2.
MACHINE
PICKUP
M A C H I N E RY F I X E O A N O V A R I A B L E C U 5 I PER HOUR
OEPR
INSUR.
TA X
TO TA L
FIXEO
R E PA I R
0.71
0 . 0 6
0 . 0 4
0.81
1.91
COOE
IO
LINE
NO.
ITEM
1 PA S T U R E F E N C E
2 LOT FENCE
3 BARN
4 PONO
5 STOCK TRAILER
31 MINERAL FEEDER
52 BEEF COH PURCH.
54 BEEF BULL PURCH.
1
T O TA L
VA R I A B L E
1.98
SIZE
840.00
30.00
60.00
100O.00
10.00
1.00
1.00
1.00
UNIT
FEET
FEET
SQFT
SQFT
FEET
DOL.
HEAO
HEAO
2
3
I N T.
0.82
HR/TIME
1 . 19 0
HOURS T O T O W N - T O T O P E R L A B O R E R S H P / V R AT I N G / Y R
0.15
5.55
1.01
0.05
2-52
0.48
0.10
1.65
0.30
0.01
0.99
0.09
0.10
2.52
0.48
0.10
1.43
0.07
0.0
20.00
0.0
0.0
262.50
0.0
CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
N U M B E R P R O P O R . O H 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 CHARGED
CHARGES
1.00
t.OO
5.55
1.01
7.07
0 . 1 5
1.00
1.00
2.52
0.48
1.68
0.05
1.00
1.00
1.65
0.30
2.10
0.10
1.00
1.00
0.99
0.09
1.26
0.01
1.00
1.00
2.S2
0.48
1.68
0.10
1 .00
1.00
1.43
0.07
0.49
0. 10
1.00
1.00
20.00
0.0
100.80
0 . 0
1.00
0.03
0.0
5.66
0 . 0
8.66
COLUMN
1
2
3
4
NAME OF MACHINE COOE WIDTH INITIAL SPEED
I FEET) LIST
(MPH)
PRICE
PICKUP
10
0.5
637S.
40.0
COLUMN
LUB.
0.01
A N N U A L 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
D EPR EC
INSUR
FUEL
SIZE
UNIT
PRICE
I AT I O N I N T E R E S T
ANCE
TA X E S R E PA I R S A N D L U B E
84O.OO FEET
1L 0 1 . 0 0
5 . 0 5
7.07
0.51
0.0
1.01
0.0
30.00 FEET
24.00
2.40
1.68
0.12
0.0
0.48
0.0
60.00 SOFT
30.00
1.50
2.10
0.15
0.0
0.30
0.0
1000.00 SOFT
18.00
0.90
1.26
0.09
0.0
0.09
0.0
10.00 FEET
24.00
2.40
1.68
0.12
0.0
0.48
0.0
1.00 OOL.
7 . 0 0
1.40
0.49
0.04
0
.
0
7
0.0
0.0
1.00 HEAO
800.00
20.00
100.80
0.0
0.0
0.0
0.0
1.00 HEAO
1750.00
262.50
171.50
0.0
0.0
0.0
0.0
ANNUAL
LINE
NO.
ITEM
1 PA S T U R E F E N C E
2 LOT FENCE
3 BARN
4 PONO
5 STOCK TRAILER
31 MINERAL FEEOER
52 BEEF COW PURCH.
54 BEEF BULL PURCH.
FUEL
0.06
4
ITEM
NAME
CODE
SIZE UN_T TYPE
PA S T U R E F E N C E 1 .
8 4 0 . 0 0 1 9 . 2 ., 0 0
LOT
FENCE
2.
3 0 . 0 0 1 9 . 2 ., 0 0
BARN
3.
6 0 . 0 0 2 1 . 2 . 00
POND
4 . 1 0 0 0 . 0 0 2 1 . 2 ., 0 0
1 0 . 0 0 1 9 . 2 ., 0 0
STOCK TRAILER
5.
1 . 0 0 1 5 . 2 .. 0 0
MINERAL FEEOER 31.
BEEF COH PURCH. 52.
1 • 0 0 1 • 1 ., 0 0
BEEF BULL PURCH.54.
1.00
1.
1 ., 0 0
5
LIST
PRICE
101.00
24.00
30.00
18.00
24.00
7.00
800.00
1750.00
5
6
FIELD
RC1
EFFICENCY
0 . 8 8
1.28
6
7
RC2
0.000631
8
RC3
9
HOURS
USED
A N N U A L LY
1 .. 6 0
700.
10
YEARS
OWNED
4.0
11
RFV1
0.680
13
14
12
RFV2 PURCHASE FUEL
PRICE
TV»E
0.920
5100.
1.
7
8
9
10
11
S A LVA G E R E PA I R F U E L 6 - A N N U A L
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
PRICE
LIFE
LIST OF LIST PROP
LABOR
101.00
20.00
0.0
0 .. 2 0 0
0.0
0.15
24.00
10.00
0.0
0 .. 2 0 0
0.0
0.05
0.10
30.00
20.00
0.0
0 ,. 2 0 0
0.0
18.00
20.00
0.0
0 .. 1 0 0
0.0
0.01
24.00
10.00
0.0
0 ,. 2 0 0
0.0
0.10
7.00
5 . 0 0
0.0
0 .. 0 5 0
0.0
0.10
800.00
8 . 0 0
0.800
0 ,. 0
0.0
0 . 0
1750.00
4 . 0 0
0.400
0 ,. 0
0.0
0 . 0
30 COH. 1 BULL UNIT. FALL CALVING. NO CREEP FEED. GRAOE GOOD CALVES*
PURCHASEO REPLACEMENT EVERV 8 VR.. 86% CALF CROP. 2X COH DEATH LOSS.
J
MACHINERY COMPLEMENT 11
EQUIPMENT COMPLEMENT 11
PRICE VECTOR 11
IS
16
HOURS HP
OF
LIFE
3500.
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 D W I T H O U T U P D AT I N G A F T E R 0 2 / 0 5 / 8 1 .
3.
B-124HL11)
STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER CALF
WINTER PROGRAM
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
STOCKER STEERS
T O TA L
6.50
C W T.
85.00
0.98
2±lx±2.
541.45
2 . VA R I A B L E C O S T S
S M . G R . PA S T U R E
B U L L C A LV E S
C O N C E N T R AT E S
H AY
VET MEDICINE
MARKETING
S A LT & M I N .
MACHINE*Y(FUEL*LUBE*REP)
EQUIPMENT(FUEL. LUBE.REP)
LABOR* TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
I N T E R E S T O N O P E R . C A P. *
T O TA L VA R I A B L E C O S T S
ACRE
HEAD
C W T.
BALE
DOL.
DOL.
LB.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
120.0
78.0
7.8
1.5
1.0
1.0
0.0
0
0
0
0
0
0
9
0.50
3.50
0.50
6.00
3.60
4.80
30.0 0
4
4
4
0
5
5
5
4
1.02
0.36
2.00
180.23
.
.
.
.
2
2
2
1
25-2?
399.71
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
S M A L L G R A I N PA S T •
N AT I V E PA S T U R E
I N T. O N O T H E R E Q U I P M E N T
D E P R . O N O T H E R E Q U I P.
O T H E R F C * M A C H & E Q U I P.
T O TA L F I X E D C O S T S
60.00
273.00
3.90
9.00
3.60
4.80
2.70
1.62
1.49
4.36
1.51
8.50
141.74
ACRE
ACRE
DOL.
DOL.
DOL.
15.00
10.00
0.14
0.50
0.20
58.75
7.50
2.00
8.22
8.72
1*22.
28.37
T O TA L C O S T S
428.08
NET RETURNS
11 3 . 3 7
5 0 S T E E R U N I T * S T O C K I N G R AT E 2 . 0 0 H E A D / 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 * 2 % D E AT H L O S S A D J U S T M E N T S H O W N I N M K T. W T. S O L D .
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 O 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 .
4-
MACHINE
COOE
PICKUP
10
ITEM
PA S T U R E F E N C E
LOT FENCE
POND
STOCK TRAILER
MINERAL FEEDER
BARN
COLUMN
1
NAME OF MACHINE COOE
10.
2
3
HI OTH
INITIAL
(FEET 11
LIST
PRICE
0 . 5
6375.
COLUMN
ITEM NAME
PA S T U R E F E N C E
LOT FENCE
BARN
PONO
STOCK TRAILER
MINERAL FEEDER
FUEL
REPAIRS AND LUBE
4
SPEED
(MPH)
4 0 . 0
5
6
FIELD
RC1
EFFICENCY
0.88
1.20
7
RC2
0.000631
6
RC3
9
HOURS
USED
A N N U A L LY
1•60
700.
1.01
0.48
0.09
0 . 4 8
0.07
0 . 3 0
0
0
0
0
0
0
.
.
.
.
.
.
0
0
0
0
0
0
I N T.
0.82
HR/TIME
1.00
H O U R S TO T O W N - TO T O P E R L A B O R E R S K P / Y R AT I N G / V R
0.15
5.55
1.01
0.05
2.52
0.48
0.01
0.99
0.09
0.10
2.52
0.48
0.10
1.43
0.07
O.IO
1.65
0.30
10
YEARS
OWNED
4.0
11
RFVl
12
RFV2
0.680
0.920
13
PURCHASE
PRICE
14
FUEL
TY = E
5100.
1.
8
9
10
11
SALVAGE REPAIR FUEL t ANNUAL
COOE
SIZE UNIT
1.
840.00 19.
2 .
30.00 19.
3 .
60.00 2 1 .
4 . 1000.00 2 1 .
5.
10.00 19.
3 1 .
1 .00 1 5 .
TYPE
2.00
2.00
2.00
2.00
2.00
2.00
LIST
PURCHASE Y E A R S P R O P O F
PROP
LUB AS
PRICE
PRICE
LIFE
L I S T O F L I S T PROP
101.00
101.00
20.00
0.0
0.20O
0.0
24.00
24.00
10.00
0.0
0.200
8.0
30.00
30.08 20.00
0.0
0.200
0 . 0
18.00
18.00
20.00
o.o
0.100
0.0
24.00
24.00
10.00
0.0
0.200
0.0
7.00
7.00
5.00
0 . 0
0.050
0.0
SO STEER UNIT. STOCKING RATE 2.00 HEAD/ACRE. SMALL GRAIN WINTER PASTURE.
NOVEMBER-JUNE. 2% OEATH LOSS ADJUSTMENT SHOHN IN MKT. HT. SOLD.
_j
TOTAL
VARIABLE
1.98
LUB.
0.01
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
N U M B E R P R O P O R . O H 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
84 0.00 FEET
1.00
0.50
2 . 7 8
0.50
3.53
0 . 0 7
3 0 . 0 0 FEET
1.00
0.50
1.26
0.24
0.84
0 . 0 2
1 0 0 0 . 0 0 SOFT
1.00
0.50
0.49
0.04
0.63
0 . 0 0
1 0 . 0 0 FEET
1.00
1.00
2.52
0.48
1.68
0 . 1 0
1.00 DO-.
1 .00
1.00
1.43
0.07
0.49
0 . 1 0
6 0 . 0 0 SQFT
1.00
0.50
0.82
0.15
1.05
0.05
LINE
PICKUP
FUEL
0.06
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LIST
D EPR EC
INSUR
SIZE UNIT
PRICE
I AT I O N INTEREST
ANCE
TA X E S
840.00 FEET
101.00
5 . 0 5
7.07
0.51
0.0
30.00 FEET
24.00
2.40
1.68
0.12
0.0
1000.00 SOFT
18.00
0.90
1.26
0.09
0.0
10.00 FEET
24.00
2.40
1.68
0.12
0.0
1.00 OOL.
7 . 0 0
1.40
0.49
0.04
0.0
60.00 SOFT
30.00
1.50
2.10
0.15
O.O
LINE
NO.
ITEM
1 PA S T U R E F E N C E
2 LOT FENCE
4 PONO
5 STOCK TRAILER
3 1 MINERAL FEEDER
3 BARN
NO.
1
2
4
S
31
3
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 P E R H O U R
DEPR
INSUR.
TA X
TO TA L
FIXEO
R E PA I R
0.71
0.06
0.04
0.81
1.91
HOURS
LABOR
0.15
0.05
0.10
0.01
o.to
0.10
MACHINERY COMPLEMENT 11
EQUIPMENT COMPLEMENT 11
PRICE VECTOR 11
15
HOURS
3F
LIFE
3S00.
16
HP
1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/05/81.
5.
B-124MLU)
FEEDER PIG PRODUCTION NORTH EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
55.00
LB
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER PIGS
TOTAL
0.70
18.00
.-_9_.tQ._693.00
7.75
9.95
7.50
12.00
100.00
1.00
1.00
1.00
5.10
12.32
0.73
9.00
0.50
0.75
1.50
18.00
4.25
4.25
4.25
0.14
6.30
1.95
14.00
12.69
39.52
122.58
5.47
108.00
50.00
0.75
1.50
18.00
9.96
15.28
26.77
8.29
59.50
VA R I A B L E C O S T S
S O W F E E D G E S T.
S O W F E E D L A C T.
BOAR FEED
P I G S TA R T E R
PA S T U R E
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY(FUEL*LUBE*REP)
EQUIPMENT(FUEL* LUBE *REP)
LABOR* TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR* LIVESTOCK
I N T E R E S T O N O P E R . C A P. *
T O TA L VA R I A B L E C O S T S
CWT.
CWT.
CWT.
CWT.
HEAD
DOL.
DDL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
_____ 1*12.
467.41
225.59
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
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
D E P R . O N O T H E R E Q U I P.
O T H E R F C * M A C H & E Q U I P.
T O TA L F I X E D C O S T S
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
200.00
0.14
0.14
0.08
123.12
422.00
16.00
17.24
59.08
9.38
2.50
82.90
1Z*±2.
199.52
T O TA L C O S T S
666.93
NET RETURNS
26.07
2 0 S O W U N I T * FA L L - S P R I N G FA R R O W I N G * 5 6 D AY W E A N I N G « 1 8 P I G S P R O D U C E D P E R
S O W A N N U A L LY. R E P L A C E M E N T S O W S P U R C H A S E D W I T H A 2 Y R . P R O D U C T I V E L I F E .
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 O 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 .
6*
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 H O U R
TA X
TO TA L
FIXEO
R E PA I R
OEPR
INSUR.
0.06
0 . 0 4
0.81
1.91
0.T1
COOE
PICKUP
10
FUEL
0.06
T O TA L
VA R I A B L E
1.98
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 3 H AT E R S Y S T E M
27 FEED STORAGE
5 STOCK TRAILER
28 FEEDERS-HOGS
3 0 H AT E R E R S - H O G
29 BOAR PEN
72 SOW PURCHASED
74 BOAR PURCHASED
ANNUAL COST SUMMARY FOR EQUIPMENT A N O L I V E S T O C K
D EPR EC
INSUR
FUEL
LIST
PRICE
I AT I O N I N T E R E S T
A N C E TA X E S R E PA I R S A N D L U B E
SIZE
UNIT
2
.
5
2
0.0
12.60
8.82
0.63
0.0
1 . 0 0 DOL.
126.00
1.15
0.0
1 . 0 0 DOL.
138.00
11.50
9.66
0.69
0.0
0.20
0.0
0.50
0.0
1 . 0 0 OOL.
40.00
5 . 0 0
2.80
9.00
O.O
1 . 0 0 OOL.
3600.00
180.00
252.00
18.00
0.0
4 . 8 0
0.24
0.0
0.48
0.0
1 . 0 0 OOL.
48.00
3.36
2 . 4 0
0.12
0.0
0.48
0.0
1 0 . 0 0 FEET
24.00
1.68
1.00
0.0
10.00
4.20
0.30
0.0
1 . 0 0 OOL.
60.00
12.00
2 . 4 0
0.84
0.06
0.0
0.24
0.0
1 . 0 0 OOL.
8.64
0.0
288.00
28.80
20.16
1.44
0.0
1 . 0 0 OOL.
0.0
0.0
1 . 0 0 HEAD
125.00
9 . 3 8
16.19
0.0
0.0
0.0
0.0
0.0
0.0
1 . 0 0 HEAO
200.00
SO.OO
2 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 D S
2 3 H AT E R S Y S T E M
27 FEED STORAGE
S STOCK TRAILER
28 FEEDERS-HOGS
3 0 U AT E R E R S - K O G
29 BOAR PEN
72 SOH PURCHASED
74 BOAR PURCHASED
ANNUAL CHARGES MADE IN THIS BUOGET FOR EQUIPMENT AND 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
CHARGES
CHARGES CHARGES CHARGEO
SIZE
UNIT
ITEMS CHARGED
0.10
1.00
1.00
13.23
2.52
8.82
1 . 0 0 DOL.
0.05
1 . 0 0 OOL.
1.00
1.00
12.19
1.15
9.66
0.05
l . O O OOL.
1.00
1.00
5 . 2 0
0.50
2.80
0 . 0 3
5 . 9 4
0.27
7.56
0.30
1 . 0 0 DCL.
1 .00
O.OS
5.04
0.48
3.36
1 . 0 0 OOL.
1.00
1 . 0 0
0.10
1.00
l.OO
2 . 5 2
0.48
1.68
I o.oo F E E T
0.25
1 .00 O O L .
1.00
1.00
10.30
1.00
4.20
O.OS
1 .00
l.OO
2 . 4 6
0.24
0.84
1 . 0 0 OOL.
8.64
20.16
1.00
l . O O OOL.
1.00
1.00
30.24
0 . 0
1 .00
l.OO
9.38
0.0
16.19
1 . 0 0 HEAD
0 . 0
1 . 0 0 HEAO
1.00
0 . 0 5
2.SO
0.0
1.05
COLUMN
1
NAME OF MACHINE CODE
PICKUP
10.
COLUMN
1
ITEM
NAME
COOE
STOCK TRAILER
5.
H AT E R S Y S T E M 2 3 .
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 2 6 .
FEED STORAGE 27.
FEEDERS-HOGS 2 8.
BOAR
PEN
29.
H AT E R E R S - H O G
30.
SOH PURCHASEO 72.
BOAR PURCHASED 74.
2
3
HIOTH
INITIAL
(FEETJ
LIST
PRICE
0.5
6375.
4
SPEED
(MPH)
40.0
5
6
FIELD
RC1
EFFICENCV
1.20
0.88
7
RC2
0 ., 0 0 0 6 3 1
8
RC3
9
10
HOURS
YEARS
USED
OWNED
A N N U A L LY
1.60
700.
4.0
11
RFVI
O.680
I N T.
0.82
HR/TIME
l . iDO
HOURS T O T O W N - T O T O P E R LABOR E R S H P / V R AT I N G / Y R
2.52
0.10
13.23
12.19
1.15
O.OS
O.OS
5.20
0.50
10.00
198.00
9.00
O.OS
5 . 0 4
0.48
0.10
2.52
0.48
0.25
10.30
1.00
0.24
0.05
2 . 4 6
8.64
1.00
30.24
0.0
0.0
9.38
0.0
50.00
0.0
12
13
14
RFV2 PURCHASE FUEL
PRICE
TYt»E
0.920
5100.
1.
11
8
9
10
S A LVA G E R E PA I R F U E L t ANNUAL
LIST
PURCHASE1 Y E A R S P R O P O F P R O P L U B A S HOURS
LABOR
SIZE UNIT TYPE PRICE
PRICE
LIFE
LIST OF LIST PROP
0 . 1 0
10.00 19.
2.00
24.OO
24 .OO
10.00
0.0
0.200
0.0
10.00
1 . 0 0 1 5 . 2 .. 0 0 3 6 0 0 . 0 0 3 6 0 0 . 0 0
20.00
0.0
0.050
0.0
0.0
0.2O0
0.0
0.10
1 .00 1 5 . 2 .. 0 0
126.00
126.00
10.00
12.00
0.0
0.100
0.0
0.05
1 .00 1 5 . 2 .. 0 0
138.00
138.00
0.05
40.OO
8 . 0 0
0.0
0.100
0.0
l . O O I S . 2 .. 0 0
40.00
48. OO
10.00
0.0
O.IOO
0.0
O.OS
1 . 0 0 1 5 . 2 ,. 0 0
48.00
0.25
60. OO
6 . 0 0
0.0
0.100
0.0
1 .00 1 5 . 2 .. 0 0
60.00
l.OO
288.00
288.00
10.00
0.0
0.300
0.0
1 . 0 0 1 5 . 2 .. 0 0
0.0
0.100
0.0
0.05
12.00
12.00
5 . 0 0
1 . 0 0 I S . 2 ,. 0 0
0 . 0
1. 1 .00
125.00
125.00
2 . 0 0
0.8S0
0.0
0.0
1 .00
0.500
0.0
0.0
0 . 0
1 . 1 ,. 0 0 2 0 0 . 0 0
200.00
2 . 0 0
1 .00
2
3
4
5
6
7
2 0 S O H 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 D A Y W E A N I N G . 1 8 P I G S P R O D U C E D P E R
S O W A N N U A L LY. R E P L A C E M E N T S O H S P U R C H A S E D W I T H A 2 Y R . P R O D U C T I V E L I F E .
.__#
LUB.
0.01
J
M A C H I N E R Y C O M P L E M E N T 11
EQUIPMENT COMPLEMENT 11
PRICE VECTOR 11
__#
15
16
HOURS HP
3F
LIFE
3500.
!
7.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 02/05/81.
B - 1 2 4 1 ( 111 )
MARKET HOG PRODUCTION NORTH EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
MARKET HOGS
TOTAL
2.35
CWT
50.00
0.98
.lli__I5.
11 5 . 1 5
VARIABLE COSTS
FINISHING
R AT I O N
C W T.
FEEDER
PIGS
LB.
VET
MEDICINE
DOL.
MARKETING
DOL.
MISC
EXPENSE
DOL.
M A C H I N E RY ( F U E L * L U B E * R E P ) D O L .
EQUIPMENT(FUEL.LUBE.REPI OOL.
LABOR* TRACTOR & MACHINERY HRS.
LABOR*
EQUIPMENT
HRS.
LABOR*
LIVESTOCK
HRS.
I N T E R E S T O N O P E R . C A P. * D O L .
TOTAL VARIABLE COSTS
9 .00
0.70
1 ., 0 0
1.0 0
1.0 0
4
4
4
0
7 _▶20
55.00
0 ., 7 5
1«. 7 5
0«. 6 0
0.37
0.22
0.55
.25
.2 5
.2 5
. 14
4 4 ., 0 3
1.60
0.14
0.08
43.53
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND
RENT
I N T. O N O T H E R E Q U I P M E N T
DEPR.
ON
OTHER
E Q U I P.
O T H E R F C * M A C H & E Q U I P.
T O TA L F I X E D C O S T S
OOL.
DOL.
DOL.
DOL.
0.13
6.09
5.17
2*22.
12.32
T O TA L C O S T S
130.81
NET RETURNS
-15.66
250 FED PER YEAR. 100 FED PER BUNCH* 4 POUNDS FEED PER POUND OF GAIN.
2 % D E A T H L O S S S H O W N I N M K T. W T. S O L D .
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 .
8*
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
DEPR
INSUR.
TA X
T O TA L F I X E D
R E PA I R
0.71
0 . 0 6
0.04
0.81
1.91
COOE
PICKUP
10
.-—_
FUEL
0.06
A N N U A L 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
DEPREC
1INSUR
SIZE
UNIT
PRICE
I AT I O N INTEREST
A N C E TA X E S R E PA I R S
1.00 OOL.
126 . 00
12.60
8.82
0.63
0.0
2.3
160.00 SOFT
132.00
13.20
9 . 2 4
0.66
0.0
2.6
1.00 OOL. 3600.00
180.00
252.00
18.00
0.0
9 . 0
1.00 DOL.
12.00
2.40
0.84
0.06
0.0
0 . 2
1.00 DOL.
60.00
10.00
4.20
0.30
0.0
1.0
1.00 DOL.
48.00
4.80
3.36
0.24
0.0
0.4
10.00 FEET
24.00
2.40
1.68
0.12
0.0
0 . 4
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 FEED STORAGE
5 STOCK TRAILER
A N N U A L C H A R G E S M A D E I N T H I S B U D 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
1M U M B E R 1P R O P O R . iOWNERSHP 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 IZE UNI T
I T E M S <CHARGED
CHARGES
CHARGES CHARGES CHARGED
1.00 DOL.
0.11
1.00
1.46
0.28
0.97
0.01
160.00 SQFT
0.00
1.00
0.01
0.00
0.01
0.00
1.00 DOL.
0.02
1.00
3.96
0.18
5.04
0.20
t.OO DQL.
0.03
l.OO
0 . 0 7
0.01
0.03
0.00
1.00 OOL.
0.01
1.00
0.08
0.01
0.03
0 . 0 0
1.00 OOL.
0 . 0 0
1 . 0 0
0.O2
0.00
0.01
0.00
10.00 FEET
0 . 0 0
0 . 4 0
0.00
0.00
0.00
0.00
PICKUP
10.
1
ITEM
NAME
COOE
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 .
FEEOING SLAB 49.
2
3
WIDTH INITIAL
(FEET)
LIST
PRICE
0.5
6375.
2
3
4
SIZE UNIT TYPE
10.00 19. 2.00
1.00 IS. 2.00
1.00 IS. 2.00
1.00 15. 2.00
1.00 15. 2.00
1.00 15. 2.00
160.00 21. 2.00
4
SPEED
(MPH)
40.0
5
5
6
FIELD
RC1
EFFICENCY
0.88
1.20
6
LIST
PURCHASE
PRICE
PRICE
24.00
24.00
36 00.00 3600.00
126.00
126.00
48.00
48.00
60.00
60.00
12.00
12.00
132.00
132.00
7
RC2
0.000631
8
RC3
FUEL
LUBE
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
J
HR/TIME
1.00
..........
i
.........
HOURS TOT OWN- TOT OPERL A B O R E R S K P / Y R AT I N G / Y R
0.10
13.23
2.52
1.00
13.86
2.64
10.00
198.00
9.00
0.03
2.46
0.24
0.25
10.30
1.00
O.OS
3.04
0.48
0.10
2.52
0.48
—~———
—
. —————
—
.—
—
- ———
—
. ——————
_-.•
9
10
11
HOURS
YEARS
RFV1
USED
OWNED
A N N U A L LY
1.60
700.
4.0
0 ., 6 8 0
12
13
14
15
16
1R F V 2 P U R C H A S E F U E L H O U R S H P
PRICE
TY»E
OF
LIFE
0. 9 2 0
S100.
1.
3500.
1
7
8
9
10
11
S A LVA G E R E PA I R F U E L 6 ANNUAL
YEARS PROP O F P R O P
L U B A S HOURS
LIFE
L I S T O F L I S T PROP
LABOR
10.00
0.0
0.200
0 . 0
0 . 1 0
20.00
0.0
0.050
0.0
10.00
1O.O0
0.0
0.200
0.0
0.10
0.100
10.00
0 . 0I
0 . 0
0 . 0 5
6 . 0 0
0.0
0.100 0 . 0
0.25
S.00
0.0
0.100 0 . 0
O.OS
10.00
0.0
0.200
0 . 0
1.00
250 FED PER YEAR, lOO FED PER BUNCH. 4 POUNDS FEED PER POUND OF GAIN*
2X OEATH LOSS SHOWN IN MKT. WT. SOLO.
J
AND
2
4
0
4
0
8
8
—■-
COLUMN
1
NAME OF MACHINE CODE
I N T.
0.82
.—
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 FEED STORAGE
5 STOCK TRAILER
COLUMN
T O TA L
VA R I A B L E
1•98
LUB.
0.01
MACHINERY COMPLEMENT 11
EQUIPMENT COMPLEMENT 11
PRICE VECTOR 1 1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/05/81.
B-124KL11)
CONTRACT BROILERS NORTH EAST TEXAS REGION
P R O J E C T E D C O S T S A N D R E T U R N S P E R 1 5 0 0 0 C A PA C I T Y B R O I L E R H O U S E
B A S E D O N A 4 H O U S E U N I T W I T H 5 B AT C H E S / Y E A R
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
BROILERS
T O TA L
1.00
LB
0.13
65745.00
22±2*2±.
8546.84
VA R I A B L E C O S T S
ELECTRICITY
LP GAS
SHAVINGS
INSUR. PREMIUMS
SUPPLIES
MACHINERY(FUEL*LUBE.REP)
EQUIPMENT(FUEL.LUBE•REP)
LABOR* TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.*
TOTAL VARIABLE COSTS
r
MOS.
GAL.
LOAD
YEAR
YEAR
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
40.00
0.61
80.00
260.00
50.00
4 .
4.
4.
0.
2
2
2
1
5
5
5
4
12.0
2539.0
6.5
1.0
1.0
0
0
0
0
0
75.0
36.5
360.0
130.4
0
0
0
8
12x215047.50
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LANO RENT
TAXES
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC* MACH & EQUIP.
TOTAL FIXED COSTS
480.00
1548.79
520.00
260.00
50.00
1 18.56
48.02
318.75
155.12
1530.00
3499.34
DOL.
DOL.
DOL.
DOL.
DOL.
400.00
102.00
0.14
0.08
1.00
17770.00
32.00
102.00
2487.80
2360.33
212*21-
5257.50
TOTAL COSTS
10304.99
NET RETURNS
-1758.15
POULTRY HOUSE CLEANED OUT FOR MANURE. COST OF OTHER EQUIPMENT INCLUDES
WELL AND WATER SYSTEM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
10
MACHINE
PICKUP
CODE
10
Lite
NO.
ITEM
IS BROILER HOUSE
2 3 WAT E R S Y S T E M
LINE
NO.
ITEM
IS BROILER HOUSE
23 WATER SYSTEM
COLUMN
NAME OF MACHINE
PICKUP
FUEL
R E PA I R S A N D L U B E
46.67
0.0
9.00
O.O
I N T.
0.82
KR/TIME
l.OO
H O U R S TO T O W N - TO T O P E R L A 8 0 R E R S K P / Y R AT I N 6 / Y R
35.00
2508.33
46.67
10.00
198.00
9.00
ANNUAL CHARGES MADE IN THIS BUOGET FOR EQUIPMENT ANO LIVESTOCK
NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS
ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED
1.00
1.00
2SOB.33
46.67
2450.00
35.00
1.00 OOL.
1.00
0.15
29.70
1.35
37.80
1.50
1
COOE
2
WIDTH
(FEET)
0.5
3
INITIAL
LIST
PRICE
6375.
4
SPEED
(MPH)
40.0
6
7
S
F I E L D RC1
RC2
EFFICENCY
0.88
1.20 0.000631
8
RC3
9
10
HOURS YEARS
USED
OWNED
ANNUALLY
60
700.
4.0
11
RFV1
12
RFV2
0.680 0.920
13
PURCHASE
PRICE
5100.
9
10
11
S A LVA G E R E PA I R F U E L & ANNUAL
L I S T 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
LABOR
CODE SIZE UNIT TYPE PRICE PRICE LIFE LIST OF LIST PROP
15.15000.00
21.
2.0035000.003S000.00
15.00
0.0
0.020
0.0
35.00
10.00
23.
1.00
15.
2.00
3600.00
3600.00
20.00
0.0
0.050
0.0
56
POULTRY HOUSE CLEANED OUT'FOR MANURE.
WELL AND WATER SYSTEM.
_.
T O TA L
VA R I A B L E
1.98
LUB.
0.O1
SIZE UNIT
1S000.00 SQFT
1234
ITEM NAME
BROILER HOUSE
WATER SYSTEM
FUEL
0.06
ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
LIST
DEPRECINSURSIZE
UNIT
PRICE
I AT I O N
INTEREST
ANCE
TA X E S
15000.00
SOFT
3S000.00
2333.33
24SO.00
175.00
0.0
l.OO
OOL.
3600.00
180.OO
252.00
18.00
0.0
10.
COLUMN
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
0.71
0.06
0.04
0.81
1.91
78
COST OF OTHER EQUIPMENT INCLUDES
MACHINERY COMPLEMENT 11
EQUIPMENT COMPLEMENT 11
PRICE VECTOR 11
11.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/05/81.
B-1241 (LID
CONTRACT CAGE EGG PRODUCTION NORTH EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER 10*000 BIRO HOUSE
BASED ON A 2 HOUSE UNIT
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
EGGS
TOTAL
1.00
CASE
2.70
6649.00
J7952.27
17952.27
MOS.
GAL.
YEAR
YEAR
YEAR
DOL.
DOL.
HRS.
HRS.
HRS.
40.00
0.61
325.00
260.00
200.00
12.00
11 9 . 0 0
1.00
1.00
1.00
4.25
4.25
4.25
150.00
33.00
11 2 8 . 0 0
480.00
72.59
325.00
260.00
200.00
2 3 7 . 11
67.70
637.50
140.25
4794.00
7214.15
VARIABLE COSTS
ELECTRICITY
LP GAS
CLEANING
INSUR. PREMIUMS
SUPPLIES
MACHINERY(FUEL,LUBE.REP.
EQUIPMENT(F UEL,LUBE.REP)
LABOR* TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
TOTAL VARIABLE COSTS
r
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
TAXES
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC* MACH & EQUIP.
TOTAL FIXED COSTS
10738.12
DOL.
DOL.
DOL.
DOL.
OOL.
400.00
102.00
0.14
0.08
1.00
330 39.96
32.00
102.00
4625.59
4387.33
9672.66
TOTAL COSTS
16886.81
NET RETURNS
1065.46
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.
12.
CODE
10
MACHINE
PICKUP
MACHINERY FIXED ANO VARIABLE COST PER HOUR
D E P R I N S U R . TA X T O TA L F I X E D R E PA I R F U E L
0.71
0.06
0.04
0.81
1.91
0.06
T O TA L
VA R I A B L E
1.98
LUB.
0.01
NO.
ITEM
7 L AY E R H O U S E
2 3 WAT E R S Y S T E M
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LIST
DEPRECINSURSIZE
UNIT
PRICE
I AT I O N
INTEREST
ANCE
TA X E S
11 5 2 0 . 0 0
SOFT
65000.00
4333.33
4550.00
325.00
0.0
1.00
DOL.
3600.00
180.00
252.00
18.00
0.0
LINE
NO.
ITEM
7 L AY E R H O U S E
2 3 WAT E R S Y S T E M
ANNUAL CHARGES MADE IN THIS BUOGET FOR EQUIPMENT ANO LIVESTOCK
N U M B E R P R O P O R . O U 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 CHARGEO CHARGES CHARGES CHARGES CHARGED
11 5 2 0 . 0 0
SOFT
1.00
1.00
4658.33
65.00
4S50.00
30.00
1.00
OOL.
1.00
0.30
59.40
2.70
75.60
3.00
LINE
COLUMN
NAME OF MACHINE
PICKUP
COLUMN
ITEM NAME
L AY E R H O U S E
WATER SYSTEM
1
COOE
10.
12
2
WIDTH
(FEET)
0.5
3
INITIAL
LIST
PRICE
6375.
4
SPEED
(MPH)
4 0 . 0
5
6
FI ELD RC1
EFFICENCY
0.88
1.20
_ _ — _ _ __ _____ _■___■_■___——_
3
FUEL
R E PA I R S A N D L U B E
65.00
0.0
9.00
0.0
8
RC3
7
RC2
9
10
HOURS YEARS
USED OWNED
A N N U A L LY
1.60
700.
4.0
HR/TIME
1.00
I N T.
0.82
H O U R S TO T O W N - TO T O P E R L A B O R E R S H P / V R AT I N G / Y R
30.00
4658.33
65.00
10.00
198.00
9.00
11
RFV1
12
RFV2
0.680
0.920
13
PURCHASE
PRICE
5100.
14
FUEL
TYPE
1.
4
5
6
78
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
COOE SIZE UNIT TYPE PRICE PRICE LIFE LIST OF LIST PROP LABOR
7 . 11 5 2 0 . 0 0
21.
2.0065000.0065000.00
15.00
0.0
0.01S
0.0
30.00
23.
1.00
15.
2.00
3600.00
3600.00
20.00
0.0
0.050
0.0
10.00
J
16
HP
_.,_«._______ ___________
._
,_■_■___
._
... . . . . . . .-.... ■ .... . . . . . . .———...—._
0.000631
M A C H I N E R Y C O M P L E M E N T 11
E Q U I P M E N T C O M P L E M E N T 11
P R I C E V E C T O R 11
J
15
HOURS
OF
LIFE
3500.
^J
1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/05/81.
13.
8 - I 2 4 K L 11 )
DAIRY PRODUCTION NORTH EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER COH
ITEM
HEIGHT
EACH
QUANTITY
VALUE OR
COST
13.30
75.0 0
700.00
45.00
13S.00
0.45
0.20
0.22
1822.50
33.75
140.00
10.00
45.00
100.00
1.00
22.00
30.00
12.00
32.50
0.70
0.06
10.25
200.00
1.00
70.00
3.50
1.00
15.00
1.00
1.00
1.00
1.02
133.00
72.00
3.00
1.00
12.00
4.2S
4 . 2 5
4 . 2 5
4.50
0.10
47.60
15.47
PRICE OR
COST/UNIT
GROSS RECEIPTS
MILK
O A I R Y B U L L C A LV E
BREEDING HEIFERS
CULL DAIRY COHS
T O TA L
1.00
1.00
1.00
13.00
C H T.
HEAO
HEAD
C W T.
____.Z_-
2124.95
VARIABLE COSTS
GRAIN MIX
HAY (PROD.COST)
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
CALF FEEO
RAISING HERD REP
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP>
EQUIPMENT(FUEL,LUBE.REP)
LABOR* TRACTOR C MACHINERY
LABOR* EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.•
TOTAL VARIABLE COSTS
C H T.
TON
HEAO
DDL.
HEAD
HEAO
HEAO
HEAD
C W T.
LB.
C W T.
HEAD
DOL.
OOL.
OOL.
HRS.
HRS.
HRS.
OOL.
0.14
/ # ^
2_17,.
1648.08
479.B7
INCOME ABOVE VARIABLE COSTS
FIXEO COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON OTHER EQUIP.
OTHER FC* MACH t EQUIP.
TOTAL FIXED COSTS
700.00
137.30
100.00
13.00
22.00
30.00
12.00
33.08
94.30
4.68
30.73
200.00
12.00
7 . 11
2.44
19.12
0.42
202.30
ACRE
DOL.
OOL.
DOL.
DOL.
15.00
0.14
0.14
1.00
1346.00
538.62
13.00
188.44
75.41
64.17
354.27
TOTAL COSTS
1999.35
NET RETURNS
125.60
100 COW DAIRY* 13500 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE.
FEEDING OUTSIDE MILKING PARLOR* 25X REPLACEMENT, 3% DEATH LOSS ON COWS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS HERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
MACHINERY FIXEO ANO VARIABLE COST PER HOUR
C O D E O E P R I N S U R . TA X T O TA L F I X E D R E PA I R
10
0.71
0.06
0.04
0.81
1.91
14. MACHINE
PICKUP
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LIST
DEPREC
INSUR
S I Z E U N I T P R I C E IATION INTEREST
ANCE
TAXES
100.00 HEAD 69S00.00
3475.00 4865.00
347.50
0.0
43 CALF BARN
SOO.OO SQFT 4000.OO
200.00
280.00
20.00
0.0
7
5
.
O
O
F
E
E
T
11
2
5
.
0
0
7
8
.
7
S
5
.
6
3
0.0
4 4 H AY R A C K S
11 2 . 5 0
2
6
0
0
.
0
0
S
O
F
T
1
0
0
0
0
.
0
0
5
0
0
.
0
0
7
0
0
.
0
0
5
0
.
0
0
0.0
4 5 H AY B A R N
47 MANURE SYSTEM
1.00 OOL. 19S00.00
1950.00
1365.00
97.50
0.0
l.OO DOL.
3600.00
180.00
252.00
18.00
0.0
23 WATER SYSTEM
61 DAIRY COW RAISED
l.OO HEAD
1250.00
0 . 0
175.00
O.O
0.0
O.O
65 DAIRY HEIFER RA.
1.00 HEAD
400.00
0.0
36.00
0 . 0
LINE
NO.
ITEM
33 MILKING COMPLEX
T O TA L
VA R I A B L E
1.98
LUB.
0.01
FUEL
0.06
FUEL
REPAIRS AND LUBE
173.7
10.0
2 . 2
10.0
39.0
0.0
0.0
0.0
0.0
O.O
0.0
0.0
0.0
5
0
5
0
0
9.00
0.0
0.0
I N T.
0.82
HR/TIME
1.00
HOURS TOT OWNLABOR ERSHP/YR
0.0
3822.50
0.0
0 . 0
0.0
0 . 0
10.00
0 . 0
0 . 0
ANNUAL 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
SIZE UNIT
ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED
.
ITEM
MILKING COMPLEX
100.00 HEAO
1 .OO
0.01
38.22
1.74
48.65
0 . 0
0 . 0
CALF BARN
500.00 SOFT
1.00
0.01
2 . 2 0
0.10
2 . 8 0
0 . 0
H AY R A C K S
7S.00 FEET
1.00
0.01
1.18
0.02
0.79
2600.00 SQFT
1.00
0.01
5.SO
0.10
7.00
0 . 0
H AY B A R N
1.00 DOL.
1 .00
0.01
20.47
0.39
13.65
O.O
MANURE SYSTEM
1.00 OOL.
1 .00
0.01
1.98
0.09
2.52
0. 10
WAT E R S Y S T E M
OAIRY COW RAISEO
1.00 HEAO
1.00
1.00
0.0
0.0
175.00
0 . 0
1 .00
0.0
13.44
0 . 0
DAIRY HEIFER RA.
l.OO HEAD
0.24
0.0
LINE
NO
33
43
44
45
47
23
61
65
COLUMN
NAME OF MACHINE
4
SPEED
(MPH)
40.0
5
6
FIELD
RC1
EFFICENCY
0 . 8 8
1.20
7
RC2
0.000631
COLUMN
SIZE
ITEH
NAME
COOE
1.00
H AT E R S Y S T E M 2 3 .
100.00
MILKTNG COMPLEX 33.
CALF
BARN
43.
500.00
H AY
RACKS
44.
75.00
H AY
BARN
4 S . 2600.00
MANURE SYSTEM 47.
1.00
DAIRY COW RAISED61.
1.00
DAIRY HEIFER RA.65.
1.00
L I S T P U R C H A S E YEARS
LT F E
IS. 2.00 3600.00 3600.00
20.00
1. 2.0069500.0-69500.00
20.00
21. 2.00 4800.00 4000.00 2 0 . 0 0
1 9 . 2 . 0 0 11 2 5 . 0 0 11 2 5 . 0 0
18.00
21. 2.0010000.0010000.00 2 0 . 0 0
IS. 2.0019500.0019500.00
10.00
1. t.OO 12 50.00 1250.80
6.O0
1.
1.00
40O.00
400.00
8.00
UNIT TYPE =RICE PRICE
8
RC3
9
HOURS
USED
A N N U A L LY
60
700.
8
9
SALVAGE REPA-R
PROP OF PROP
LIST OF LIST
0.0
0.0
0.0
o.o
0.0
0.0
1.000
l.OOO
0.050
0.O5O
0.050
0.O20
0.020
0.020
0.0
0.0
10
YEARS
OWNED
4 . 0
12
RFV2
0.680
0.920
13
PURCHASE
PRICE
14
FUEL
TV=»E
5100.
10
11
F U E L 6 ANNUAL
LUB AS HOURS
PROP LABOR
0 . 8
10.00
0 . 0
0.0
OaO
O.O
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
1 0 0 C O W D A I R Y. 1 3 5 0 0 L B S . P R O D U C T I O N P E R C O W * B A R N I S D O U B L E 6 H E R R I N G B O N E *
F E E D I N G O U T S I D E M I L K I N G PA R L O R * 2 S X R E P L A C E M E N T * 3 % D E AT H L O S S O N C O W S .
__#
11
RFVl
M A C H I N E R Y C O M P L E M E N T 11
E Q U I P M E N T C O M P L E M E N T 11
P R I C E V E C T O R 11
15
HOURS
OF
LIFE
3500.
16
KP