44.
advertisement
44.
LIST1NC OF THF NAME SET AND PRICE VECTOP
CODE
151
152
153
154
155
156
157
153
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
13.
1S1
1-2
183
134
185
18*
137
188
189
190
191
192
193
194
195
196
197
193
19?
23 0
ITFM NAVE
NMOO UNIT
^ -ST'J MF
SM . 3 - °4STUPE
3 A S T U < _ . TA M E
° A S T U P E , N AT I V E
SOS-_ ij;. PASTUR..
COAST\L-RG-CL
C O A S TA L RY E G R A S S
CCMM-Si LEGUME
COASTAL LEGUME
i . Y- i G ^ A S S - C L O V E R
C03N SILAGE
GRASS SILAGE
SORGHUM SILAGE
HAYLAGE
3M G-JAIN 5TUE3LE
C O R N S TA L K S
C>-OP TC SI DUE
ST7A*
*_T _ORN
MAY
L E G . _ H AY
GRASS HAY
M I X E O H AY
S \ T I V _ H AV
.•-RGrlUM HAY
H AY ( . ' . D . C O S T )
RANGE IWPRCVEMEN
IMPROVED PASTURE
W H E AT - 4 S T U R E
SEED
3 _ - 0 - > H E AT
GRASi 5Ef:D
VJGA:. ' _r£T SEED
GFFO CO>-i-/GRMN
SEEO C- N/SILAGE
GRAIN SCRG. SEED
FORAGE SORG SEED
A L FA L FA S E E D
SCY8.AN SPED
RYEGRASS SEEO
COTTON DELINTED
hEAD
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TCN
TCN
TCN
TCN
ACRE
TCN
ACRE
TCN
RU.
GALE
TON
TCN
TON
TCN
TC .
TCN
OCL .
ACRE
AC^E
L8 .
OU.
L3.
COTTONSEED
SOUTHERN PEAS
GUAR SEED
COSTAL HAY
SPRING WHEAT
-INTER WHEAT
"»0TATCE SEEO
SEED
TCN
CWT.
J
^"GICN number:
PRICE COOE
ITEM NAME
CATE: 012281
NMOD UNIT
PRICE COCE
ICO
12C
233
204
2C 5
206
207
2 08
20-3
21"
211
212
213
214
215
216
217
218
219
?2T
221
222
251
252
253
2S4
255
256
257
258
259
26C
261
262
26 3
26 4
26S
266
267
266
269
FERT (N) APPL _
FERT (F) APPL _
TOP DRESS FERT.
SIDE DRESS FERT,
"LOW DOWN FERT.
FERTILIZER
NITROGEN
NITROGEN (DRY)
NITROGEN (ANHY)
MTRCGEN CLIO)
PHCSPHATE
PHOSPHORLS
_XED FEPT.
INSECTICIDE
HERBICIDE
POTASH
OQTASSIUM
27e
271
272
272
274
275
2 76
277
276
279
28C
281
282
282
284
285
286
223
224
225
22 .
227
228
229
230
231
1 IE 00
13 CO
223
234
235
236
237
238
239
2*0
241
242
243
244
245
246
247
248
249
250
FOLIAR FEED
LIMEtGYPSUM
LIME
GYFSUM
SOIL TEST
SOIL FUNGICIDE
FCLIAR FUNGICin.
I N S E C T. _ F U N G I .
FUNGICIDE
INSECTICIDE
2e7
2se
28.
29C
291
292
292
294
2-S
296
2.7
298
299
30C
-THCXYCHLOR
MALATHICN
PARATHION
INSECT. - EARLY
I N S E C T. - L AT F
HERB, PREMERGE
HERB, POSTEMERGE
▶-ER8ICI0E
J
ITEM NAME
2- 4-D
ei-AC LEAF HERB
GRASS KILLER
PRE-MERGE HERB
SCIL STERILANT
DEFOLIANT
PCST EMERGE HERB
EANOEO HERBICIDE
BROADCAST HERB.
CI-EMICALS
FUMXGANT
SEEO TREATMENT
RCDENT CONTROL
NEMATODE CONTROL
OESICCANT
PRESERVATIVE
CUS HARV SOYBEAN
C-S HARV WHEAT I
CUST HARV WHEAT
CUST HARV SORG O
CUST HARV SORG I
CUST HARV CORN
SUGAR BEETS HARV
CUSTCM HAUL
CUSTOM HARV&HAUL
STRIP t HAUL
HAUL.CCMF.EOUC.
CCTTCN GINNING
HAUL.GIN.8&T
BAGS.TAGS.ETC.
HAUL. CCMP&EOUC
GIN. BAG. TIES
HAUL GRAIN SORG
l-AUL WHEAT
HAUL CORN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
CUS HARV GUAR
SEEO COTTON-PIMA
SC COTTON-UPLAND
t-ARV.&HAUL PIMA
hARVCHAUL UPLAND
GIN.BAG.TIE-PIMA
GIN.BAG,T UPLANO
NMOO UNIT
PRICE
ACRE
BALE
CWT.
75
85
LB.
PEAR BURNING
MACHINE HIRE
J
.
45.
LISTING OF THE NAME SET ANO PRICE VECTOR
CODE
3 Jl
302
30 3
30*
305
306
30 7
339
309
310
3 11
312
313
314
315
316
317
318
319
320
321
32 2
32 3
324
325
326
327
326
329
230
331
232
33?
334
335
336
337
338
339
34 0
34 1
342
343
344
345
346
347
34--;
3-.
35"
ITEM NAME
NMOO UNIT
HAULING.MKTC
PRICE CODE
351
352
35~
354
255
256
357
35P
3 59
26"
361
26 2
263
364
365
3-6
267
268
CAR CENTAL
TRUCK RENTAL
TRACTOR RENTAL
TRUCKING
EARTH MOVING
DITCHING
DIGGING
LAND PREPARATION
DEE= BREAK
HIRE TILL. ECUIP
-IIRE PLANT ECUIP
HIRE HARV EQUIP
HIRE HAYING EOUI
HIRELIVSTKEOUIP
HIRE SILAG ECUIP
AERIAL SEEDING
CUSTOM PLANT
CUSTCM DRYING
CJSTCM COMBINING
CUST C0M8 _ HAUL
CUSTOM HAULING
GRAIN HAULING
CORN DRYING
'.RAIN DRYING
CUSTOM SWATHING
STORAGE
CUST COTTON PICK
FUNGICIDE APPLI.
FERTILIZER APPLI
PESTICIDE APPLI.
HER3ICIDE A~PLI.
I N S E C T. A - P L I .
HIRE FERT SPREAD
DEFOLIANT APPLI.
SCOUTING
CUSTCM SPRIGGING
SWATH BALE HALL
MOW,RAKE,BALE
CUSTCM 3ALING
CUSTCM BALE HAUL
CUSTCM MOWING
CUSTCM RAKING
CUSTCM STAKING
HAUL _ STACK
STACK MOVING
HAYING&STACKING
REGION NUMBER!
■_
>
BALE
EALE
270
271
272
2 73
374
275
2 76
277
278
379
230
331
2 32
2e3
354
265
3 86
237
288
239
290
291
292
293
294
395
396
297
298
299
4!"0
11
ITEM NAME
OATE: 012281
NMOO UNIT
PRICE COCE
WEIGHING
CUSTOM GRINOING
GRINDINGCMIXING
CUSTOM BRANDING
OTHER IRIG LABOR
IRRIG. LABOR
HANO HARVEST
THINNING
PRUNING
HOEING
PEACH TREES
TREE WRAP
GROVE CAPE CHG.
TREE REPLACEMENT
PROCESS-MARKET
HARV,PACK,MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
ICING
PACK & CONTAINER
PACK _ COOL
HARVEST t MARKET
DOL.
MARKETING
LIVE
COL.
MISC EXPENSE
LIVE
R E PA I R S & M A I N T. L I V E D C L
FENCE REPAIR
WATER FACIL REPR
3ARN REPAIR
CORRAL REPAIR
HEAD
VGMT RECORDS
DCL.
MISC EXPFNSE
00
00
00
401
402
403
404
405
406
407
408
40410
4 11
412
413
414
415
416
417
418
419
420
421
422
423
42-4
425
426
427
42e
4 29
430
43 1
432
433
434
435
436
437
438
4 39
440
441
442
443
444
445
446
447
448
44 .
450
ITEM NAME
NMOO UNIT
PRICE
VET 6 PROCESSING
VET MEOICINE
VET SERVICE
MECICINE
SHEARING
VET MEO C IMP.
BALER TWINE
BALER WIRE
STICKS
61
33
FUEL FOR HEATING
FUEL FOR DRYING
ORYING
STORAGE
FARM STORAGE
CCMM. STORAGE
WAREHOUSING
COLS STORAGE
BRCKERAGE
GIN,BAG, TIES
CLEANING
YEAR
32S.
YEAR
260,
C C N TA I N E R S
PACKING
TAXES
R E A L E S TAT E TA X
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
46.
LISTING OF THE NAME SET AND PRICE VECTOR
CODE
451
452
453
454
455
456
457
458
4S9
450
461
462
463
464
465
466
467
46 3
469
470
471
472
4 73
474
475
4 76
477
478
479
48C
481
482
483
434
435
486
487
438
4-9
49491
492
493
494
495
496
497
498
499
500
ITEM MVME
NMCO
UNIT
PRICE
HAIL INSURANCE
LIVESTOCK INS
H A I L I N S . W H E AT
HAIL INS. COTTON
C R O P I N S . - H E AT
CRC° INS. COTTON
HAIL INS SORGHUM
GEN FM OVERHEAD
DP
UTILITIES
*—
____ —
HEAD
_____
E L . C Tr. I C - T Y
I R R I G . E Q U I P.
WATES CHARGE
TA N K I R R I G AT I C N
I R R I G AT I C N W AT E R
ALLCTMFNT LEASE
RENT
VEH _ MOTOR RENT
MACHINERY RENT
BUILDING RENT
LANO RENT
LAND-CASH RENT
LANO-SHARfc TENT
JASTUf_ RENT
GRAZING PEWITS
GRAZING LEASES
T R U C K I N G 6 T R AV E L
T^UCKING
FREIGHT
MOS.
22 . 5 0
■—
. . . .—
40 . 0 0
-
____
___—.
HMJLING
HAULING _ fKTG.
SALES CCVM
CWT .
................
LB .
SJ~ _IES
____
YEAR
SU""LIES
SU°t_ tES
CEP
DP
YEAR
HEAD
____ ___
-
_ —__ .
0
7C
0 .. 2 0
1 . OC
5 0 .OC
a.. 8 4
2 C 0 . CO
20. 0 0
4 .. 3 0
33USH CLEARING
S H AV I N G S
LOAO
€0 . 0 0
REGICN NUMBER:
CODE
501
502
503
504
ITEM NAME
DATE: 012281
NMOO
SEED
HERBICIDE
C U S TO M H A RV E S T
C U S TO M H A U L
UNIT
PRICE
LB.
ACRE
BU.
0 . 5 2
9.76
0.4E
0.18
eu.
cn c.
506
507
508
509
510
5 11
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
523
529
530
531
532
533
534
535
536
537
533
539
540
541
542
543
544
545
546
547
543
549
550
SEED
HERBICIDE
INSECTICIOE
COTN
CCTN
LB.
ACRE
APPL
CRTN
_--_ -._-*—_.
_-.__.-.— * __
.
_
•
0 . 4 5
I 1.88
5.31
4 . 9 2
.
.
.
3.75
#
SEEO
HERBICIDE
INSECTICIDE
CLSTCM HARVEST
C U S TO M H A U L
GSRG
L8.
ACRE
APPL
ACRE
C W T.
0.59
6 . 5 6
5.31
1 7.50
0.30
6.95
•
,
_-—__—___________ _____
HAY
H AY
SPRIGS
HER9ICIDE
H.L.
_____
.
.
BALE
BALE
ACRE
ACPE
1.20
1.20
35.00
4.06
.
1.21
»
.
SEED
INSECTICIDE
CUSTCM COMBINE
C U S TO M H A U L
S E E O I T R E AT E O l
CLSTCM CCMBINE
SM3N
WHET
LB.
APPL
ACRE
BU.
LB.
ACPE
0 . 2 4
S.31
17.50
0 . 1 6
C.28
20.00
.
SEEO
LB.
4 . 1 2
0.34
J
COCE
55 1
552
552
554
£55
556
557
556
559
S6C
561
56 2
563
S64
56S
566
567
566
S6.
S7C
571
572
572
574
575
576
577
S7E
57.
sec
sei
se2
582
584
585
S86
587
S88
589
590
S91
592
593
S94
595
596
S97
59 _
599
60C
ITEM NAME
HERBICIDE
ISECTICIDE
C U S TO M C O M B I N E
CUSTCM HAUL
INNOCULANT
C U S TO M C O M B I N E
NMCO
SYBN
SYBN
SY6N
UNIT
PRICE
ACRE
APPL
ACRE
BU.
ACRE
ACRE
9 . 3 8
S.31
17.50
0 . 1 7
1.56
20.00
.
4.80
#
SEEO
C U S TO M C O M B I N E
C L S TO M H A U L
,
,_,___
,_.
■■■■ , . __
CHRISTMAS TREES
HERBICIDE
PCISON GRAIN
SEEOLINGS
PLANTING LABOR
HERB APPL LABOR
INSECTICIDE
INSEC APPL LABOR
SHEARING LABCR
TREES
CCLORING
COLORING LABOR
NETTING
ADVERTISING
P - R AT E O E O P C O S T
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
LB.
ACRE
C W T.
0.38
18.00
0.30
. ...
. „ , ,m . _. __,
YEAR
GAL.
L B .
YEAR
HOUR
HOUR
LB.
HOUR
HOUR
YEAR
GAL.
HOUR
TREE
TREE
ACRE
12.50
74.00
0.65
0.04
4.00
4.38
10.20
4.38
4.00
12.00
9.00
4.00
0 . 3 5
0.25
21.10
.
.
.
.
m
.
7.00
0.20
4.00
0 . 3 3
" l"
•
•
•
•
■ ■■ *
.
.
•
___-
47.
f^'
TAHLE XX. DEFAULT PARAMETER VALUES ANO DEFINITIONS
region: ii cate: oi?28i
R O W PA R A M E T E R D E F I N I T I O N
j^k
#^-,
DEFAULT VALUE
1. PRICE PER GALLON OF GASCLINE
0 ,. 8 2 0 C
2. PWICE PER GALLON OF L.P. GAS
0 .. 4 6 0 0
3. PRICE PER GALLON OF DIESEL
0 ,▶ 7200
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0 .▶0
5. PRICE °ER 1000 CU. FT. GF NATURAL GAS
0 ., 0
6. NOMINAL INTEREST RATE
0 .. 1400
7. INSUPANCE RATE (AVERAGE INVESTMENT)
0 ., 0 1 0 0
_. TAX RATE (PURCHASE VALUE)
0 . 0050
9. IRRIGATICN SYSTEM NUMBER
0.
10. PRICE OF MACHINERY LABCR PER HGUF
4 , 25
11. PRICE OF OTHER LABOR PER HCUR
4 . 25
12. <">h.ICE_ OF IRRIGATION LABOR PER HCUP
4 . 25
11. D-ATH LOSS (PERCENT OF TOTAL RECEIPTS)
0. 0
14. LIVESTOCK INSUR. RATE (AVFKAGE INVESTMENT)
0. 0
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0 . 0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE)
0.0
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
0. 0
1M. IRRIGATION LABOR MULTIPLIES (HRS/ACIN)
0 . 6300
IO. FACTOR TO CONVERT MACHINE HRS TC TRACTOR HRS
S
1 . 1000
*>0. FACTOR TO CONVERT TRACTCR HRS TC LABCR HRS
1• 2000
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRSs
TO LABCR HRS
1 • 2500
22. LUBRICATION COST MULTIPLE CF FUEL COSTS
0. 0
23. REAL INTEREST RATE
0.0
48.
D AT E : C I 2 2 8 1
MACHINERY COMPLEMENT! 1 1 )
MM
1
CODE
INE
TRACT OR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
I .
1 0 .
0 . 5
n .
2 . 0
1 2 .
I .0
20.0
20.0
1 .0
5 .
6 .
7 .
a.
COM3INE
COMHINF
T
1 3 .
H
1 4 .
1 5 .
COTTONPICKER
COTTONPICKER
T
H
1 6 .
1 7 .
6 . 7
1 8 .
2 3 .
2 4 .
1 .0
1 .0
1 .0
1.C
1 .1
1 .0
1 .0
2 5 .
1 .c
2 6 .
I . .
1 .0
30.0
1 9 .
2 0 .
21 .
2 2 .
2 7 .
GOPHER POISC N C R
S P R AY E D , C .
T
SHREOOER.29)
SHREDOE«( 4 .
T
OFFSFT DISC
T
TA N D E M D I S C
T
T
TA N D E M O I S C
TA N D E M D I S C
T
ROW OISC
T
MB __rf.43>
T
MB PLO*(3B>
T
T
PLANTER
T
PLANTER
GOPHER POISC N E 3
T
GRAIN DRILL
TOOL BAR CUL T . T
TOOL BAR CUL T . T
R O L L I N G C U LT I . T
R O L L I N G C U LT I . T
LISTER-3EDDE3
T
T
LISTER-DEODER
T
S P R AY E R
T
S P R AY E R
!'■?_
J
4
SPEED
(MPH)
9 .
3 .
4 .
PICKUP TRUCK
TRUCK
3
IN I T I AL
LIST
PRICE
.6800.
3 1250.
27360.
177C0.
108C0.
5O900.
1.
1.
150.C
1 >_ .0
100 .0
75.0
4 0 . 0
225.0
I .0
1 . .
1 .0
2 .
OR
2
WIDTH
(FEET)
2 8 .
2 9 .
3 0 .
6 . 7
a.o
6 . 7
11 .
1 - 3
3 2 .
10.0
3 3 .
8 . 0
3 4 .
36 .
1 3.0
21 .0
20.0
3 7 .
5 . 3
3 8 .
4 . 0
3 9 .
13.3
2 0 . 0
30.0
10.0
13.3
2 0 . 0
13.3
2 0 . 0
13.3
20 .0
13.3
20.0
3 5 .
4 0 .
41 .
4 2 .
4 3 .
4 4 .
4 5 .
4 6 .
4 7 .
4 8 .
4 9 .
5 0 .
1 .
78CC.
96C0.
1.
23625.
23625.
1.
2 5 . C C
250C0.
I .
1.
1.
1.
1.
1.
1.
1 .
1.
1.
5-0 .
16.5.
1 795.
22>.0.
2125.
1400 .
2800.
6250.
2250.
1680.
1200.
168C.
25C0.
560.
14 50.
1 125.
1700.
1300.
2625.
1400.
1750.
1250.
1375.
4 . 5
4 . 5
4 .5
4 . 5
4 . 5
4 . 5
1 . 0
I .0
1 .0
3 0 . 0
40.C
1 .0
4 . 0
4 . 0
1 .0
2 . 3
2 . 3
1.C
1 .0
1 .0
1 .0
1 .0
1 .ft
1 .0
1 .0
1 .0
1 .0
4 . 5
4 . 5
3 . 7
3 . 7
4 . 8
4 .5
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4. _
3 . 8
3 . 8
3 . 5
3 . 5
4 . 5
4 . 5
4 . 0
4 . 0
c
7
a
AGE
RC3
6
FIELD
RC1
EFFICENCY
0.88
1 .20
0.88
I ,2ft
0.83
1 .20
0.93
1 .20
0.98
1.20
0.88
1 .20
1.00
1.00
I .. "
1.00
1 .00
1 .00
0.88
0.80
o.es
1.20
1.00
1.00
0.60
1.20
3.67
1 .20
1 .00
1.00
0.70
0.7S
0.70
0 . 7 5
1 .00
l .ro
1 .00
1 .00
1 .00
1.00
1.00
1 .00
1 .Cfft
1 .00
1 .00
1 .00
I .00
1 .00
1.00
1.00
I .CO
1 .CO
1 .CO
1 .00
0.30
0.6 0
0.60
0.60
o.eo
0.60
0.80
0.60
0.6 3
C.65
. 8 3
0.65
0.93
0.6S
o.e3
0.65
o.e3
0.65
0.8"
1 .00
-80
l . " 0
0.60
0.80
0.60
0.30
0.60
o.eo
0.75
C.7?
0.67
0.60
0.67
0.6O
_80
1 .CO
0.80
1 .00
o.eo
1.00
0.80
1.00
o.es
l.CO
0.65
1 .00
0 . 0
0 . 0
C
O
0 .0
O.G
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
o.o
0 . 0
0 . 0
C .0
- •-
0 . 0
C
O
0 . 0
0 . 0
3 .C
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
C
O
0 . 0
0 . 0
0 . 0
ft .0
0 . 0
C
O
0 . 0
O.O
0 . 0
C O
0 . 0
0 . 0
e.o
0 . 0
0 . 0
C
O
0 . 0
C O
0 . 0
0 . 0
C
O
9
1 0
HOURS
USED
A N N U A L LY
1 .60
500.
1.60
6 0 0 .
1 .60
SCO.
1.60
300.
1.60
300.
1.60
600.
1 .00
1 •
1 .
1 .00
1 .00
1 .
1.60
700.
1.60
300.
1.00
I .
1 .60
110.
1 .60
1 10.
1 .00
1.
1 .80
200.
1.80
200.
1.00
1.
1 .00
1.
1 .00
1.
I .00
1.
1.
i .ro
1 .00
1.
i .co
1.
1 .00
1.
1 .00
1 .
1 .00
1 .
1 .30
2 5 .
1 .30
2ft.
1 .30
5 0 .
1 .30
5 0 .
1 .30
100.
100.
1.80
1 .80
100.
1.80
100.
1 .80
100.
1.30
100.
1.30
100.
7 5 .
1.60
1.60
7 5 .
1.30
2 5 .
1 .80
5 0 .
1 .30
150.
1.30
175.
i.eo
100.
1.80
100.
1.80
100.
1.80
100.
3 S .
1.80
1.80
3 5 .
J
YEARS
OWNED
7 . 0
7 . 0
7 . C
7 . 0
7 . 0
7 . 0
1 .0
1 . 0
1 .0
3 . G
10.0
1 .0
10.C
10.0
1 . 0
8 . 0
8 . 0
l . C
1 .0
1 .0
t . O
1 .0
1 . 0
1 .0
1 . 0
1 .0
1 .0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
S . O
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
10.0
8 . 0
8 . 0
8 . G
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
11
RFV1
0.680
0.680
0.680
0.680
0.660
0.680
1 .000
1.000
1 .000
0.600
0.680
1 .000
0.680
0.680
1 .000
0.640
0.640
1.000
1 .000
1 .000
1 .000
1 .CCO
1 .000
1 .CCO
1 .000
1 .000
1 .000
0.600
C.6C0
0.600
0.600
0.600
0.6C0
0.600
0.600
0.600
0.6C0
0.600
0.600
0.6C0
0.600
0.600
C.600
0.6C0
0.6CC
0.6CO
0.6C0
0.600
0.600
C.600
1 2
1 3
14
RFV2
PURCHASE
PRICE
FUEL
TYPE
33120.
28125.
24620.
15930.
9720.
51210.
3 .
1 .
1.
1.
1 .
0 .
1 .
1 .
1 .
1 .
1 .
0 .
0 .
7000.
7665.
1 .
1.
2800.
3750.
1 .
0 .
0.920
0.920
0.920
0.920
0.920
0.920
1.000
1.000
1.000
0.88S
0.920
l.OOO
0.920
0.920
1.000
0.885
0.88S
1 .000
1.000
1 .000
l.OOO
1 .000
1 .000
1.000
1.000
l.OOO
1.000
0.880
0.880
0.885
0.885
0.88S
0.885
0.88S
0.885
0.88S
0.88S
0.885
0.88S
0.885
0.B80
0.885
0.880
0.880
0.885
0.885
0.88S
0.885
0.88S
0.885
3 .
3 .
3 .
3 .
3 .
I S
HOURS
1 6
H P
O F
LIFE
12000.
12000.
12000.
12000.
12000.
12000.
ISO.
125.
100.
7 S .
4 0 .
22S.
1 .
1 .
1 .
0 .
18900.
18900.
1.
20000.
20000.
1.
0 .
3 .
3 .
137S.
1375.
1.
2000.
2000.
1 .
1 .
1 .
1
1
1
1
1
1 .
1 .
1 .
0 .
0 .
.
•
.
.
.
1 .
1.
1.
1.
0 .
0 .
0 .
0 .
0 .
1•
0 .
1 .
1 .
1.
1.
1.
1 .
1 .
0 .
0 .
1 .
0 .
1 .
1 .
0 .
1 .
1 .
1 .
495.
1500.
1625.
2600.
1700.
1260.
2520.
S62S.
1800.
1350.
1080.
13S0.
2000.
495.
11 5 0 .
900.
13S0.
1450.
2100.
11 2 0 .
1400.
1100.
122S.
0 .
0 .
0 .
1 .
1 .
1 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
o.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
800.
7S0.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
20OO.
2000.
1200.
1200.
800.
1OO0.
1500.
1750.
2000.
2000.
2000.
2000.
1200.
12O0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
J
.-T^
49.
MACHINERY CCKPLEMENT.il)
COLUMN
NAME 3F MACHINE
COTTON STRIPPERT
T
HARROW, MELON
SPRAYER,WTRMLN T
TRAILERS
T
MIDDLE BUSTED T
T
SUBSOILER
FERT DIST, MLN T
T
PLANT-CULT
ROLL. CULT
T
MIST BLOW SPR. T
PLNTR/FERT BOX T
PLNTR/FERT BOX T
SPRAYER. PAST. T
SHREDDER,2R)
H
SHREDDER!4R)
H
OFFSET DISC
H
TANDEM DISC
H
H
TANDEM DISC
TANDEM DISC
H
ROW DISC
H
MB PL0W(4B)
H
H
MB PLOW< 3R>
H
PLANTER
PLANTER
H
PLANTER,WTRMLN H
H
GRAIN DRILL
TOOL BAR CULT. H
TOOL 3AR CULT. H
ROLLING CULTI. H
ROLLING CULTI. H
LISTED-OEDDER
H
H
LISTER-3ED0ER
S P R AY E R
H
S P R AY E R
H
COTTON STPI°PERH
RENTD.FERT.AP~LI
HARROW, MELON H
SPRAYER.WTRMLN H
TRAILERS
H
H
MIDDLE BUSTER
H
SUBSOILER
FERT JIST, MLN H
H
PLANT-CULT
ROLL. CULT
H
MIST 3L0W SPR. H
PLNTR/FFRT „0X H
PLNTR/FERT OOX H
SPRAYER. PAST, H
SPRAYER. C. TREE
1
CODE
51 .
52.
53.
54.
55.
56.
57.
58.
59.
60.
61 .
62.
63.
64.
65.
66.
67.
68.
69.
70.
71 .
72
73
74
75
76
77
78
79
80
81
.
.
.
.
.
.
.
.
.
.
82.
83.
84 .
35.
86.
87.
86 .
89.
90.
91 .
92.
93.
94.
95.
96.
97.
98.
9 9 .
100.
2
WIDTH
(FEET)
6 . 7
9.0
12.0
3.0
12.0
10.0
12.0
12.0
12.0
30.0
13.0
20.0
30.C
6.7
13.3
10.0
8.0
13.0
21.0
20.0
5.3
4.0
13.3
20.0
15.0
10.0
13.3
20.0
13.3
20.0
13.3
20.0
13.3
20.0
6.7
30.0
9.0
12.0
3.0
12.0
10.0
12.0
12.0
12.0
30.0
13.0
20 .0
30 .0
8.0
I .0
D AT E : 0 1 2 2 8 1
3
INITIAL
LIST
PRICE
9000.
875.
see.
If 00.
500.
2875.
l.OC.
1 700.
300 .
3000.
4750.
6S75.
775.
10C0.
3250.
2 125.
1400.
2300 .
6250.
2250.
1680.
12CO.
1680.
2500.
225.
1450.
1 125.
1700.
I . . C .
2625.
14C0.
17S0.
675.
850.
9000.
1.
875.
5.0.
1 c CC
- cc.
2675.
1500.
17CC
3f"0.
3000.
4750.
6e7*.
775 .
1695.
1.
4
SPEED
(MPM
2.8
4.5
4.0
5.0
4.C
4.C
5.0
4.8
5.0
4.0
S.O
5.0
4.C
4.e
4
4
4
4
.
.
.
.
fi
8
8
6
4.e
4.6
4.C
4.0
5.C
5.C
S.O
4.C
3.8
3.8
4 .5
4 .5
4.0
4.0
4.0
4 .0
3.C
5.C
S.O
4 ,r.
5.0
4.C
4.0
5.0
4.£
5.C
4.C
5 .C
5.0
4.0
4 .5
1 .0
c
6
FIELD R C l
EFFICENCY
0.67
0.60
o.eo
0.65
0.6C
0.60
0.60
0.60
0.60
-60
0.50
0.60
0.60
0.50
C 7 7
0. 77
0 .77
0.77
0.77
0.77
0. 77
0.77
0.77
0.66
0.66
0.66
0.70
0.
0.
0.
0.
74
74
74
74
0.66
0.66
C.55
0.55
0.60
0.70
0.66
C 5 5
0.66
0.66
0.66
0.66
0.66
0.66
0.55
0.66
0.66
0. 55
ft. f-.r
1.00
0 . 6 5
1.00
0.60
0.60
3.60
0.60
0.60
0 .6"
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.63
0.60
0.60
0.60
0.60
0.65
0.60
0.63
0.60
0.60
0.60
0.60
0.60
0.60
0.6C
0.60
0.60
0.60
0.60
1.00
7
AGE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
C O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
C O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
C O
0.0
O.O
0.0
0.0
8
RC3
•
9
HOURS
USED
A N N U A L LY
1.80
100.
1 .80
35.
1.80
35.
1.30
100.
1 .30
100.
1 .30
80.
1 .30
250.
1.30
100.
1.30
30 .
1 .30
200.
1.30
100.
1.30
100.
1 .30
50.
1 .30
130 .
1 .30
125.
1 .30
150.
1.30
ISO.
1.30
150.
1 .30
150.
1 .30
1501.30
1 75.
1.30
17S.
1 .30
60.
1.30
75.
1 .30
40 .
1 .30
100.
1 .30
ISO.
1.30
175.
1 .30
150.
1 .30
150 .
1.30
175.
1.30
175.
1.30
100.
1.30
100.
1.30
125.
1.60
100.
1 .30
100.
1 .30
75.
1.30
IOC
1 .30
100.
1.30
80.
1.30
250.
1.30
100.
1.30
300.
1 .30
200 .
1.30
1 00.
1.30
100.
1.30
50.
1.30
20.
1 .00
1.
10
YEARS
OWNEO
8.0
10.0
8.0
10.0
10.0
10.0
4.0
8.0
6.C
5.0
8.0
8.0
10.0
8.0
8.0
8.0
8.0
8.0
8.C
8.0
8.0
8.0
8.0
8.0
10.0
10.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
10.0
10.0
8.0
10.0
10.0
10.0
4.0
8.0
6.0
5.0
8.0
8.0
10.0
8.C
1.0
11
RFV1
12
RFV2
0.600
0.88S
0.88S
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.88S
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
1 .000
o.eoo
0.600
0.6G0
0.6C0
0.600
0.6C0
0.600
0.600
0.600
0.600
0.6C0
0.6C0
0.6C0
0.6C0
C.600
0.6GO
0.600
0.600
0.600
0.600
0.600
0.6G0
0.600
0.6C0
0.6C0
0.600
0.600
0.600
0.6C0
0.600
0.6C0
0.600
0.6C0
0.6C0
0.600
0.6C0
0.600
0.60C
0.6C0
0.60C
0.600
0.6C0
0.600
0.6C0
0.6C0
0.600
0.6G0
0.6CO
1.000
13
PURCHASE
PRICE
14
FUEL
TYPE
7200.
700.
400.
800.
400.
2300.
1200.
4000.
250.
2400.
3800.
5500.
620.
800.
2600.
1700.
1260.
2520.
5625.
1800.
1350.
1080.
1350.
2O00.
175.
1150.
900.
1350.
1450.
2100.
11 2 0 .
1400.
525.
725.
7200.
1 .
700.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
400.
800.
400.
2300.
1200.
1350.
250.
2400.
3800.
5500.
620.
1500.
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.
IS
16
HOURS H P
OF
LIFE
2000.
0
2000.
0
750.
0
1250.
0
12S0.
0
1000.
0
1250.
0
1000.
0
2250.
0
1250.
0.
1000.
0,
1000.
0.
625.
0
1000.
0.
1250.
0.
1S00.
0.
1S00.
0,
1500.
0.
1S00.
0.
1500.
0.
1750.
0.
1750.
0,
600.
0.
750.
0.
1200.
0.
12S0.
0.
1500.
0.
1750.
0.
1500.
0.
1500.
0.
1750.
0.
1750.
0.
1000.
0.
1000.
0.
1250.
0.
2000.
0.
1250.
0.
750.
0.
1250.
0.
12S0.
0.
1000.
0.
1250.
0.
1000.
0.
2250.
0,
1250.
0.
1000.
0.
1000.
0.
62S.
0.
750.
0.
1.
0.
50.
D
^
^
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic level, J
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
500
-2-81,
New
ECO
7-2
1.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/05/81.
B - 1 2 4 U L 11 )
COW-CALF PRODUCTION NORTH EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER COW
ITEM
WEIGHT
EACH
UNIT
4.40
10.00
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.86
0.12
321.64
GROSS RECEIPTS
CALVES
CULL COWS
TOTAL
85.00
45.00
5±*22-
375.64
VARIABLE COSTS
COASTAL LEGUME
COMMON LEGUME
CUSTOM BALING
SALT & MIN.
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY.FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
ACRE
ACRE
BALE
LB.
DOL.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
45.00
45.00
0.45
0.09
1.00
1.00
1.00
0.75
1.00
35.00
50.50
3.65
5.60
4.50
4.25
4.25
4.25
0.14
3.06
0.51
5.00
20.53
33.75
45.00
15.75
4.54
3.65
5.60
4.50
4.84
2.43
13.02
2.17
21.25
-
216.27
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
COASTAL LEGUME
COMMON LEGUME
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON BEEF COW PURCH.
OEPR. ON BEEF BULL PURCH.
OEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXEO COSTS
2*31-
159.37
ACRE
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
20.00
10.00
0.14
0.14
0.75
1.00
760.42
102.00
15.00
10.00
106.46
14.28
20.00
8.66
13.65
5-91
193.06
TOTAL COSTS
352.43
NET RETURNS
23.21
30 COW. 1 BULL UNIT. FALL CALVING. NO CREEP FEED. GRADE GOOO CALVES.
PURCHASED REPLACEMENT EVERY 8 YR•. 86% CALF CROP. 2% COW OEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO 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.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
COOE
10
2. MACHINE
PICKUP
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 U b l H E R H O U R
OEPR
INSUR.
TA X
TO TA L
FIXEO
R E PA I R
0.71
0.06
0.04
0.81
1.91
FUEL
0.06
ANNUAL COST SUMMARY FOR EOUIPMENT ANO LIVESTOCK
LIST
OEPRECUNIT
PRICE IAT ION INTEREST
101.00
5 . 0 5
7.07
FEET
FEET
24.00
2 . 4 0
1.68
SQFT
30.00
1.50
2 . 1 0
SQFT
18.00
0.90
1.26
FEET
24.00
2 . 4 0
1.68
1.40
0 . 4 9
OOL.
7 . 0 0
HEAD
300.00
20.00
100.80
262.50
171.50
HEAO 17S0.00
LINE
NO.
ITEM
SIZE
1 PASTURE FENCE
84O.OO
30.00
2 LOT FENCE
60.00
3 BARN
1000.00
4 PONO
10.00
5 STOCK TRAILER
31 MINERAL FEEOER
1.00
1.00
52 BEEF COW PURCH.
54 BEEF BULL PURCH.
1.00
STOCK TRAILER
MINERAL FEEOER
BEEF COW PURCH.
BEEF BULL PURCH.
COLUMN
NAME OF MACHINE
1
CODE
2
WIDTH
(FEET)
0.5
3
INITIAL
LIST
PRICE
6375.
COLUMN
o.o
0.0
H O U R S TO T O W N - TO T C P E R L A B C R E R S H P / Y R AT I N G / Y 3
0.15
S.SS
1.01
O.OS
2.52
0.48
0.10
1.65
0.30
0.99
0.09
0.01
2
.
5
2
0.48
0.10
1.43
0.07
0.10
0.0
20.00
0.0
0.0
0.0
262.50
4
SPEED
(MPH)
40.0
5
6
FIELD RC1
EFFICENCY
1.20
0.88
7
RC2
0.000631
8
RC3
9
10
HOURS YEARS
USED OWNED
A N N U A L LY
1.60
700.
4 . 0
11
RFVt
12
RFV2
0.680
0.920
13
PURCHASE
PRICE
S100.
14
15
16
FUEL HOURS HP
TY~E
OF
LIFE
1.
3500.
1
& ANNUAL
CODE
PA S T U R E F E N C E
1 .
LOT FENCE
2 .
BARN
3 .
PONO
4 .
S.
STOCK TRAILER
MINERAL FEEOER 3 1 .
B E E F C O W P U R C H ., 5 2 .
B E E F B U L L P U R C1H..55 4 .
ITEM NAME
FUEL
R E PA I R S A N O L U B E
0.0
0.0
0.0
0.0
0.0
0.0
I N T.
0.82
ANNUAL CHARGES MAOE 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
ITEMS CHARGED CHARGES CHARGES CHARGES CHARGEO
SIZE
UNIT
840.00 FEET
1.00
1.00
S.SS
1.01
7.07
O.IS
0 . 4 8
1.68
0.05
30.00 FEET
1.00
1.00
2 . 5 2
1.00
0.30
2.10
0. 10
6O.00 SOFT
1.00
1.65
1.00
1.00
0.99
0.09
1.26
0.01
1000.00 SOFT
1.00
1.00
2.S2
0.48
1.68
0.10
10.00 FEET
0.07
0.49
O. 10
1.00 OOL.
1 .00
1.00
1.43
1.00
20.00
0.0
100.80
0 . 0
1.00 HEAO
1.00
0 . 0
1.00 HEAO
1 .00
0.03
8.66
0.0
5.66
LINE
NO.
ITEM
1 PASTURE FENCE
2 LOT FENCE
3 BARN
4 PONO
5
31
52
54
T O TA L
VA R I A B L E
1.98
LUB.
0.01
SIZE UNIT
840•00 1 9 .
30.00 19.
60.00 21.
1000.00 2 1 .
10.00 19.
1 .00 1 5 .
1.00
1.
1.
1 .00
TYPE
2.00
2 . 0 0
2.00
2.00
2.00
2.00
1.00
t.OO
S A LVA G E R E PA I R F U E L
PROP
LUB AS
LIST
PURCHASE Y E A R S P R O P O F
PRICE
LIFE
L I S T O F L I S T PROP
PRICE
101.00
101.00
20.00
0.0
0.200
0.0
24.00
24.00
10.00
0.0
0.200
0 . 0
O.O
30.00
30.00
20.00
O.O
0.200
0 . 0
18.00
18.00
20.00
0.0
0.100
O.O
0.200
0 . 0
24.00
24.00
10.00
7.00
0.0
0.050
0 . 0
7.00
5 . 0 0
800.00
8 . 0 0
0.800
0 . 0
0 . 0
800.00
17S0.00 1750.00
4 . 0 0
0.4O0
0.0
0 . 0
3 0 C O W , 1 B U L L U N I T. F A L L C A L V I N G . N O C R E E P F E E D . G R A D E G O O D C A L V E S .
P U R C H A S E O R E P L A C E M E N T E V E R Y 8 Y R . . 8 6 X C A L F C R O P. 2 X C O W O E AT H L O S S .
J
HOURS
LABOR
O.IS
0.05
0.10
0.01
0.10
0.10
0 . 0
0 . 0
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 1 I
^
0
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/05/81.
B - 1 2 4 1 C L 11 )
STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION
PROJECTED COSTS ANO RETURNS PER CALF
WINTER PROGRAM
ITEM
WEIGHT
EACH
UNIT
6.50
C W T.
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
STOCKER STEERS
T O TA L
85.00
0.98
.5±1*±5.
541.45
VA R I A B L E C O S T S
SM. GR. PASTURE
BULL CALVES
CONCENTRATES
HAY
VET MEOICINE
MARKETING
SALT & MIN.
MACHINER Y(FUEL.LUBE.REP)
EQUIPMENT(FUEL. LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
ACRE
HEAD
CWT.
BALE
DOL.
DOL.
LB.
OOL.
OOL.
HRS.
HRS.
HRS.
DOL.
1 2 0 .. 0 0
7 8 .. 0 0
7 .. 8 0
\ ., 5 0
1 .. 0 0
1.0 0
0 .. 0 9
4
4
4
0
.. 2 5
. 25
.2 5
. 14
0.50
3.50
0.50
6.00
3.60
4.80
30.0 0
1.02
0.36
2.00
180.23
2_t2_.
399.71
INCOME ABOVE VARIABLE COSTS
FIXEO COSTS
SMALLGRAINPAST.
NATIVE PASTURE
INT. ON OTHER EQUIPMENT
OEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
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*32
28.37
TOTAL COSTS
428.08
NET RETURNS
11 3 . 3 7
50 STEER UNIT. STOCKING RATE 2.00 HEAD/ACRE. SMALL GRAIN WINTER PASTURE.
NOVEMBER-JUNE. 2% DEATH LOSS ADJUSTMENT SHOWN IN MKT. WT. SOLD.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
MACHINE
PICKUP
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
0.71
0.06
0.04
0.81
1.91
COOE
10
FUEL
0.06
LUB.
0.01
T O TA L
VA R I A B L E
1.98
I N T.
0.82
HR/TINE
l . <JO
LINE
NO.
ITEM
1 PA S T U R E F E N C E
2 LOT FENCE
4 PONO
5 STOCK TRAILER
31 MINERAL FEEOER
3 BARN
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
F U E L H O U R S T O T O W N - T O T OPERSIZE UNIT
PRICE
I AT I O N INTEREST
A N C E TA X E S R E PA I R S A N O L U B E L A B O R E R S K P / V R AT I N G / V R
8 4 0 . 0 0 F E E T 11 0 1 . 0 0
5.OS
7.07
0.51
0.0
1.01
0.0
0.15
S.SS
1.01
30.00 FEET
24.00
2 . 4 0
1.68
0.12
O.O
0.48
0.0
0.05
2.52
0.48
1000.00 SOFT
-8.00
0.90
1^26
0.09
CO
0.09
0.0
0.01
0*99
0.09
10.00 FEET
24. OO
2.40
1.68
0.48
0.12
0.0
0.48
0.0
0.10
2.52
1.00 DOL.
7 . 0 0
1.40
0.49
0.04
CO
0.07
0.07
0.0
0.10
1.43
6Q.00
SOFT
30.00
L.SO
2.10
0.15
O.O
0.30
0.0
0.10
1.6S
0.30
LINE
NO.
ITEM
1 PA S T U R E F E N C E
2 LOT FENCE
4 PONO
S STOCK TRAILER
31 MINERAL FEEDER
3 BARN
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
N U M B E R P 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
SIZE
UNIT
ITEMS CHARGED
CHARGES
CHARGES CHARGES CHARGED
84 0.00 FEET
1.00
0.50
2.78
O.SO
3.63
0.07
30.00 FEET
1.00
O.SO
1.26
0.24
0.84
0.02
1000.00 SOFT
1.00
O.SO
0.49
0.04
0.63
0.00
.10.00 FEET
1.00
1.00
2 . 5 2
0.48
1.68
0.10
t.OO OOL..
1 .00
1.00
1.43
0.07
0.49
0.10
60.00 SOFT
1.00
O.SO
0.82
0.15
1.05
0.05
COLUMN
1
NAME OF MACHINE COOE
PICKUP
2
WIOTH
(FEET)
10.
COLUMN
1
0.5
2
3
3
INITIAL
LIST
PRICE
6375.
4
ITEM
NAME
COOE
SIZE UNIT TYPE
PA S T U R E F E N C E 1 .
840.00 19. 2.00
LOT
FENCE
2.
30.00 19. 2.00
BARN
3.
60.00 21. 2.00
POND
4.
1000.00
21.
2.00
STOCK TRAILER
5.
10.00 19. 2.00
MINERAL FEEDER 31.
1.00 15. 2.00
4
SPEED
(MPH)
4 0 . 0
s
6
FIELD
RC1
EFFICENCV
0.88
1.20
7
RC2
0.000631
8
RC3
9
10
11
HOURS
YEARS RFVl
USED
OWNED
A N N U A L LY
1.60
7O0.
4.0
0.680
12
13
RFV2 PURCHASE
PRICE
0.920
5100.
14
FUEL
TY~E
1.
5
6
7
8
9
10
11
S A L V A G E R E P A I R F U E L t 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
PRICE
PRICE
L I F E
LIST OF LIST PROP
LABOR
101.00
101.00
20.00
0.0
0.200
0.0
O.IS
24.00
24.00
10.00
0.0
0.200
0.0
0.05
30.00
30.00
20.00
0.0
O.200
O.O
O.IO
18.00
18.00
20.00
0.0
0.100
0.0
0.01
24.00
24.00
10.00
0.0
0.200
0.0
0.10
7.00
7.00
S.00
0.0
O.OSO
0.0
0.10
5 0 S T E E R U N I T, S T O C K I N G R A T 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 P A 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 .
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
16
HOURS HP
3 F.
LIFE
3500.
1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/05/81.
5.
B - 1 2 4 K L 11 )
FEEOER PIG PRODUCTION NORTH EAST TEXAS REGION
PROJECTEO COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
55.00
LB.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
FEEOER PIGS
TOTAL
0.70
18.00
.533*22693.00
VA R I A B L E C O S T S
SOW
FEED
G E S T.
SOW
FEED
L A C T.
BOAR
FEED
PIG
S TA RT E R
PA S T U R E
VET
MEOICINE
MARKETING
MISC
EXPENSE
MACHINERY(FUEL.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
C W T.
C W T.
C W T.
C W T.
HEAD
DOL.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
7 .. 7 5
9. 9 5
7 .. 5 0
1 2 .. 0 0
100.. 0 0
1 .. 0 0
1. 0 0
1 .. 0 0
4 ., 2 5
4 ., 2 5
4. 25
0 . 14
5.10
12.32
0.73
9.00
0.50
0.75
1.50
18.00
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
6.30
1.95
14.00
12.69
UZS.
467.41
3 . I N C O M E A B O V E VA R I A B L E C O S T S
FIXEO COSTS
LANO
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 SOW PURCHASED
DEPR. ON BOAR PURCHASEO
OEPR.
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
225.59
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
.-12*±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. 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 O U C E O 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 O 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 O 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 O I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO 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 O 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 .
o
me
p •
\ -
s a N i n o o c o o o . .
til>lf).m0440N<000
& v ( 9 . n - .« o. _ >. o o
• - *• o c# o
» »o»o•
z
>^^\
^
til
82
u
o
© UJ
So _r iu tii <n _> in in
til 13 in m tt 4 t t x u
z u z ▶ oo.Twzua
§ 3U<. .<I UI LJ VP I u. _
i <0 p< oA o.
' •«in«-Ntneooo«W'»
i o «J I. n n n . i. « . n
Iz
<QO
vi m
\
7.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPOATING AFTER 02/05/81
B - 1 2 4 K L 11 )
MARKET HOG PRODUCTION NORTH EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER HOG
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
MARKET HOGS
TOTAL
2.35
CWT.
50.00
0.98
.JL1__j_JLS.
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
MACHINERYCFUEL.LUBE .REP) DOL.
EQUIPMENT(FUEL.LUBE.REP) DOL.
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
1.00
1.00
1.00
7.20
55.00
0.75
1.75
0.60
4.25
4.25
4.25
0.14
0.37
0.22
0.55
44.03
64.80
38.50
0.75
1.75
0.60
0.59
0.48
1.59
0.92
2.35
_<__
11 8 . 4 9
-3.34
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
OOL
DOL.
DOL.
DOL
1.60
0.14
0.08
43.53
0.13
6.09
5.17
2*32
12.32
5. TOTAL COSTS
130.81
NET RETURNS
-15.66
250 FED PER YEAR. 100 FED PER BUNCH. 4 POUNDS FEED PER POUND OF GAIN.
2% DEATH LOSS SHOWN IN MKT• WT. SOLD.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE 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 AND APPROVED FOR PUBLICATION,
8- MACHINE
PICKUP
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 PER HOUR
OEPR
INSUR.
TA X
TO TA L
FIXED
R E PA I R
0.81
1.91
0.71
01 . 0 6
0.04
COOE
10
T O TA L
VA R I A B L E
1.98
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- WIGS
27 FEED STORAGE
S STOCK TRAILER
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
A N C E TA X E S R E PA I R S A N D L U B E
SIZE UNIT
PRICE
I AT I O N I N T E R E S T
0.63
0.0
2.52
0.0
t.OO
OOL.
126.00
12.60
8.82
13.20
9 . 2 4
0.66
0.0
2.6A
0.0
160.00 SOFT 132.00
1.00 OOL. 3600.00
180.00
2S2.00
18.00
0.0
9.00
0.0
1.00 DOL.
12.00
2.40
0.84
0.06
0.0
0.24
0.0
1.00 OOL.
6O.00
10.004 . 2 0
0.30
0.0
1.00
0.0
3 . 3 6
0.24
0.0
0.48
0.0
1.00 OOL.
48.00
4.SO
0.12
0.0
0.48
0.0
10.00 FEET
24.00
2.40
1.68
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 FEEOERS-HOGS
27 FEEO 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 O L I V E S T O C K
N U M B E R P R O P O R . O W N E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S
SIZE UNIT
ITEMS CHARGED
CHARGES
CHARGES CHARGES CHARGEO
0.01
1.00 DOL.
0.11
1 . 0 0
1.46
0.28
0.97
0.00
0.01
0.00
160.00 SOFT
0.00
1.00
0.01
0.02
1.00
3.96
0.18
5.040.20
1.00 DOL.
1.00 DOL.
0.03
1.00
0.07
0.01
0.O3
0.00
1.00 OOL.
0.01
1.00
0.08
0.01
0.03
0.00
0.00
1.00 OOL.
0 . 0 0
1.00
0.02
O.OO
0.01
0.00
0 . 4 0
0.00
0.00
O.OO
0.00
10.00 FEET
COLUMN
NAME OF MACHINE
1
COOE
COLUMN
2
WIDTH
(FEET)
10.
PICKUP
1
ITEM
NAME
COOE
STOCK TRAILER
5 .
23.
WATER SYSTEM
2
4.
HOG FENCE
27.
F E E D S TO R A G E
28.
FEEDERS-KOGS
W AT E R E R S - H - G
30.
FEEDING SLAB
1*9.
0.5
2
3
INITIAL
LIST
PRICE
6375.
3
SIZE UNIT
10.00 19.
t.OO 15.
1.00 15.
1.00 15.
1 .00 15.
1.00 15.
160.00 21.
4
4
SPEED
(MPH)
40.0
S
s
6
FIELD
RC1
EFFICENCY
0.88
1.20
6
7
RC2
9
HOURS
USED
A N N U A L LY
1.60
700.
10
YEARS
OWNED
8
9
10
S A LVA G E R E PA I R F U E L 6
PROP OF PROP UJB AS
LIST OF LIST PROP
0.0
0.200
0.0'
0.0
O.OSO
0.0
0.0
0.200
0.0
0.0
0-100
0.0
0.0
0.100
0.0
0.0
0.100
0.0
0.0
0.200
0.0
11
ANNUAL
HOURS
LABOR
0.10
I O.OO
O.IO
O.OS
0.25
0 . 0 5
1.00
0 ., 0 0 0 6 3 1
7
LIST
PURCHASE! Y E A R S
TYPE
PRICE
PRICE
LIFE
2
4
.
0
0
24.00
10.00
2.00
2 . 0 0 36 00.00 3 6 0 0 . 0 0
20.00
2.00
126.0O
126.00
1O.00
2.00
48.00
48,00
10.00
2.00
60.00
60.00
6 . 0 0
2.00
12.00
12.00
5 . 0 0
132.00
10.00
2.00
132.00
8
RC3
250 FED PER YEAR. 100 FED PER BUNCH* 4 POUNDS FEED PER POUND OF GAIN.
2X DEATH LOSS SHOWN IN MKT. WT. SOLD.
J
LUB.
0.01
FUEL
0.06
4.0
11
RFV1
0.680
INT*
0.82
KR/TIME
1.00
HOURS TOT OWN- TOT OPERL A B O R E R S H 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
O.OS
2.46
0.24
0.25
10.30
1.00
O.OS
3.04
0.48
0.10
2.52
0.48
12
13
14
IS
16
RFV2 PURCHASE FUEL HOURS HP
PRICE
TV~E
OF
LIFE
0.920
5100.
1.
3500.
1
MACHINERY COMPLEMENT 11
EQUIPMENT COMPLEMENT 11
PRICE VECTOR 11
J
s.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 02/05/81.
B - 1 2 4 K L 11 )
CONTRACT BROILERS NORTH EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER 15000 CAPACITY BROILER HOUSE
BASED ON A 4 HOUSE UNIT WITH 5 BATCHES/YEAR
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
65745.00
.-35±5*3±.
GROSS RECEIPTS
BROILERS
TOTAL
1.00
LB
0.13
8546.84
VARIABLE COSTS
ELECTRICITY
MOS.
LP
GAS
GAL.
S H AV I N G S
LOAD
INSUR.
PREMIUMS
YEAR
SUPPLIES
YEAR
MACHINERY(FUEL.LUBE.REP) DOL.
EQUIPMENT(FUEL.LUBE.REP) DOL.
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
40.00
0.61
80.00
260.00
50.00
12.00
2539.00
6.50
1.00
1.00
4.25
4.25
4.25
0.14
75.00
36.50
360.00
130.48
1530.00
13*2 Z5047.50
INCOME ABOVE VARIABLE COSTS
FIXEO COSTS
LANO
RENT
TA X E S
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.
TOTAL FIXEO COSTS
480.00
1548.79
520.00
260.00
50.00
11 8 . 5 6
48.02
318.75
155.12
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
-215*315257.50
TOTAL COSTS
10304.99
NET RETURNS
-1758.15
POULTRY HOUSE CLEANEO 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.
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
I N T.
0.82
ANNUAL
LINE
COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LIST
DEPRECINSURUNIT
PRICE
I
AT
ION
INTEREST
ANCE
TA X E S
SOFT
35000.00
2333.33
2450.00
175.00
0.0
DOL.
3600.00
180.00
2S2.00
18.00
0.0
T O TA L
VA R I A B L E
1.98
LUB.
0.01
FUEL
R E PA I R S A N D L U B E
46.67
0.0
9.00
0.0
NO.
ITEM
IS BROILER HOUSE
2 3 WAT E R S Y S T E M
SIZE
15000.00
1.00
LINE
NO.
ITEM
13 BROILER HOUSE
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 W K 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
15000.00
SOFT
1.00
l.OO
2SOB.33
46.67
2450.00
35.00
1.00
DQL.
1.00
O.IS
29.70
1.33
37.80
l.SO
COLUMN
NAME OF MACHINE
1
CODE
10.
PICKUP
COLUMN
12
2
WIDTH
(FEET)
0.5
3
3
INITIAL
LIST
PRICE
637S.
4
4
SPEED
(MPH)
40.0
S
6
FIELD
RC1
EFFICENCY
0.88
1.20
5
0.000631
8
RC3
9
10
HOURS YEARS
USED OWNED
A N N U A L LY
1.60
700.
4.0
11
RFV1
0.680
12
RFV2
0.920
13
PURCHASE
PRICE
5100.
14
FUEL
TY=»E
1.
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
ITEM
NAME
CODE
SIZE
UNIT
TYPE
PRICE
PRICE
LIFE
LIST
OF
LIST
PROP
BRQILER
HOUSE
15.15000.00
21.
2.0035000.0035000.00
15.00
0.0
(k.020
0.0
WAT E R
SYSTEM
23.
1.00
IS.
2.00
3600.00
3600.00
20.00
0.0
O.OSO
0.0
P O U LT RY H O U S E C L E A N E D O U T F O R M A N U R E .
W E L L A N D WAT E R S Y S T E M .
6
7
RC2
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 f *
35.00
2S08.33
46.67
10.00
198.00
9.00
78
COST OF OTHER EQUIPMENT INCLUDES
M A C H I N E R Y C O M P L E M E N T 11
EQUIPMENT COMPLEMENT tl
P R I C E V E C T O R 11
J
IS
HOURS
16
HP
o~
LIFE
3530.
I
-11.
PROJECTICNS FOR PLANNING PURPOSES ONLY
N O T TO 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 .
B - 1 2 4 K L 11 )
CONTRACT CAGE EGG PRODUCTION NORTH EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER 10.000 BIRO HOUSE
BASED ON A 2 HOUSE UNIT
i ff P N
ITEM
WEIGHT
EACH
UNIT
1.00
CASE
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
EGGS
TOTAL
2.70
6649.00
-11352*2117952.27
VARIABLE COSTS
ELECTRICITY
LP GAS
CLEANING
INSUR. PREMIUMS
SUPPLIES
M A C H I N E RY ( F U E L . L U B E . R E P )
EQUIPMENT(FUEL,LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
L A B O R . L I V E S TO C K
TOTAL VARIABLE COSTS
3.
MOS.
GAL.
YEAR
YEAR
YEAR
DOL.
OOL.
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
±13±*227214.15
10738.12
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
TAXES
INT. ON OTHER EQUIPMENT
OEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
480.00
72.59
325.00
260.00
200.00
2 3 7 . 11
67.70
637.50
140.25
DOL.
DOL.
DOL.
OOL.
DOL.
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.
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PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/OS/81.
13.
B-124ML11)
DAIRY PRODUCTION NORTH EAST TEXAS REGION
PROJECTEO COSTS AND RETURNS PER CO*
ITEM
WEIGHT
EACH
UNIT
t.OO
1.00
1.00
13.00
C W T.
HEAD
HEAD
C W T.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
13S.00
0.45
0.20
0.22
1822.SO
33.75
140.00
GROSS RECEIPTS
MILK
D A I R Y B U L L C A LV E
BREEDING HEIFERS
C U L L O A I RY C O W S
T O TA L
13.30
73.0 0
700.00
45.00
________
2124.95
2. 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)
EOUIPMENTCFUEL.LUBE.REPI
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
C W T.
TON
HEAD
DOL.
HEAD
HEAD
HEAD
HEAD
C W T.
LB.
C W T.
HEAD
OOL.
OOL.
DOL.
HRS.
KRS.
HRS.
DOL.
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
4
4
4
0
.2S
.25
.25
.14
70.00
3. SO
1.00
15.00
1.00
1.00
1.00
1.02
135.00
72.00
3.00
1.00
12.00
4.50
0.10
47.60
15.47
479.87
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
LANO CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC. MACH G EQUIP.
TOTAL FIXED COSTS
700.00
157.50
100.00
15.00
22.00
30.00
12.00
33.08
94.50
4.66
30.75
200.00
12.00
7 . 11
2.44
19.12
0.42
202.30
2.17
1648.08
ACRE
OOL.
OOL.
DDL.
DOL.
15.00
0.14
0.14
1.00
1346.00
538.62
19.00
188.44
75.41
64.17
354.27
5. TOTAL COSTS
1999.35
6. NET RETURNS
125.60
100 COW OAIRY. 13S00 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE.
FEEDING OUTSIDE MILKING PARLOR. 25% REPLACEMENT. 3X DEATH LOSS ON COWS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREOICT 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.
14. MACHINE
PICKUP
CODE
10
MACHINERY FIXEO AND VARIABLE COST PER HOUR
D 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
FUEL
0.06
AKNUAL C_ST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LIST
LINE
NO.
ITEM
33 MILKING COMPLEX
SIZE
100.00
500.00
75.00
2600.00
1.00
MANURE SYSTEM
WATER SYSTEM
1.OO
1.00
DAIRY COW RAISED
1.00
DAIRY HEIFER RA.
43 CALF BARN
4 4 H AY R A C K S
4 5 H AV B A R N
47
23
61
65
UNIT
~RICE
HEAD 69S0O.OO
SQFT 4000.00
F E E T 11 2 5 . 0 0
SQFT 10000.00
OOL. 19S00.00
3600.00
DOL.
HEAD
12SO.OO
HEAD
400.00
D EPR EC
I AT I O N I N T E R E S T
3475.O0 486S.OO
200.00
280.00
78.75
11 2 . S O
500.00
700.00
19S0.00
1365.00
180.OO
252.00
0 . 0
175.00
0 . 0
56.00
INSUR
ANCE
34 7.50
20.00
5.63
SO.OO
97.SO
18.00
0.0
0.0
TAXES
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
T O TA L
VA R I A B L E
1.98
LUB.
0.01
I N T.
0.82
KR/TIME
1.00
HOURS TOT OWN- TO T O P E R LABOR ERSKP/YR AT I N G / Y d
173.75
0.0
3822.50
10.00
0.0
220.00
0.0
11 8 . 1 3
2.25
0.0
S50.00
10.00
0.0
2047.50
39.00
10.00
198.00
9.00
0.0
0.0
0.0
0.0
0.0
0.0
FUEL
REPAIRS AND LUBE
173.75
0.0
10.00
0.0
2.25
0.0
10.00
0.0
0.0
39.00
9.00
0.0
0.0
0.0
0.0
0.0
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 € R S T L A B O R H O U R S
SIZE UNIT
ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED
1.74
48.65
0.0
100.00 HEAO
1.00
0.01
38.22
0.10
2.80
0 . 0
SOO.OO SQFT
1 .00
0.01
2 , 2 0
CALF BARN
0.01
1.18
0.02
0,79
0 . 0
H AY R A C K S
7S.OO FEET
1.00
0.0
1.00
0.01
5.SO
0.10
7.09
H AY B A R N
2600.00 SQFT
0.0
1.00 OOL.
1 .00
0.01
20.47
0.39
13.65
MANURE SYSTEM
0.09
2.52
0. 10
1.00 OOL.
1.00
O.Ol
1.98
WAT E R S Y S T E M
1.00
1.00
0.0
0.0
175.00
0 . 0
DAIRY COW RAISEO
1.00 HEAD
0.0
l.OO HEAO
1 .00
0.24
0.0
0.0
13.44
OAIRY HEIFER RA.
LINE
MO.
ITEM
33 MILKING COMPLEX
43
44
45
47
23
61
65
COLUMN
NAME OF MACHINE
PICKUP
1
CODE
2
W.I OTH
(FEET J
3
INITIAL
LIST
4
SPEED
(MPH)
PRICE
O.S
COLUMN
ITEM NAME CODE
SIZE UNI
M AT E R S Y S T E M 2 3 *
1.00 IS.
MILKING COMPLEX 33.
100.00 1.
CALF
BARN
43. 500.00 21.
H AY
RACKS
44.
75.00 19.
H AY
BARN
45. 2600.00 21
MANURE SYSTEM 47.
1 .00 15
DAIRY COW RAISED61.
1.00
1
OAIRY HEIFER RA.65.
1 .00 1
6375.
40.0
s
6
FIELD
RC1
EFFICENCY
0 . 8 8
1.20
7
RC2
0.000631
8
RC3
9
HOURS
USED
A N N U A L LY
60
700.
10
YEARS
OWNED
4 . 0
11
RFV1
RFV2
12
0.680
0.920
13
PURCHASE
PRICE
14
FUEL
TV=»E
SHOO.
10
11
8
9
S A LVA G E R E PA I R F U E L t ANNUAL
LIST PURCHASE YEARS P R O P O F P R O P L U B A S H O U R S
LIST OF LIST PROP LABOR
T TYPE "RICE PRICE LIFE
0.0
0.060 O.O
2.00 36 00.00 3600.00 20.00
0.0
0.050 0 . 0
2.0069500..0069500.00 20.00
2.00 4000.00 4000.00 20.00
0.0
O.OSO 0 . 0
0.020 0 . 0
2 . 0 0 11 2 5 . 0 0 11 2 5 . O O 1 0 . 0 0
0.0
0.0
0.020 0 . 0
2.0010000.0O1O000.00 20.00
0.0
0.020 0 . 0
2.0019500.0019500.00 10.00
1.000
0.0
0 . 0
1.00
12SO.00
1250.00
6.00
1.00 400.00 400.00 8.00
1.000
0.0
0 . 0
100 COW DAIRY. 13S00 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE.
FEEDING OUTSIDE MILKING PARLOR. 25X REPLACEMENT. 3X OEATH LOSS ON COWS.
J
MACHINERY COMPLEMENT 11
EQUIPMENT COMPLEMENT I 1
PRICE VECTOR 11
15
HOURS
OF
LIFE
3500.
16
HP
15.
EQUIPMENT SETHI)
BUDGET NUMBER
1 3 11 5 0 0 0 0 11 0 * 4 1
COLUMN
ITEM NAME
PA S T U R E F E N C E
LOT FENCE
BARN
PONO
STOCK TRAILER
CODE
1•
SIZE UNIT
8 4 0 .. 0 0
2
30 .00
3•
6 0 .00
4 • 1 0 0 0 ..00
5
10 .00
0.
0 iO
L AY E R H O U S E
7 . 11 5 2 0 .00
0•
0 .0
O•
0 .0
0
0 .0
0•
0 .. 0
0•
o .. 0
o .
0 .. 0
0
0.. 0
BROILER HOUSE
1 5 ■1S000 . 0 0
0•
0 .. 0
0
0 .0
0•
0 .. 0
0•
0 .0
o•
0 .0
o
0 .0
0.
0 .. 0
M AT E R S Y S T E M
2 3.
1 .00
HOG PENCE
2 4•
1 ..00
FARROWING HOUSE 2 5 •
1 .00
PA S T U R E S H E O S
26 •
1 .00
PEED STORAGE
27
1 .00
2
8
•
1 .00
FEEDERS-HOGS
2
9
BOAR PEN
1 .00
WAT E R E R S - H O G
30 •
1 .00
31•
1 • 00
MINERAL FEeoeR
0 .
0 .0
MILKINO COMPLEX 33 • 1 0 0 .00
MILK
ROOM
3 4 . 4 4 0 .00
1 .00
M I L K I N G S TA L L S 3 5•
1 .00
MILKERS
36•
SULK MICK COOLER37 • 1500 . 0 0
H O R I Z O N TA L S I L O 3 8 • 1 6 0 0 • 00
MECHANICAL FEEDR39
1 .00
S I L A G E O I G / W A G O N 4 0•
1 .00
H O L D I N G A R E A 4 1 • 1500 .00
R O O F P O N G A R E A 4 2 • 1 6 0 0 .. 0 0
CALF BARN
• SOO .00
HAY RACKS
75.. 0 0
• 2600 .00
H AV B A R N
•
1 .00
pees MILL
'•
1 .00
MANURE SYSTEM
•
0.0
1 . 1 6 0 .00
PEEDING SLAB
0.0
19.
19.
21.
21.
19.
0.
21.
0.
0.
0.
0.
0.
0.
0.
21.
0.
0.
0.
0.
0.
0.
0.
IS.
IS.
15.
IS.
15.
IS.
15.
15.
15.
0.
1.
21.
IS.
IS.
S.
3.
IS.
15.
21.
21.
21.
19.
21 .
IS.
15.
0.
21.
0.
L I S T PURCHASE
TYPE
PRICE
PRICE
2 . 0 0 101.00 101.00
2.00
24.00
24.00
2.00
30.00
30.00
2.00
18.00
18.00
2.00
24.00
24.00
0.0
0.0
0.0
2.00650 00.0065000.00
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
2.00350 00.0035000.00
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
2 . 0 0 36 00.00 3 6 0 0 . 0 0
2*00
126.00 126.00
2 . 0 0 138.00
138.00
2.00
40.00
40.00
2.00
48.00
48.00
2.00
60.00
60.00
2.00
288.00 288.00
2.00
12.00
12.00
2.00
7.00
7.00
0.0
0.0
0.0
2.0069500.0069500.00
2 . 0 0 8800.00 8800.00
2 . 0 0 3020.00 3020.00
2.00 6500.00 6500.00
2 . 0 0 9570.00 9570.00
2 . 0 0 8500.00 8500.00
2 . 0 0 5200.00 3200.00
2 . 0 0 11 0 0 0 . 0 0 11 0 0 0 . 0 0
2 . 0 0 6000.00 6000.00
2 . 0 0 6400.00 6400.00
2 . 0 0 4000.00 4000.00
2 . 0 0 11 2 5 . 0 0 11 2 5 . 0 0
2.0010000.0010000.00
2.00140 00.0014000.00
2.0019300.0019S00.00
0.0
0.0
0.0
2.00
132.00 132.00
0.0
0.0
0.0
8
9
10
11
SALVAGE REPAIR FUEL 6 ANNUAL
YEARS PROP OF PROP LUB 'AS HOURS
LIFE
LIST OF LIST PROP
LABOR
20.00
0.0
0.200 0.0
0.15
10.00
0.0
0.200 0.0
0.05
20.00
0.0
0.200 0.0
0.10
0.0
0.100 0.0
20.00
0.01
0.0
0.200 0.0
0.10
10.00
0.0
0.0
0.0
0.0
0.0
15.00
0.0
0.015 0.0
30.00
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
15.00
0.0
0.020
0.0
35.00
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
20.00
0.0
0.050
0.0
10.00
10.00
0.0
0.200
0.0
0.10
12.00
0.0
0.100
0.0
O.OS
8.00
0.0
O.tOO 0.0
0.05
10.00
0.0
0.100
0.0
0.05
6.00
0.0
0.100
0.0
0.25
0
.
0
1 .00
10.00
0.0
0.300
5.00
0.0
0.100 0.0
0.05
0.0
0.10
5.00
0.0
0.050
0.0
0.0
0.0
0.0
0.0
0.0
20.00
0.0
0.050 0.0
20.00
0.0
0.050
0.0
0.0
0.0
10.00
0.200 0.030 0.0
10.00
0
.
0
0.0
0.200 0.050
10.00
0.157 0.050 0.0
0.0
20.00
0.0
0.010 0.0
0.0
10.00
0.0
0.050 0.0
0.0
10.00
0.0
0.050 0.0
0.0
20.00
0.0
0.020 0.0
0.0
20.00
0.0
0.020 0.0
0.0
0.0
0.050 0.0
0.0
20.00
0.0
0.020 0.0
0.0
10.00
20.00
0.0
0.020 0.0
0.0
10.00
0.0
0.050 0.0
0.0
10.00
0.0
0.020 0.0
0.0
0.0
0.0
0.0
0.0
0.0
10.00
0.0
0.200 0.0
1.00
0.0
0.0
0.0
0.0
0.0
