • 0.0
0.0
0.0
0 . 0
0 . 0.0
0.0
0.0
0 . 0
0 • 0.0
0.0
0.0
0.0
0 . 0
0 . 0.0
0.0
0 . 0
0 . 0.0
0.0
0.0
0 . 0
0 .. 0 . 0
0.0
0.0
0 . 0
0 • 0.0
0.0
0.0
0 . 0
0 . 0.0
0.0
0.0
0 . 0
0 . 0.0
0.0
0 . 0
0.0
0 • 0.0
0.0
0.0
0.0
0 . 0.0
0.0
0 . 0
I .00
1 . 1.00
60.00
60.00
0.0
0 . 0.0
0.0
0.0
0 . 0
0 . 0.0
0.0
0.0
1 .00
1 • 1.00
200.00
200.00
1.00
1 . 1.00
75.00
75.00
0 . 0
0 . 0.0
0.0
0.0
1 .00
1 .. 1 . 0 0
80.00
80.00
0.0
0 . 0.0
0.0
0.0
0.0
0 • 0.0
0.0
0.0
1 .00
1 • 1.00
300.00
300.00
1.00
1 . 1.00
80.00
80.00
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
1 .00
1 . 1.00 1 0 0 0 . 0 0 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
0.0
0.0
0 • 0.0
0.0
0.0
0.0
0 .• 0 . 0
0.0
0.0
7
YEARS
LIFE
8.00
0.0
0.0
4.00
10.00
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
5.00
0.0
0.0
3.00
6.00
0.0
3.00
0.0
0 . 0
4.00
6.00
0.0
0.0
0.0
8.00
0.0
0.0
0.0
0.0
0.0
11
8
9
10
S A LVA G E R E PA I R F U E L & ANNUAL
PROP OF
PROP
L U B A S HOURS
L I S T O F L I S T PROP
LABOR
0.0
1.000
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 . 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
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
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
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.300
0.0
0.0
0.0
1.000
0.0
0.0
0.0
o.o
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
0.200
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
0.500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
,/*s^%
Educational programs conducted by the ', r.j_r Agricultural Extension Sendee serve people of all ages regardless of socioeconomic level.
race, color, sex, religion or national origin.
Cooperative Ext___o_ Work in Agriculture and Home Economics. Tito Tox_i __ University System and tho United Statu. Department
of Agriculture cooperating. Distributed in furtherance of tho Acts of Conpen of May 8,1914, as amended, and June 30,1914.
500-1040,
Revised
ECO
7-2
^
\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
1.
B-124KL 6)
COW-CALF BUOGET TEXAS ROLLING PLAINS II REGION
PROJECTEO COSTS AND RETURNS PER ACRE
300 COW HERD. JAN-FEB-MAR CALVING
ITEM
f**^
WEIGHT
EACH
UNIT
5.00
4.50
9.00
CWT.
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.31
0.1 t
172.00
97.65
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
80.00
70.00
50.0 0
*_______
319.15
VARIABLE COSTS
WHEAT PASTURE
COTTONSEED CAKE
HAY
VET MEDICINE
SALT & MIN.
RANGE IMPROVEMEN
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
8ARN REPAIR
MACHINERV(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE,REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
DAYS
LB.
BALE
DOL.
LB.
ACRE
DOL.
DOL.
HEAD
HEAO
HEAO
DOL.
OOL.
HRS.
HRS.
HRS.
DOL.
0.25
0.10
2.00
1.00
0.07
0.90
t.OO
1.00
2.70
1.30
1.55
60.00
90.00
4.00
4.50
30.00
18.00
3.00
S.00
1.00
1.00
1.00
5.00
3.50
3.50
0.14
1.15
0.06
6.40
26.71
214.61
ACRE
DOL.
DOL.
DOL.
DOL.
DDL.
OOL.
3.00
0.14
0.14
18.00
589.99
45.75
54.00
82.60
6.40
6.00
0.50
7.90
169.22~
5 . TO TA L C O S T S
6.
_uzi_
104.54
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL PURCH.
OEPR. ON HORSE
OEPR. ON OTHER EQUIP.
OTHER FC. MACH C EQUIP.
TOTAL FIXEO COSTS
15.00
9.00
8.00
4.50
2.10
16.20
3.00
5.00
2.70
1.30
I.S5
3.67
0.38
5.77
0.22
22.40
273.76
NET
RETURNS
45.39
NATIVE RANGE* NO CREEP FEED* 86X CALF CROP. 12.X REPLACEMENT RATE.
IX OEATH LOSS ON COWS. STOCKING RATE, 7 SECTION RANCH.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENOED TO RECOGNIZE OR PREDICT 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 ANO APPROVED FOR PUBLICATION.
Ton. Apfeuteal Extnafam Senrlce . The Tans AAM VntmOtf Systta . Dtnfct C. P__t_*l, ____w . C._t. ft.rtHi, Tout
o
c'
MACHINE
PICKUP
1/2
COOE
TON
IO
—————-———-
N A C H I N I_ R V F I X E D / - N D VA R I . -BLE COST PER1 HOUR
OEPR
INSUR.
TA X
T O TA L F I X E O
R E PA I R
1 . 47
0 . 0 6
0.04
1.58
0.95
———
• ——-—_______.
FUEL
2.62
.......
LUB.
0 ., 3 9
__-
L I _
NO.
ITEM
6 PENS _ EQUIPMENT
1 H AY R A C K - F E E D E R
2 STOCK TRAILER
3 GRAIN TRAILER
* S T O C K S P R AY E R
5 TA C K
51 BEEF COW RAISEO
55 BEEF HEIFER RAI.
54 3EEF BULL «_RCH.
95 HORSE
C O S T S U M M A RY F O R E Q U I P M E N T ANC) L I V E S T O C K
LIST
DEPREC
INSUR
SIZE
UNIT
»R!CE
I AT I O N INTEREST
ANCE
TA X E S
7 5 0 0 . 0 0 FEET
2500.00
125.00
175.00
12.53
6.25
1 6 . 0 0 FEET
400.00
40.00
28.00
2.00
1.30
2 4 . 0 0 FEET
2800.00
280.00
196.00
14.00
7.00
1 4 . 0 0 FEET
500.00
SO.OO
35.00
2.50
1.25
1 5 0 . 0 0 GAL.
12S0.00
250.00
175.00
12.50
6.25
1 . 0 0 DOL.
4S0.00
45.00
31.50
2.25
1.12
1 . 0 0 HEAO
SOO . 00
0.0
70.00
5.00
2.53
t . O O HEAD
400.00
0.0
56.00
4.00
2.00
1 .00 HEAD
1200.00
150.00
126.00
9.00
4.SO
1 . 0 0 HEAD
600.00
50.25
55.86
3.99
1.99
LINE
NO.
ITEM
6 PENS & EQUIPMENT
1 H AY R A C K - F E E D E R
2 STOCK TRAILER
3 GRAIN TRAILER
4 S TO C K S P R AY E R
5 TA C K
51 BEEF COW RAISED
55 BEEF HEIFER RAI.
54 BEEF BULL PURCH.
95 HORSE
A l4NUAL C H A R G E S M A D E I N T H I S 8 U D G E T F O R E Q U I P M E N T A N O _ I V E S T O C K
NUMBER
P R O » 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
SIZE
UNIT
ITEMS
CHARGED
CHARGES
C H A R G E S C H A R G E S C HARGED
7 5 0 0 . 0 0 FEET
t .00
0.01
1.44
0.06
1.75
0 . 0 3
1 6 . 0 0 FEET
1.00
0.01
0.43
0.02
0.28
0.01
2 4 . 0 0 FEET
1.00
0.01
3.01
0.1 1
1.96
0.01
1 4.00 F E E T
1.00
0.01
0.54
0.02
0.35
0.01
ISO.00 GAL.
1 .00
0.01
2.69
0.12
1.75
0.01
1.00 DCL.
1 .00
3.01
0.48
0.04
0.31
0. 01
1 . 0 0 HEAD
1.00
1.00
7.50
0.0
70.00
0 . 0
1 . 0 0 HEAD
1 .00
0.13
0.75
0.0
7.00
0.0
1 . 0 0 HEAD
1 .00
0.04
6 . 5 4
0.0
S.04
0.0
1 .00 HEAD
t.OO
0.01
0.56
0.0
0.56
0. 0
T O TA L
VA R I A B L E
3.97
....
I N T.
0.89
HR/TIME
1 .. 0 0
ANNUAL
COLUMN
1
NAME OF MACHINE CODE
2
W IDTH
(FEET)
3
INITIAL
LIST
PRICE
PICKUP 1/2 TON
7000.
4
SPEED
<MPH)
30.0
5
6
FIELD
RC1
EFFICENCY
0.88
COLUMN
ITEM NAME
CODE
SIZE UNIT
H AY R A C K - F E E D E R 1 .
16.00 19.
STOCK TRAILER
2.
24.00 19.
GRAIN
TRAILER
3.
14.00 19.
S TO C K S P R AY E R 4 .
150.00
S.
TA C K
5.
1.00 IS.
PENS C EQUIPMENT 6. 7 5 0 0 . 0 0 1 9 .
BEEF COW RAISEO 51.
1 .00
1
BEEF BULL PURCH.54.
1 .00
1
BEEF HEIFER RAI.55.
1 .00
1 .
HORSE
95.
1 .00
1.
7
RC2
0.80
0.O00631
7
T YPE
2.00
00
00
00
00
00
00
00
1 00
1 00
LIST
PURCHASE
PRICE
PRICE
400.00
400.00
2 8 0 0 . 0 0 2800.00
SOO.OO
SOO.OO
1 2 5 0 . 0 0 2500.00
450.00
450.00
2 5 0 0 . 0 0 2500.00
5 0 0 . 0 0 500.00
1 2 0 0 . 0 0 1200.00
400.00
600.00
400.00
600.00
YEARS
LIFE
10.00
10.00
10.00
10.00
10.00
20.00
8.00
4.00
10.00
8.00
8
RC3
FUEL
* E P A I R S AND LUBE
6.25
0.0
2.00
3.0
11 . 2 0
0.0
2.00
0.0
12.50
0.0
4.50
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
9
HOURS
USED
A N N U A L LY
1.60
10
YEARS
OWNED
700.
11
RFVl
0.600
HOURS TOT OWN- T O T C P = R LABOR ERSHP/YR AT I N G / Y R
3.00
143.75
6.25
0.67
43.00
2.00
0.67
301.00
1 1.20
0.67
53.75
2.00
0.67
268.75
12.53
0.67
48.37
4.50
0.0
7.50
0.0
0.0
6.00
0.3
0.0
163.50
0.0
0.0
56.23
0.3
12
13
14
RFV2 PURCHASE FUEL
PRICE
TV
-
0.885
8
9
10
11
S A LVA G E R E PA I R F U E L & ANNUAL
P R O P O F P R O P L U B A S HOURS
LIST OF LIST °ROP
LABOR
0.0
0.050
0.0
0.67
0.0
0.040
0.0
0.67
0 . 0
0.040
0.0
0.67
0.0
0.100
0.0
0.67
0.0
0.100
0.0
0.67
0.0
0.050
0.0
3.00
1.000
0 . 0
0 . 0
0.0
0.500
0.0
0.0
0.0
1.000 0 . 0
0 . 0
0.0
0.330
0.0
0.0
3.0
NATIVE RANGE. NO CREEP FEED. 86X CALF CROP, 12.X REPLACEMENT RATE,
IX OEATH LOSS ON COWS. STOCKING RATE, 7 SECTION RANCH.
MACHINERY COMPLEMENT 6
EQUIPMENT COMPLEMENT 6
PRICE VECTOP 6
J
15
16
HOJRS HP
DLIFE
J.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 12/19/80.
B-124HL 6)
STOCKER CALF BUDGET. TEXAS ROLLING PLAINS I I REGION
PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL SEPTEMBER 1
ITEM
WEIGHT
EACH
UNIT
7.00
C W T.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER STEERS
TOTAL
80.00
56___-____.
1.00
560.00
2 . VA R I A B L E C O S T S
f^
STOCKER
STEERS
C W T.
D E AT H
LOSS
DOL.
COTTONSEED
CAKE
LB.
H AY
BALE
VET
MEDICINE
DOL.
S A LT
£
MIN.
LB.
MISC
EXPENSE
DOL.
HAULING
&
MKTG.
C W T.
FENCE
R E PA I R
HEAD
WAT E R
FACIL
REPR
HEAO
BARN
R E PA I R
HEAD
RANGE
I.PROVEMEN
ACRE
MACHINERYCFUEL.LUBE.REP) DOL.
EQUIPMENT{FUEL.LUBE.REP) DOL.
LABOR. TRACTOR & MACHINERY HRS.
LABOR.
EQUIPMENT
HRS.
LABOR.
LIVESTOCK
HRS.
INTEREST
ON
O P E R . C A P. .
DOL.
T O TA L VA R I A B L E C O S T S
80.00
320.00
0. 10
2.00
1.00
0.07
1.00
0.50
2.70
1.30
1.55
0.90
4 ., 0 0
0 .. 0 3
2 2 5 ., 0 0
3 ,, 0 0
2 ., 5 0
1 2 ., 0 0
2 ., 0 0
7 ., 0 0
1. 0 0
1 ., 0 0
1• 0 0
8 ., 0 0
5.00
3.50
3.50
0. 14
0.94
0 .,0 3
2. 40
2 0 7 ., 4 6
320.00
9 . r. 0
22.50
6.00
2.50
0.84
2.00
3.50
2.70
1.30
1.55
7.20
2.98
0.18
4.69
0.10
8.40
.-22x2±.
425.08
3 . I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LAND
RENT
ACRE
I N T. O N L I V E S T O C K C A P I TA L D O L .
I N T. O N O T H E R E Q U I P M E N T D O L .
DEPR.
ON
HORSE
DOL.
DEPR.
ON
OTHER
E Q U I P.
DOL.
O T H E R F C . M A C H & E Q U I P. D O L .
T O TA L F I X E D C O S T S
134.92
3.00
0.1 4
0.14
8.00
1.99
21.62
24
0
3
0
3
.
.
.
.
.
0
2
0
2
7
0
8
3
5
0
.-2x21.
33.46
T O TA L C O S T S
458.54
NET RETURNS
101*46
P R I M A R I LY G R A Z I N G O F N AT I V E PA S T U R E t S T O C K I N G R AT E O F 1 H E A D / 8 A C R E S .
3 % D E AT H L O S S . H I G H G O O D G R A D E .
F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
.-.OT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O N E PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
MACHINE
PI-.UP
1/2
M A C H I N E RY F I X E D A N D V A R I A B L E C O S T PFR HOUP
TA X
TO TA L
FIXED
R E PA I R
DEPR
INSUR.
0.95
0 . 0 6
0.04
1.58
1.47
CODE
TON
10
ANNUAL C O S T S U M M A RY F O R E Q U I P M E N T A N D L I V E S T O C K
INSUR
L I S T
DEPREC
LINE
TA X E S
PRICE
I AT I O N I N T E R E S T
ANCE
SIZE UNIT
NO.
ITEM
7.00
2800.00
280.00
196.00
14.00
2 STOCK TRAILER
24.00 FEET
6.25
1250.00
250.00
17S.00
12.50
150.00 GAL.
4 S TO C K S P R AY E R
12.50
6.25
2500.00
125.00
175.00
6 PENS t EQUIPMENT 7 5 0 0 . 0 0 F E E T
1.00
16.00 FEET
400.00
40.00
28.00
2.00
t H AV PA C K - F E E O E R
2.25
1.12
4S0.00
45.OO
31.50
5 TA C K
1.00 DOL.
SS.86
3.99
1.99
1.00 HEAD
600.03
50.25
95 HORSE
T O TA L
V ARIABL E
3.97
LUB.
0.39
FUEL
2.62
—
FUEL
_[ PA I R S A N D L U B E
1 1.20
0 . 0
0 . 0
12.50
0 . 0
6.25
0 . 0
2.00
4 . 5 0
0.0.
0 . 0
0 . 0
I N T.
0.89
—
HR/TIWI
.OO
—-—-
HOURS T O T O W N - T O T O P _ R LABOR E R S H P / Y P - T I N G / Y *
1 1.20
0.67
301.00
12.50
0.67
268.75
6. 35
3.00
143.75
?. 03
0.67
43.00
4. 50
0.67
48.37
3 . 0
56.2 3
0. 3
• FOR EQUIPMENT AND LIVESTOCK
ANNUAL C H A R G E S M A D E I N T H I S BUOGE1
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
LINE
CHARGES
CHARGES CHARGED
SIZE UNIT
ITEMS CHARGED
CHARGES
NO.
ITEM
0.00
1.50
0.06
0.98
24.00 FEET
t .00
0.00
2 STOCK TRAILER
0.87
0.00
0.00
1.34
0.06
150.00 GAL.
1 .00
4 S T O C K S P R AY E R
0.87
0.01
1.00
0.00
0 . 7 2
0.03
6 PENS C EQUIPMENT 7 5 0 0 . 0 0 F E E T
0.14
0. 00
0 . 0 0
0.21
0.01
16.00 FEET
I .00
1 H AY R A C K - F E E D E R
0.02
0.16
0.00
1.00 OOL.
1 .00
0.00
0.24
5 TA C K
0 . 0
0 . 2 8
0 . 0
0.29
1.00 HEAD
1 .00
0.00
95 HORSE
2
3
COLUMN
1
NAME OF MACHINE CODE WIDTH INITIAL
(FEET)
LIST
PRICE
PICKUP
1/2
TON
10.
0.5
7000.
COLUMN
1
2
3
SIZE UNIT
ITEM
NAME
COOE
16.00 19.
H AY R A C K - F E E D E R 1 .
24.00 19.
STOCK
TRAILER
2.
150.00
5.
S TO C K S P R AY E R 4 .
1.00 IS.
TA C K
5.
P E N S C E Q U I P M E N T 6 . 17 5 0 0 . 0 0 1 9 .
1.00
1.
HORSE
95.
4
TYPE
2 ,. 0 0
2.00
2.00
2 ,. 0 0
_ ,. 0 0
1 . 0 0
4
SPEED
(MPH)
30.0
5
FIELD
ECFICENCV
0 . 8 8
7
RC2
6
RC1
0.30
0.000631
18
RC3
9
HOURS
USED
A N N U A L LY
700.
1 ,. 6 0
to
YEARS
OWNED
3.
0
I1
RFV1
0 .. 6 0 0
13
1
»
1 2
RFV? PURCHASE FUEL
PRICE
TY=_
0.885
6000.
1.
11
8
<9
10
S A LVA G E R E PA I R F U E L & ANNUAL
P U R C H A S E Y E A R S P R O P O F P R O P L U B A S HOURS
LIST
LABOR
L I S T O F 1L I S T P R O P
PRICE
PRICE
L I F E
0.67
0.0
0.050
0.0
400.00
400.00
10.00
0.67
10.00
0.0
0. 0 4 0
0.0
2800.00 2800.00
0.67
10.00
0.0
0.100
0.0
1250.00 2500.00
0.67
10.00
0.0
0. 1 0 0
0.0
450.00
450.00
0.0
3.00
2500.00 2500.00
20.00
0.0
0.050
0.0
0 . 0
600.00
8 . 0 0
0.330
0.0
600.00
5
6
7
P R I M A R I LY G R A Z I N G O F N AT I V E PA S T U R E , S T O C K I N G R AT E O F 1 H E A D / 8 A C R E S .
3 X D E AT H L O S S , H I G H G O O D G R A D E .
MACHINERY COMPLEMENT 6
EQUIPMENT COMPLEMENT 6
=»RICE VECTOR 6
15
16
HOURS HP
3 e
LIFE
4330.
1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
5.
B-124KL 6)
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS II REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
2.40
CWT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
16.00
—1222x22.
GROSS RECEIPTS
MARKET HOGS
TOTAL
50.00
1920.00
VARIABLE COSTS
J*^\
SOW FEED GEST.
SOW FEED LACT.
BOAR FFED
PIG STARTER
FINISHING RATION
VET MEDICINE
SALES COMM
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMEN T(FUEL.LUBE•REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.•
TOTAL VARIABLE COSTS
C W T.
C W T.
C W T.
C W T.
C W T.
DOL*
HEAD
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
1.25
1.00
10.16
12.32
0.73
8.00
106.40
16.00
16.00
16.00
5
3
3
0
7.50
1.50
22.44
1 12.46
6.
6.
6.
6.
6.
1.
.
.
.
.
9
9
9
1
1
0
5
5
5
5
5
0
00
50
5 0
14
70.61
85.62
5.07
49.20
654.36
16.00
20.00
16.00
23.82
2.02
37.50
5.24
78.54
15xl±.
1079.73
840.27
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP*
OTHER FC. MACH ۥ EQUIP.
TOTAL FIXED COSTS
DOL.
DOL.
DOL*
DOL.
DOL.
DOL*
0. 14
0.14
18.45
135.82
37.50
14.24
194.02
2JL______.
431.36
131.76
970.12
151 I.10
TOTAL COSTS
i
6. NET RETURNS
300 SOW UNIT. 16 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR.
FEED CONVERSION 3*5 TO I ON FINISHING FLOOR*
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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.
408*90
M A C H I N E R Y F I X E O A N O VA R I A B L E C O S T PER HOUR
OEPR
INSUR.
TA X
TO TA L
FIXED
R E PA I R
I . 47
0 . 0 6
0 . 0 4
0.95
1.58
0.
MACHINE
CODE
PICKUP 1/2 TON 10
FUEL
2.62
LUB.
0.39
T O TA L
VA R I A B L E
3.97
HR/TIMc
1 .00
ANNUAL
LINE
NO.
ITEM
7 FA R R O W I N G H O J S E
8 NURSERY
1 0 G E S TAT I O N B A R N
11 M I L L 6 S T O R A G E
1 2 WAT E R S Y S T E M
2 STOCK TRAILER
9 FINISHING FLOOR
72 SOW PURCHASED
74 BOAR PURCHASEO
SIZE
491.00
171.00
907.00
1.00
1.00
2 A. 00
1280.00
1 .00
0.0
C O S T S U M M A RY F O R E Q U I P M E N T A N O L I V E S T O C K
LIST
DEPREC
INSUR
FUEL
UNIT
PRICE
I AT I O N INTEREST
ANCE
T A X E S 3 i. 3 A I R S A N D L U B E
SOFT 4 5 5 5 0 . 0 0
4555.00
3188.SO
227.75
11 3 . 8 7
45.55
0.0
SQFT 3 4 5 0 0 . 0 0
3450.00
172.SO
2415.00
86.25
34.50
0.0
SOFT 2 5 3 8 7 . 0 0
2538.70
1777.09
126.93
63.47
25.39
0.0
OOL.
2500.00
250.00
175.00
12.50
6.25
2 . 5 0
0.0
DOL.
1667.00
166.70
11 6 . 6 9
8.33
4.17
1.67
0.0
FEET
2800.00
280.00
196.00
14.00
7.00
I 1.20
0.3
SQFT 8 1 6 2 0 . 0 0
8162.00
S713.40
408.10
204.05
81.62
0.0
HEAD
150.00
37.50
15.75
1.12
0.56
0.0
0.0
HEAD
500.00
212.50
40.25
2.87
1.44
0.0
0.0
I N T.
0.89
ANNUAL
LINE
NO.
ITEM
7 FA R R O W I N G H O J S E
8 NURSERY
1 0 G E S TAT I O N B A R N
11 M I L L _ S T O R A G E
1 2 WAT E R S Y S T E M
2 STOCK TRAILER
9 FINISHING FLOOR
72 SOW PURCHASED
74 BOAR PURCHASEO
COLUMN
1
NAME OF MACHINE CODE
PICKUP
1/2
COLUMN
TON
10.
1
ITEM
NAME
CODE
STOCK TRAILER
2.
FA R R O W I N G H O U S E 7 .
NURSERY
8.
SIZE
491.OO
171.00
907.00
1.00
1.00
24.OO
1280.00
1 .OO
0.0
UNIT
SOFT
SQFT
SQFT
DOL.
DOL.
FEET
SQFT
HEAD
HEAO
CHARGES MA 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 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
CHARGEO
CHARGES
CHARGES
C H A R G E S C lBARGED
1.00
0.01
48.97
0.46
31.88
3.30
1.00
o.ot
37.09
0.34
24.15
0.23
1 .03
0.01
27.29
0.25
17.77
0.42
1 .00
0.01
2.69
0.02
1.75
0.08
1.00
0.01
1.79
0.02
1.17
0.08
1.00
0.01
3.01
0 . 11
1.96
0.01
1.00
0.01
87.74
0.82
57.13
0.38
1.00
1.00
39.19
0.0
15.75
0 . 0
1.00
0 . 0 7
14.53
0.0
2.70
0.0
2
3
4
W IOTH
INITIAL. SPEED
(FEET)
LIST
(MPH)
PRICE
0.5
7000.
30.0
2
3
HOURS T O T O W N - T O T O P E R LABOR E R S H » / Y R AT I N G / Y P
30.00
4896.62
45.55
23.00
3708.75
34.50
42.00
2729.10
25.39
8.00
263.75
2.50
8.00
179.20
1.67
0.67
301.00
I 1.23
38.00
8774.14
81.62
0.0
39.19
0.3
0.0
216.81
0.3
4
5
5
6
FIELD
RC1
EFFICENCY
0.88
0.30
6
7
RC2
0.000631
8
PC3
9
HOURS
USED
A N N U A L LY
1 .60
700.
10
YEARS
OWNED
3.0
1I
RFV1
0. 600
12
13
1
»
RFV2 PURCHASE FUEL
PRICE
TY3E
O.S.5
6000.
1.
8
9
10
11
S A L V A G E R E P A I R F U E L _ ANNUAL
LIST
P U R C H A S E Y E A R S P R O P O F P R O P L U B A S HOURS
SIZE UNIT TYPE ORICE
PRICE
LIFE
L I S T O F 1L I S T P R O P
LABOR
24.00 19. 2.00 2800.00 2800.00
10.00
0.0
0• O 4 . 0 0 . 0
0.67
491.00 21. 2.0045550.0045550.00
10.00
0.0
0. 0 1 0
0.0
30.00
1 7 1 . 0 0 2 1 . 2 . 00345 00.00 34500.00
10.00
0.0
0.010
0.0
23.00
FINISHING FLOOR 9. 1280.00 21. 2.0081620.0081620.00
G E S TAT I O N B A R N
10. 907.OO 21. 2.0025387.0025387.00
MILL & STORAGE
11 . 1 . 0 0 1 5 . 2 . 0 0 2 5 0 0 . 0 0 2 5 0 0 . 0 0
WATER SYSTEM
12. 1.00 15. 2.00 1667.00 1667.00
SOW PURCHASED
72. 1.00 1. 1.00 150.00 150.OO
BOAR PURCHASED
74. 0.0 1. t.OO 500.00 500.00
7
11 00 . 0 0
10.00
10.00
10.00
2.00
2. 00
3 0 0 S O W U N I T, 1 6 P I G S W E A N E O / S O t f / Y E A R , 1 6 S O W S / B O A R ,
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
_i
0
0
0
0
.0
.0
.0
.0
0.500
0.150
0.010
0.010
0.010
0.010
0.0
0.0
0
0
0
0
0
0
.
.
.
.
.
.
0
0
0
0
0
0
38.00
42.00
8.00
8.00
0 . 0
0.0
MACHINERY COMPLFMENT 6
EQUIPMENT COMPLEMENT (,
PRICE VECTOR 6
I
_
16
HOURS HP
3 LIF =
4300.
PROJFCTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT JPDATING AFTER 12/19/80.
B-124KL
6)
FEEDER PIG PRODUCTION, ROLLING PLAINS II REGION
PROJECTED COSTS AND RETURNS PER SOW
^*>sITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
FEEDER PIGS
TOTAL
50.00
LB
0.62
17.00
521x22.
527.00
VA R I A B L E C O S T S
SOW
SOW
BOAR
PIG
VET
V E T.
SALES
MISC
FEED
FEED
G E S T.
L A C T.
FEED
S TA RT E R
MED
&
I M P.
MED*
(SOWS)
COMM
EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR £ MACHINERY
LABOR.
EQUIPMENT
LABOR.
LIVESTOCK
INTEREST
ON
OPER.CAP*.
T O TA L VA R I A B L E C O S T S
C W T.
C W T.
C W T.
CWT*
HEAD
HEAD
HEAD
DOL.
6.9
6.9
6.9
6.1
0.5
3.0
1.2
1.0
5
5
5
5
0
0
5
0
10.16
12.32
0.73
8.50
17.00
1.00
17.00
12.75
DOL.
DOL*
HRS*
HRS.
HRS*
DOL.
5*00
3*50
3*50
0*14
5.10
1*12
16*61
38.29
70.61
85.62
5.07
52.27
8.50
3.00
21.25
12.75
16.20
1.21
25.50
3.91
58.13
2x22.
369.39
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
DEPR.
ON
OTHER
EQUIP*
OTHER FC. MACH & EQUIP*
T O TA L F I X E D C O S T S
157.61
DOL.
DOL.
OOL.
DOL.
DOL.
DOL.
0*14
0*14
31.76
62.02
18.45
78.68
37.50
14.24
11 2 . 4 0
22x±2.
281.75
5 . TO TA L C O S T S
651.14
6. NET RETURNS
-124*14
3 0 0 S O W U N I T, 1 7 P I G S W E A N E D / S O W / Y E A R . 1 6 S O W S / B O A R .
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O N E PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N * T H E S E P R O J E C T I O N S W E R E
E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
r C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
8.
M A C H I N E R Y F I X E D A N O VA R I A B L E C O S T P E R H O U R
OEPR
IMSUR.
TA X
TO TA L
FIXED
R E PA I R
1.47
0.06
0.04
1.58
0.95
MACHINE
CODE
PICKUP 1/2 TOU 10
LINE
NO.
7
8
10
11
12
2
72
74
ITEM
FA R R O W I N G H O J S E
NtWSERY
" E S TAT I O N B A R N
•___. C STORAGE
AT E R S Y S T E M
STOCK TRAILER
SOW PURCHASED
BOAR PURCHASEO
T O TA L
VA R I A B L E
3 . 9 7
LUB.
0.39
ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
LIST
DEPRECINSURSIZE UNIT
P R I C E I AT I O N I N T E R E S T
TA X E S - " ' A I R S A N D L U B E
1 13.87
4 5.55
0.0
491.00 SQFT 45550.00 4555.00 3188.50
172.50
86.25
34.SO
0.0
171.00 SOFT 34503.00 3450.OO 2415.00
907.00 SQFT 25387.00 2538.70 1777.09
126.93
63.47
25.39
0.0
2500.00
250.00
175.00
12.50
6.25
2.50
0.0
1.00 DOL.
0.0
1.00 DOL.
1667.00
166.70
11 6 . 6 9
8.33
4.17
1.67
0 . 0
24.00 FEET
2800.00
280.00
196.00
14.00
7.00
11 . 2 0
1.00 HEAD
150.00
15.75
1.12
0 . 0
0.0
37.50
0.56
0.0 HEAD
500.00
212.50
40.25
2.87
1.44
0 . 0
0.0
I N T.
0.89
HR/TIME
t .00
HOURS TOT OWN- TOT 0»E*L A B O R E R S H P / Y R AT I N G / V 3
30.03
4896.62
45.55
23.03
42.00
8.00
8.00
0.67
0.0
0.0
3708.75
34.50
2729.10
268.75
179.20
301.00
39.19
216.81
25.39
2.50
1.67
11 . - 0
0.0
0.3
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS
LINE
NO.
7
8
10
11
12
2
72
74
FUEL
2.62
ITEM
FARROWING HOUSE
NURSERY
GESTATION BA3N
MILL t STORAGE
WATER SYSTEM
STOCK TRAILER
SOW PURCHASED
BOAR PURCHASED
COLUMN
1
NAME OF MACHINE COC
SIZE
491.00
171.00
907.00
1.03
1.00
24.00
1.00
0.0
2
WIDTH
(FEET)
PICKUP 1/2 TON
0.5
ITEMS CHARGED
1.00
0.01
1 .00
0.01
1 .00
0.01
I .00
3.01
1 .00
0.01
1 .00
o.ot
1 .00
1 .00
1 .00
0.07
3
INITIAL
LIST
PRICE
7000.
4
SPEED
(MPH)
30.0
CHARGES
48.97
37.09
27.29
2 . 6 9
1.79
3.01
39.19
14.53
S
6
FIELD
RCl
EFFICENCY
0.88
0.80
6
COLUMN
ITEM NAME C3DE
STOCK TRAILER 2.
FARROWING HOUSE 7.
NURSERY
8.
GESTATION BARN 10.
M I L L 6 S TO R A G E 11 .
W AT E R S Y S T E M 1 2 .
SOW PURCHASED 72.
BOAR
UNIT
SOFT
SOFT
SOFT
DOL.
OOL.
FEET
HEAD
HEAD
PURCHASEO
SIZE
24.00
491.00
171.00
907.00
1.00
1.00
1 .00
74.
CHARGES
0.46
0.34
0.25
0.02
0.02
0. t 1
0.0
3.0
7
RC2
0. 003631
CHARGES CHARGED
0.30
31.88
0.23
24.15
17.77
0.42
1.75
0 . 0 8
1.17
0.08
1.96
0.01
15.75
0 . 0
2.70
0. 0
8
RC3
9
HOURS
USED
A N N U A L LY
11 . 6 0
700.
10
YEARS
OWNED
3. 0
11
RFV1
12
RFV2
0.600
0.885
13
PURCHASE
°RICc
6000.
1FUE_.
TY _
1.
8
9
10
11
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
LIFE
LIST OF LIST PROP
LABOR
UNIT TYPE 3RICE PRICE
19. 2.00 2800.00 2800.00
10.00
0.0
0.040 0 . 0
0 . 6 7
21. 2.004S550.0045550.00
10.00
0.0
0.01.0 0 . 3
30.00
21. 2.0034500.0034500.00
10.00
0.0
0.01 '0- 0 . 0
23.00
0.010 0 . 0
42.00
21. 2.0025387.002S387.00
10.00
0.0
IS. 2.00 2500.00 2500.00
0.01
0
0
.
0
8.00
10.00
0.0
IS. 2.00 1667.00 1667.00
10.00
0.0
0.010
0.0
8.00
1.00 150.30 150.00
2.00
0.500 0 . 0
0 . 0
0.0
0.0
1.
1.00
500.00
7
503.00
2.00
3 0 0 S O M U N I T. 1 7 P I G S W E A N E D / S O W / Y E A R , 1 6 S O W S / B O A R .
0.150
0.0
MACHINERY COMPLEMENT 6
EQUIPMENT COMPLEME . 6
PRICE VECTOR 6
J
15
HOJRS
3 LI _
»330.
16
HP
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E O W I T H O U T U P D AT I N G A F T E R 1 2 / 1 9 / 8 0 .
9.
B-124KL
6)
FINISHING HOGS* HIGH PLAINS II REGION
PROJECTED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
2*40
CWT*
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
MARKET HOGS
TOTAL
50*00
1.00
.122x22.
120.00
VA R I A B L E C O S T S
F I N I S H I N G R AT I O N
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
D E AT H L O S S 2 %
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER*CAP*.
T O TA L VA R I A B L E C O S T S
C W T.
LB*
DOL*
DOL*
DOL*
HEAD
DOL*
DOL*
HRS*
HRS*
HRS.
DOL*
6.15
0.62
1.00
1*00
1*00
1 12*50
6.65
50.00
0.75
1.00
0*75
0*02
5*0
3*5
3*5
0*1
0.37
0.03
0.50
13.63
0
0
0
4
40.90
31.00
0.75
1.00
0.75
2.25
1.19
0.06
1.87
0.1 1
1.75
1__21
83.54
36.46
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXEO COSTS
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON OTHER EQUIP*
OTHER FCt MACH & EQUIP*
T O TA L F I X E D C O S T S
DOL.
DOL.
DOL.
0. 14
3.72
5.32
26.58
_ 1ilL±
10.18
T O TA L C O S T S
93.72
NET RETURNS
26*28
5400FED PER YEAR. 140 FED PER BUNCH. 3*50 POUNDS FEED PER POUND GAIN.
2 % D E AT H L O S S *
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O N E PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N * T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N *