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 J P O AT I N G A F T E R 1 2 / 1 9 / 8 0 .
3.
B-12 _(L 5)
COW-CALF BUOGET TEXAS ROLLING PLAINS I REGION
PROJECTEO COSTS ANO RETURNS PER HEAD
3 0 0 C O W H E R O , O C T- N O V- D E C C A LV I N G
ITE .
WEIGHT
EACH
UN IT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
T O TA L
5.00
4.50
9.00
C W T.
C W T.
C W T.
80.00
70.00
50.00
0.4.3
0.31
0.1 1
172.00
9 7.65
__2j_____
11 9 . 1 5
LB.
BALE
DOL.
LB.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0.1 0
2.00
1.00
0.07
0.90
1.00
1.0 0
2.70
1 .30
1.55
180.00
2.00
4.75
30.00
15.00
3.00
5.00
t .00
1.00
1.00
5.00
3.50
3.50
0. 14
1.15
0.06
6.40
16. 1 3
l fi . O O
4.00
4.75
2.1 0
1 3.50
3.00
5.00
2.70
1.30
1.55
3.67
0.38
5.77
0.2?
22.40
2. VARIABLE COSTS
r
COTTONSEED
CAKE
H AY
VET
MEDICINE
S A LT
&
MIN.
RANGE
IMPROVEMEN
MISC
EXPENSE
MARKETING
FENCE
R E PA I R
WAT E R
FACIL
REPR
BARN
R E PA I R
MACHINERYCFUEL.LUBE-REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR.
EQUIPMENT
LABOR.
LIVESTOCK
INTEREST
ON
O P E R . C A P. .
T O TA L VA R I A B L E C O S T S
. . . I N C O M E A B O V E VA R I A B L E C O S T S
4. 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
OEPR. ON BEEF BULL PURCH.
DEPR.
ON
HORSE
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
2x2 __
90. _
228.54
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.75
0.14
0. 14
15.00
589.99
45.75
56.25
82.60
6.40
6.00
0.50
7.90
11x22.
171.47
5 . TO TA L C O S T S
262.08
NET RETURNS
57.07
N AT I V E R A N G E C O N TA I N S T E X A S W I N T E R G R A S S . N O C R E E P F E E D . 8 6 % C A L F C R O P.
1 2 % R E P L A C E M E N T R AT E . 1 % D E AT H L O S S O N C O W S . 7 S E C T I O N R A N C H .
^ 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
JT 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 O F O R P U B L I C AT I O N .
__;
'1 *
MACHINE
PICKUP
1/2
CODE
TON
10
M, . C H I N ER Y F I X E O A N O VA R I . - B L E C O S T PER
OEPR
INSUR.
TA X
T O TA L F I X E O
1.47
0 . 0 6
0.04
1.58
HOUR
R E PA I R
0.95
FUEL
2.62
T O TA L
VA R I A B L E
3.97
LUB.
0.39
LINE
NO.
ITEM
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
6 PENS _ EQUIPMENT
5 TA C K
51 BEEF COW RAISED
55 BEEF HEIFER RAI.
54 BEEF BULL PURCH.
95 HORSE
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 ANOi L I V E S T O C K
LIST
D EPR EC
INSUR
FUEL
SIZE
UNIT
PRICE
I AT I O N INTEREST
ANCE
TA X E S R E PA I R S AND Luee
1 6 . 0 0 FEET
400.00
40.00
28.00
2.00
t.OO
2.00
0.0
2 4 . 0 0 FEET
2800.00
280.00
196.00
1 _00
7.00
1 1 .20
0.0
1 4 . 0 0 FEET
500.00
50.00
35.00
2.50
1.25
2.00
0.0
1 5 0 . 0 0 GAL.
1250.00
250.00
175.00
12.50
6.25
12.50
0.0
7 5 0 0 . 0 0 FEET
2500.00
125.00
17S.00
6.25
12.50
6.2?
0.0
1 . 0 0 DOL.
450.00
45.00
31. SO
2.25
1.12
4.53
0.0
1 .00 HEAD
500.00
0.0
70.00
5.00
2.50
3. 0
0.0
1 . 0 0 HEAD
400.00
0.0
56.00
4.00
2.00
0 . 0
0.0
1 . 0 0 HEAD
1200.00
ISO.00
126.00
9.00
4.50
0.0
0.0
1 . 0 0 HEAO
600.00
S
S
.
8
6
SO.25
3.99
1.99
0 . 0
0.0
LINE
NO.
ITEM
1 H AY R A C K - F E E D E R
2 STOCK TRAILER
3 GRAIN TRAILER
4 S T O C K S P R AY E R
6 PENS & EQUIPMENT
5 TA C C
51 BEEF COW RAISEO
55 BEEF HEIFER 7AI.
54 BEEF BULL PURCH.
95 HORSE
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 O G E T FOR EQUIPMENT AND _. I V E S T O C <
NUM 8ER
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
SIZE
UNIT
ITEMS
CHARGED
CHARGES
C H A R G E S C H A R G E S Z HARGED
1 6 . 0 0 FEET
1 .00
0.01
0.43
0.02
0.28
.. 01
2 4 . 0 0 FEET
1 .00
0.01
3.01
0.1 1
1.96
0.01
1 4 . 0 0 FEET
1 .00
0.01
0.54
0.02
0.35
0.01
1 5 0 . 0 0 GAL.
1 .00
3.01
2.69
0.12
3.01
1.75
7 5 0 0 . 0 0 FEET
1 .00
0.01
1.44
0.06
1.7S
0.03
1 . 0 0 OOL.
1.00
0.01
0.48
0.04
0.31
0.01
1 . 0 0 HEAO
1 .00
1.00
7.50
0.0
70.00
0 . 0
1 . 0 0 HEAO
1 .00
0 . 1 3
0.75
0.0
7.00
0 . 0
1 . 0 0 HEAO
1 .00
0.04
6.54
0.0
5.04
0 . 0
1 . 0 0 HEAD
1 .00
0.01
0.56
0.0
0.56
0. 0
COLUMN
1
NAME OF MACHINE CODE
PICKUP
1/2
TON
10.
2
3
4
WIDTH
INITIAL SPEED
( F E E T 11
LIST
CMPH)
PRICE
0.5
7000.
30.0
COLUMN
ITEM NAME
CODE
SIZE UNIT
H AY R A C K - F E E O 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 5.
TA C K
S.
1.00 15.
PENS C EQUIPMENT 6. 7 5 0 0 . 0 0 1 9 .
BEEF COW RAISED 51.
1 .00
1.
BEEF BULL PURCH.54.
1.00
1.
BEEF HEIFER RAI.55.
1 .00
1.
HORSE
95.
1 .00
1.
5
FIELD
EFFICENCY
0.88
6
RC1
0.80
7
RC2
0.000631
3
RC3
9
HOURS
USED
ANNUALLY
1 . 6 01
700.
10
YEARS
OWNED
3.0
1I
RFVl
0 .. 6 0 0
I N T.
0.89
Ha/TIME
1.00
HOURS T O T O W N - T 3 T 0 ° £ 3 LABOR E R S H O / Y R . T I N G / . 9
3.67
43.00
2.30
301.00
11 . 2 0
0.67
0.67
53.75
2.39
0.67
258.75
12.50
143.75
6.35
3.00
0.67
4«..37
4.50
0.0
7.50
0.3
0.0
6.00
0.3
0.0
163.50
0.3
3.0
56.23
0. ft
12
13
I*
R F V. ? P U R C H A S E F U E L
°RIC_
TY3.
0.88*.
6000.
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 Y E A R S " R O P O F P R O P L U B A S HOURS
TYPE
PRICE
PRICE
L IF E L I S T O F L I S T P R O P
LABOR
2.00
400.00
400.00
1 0 . 00
0.0
0.050 0 . 0
0.67
2.00 2800.00 2800.00
1 0 . 00
0.0
0.040 0 . 0
0.67
2.00
500.00
500.00
1 0 . 00
0.0
0.040 0 . 0
0.67
2.00 1250.00 2500.00
1 0 . 00
0.0
0.100 0 . 0
0.67
2.00
450.00
4S0.00
1 3 . 00
0.0
0.100 0 . 0
0.67
2.00 2500.00 2500.00
2 0 . 00
0.0
0.050 0 . 0
3.00
1.00
500.00
500.00
3 . 00
1.000
0.0
0.0
0.0
1.00 1200.00 1200.00
4 . 00
0.0
0.500
0 . 0
0.0
1.00
400.00
400.00
1 0 . 00
1.000
0.0
0.0
0.0
1.00
600.00
600.00
9 . 00
0.330
0.0
0.0
0.0
N AT I V E R A N G E C O N TA I N S T E X A S W I N T E R G R A S S . N O C R E E P F E E D . 8 6 t C A L F C R O P.
1 2 Z R E P L A C E M E N T R AT E . I X O E AT H L O S S O N C O W S . 7 S E C T I O N R A N C H .
MACHINERY COMPLEMENT 5
EQUIPMENT COM^LEMSNT 5
PRICE VECTOR 5
_ /
J
15
16
HOJOS HP
3=
LI _
4000.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 12/19/80.
5.
B-124KL 5)
STUCKER CALF BUDGET TEXAS ROLLING PLAINS I REGION
PROJECTED COSTS AND RETURNS °ER HEAD
PURCHASE NOV 1. SELL MARCH 10
ITEM
WEIGHT
EACH
UNIT
6.00
CWT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
FEEDER STEERS
TOTAL
80.00
1 .00
±22x22.
480.00
2. VAPIABLE COSTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET MEDICINE
SALT & MIN.
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
WATER FACIL REPR
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
CWT.
DOL.
DAYS
BALE
DOL.
L3.
DOL.
CWT.
HEAD
HEAD
OOL.
DOL.
HRS.
HRS.
HRS.
DOL.
80.00
J20.00
0.35
2.00
1 .00
0.07
1.00
0.50
2.70
1.30
4.00
0.03
130.00
4.00
2.50
8.00
2.00
6.00
1.00
1.00
5.00
3.50
3.50
0. 14
0.44
0.01
1.50
123.1?
320.00
9.60
45.50
8.00
2.50
0.56
2.00
3.00
2.70
1.30
1.39
0.04
2.19
0.0?
5.25
58.72
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
llxZ±
421.28
DOL.
DOL.
OOL.
DOL.
DOL.
0.1 4
0. 1 4
0.40
3.8/
0.06
0.54
0.05
0.77
2x22
2.35
5. TOTAL COSTS
423.63
6. NET RETURNS
56.37
PRIMARILY GRAZING OF WHEAT PASTURE. STOCKING RATE OF 2 ACRE/HEAD.
130 DAYS GRAZING. 3% DEATH LOSS. HIGH GOOD GRADE.
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
.TENSION SERVICE AND APPROVED FOR PUBLICATION.
MACHINE
PICKUP 1/2 TON
C 001
10
LINE
NO.
ITEM
9 5 HORSE
2 STOCK TRAILER
4 S TO C K S P R AY E R
1 H AY R A C K - F E E D E R
5 TACK
LINE
NO.
ITEM
95 HORSE
2 STOCK TRAILER
4 S TO C K S P R AY E R
1 H AY R A C K - F E E D E R
5 TA C K
COLUMN
NAME OF MACHINE
1
COOE
PICKUP 1/2 TON
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 O R E PA I R
1.47
0.06
0.04
1.58
0.95
TOTAL
VARIABLE
3.97
LUB.
0.39
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
INSURFUEL
L I S T
OEPRECA N C E TA X E S _ » A I B S A N O L U B E
SIZE
UNIT
P R I C E I AT I O N I N T E R E S T
3.99
1.99
0.0
0.0
1.00 HEAO
600.00
50.25
55.86
24.00 FEET
2300.00
280.00
196.00
14.00
7.00
11 . 2 0
0.0
1250.00
250.00
175.00
12.50
6.25
12.SO
0.0
ISO.00 GAL.
16.00 FEET
400.00
40.00
28.OO
2.00
1.00
2.00
0.0
1.03 DOL.
450.OO
45.00
31.50
2.25
1.12
4.50
0.0
I N T.
0.89
HR/TIME
1 .00
H O U R S TO T O W N - TO T O P E R LABOR ERSHP/YR -TING/YR
56.23
O.O
0.0
301.00
1 1. _0
0.67
0.67
.68.7?
12.50
0.67
43.00
2.00
0.67
48.37
4.50
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND 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
1.00 HEAO
1 .00
0.00
0.06
0.0
0.06
0.0
0.00
24.OO FEET
1 .00
0.00
0.30
0.01
0.20
0.00
150.00 GAL.
1 .00
0.00
0.27
0.01
0.17
1.00
0.21
0.01
0.14
0.00
16.00 FEET
0.00
1.00
0.00
0.05
0.00
0.03
0.00
1.00 OOL.
2
WIDTH
(FEET)
0.5
3
INITIAL
LIST
4
SPEED
(MPH)
PRICE
7000.
30.0
5
6
FIELD
RC1
EFFICENCY
0.88
0.80
6
ITEM
NAME
CODE
H AY R A C K - F E E D E R I .
STOCK TRAILER
2.
S TO C K S P R AY E R 4 .
TA C K
5.
HORSE
95.
FUEL
2.62
7
RC2
0.000631
10
9
HOURS
YEARS
USED
OWNED
A N N U A L LY
3.0
60
700.
8
RC3
I1
RFV1
12
RFV2
0.-03
0.885
13
PURCHASE
PRICE
14
FUEL
TY=»E
6000.
7
8
9
10
11
S A LVA G E R E PA I R F U E L G A N N U A L
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
LABOR
SIZE
UNIT
TYPE
PRICE
PRICE
LIFE
LIST OF LIST PROP
0.0
0.050
0.0
0.67
16.00
19.
2.00
400.00
400.00
10.00
0.0
0.040
0.0
0.67
24.OO 19. 2.00 2800.00 2800.00 10.00
150.00 5. 2.00 1250.00 2500.00 10.00
0.0
0.100
0.0
0.67
0
.
0
0
.
1
0
0
0
.
0
0.67
l.OO IS. 2.00 450.00 450.00 10.00
0
.
3
3
0
0
.
0
0
.
0
0.0
1.00
1.
1.00
600.OO
600.00
8.00
P R I M A R I LY G R A Z I N G O F W H E AT PA S T U R E . S T O C K I N G R AT E O F 2 A C R E / H E A D .
1 3 0 D AY S G R A Z I N G . 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 5
EQUIPMENT COMPLEMENT 5
PRICE VECTOR 5
15
HOURS
OF
LIFE
4000.
16
HP
7.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE JJSED WITHOUT UPDATING AFTER 12/19/80.
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS
PROJECTEO COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
2.40
CWT.
PRICE OR
COST/UNIT
B-124KL 5)
I REGION
QUANTITY
VALUE OR
COST
16.00
.-1222x22.
1. GROSS RECEIPTS
MARKET HOGS
TOTAL
50.00
1920.00
2 . VA R I A B L E C O S T S
r
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
FINISHING RATION
VET 6- MEDICINE
SALES COMM
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
CWT.
CWT.
CWT.
C W T.
CWT.
DOL.
HEAD
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.95
6.95
6.95
6. 15
6.15
1.00
1.25
1.00
10.16
12.32
0.73
8.00
106.40
16.00
16.00
20.00
5.00
3.50
3.50
0. 1 4
7.50
1.50
22.44
158.62
70.61
85.6?
5.07
49.20
654.36
16.00
20.00
20.00
23.82
2.0?
37.50
5.24
78.54
22x21
1090.20
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
829.80
DOL.
DOL.
OOL.
DOL.
DOL.
DOL.
0.14
0.1 4
131.76
970.12
18.45
135.82
37.50
14.24
194.0?
21x2±
431.36
5. TOTAL COSTS
1521.56
6. NET RETURNS
398.44
300 SOW UNIT. 16 PIGS WEANED/SOW/YEAR. 16 SOWS/BOAR.
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
/^-(TENSION SERVICE AND APPROVED FOR PUBLICATION.
J.
MACHINE
PICKUP 1/2
COOE
TON 10
MJ - C H I N t. R Y F I X E D _. N O VA R I 4I B L E C O S T PER HOUR
DEPR
INSUR.
TA X
TO TA L
FIXED
R E PA I R
I . AT
0*06
0.04
1.98
0.95
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 D L I V E S T O C K
LIST
D EPR EC
INSUR
UNIT
PRICE
SIZE
I AT I O N INTEREST
ANCE
TA X E S
4 9 1 . 0 0 SOFT 4 5 5 5 0 . 0 0
4555.00
3188.50
227.75
11 3 . 8 7
t 7 1 . 0 0 SOFT 3 4 5 0 0 . 0 0
3450.00
2415.00
172.50
86.25
9 0 7 . 0 0 SOFT 2 5 3 8 7 . 0 0
2538.70
1777.09
126.93
63.47
l.OO DOL.
2500.00
250.00
175.00
12.50
6.25
1 . 0 0 OOL.
1667.00
166.70
11 6 . 6 9
8.33
4.17
2 4 . 0 0 FEET
2800.00
280.OO
196.00
14.00
7.00
1 2 8 0 . O O SQFT 8 1 6 2 0 . 0 0
8162.00
5713.40
408.IO
204.05
1 . 0 0 HEAD
150.00
37.50
15.75
1.12
0.S6
0.0
HEAD
500.00
212.50
40.25
2.87
1.44
LINE
NO.
ITEM
7 FA R R O W I N G H O U S E
B NURSERY
1 0 G E S TAT I O N B A R N
11 M I L L C S T O R A G E
1 2 M AT E R S Y S T E M
2 STOCK TRAILER
9 FINISHING FLOOR
72 SOW PURCHASED
74 BOAR PURCHASEO
ANNUAL
LINE
NO.
ITEM
7 FA R R O W I N G H O U S E
B N U R S E RY
I O 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 PURCHASED
SIZE
491.00
171.00
907.00
t.OO
1.00
24.00
1280.OO
1.00
0.0
COLUMN
1
NAME OF MACHINE CODE
PICKUP
1/2
TON
10.
COLUMN
UNIT
SOFT
SOFT
SOFT
OOL.
DOL.
FEET
SQFT
HEAD
HEAD
2
3
4
W IOTH
I N I T I A L S P E E Di
LIST
(MPH)
( F E E T ]1
PRICE
0.5
7000.
3 0 . 0l
2345
FUEL
. E P A I R S AND LUBE
45.55
0.0
34.50
0.0
25.39
0.0
2 . 5 0
0.0
0.0
1.67
1 1.20
0.0
81.62
0.0
0.0
0.0
0.0
0.0
6
5
6
FIELD
RC1
EFFICENCY
0.88
0.80
7
RC2
0.000631
8
*_3
9
HOURS
USED
A N N U A L LY
1 .. 6 0
700.
10
YEARS
OWNED
11
RFV1
3 . 0
0 . 600
ITEM
NAME
COOE
STOCK TRAILER 2.
FA R R O W I N G H O U S E 7 .
NURSERY
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
SIZE UNIT TYPE =>RICE PRICE LIFE LIST OF LIST PROP LABOR
24.00
19.
2.00
2800.00
2600.00
10.00
0.0
0.040
0.0
0.67
491.00
21..
2.0049550.0045550.00
10.00
0.0
0.010
0.0
30.00
171.00
21.
2.00345
00.0034500.00
10.00
0.0
0.010
0.0
23.00
FINISHING FLOOR
G E S TAT I O N B A R N
MILL & STORAGE
WATER SYSTEM
SOW PURCHASEO
BOAR PURCHASEO
1280.00
21.
2.0081620.0081620.00
907.00
21.
2.0029387.0025387.00
1.00
15.
2.00
250O.00
2S00.00
1.00
15.
2.00
1667.00
1667.00
1.00
1.
1.00
150.00
150.00
0.0
1.
1.00
500.00
S00.00
9.
10.
11 12.
72.
74.
T O TA L
VA R I A B L E
3.97
LUB.
0 ., 3 9
I N T.
0.89
KR/TIME
1 .. 0 0
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 / Y 3
30.00
4896.6?
45.55
23.00
3708.75
34.50
42.00
2729.10
25.39
8.00
268.75
2.50
1
7
9
.
2
0
1.57
8.03
0.67
301.00
1 1.23
38.00
8774.14
81.62
0.0
39.19
0.0
0.0
216.81
0.0
CHARGES MAOE IN THIS BUDGET FOR EQUIPMENT ANO LIVESTOCK
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 P H O U R S
ITEMS
CHARGED
CHARGES
CHARGES
CHARGES CHARGEO
1.00
0.01
48.97
0.46
31.88
0.30
1 .00
0.01
37.09
0.34
24.15
0.23
1.00
0.01
27.29
0.25
17.77
0.42
1.00
0.01
2 . 6 9
0.02
1.75
0 . 0 8
1.00
0.01
1.79
0.02
1.17
0 . 0 8
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
0.07
14. S3
0.0
2.70
0 . 0
12
13
14
RFV2 PJRCHASE FJEL
PRICE
TY
_
0.885
6000.
1.
78
10.00
0.0
0.010
10.00
0.0
0.010
10.00
0.0
0.010
10.00
0.0
0.010
2.00
0.500
0.0
2.00
0.150
0.0
3 0 0 S O W U N I T. 1 6 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 ,
J
FUEL
2.6?
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 COMPLEMENT 5
EQUIPMENT COMPLEMENT 5
PRICE VECTOF 5
J
15
16
HOJRS HP
3 r
LI=E
4300.
1
PROJECTIONS FOR PLANNING PURPOSES ONLY
9. NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
R-124KL 5)
FEEDER PIG PRODUCTION. ROLLING PLAINS I REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
17.00
221x22.
1. GROSS RECEIPTS
FEEDER PIGS
TOTAL
50.00
LB
0.62
527.00
2. VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEEO
PIG STARTER
VET t. MEDICINE
SALES COMM
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE,REP)
LABOR. TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
C W T.
C W T.
C W T.
C W T.
DOL*
HEAD
DOL*
DOL.
DOL.
HRS*
HRS*
HRS.
DOL*
6.95
6.95
6.95
6.15
1 .00
1.25
1.00
10.16
12.32
0.73
8.50
12.00
17.00
12.75
5
3
3
0
5.10
1.12
16.61
37.34
.
.
.
.
00
50
50
14
70.61
85.6?
5.07
52.27
12.00
21. ?5
12.75
16.20
l . ? l
25.50
3.91
58.1 3
2x22.
369.76
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHEP EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP*
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
157.24
DOL.
DOL.
DOL.
DOL.
DOL.
OOL.
0. 14
0.1 4
131*76
562.02
18.45
78.68
37.50
14.24
11 2 . 4 0
2___L____
281.75
TOTAL COSTS
651.51
6. NET RETURNS
-124.51
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR,
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENOED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICJLAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERF
COLLECTED AND DEVELOPED BY STAFF MEM8ERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
10. MACHINE
PtCKUP 1/2 TON
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
OEPR
INSUR.
TA X
TO TA L
FIXEO
R E PA I R
1.47
0.06
0.04
1.58
0.95
CODE
10
FUEL
2.62
LINE
NO.
ITEM
7 FARROWING HOUSE
S N U R S E RY
I O 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 WATER SYSTEM
2 STOCK TRAILER
7 2 SOW PURCHASED
7 4 BOAR PURCHASED
ANNUAL COST SUMMARY _R EQUIPMENT ANO LIVESTOCK
D EPR EC
INSUR
LIST
SIZE UNIT
I AT I O N INTEREST
ANCE
TA X E S
2
2
7.75
11 3 . 8 7
491.00 SOFT 45550.00 4555.00
3188.50
1
7
2
.
S
O
86.25
171.00 SQFT 34500.00
3450.00
2415.00
2S38.70
1777.09
126.93
63.47
907.00 SQFT 25387.00
1.00 OOL. 2500.00
250.00
175.00
12.50
6.25
1.00 DOL. 1667.00
166.70
11 6 . 6 9
8.33
4.17
24.00 FEET 2800.00
280.00
196.00
14.00
7.00
15.75
1.12
0.56
l.OO HEAO 150.00
37.50
40.25
2.87
1.44
0.0
HEAO
500.00
212.50
LINE
NO.
ITEM
7 FA R R O W I N G K O J S E
8 N U R S E RY
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
72 SOW PURCHASED
74 BOAR PURCHASEO
ANNUAL CHARGES MADE IN THIS BUOGET 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 CHARGEO CHARGES CHARGES CHARGES CHARGED
1.00
0.01
48.97
0.46
31.88
0.30
491.00 SOFT
0.01
37.09
0.34
24.15
0.23
171.00 SOFT
1 .00
907.OO SQFT
1 .00
0.01
27.29
0.25
17.77
0.42
1.00 DOL.
1.00
0.01
2.69
0.02
1.75
0.08
1.00 DOL.
1 .00
0.01
1.79
0.02
1.17
0 . 0 8
0 . 11
1.96
0.01
24.00 FEET
1 .00
0.01
3.01
0.0
15.75
0.0
1.00 HEAD
1.00
t.OO
39.19
0.0 HEAO
1.00
0.07
14.53
0.0
2.70
0.0
COLUMN
NAME OF MACHINE
1
CODE
PICKUP 1/2 TON
2
3
WIDTH
INITIAL
(FEET)
LIST
PRICE
0.5
7000.
4
SPEED
(MPH)
30.0
7
RC2
5
6
FIELD RC1
EFFICENCY
0.88
0.80
COLUMN
0.000631
T O TA L
VA R I A B L E
3 . 9 7
LUB.
0.39
FUEL
) LU9.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
_»AIRS
45. SS
34.50
25.39
2.50
1.67
11 . 2 0
0 . 0
0. 0
8
PC3
9
10
HOURS
YEARS
USED
OWNED
A N N U A L LY
1.60
700.
3.0
I N T.
0.89
H=*/TINE
1.00
H O U R S TO T O W N - TO T O P E P L A B O R E R S H P / Y R AT I N G / Y S
30.00
4896.62
45.55
23.00
3708.75
34.33
42.00
2729.10
25.39
8.00
268.75
2.50
8.00
179.20
l._7
0.67
301.00
11 . 2 0
0.0
39.19
0.3
0.0
216.81
0.3
11
RFV1
12
RFV2
0.600
0.885
13
f-RCHASE
3RICF
6000.
14
15
FUEL HOJRS
TY
_
3C
LIFE
4000.
1
11
8
9
10
S A LVA G E P E PA I R F U E L t , ANNUAL
Y E A R S P R O P O F P R O P L U B A S HOURS
LIFE
LIST OF LIST PROP
LABOR
0.0-40 0 . 0
0.67
10.00
0.0
10.00
0.0
0.010
0.0
10.00
0.0
0.010 0 . 0
23.00
10.00
10.00
0.0
0.010
0.0
42.00
10.00
0.0
0.010
0.0
8.00
10.00
0.0
0.010
0.0
8.00
2.00
0.500
0.0
0.0
0.0
0
.
0
0.0
2.00
0.150
0.0
7
ITEM
NAME
CODE
STOCK TRAILER 2.
FA R R O W I N G H O U S E 7 .
NURSERY
B.
G E S TAT I O N B A R N 1 0 .
M I L L t r S T O R A G E 11 .
WAT E R S Y S T E M 1 2 .
SOW PURCHASEO 72.
BOAR PURCHASEO 74.
LIST PURCHASE
SIZE UNIT TYPE PRICE PRICE
24.00 19. 2.00 2800.00 2800.00
491.00 21. 2.0045550.0045550.00
171.00 21. 2.0034500.0034500.00
907.00
21.
2.002S387.002538..00
1.00 15. 2.00 2500.00 2500.00
1.00
IS.
2.00
1667.00
1667.00
1.00 1. 1.00 150.00 150.00
0.0
1.
1.00
500.00
500.00
3 0 0 S O W U N I T. 1 7 P I G S W E A N E D / S O U / Y E A R , 1 6 S O W S / B O A R .
FEEO CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
MACHINERY COMPLEMENT 5
EQUIPMENT COMPLEMENT 5
PRICE VECTOR 5
J
16
HP
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO 8E USED WITHOUT UPDATING AFTER 12/19/80.
11.
B-124KL 5)
FINISHING HOGS ROLLING PLAINS I 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
VARIABLE COSTS
FINISHING
R AT I O N
C W T.
FEEDER
^>IGS
LB*
VET
&
MEDICINE
DOL*
SALES
COMM
HEAD
MISC
EXPENSE
DOL*
D E AT H
LOSS
2X
HEAD
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.REP) DOL.
LABOR. TRACTOR & MACHINERY HRS.
LABOR.
EQUIPMENT
HRS.
LABOR.
LIVESTOCK
HRS.
INTEREST ON OPER.CAP*. DOL.
TOTAL VARIABLF COSTS
6.15
0.62
1.00
1.25
1.00
11 2 . 5 0
6.65
50.00
0.75
1.00
1.00
0.02
5.00
3.50
3.50
0. 14
0.37
0.03
0.50
13.71
1__2£
84.06
INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
I N T. O N O T H E R E Q U I P M E N T D O L .
DEPR. ON OTHER EQUIP* DOL.
O T H E R F C . M A C H & E Q U I P. O O L .
TOTAL FIXED COSTS
40.90
31.00
0.75
1.25
1.00
2.25
1.19
0.06
1.87
0. 1 1
1.75
35.94
0* 14
26.58
3.72
5.32
-lxl±.
10.18
TOTAL COSTS
94.23
6* NET RETURNS
25*77
5400FED PER YEAR. 140 FED PER BUNCH. 3*50 POUNDS FEED PER POUND GAIN.
2% DEATH LOSS*
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
COLLECTEO AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
y__*^nV
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
1.47
0.06
0.04
1.58
0.95
12.
MACHINE
CODE
PICKUP 1/2 TON 10
COLUMN
NAME OF MACHINE
24.00
FEET
2800.00
280.00
2
4 IDTH
( FEET )
0.5
3
INITIAL
LIST
PRICE
7000.
4
SPEED
(MPH)
ITEM
NAME
COOE
STOCK TRAILER
2.
FINISHING FLOOR 9.
M I L L 6 S TO R A G E 11 .
WAT E R S Y S T E M 1 2 .
14.00
30.0
5
6
7
FIELD
RC1
RC2
EFFICENCY
0.88
0.80 0.000631
6
COLUMN
196.00
7.00
11 . 2 0
0.0
I N T.
0.89
HR/TIM5
1 .00
H O U R S TO T O W N - TO T O P _ R L A B O R E R S H P / Y R AT I N G / Y 3
38.00
8774.14
81.62
8.00
268.75
2.50
8.00
179.20
1.S7
0.67
301.00
11 . 2 0
ANNUAL CHARGES MADE IN THIS BUOGET FOR EQUIPMENT AND 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
1280.00 SQFT
t.OO
0.00
5.26
0.05
3.43
0.02
1.00 OOL.
1.00
0.00
0.16
0.00
0.10
0.00
1.00 DOL.
1.00
0.00
0 . 11
0.00
0.07
0.00
24.00 FEET
1.00
0.00
0.18
0.01
0.12
0.00
1
CODE
PICKUP 1/2 TON
TDTAL
VARIABLE
3.97
LUB.
0.39
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LIST
OEPRECINSURFUEL
S 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 R E PA I R S A N D L U B E
1280.00 SOFT 81620.00 8162.00 5713.40
408.10
204.05
81.62
0.0
1.00 OOL. 2500.00 2S0.00 175.00
12.50
6.25
2.SO
0.0
1 . 0 0 D O L . 1 6 6 7 . 0 0 1 6 6 . 7 0 11 6 . 6 9
8.33
4.17
1.67
0.0
Lite
NO.
ITEM
9 FINISHING FLOOR
It MILL t STORAGE
12 WATER SYSTEM
2 STOCK TRAILER
LINE
NO.
ITEM
9 FINISHING FL30R
11 MILL 6 STORAGE
12 WATER SYSTEM
2 STOCK TRAILER
FUEL
2.62
LIST
PURCHASE
SIZE
UNIT
TYPE
PRICE
PRICE
24.00 19. 2.00 2800.00 2800.00
1280.00 21. 2.0081620.0081620.00
1.00 15. 2.00 2500.00 2500.00
7
YEARS
LIFE
10.00
10.00
10.00
1.00 15. 2.00 1667.00 1667.00 10.00
8
RC3
9
10
HOURS YEARS
USED
OWNED
ANNUALLY
1.60 700.
3.0
t I
RFV1
12
RFV2
0.600 0.885
13
PJRCHASE
ORICE
14
FUEL
TY=_
ft-
LIFE
4000.
6000.
8
9
10
11
SALVAGE REPAIR FUEL & ANNUAL
PROP OF PROP LUB AS HOURS
LIST OF LIST PROP
LABOR
0.0
0.040
0.0
0.67
0.0
0.010
0.0
38.00
0.0
0*010
0.0
8.00
0.0
0.010
0.0
8.00
5400FE0 PER YEAR. 140 FED PER BUNCH. 3.50 POUNDS FEEO PER POUND GAIN*
2X DEATH LOSS.
15
HOURS
MACHINERY COMPLEMENT 5
EQUIPMENT COMPLEMENT 5
PRICE VECTOR 5
J
16
HP