Document 11000584
advertisement
4.
MACHINE
PICKUP
CODE
10
LIME
NO.
ITEM
11 F E N C E
1 2 PENS & EQUIPHENT
1 3 tf.-TER SYSTEM
1 4 B.ftZM
1 5 STOCK TRAILER
1 6 S T O C K S P R AY E R
1 7 FEEOER
1 8 TA C K
51 C O _ R A I S E D
S 4 BULL PURCHASED
9 5 HORSE
M A C H I N E R Y F I X E D A N O V A R I A B L E C O S T PEN1 HOUR
INSURo
TA X
T O TA L F I X E D R E PA I R
DEPR
2.26
0.1 1
0 . 0 8
2 . 4 9
1.12
COLUMN
1
NAME OF MACHI.IE CODE
PICKUP
SIZE
8.00
1.00
1.00
1.00
1.00
UNIT
MILE
DCL.
OOL.
DOL.
OOL.
aoo.oo G A L .
1 . 0 0 OOL.
1 . 0 0 DOL.
1 . 0 0 .:_:ad
1 . 0 0 HEAD
1 . 0 0 HEAO
T O TA L
VA R I A B L E
1 • 22
4
SPEED
(MPH3
esooo
30.0
5
FIELD
EFFICENCY
6
RC2
0.88
9.80
COLUMN
LIST
SIZE UNIT
8.90 18.
1.00 15.
1.00 15.
1.00 IS.
1.00
IS.
100.00
S.
1.00 15.
1.00 15.
1.00
1.
1.00
1.
1.00
1.
I N T.
1.40
HR/TItC
1 .0 0
HOURS T O T O V N - TOT I B > E R LABOR ERSHP/YR AT I N G / V R
552.00
9.60
10.00
IS. 00
20.00
322.90
200.25
5.40
10.00
249.00
2a 00
10.00
106.00
5.00
10.00
4.38
S.00
92.79
0.50
1.00
93.79
1.20
1.00
64.90
0.0
0 . 0
U . 2 S
0.0
0 . 0
11 8 * 0 0
0.0
72.19
0.0
' FOR EQU3PMENT ANO LIVESTOCK
CHARGES tUDE IN THIS BUDGET
NUMBER
PROPOC.. 0 - N E R 3 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
i Tens CHARGED C H A R G E S C H A R G E S C H A R G E S C H A R G E O
0.10
6.24
0 . 1 0
1.00
0.01
5 . 5 2
1 .00
O.IS
1 .95
0 . 2 0
0.91
3.22
I .00
0.01
2-90
0.05
1_7S
0.10
1.00
0.01
2.4S
0.02
3.90
0.10
1 .00
0.01
1.06
0.05
0.52
0 . 1 0
9 . 0 5
1.00
0.01
0 . 9 3
0.04
0.49
0.00
0.32
0.01
1.00
0.03
0.54
1.90
9.02
to 29
0.02
0_78
0 . 0 2
1.00
1.00
1 1 »»5
0.0
97.90
0 . 0
1 .00
3.04
4 . 7 2
0 . 0
6.24
0 . 0
0 . 0
1.00
0-02
1.44
0.0
1.14
2
31
WIDTH
INITIAL
(FEET1
LIST
PRICE
10.
ITEM
NAME
CODE
FENCE
11 .
PENS 6 EQUIPMENT!2.
1
3.
WATER SYSTEM
BARN
14.
IS.
STOCK TRAILER
16.
S TO C K S P R AY E R
17.
FEEOER
13.
TA C K
91.
COW RAISEO
94.
BULL PURCHASEO
99.
HORSE
LU8.
0.01
A N N U A L C O S T S U M M A R Y F O R E Q U I P M E N T ANO> L I V E S T O C K
INSUR
LIST
D EPR EC
FUEL
T A X E S R E P A I R S A N C> LUBE
SIZE
UNIT
PRICE
I AT I O N INTEREST
ANCE
9600.00
48.00
24.00
9.60
0.0
8 . 0 0 MILE
480.00
624.00
1.00 o a .
3000.00
300.00
195.00
15.00
7.90
15.00
0.0
1 . 0 0 OOL.
2700.00
180.00
175.50
13.90
6.75
S.ftO
0.0
1 . 0 0 OOL.
6000.00
200.00
390.00
30.00
15.00
2.00
0.0
0.0
1 . 0 0 OOL.
800.00
100.OO
52.00
4.00
2.00
S.00
0.0
1 0 0 . 0 0 GAL.
700.00
87.SO
45.50
3.S0
1.79
4.38
500.00
50.00
2.50
1.25
O.SO
0.0
1 . 0 0 DQL.
32.50
SO.OO
3.00
1.50
1.20
0.0
1 . 0 0 DOL.
600.90
39.00
730.00
0 . 0
97. SO
7.50
3.79
0 . 0
0.0
1 . 0 0 HEAD
1 . 0 0 HEAO
1500.00
lOOoOO
156.00
12.00
6.00
0 . 0
OoO
1 . 0 0 HEAO
700.00
65.63
56.87
4.37
2.19
0.0
0.0
ANNUAL
LINE
ITEM
NO.
11 F E N C E
12 P E N S & E Q U I P M E N T
1 3 WAT E R S Y S T E M
14 BCS!U
I S STOCK TRAILER
I A S TO C K S P R AY E R
17 F E E O E R
1 8 TACK
51 C 0 3 R A I S E D
5 4 BVU-L PURCHASED
9 S HORSE
FUEL
0.08
TYPE
2.00
2.03
2 . 0 0
2.09
2.00
2.00
2.00
2.00
1.00
1.00
1.00
PRICE
96 00.00
3000.00
2700.00
60 00.00
800.00
700.00
SOO.OO
600.00
750.00
15 00.00
7 00.00
PURCHASE
PRICE
9600.00
3000.00
2700.00
6000.00
800.00
700.00
900.00
600.00
7S0.00
1500.00
700.00
7
RC2
0.000631
8
RC3
9
HOURS
USED
A N . . J A L LY
1.60
10
YEARS
09NED
500.
11
RFV1
0.600
12
13
14
OFV2 PURCHASE FUEL
PRICE
TYPE
0.035
7650.
IS
16
HOURS HP
OF
LIFE
4000.
8
9
10
11
S A LVA G E R E PA I R F U E L & ANNUAL
YEARS P R O P O F P R O P
LUB AS HOURS
LIFE
LIST OF LIST PROP LABOR
20.00
10.00
15.00
39.00
8.00
8.00
19.00
10.00
3.00
6 . 0 0
8 . 0 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.000
0.600
0.250
0.020
0.050
0.030
0.010
0.050
0.050
0.010
0.029
0.0
0.0
0.0
0.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
0.9
0.0
199 COW HERO* 4 BULLS. 80 PERCENT CALF CROP* 12-1/2 PERCENT REPLACEMENT
_ /
10.09
29.99
19.99
19.09
19.09
5.99
1.99
1 .99
9.9
9.9
9.9
MACHINERY COMPLEMENT 14
EQUIPMENT COMPLEMENT 14
PRICE VECTOR 14
_
.J
5.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/12/81*
B-1241CL14)
STOCKER PRODUCTION TEXAS GRAND PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER STOCKER
NATIVE PASTURE
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER STEERS
TOTAL
6.50
CWT,
95*0 0
l«oo
512*52617.50
2. VARIABLE COSTS
STOCKER STEERS
PASTURE. NATIVE
HAY
VET MEDICINE
SALT & MIN.
MARKETING
DEATH LOSS STOC.
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*
ACRE
BALE
DOL*
CWT*
DOL*
DOL*
DOL*
DOL*
DOL*
HRS*
HRS*
HRS*
DOL*
11 0 . 0 0
1*98
3*75
1.00
8*20
1*00
412*50
1*00
4*00
6*00
4*00
2*50
0*30
8*12
0*03
2.00
4*00
4*00
4.00
0*13
2*00
0*27
2*00
199*84
539*52
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT* ON OTHER EQUIPMENT
DEPR. ON HORSE
DEPR. ON OTHER EQUIP*
OTHER FC* MACH & EQUIP*
TOTAL FIXED COSTS
440*00
1 1*88
15*00
2*50
2*46
8*12
12*37
2*00
1*94
0*18
8*00
1*09
8*00
77.98
ACRE
DOL.
DOL.
DOL*
DOL*
DOL.
5*50
0*13
0*13
6*00
3*50
49*00
33.00
0*45
6*37
0*52
6*07
53*36
TOTAL COSTS
592.88
6. NET RETURNS
24*62
250 STEER UNIT. 4 ACRES PER STOCKER. 1% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
)T INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
_NE PARTICULAR FARM OR RANCH OPERATION* THESE PROJECTIONS WERE
COLLECTED AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
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7.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/12/81*
B-1241(L14I
STOCKER PRODUCTION TEXAS GRAND PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER STOCKER
SMALL GRAIN PASTURE
ITEM
WEIGHT
EACH
UNIT
6*10
CWT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER STEERS
TOTAL
i*oo
95.0 0
513*52579*50
VARIABLE COSTS
STOCKER STEERS
SM.GRo PASTURE
PASTURE* NATIVE
HAY
SUPPLEMENT
SALT & MIN*
MARKETING
DEATH LOSS STOC*
MISC EXPENSE
VET MEDICINE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENTCFUEL*LUBE*REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIABLE COSTS
CWT.
ACRE
ACRE
BALE
CWT.
CWT.
CWT.
OOL.
DOL.
DOL.
DOL.
OOL.
HRS.
HRS*
HRS.
DOL*
11 0 * 0 0
72*62
1*98
3.75
8.75
8.20
• 1.25
412.50
1*00
1*00
4*00
0*50
0*25
2*00
0.50
0.20
6*10
0*03
1*00
2*00
4*00
4*00
4*00
0*13
1*00
0*12
3*00
290*65
440*00
36*31
0*49
7*50
4*38
1*64
7*62
12*37
1.00
2.00
0.97
0.09
4*00
0*50
12*00
37*78
568*66
3* INCOME ABOVE VARIABLE COSTS
4* FIXED COSTS
LAND CHARGE
PASTURE CHG
INT* ON LIVESTOCK CAPITAL
INT* ON OTHER EQUIPMENT
DEPR* ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP*
TOTAL FIXEO COSTS
10*84
ACRE
ACRE
DOL.
DOL.
DOL*
DOL*
DOL*
25*65
5*50
0*13
0.13
0*50
0*25
1*40
24*35
12*82
1*38
0*18
3.17
0*21
2*91
3*46
24*13
5* TOTAL COSTS
592*79
NET RETURNS
-13.29
50 STEER UNIT. 2 HEAD PER ACRE OF SMALL GRAIN PASTURE AND
/0^^f4 ACRE OF NATIVE PASTURE. 1 PERCENT DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO 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 ANO APPROVED FOR PUBLICATION*
__.
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PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO 8E USED WITHOUT UPDATING AFTER 01/12/81.
f"^
B-124KL14)
OAIRY PRODUCTION TEXAS GRAND PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER COW
WITH SILAGE
ITEM
QUANTITY
VALUE OR
COST
13.00
100.00
700.00
SO.OO
11 0 . 0 0
1500.00
135.00
0.40
0.20
0.22
0.02
O.OS
1753.00
40.00
140.00
143.00
2.20
TS.OO
2155.20
9.50
5.00
2S.00
20.00
25.00
20.00
30.00
11 . 0 0
40.00
0.52
3.00
0.45
15.00
66.40
39.00
11 . 5 0
8.00
1.00
1.00
1.00
1.00
1.00
135.00
0.72
40.00
1.00
4.00
4.00
0.13
4.50
48-60
2.12
630.80
195.00
287.50
100.00
25.00
20.00
30.00
11 . 0 0
40.00
70.20
2.16
18.00
15.00
4.38
4.09
18.00
194.40
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1.00
1.00
1.00
13.00
1.00
1.00
CWT.
HEAO
HEAD
CWT.
CWT.
HEAD
CWT.
CWT.
TON
HEAD
HEAD
HEAD
HEAO
HEAO
HEAD
CWT.
CWT.
LB.
HEAD
DOL.
OOL.
HRS.
HRS.
DOL.
GROSS RECEIPTS
MILK
BULL CALVES
BREEOING HEIFERS
CULL COWS
CALVES
BULL
TOTAL
2. VARIABLE COSTS
GRAIN MIX
HAY
SORGHUM SILAGE
PASTURE
VET MEOICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
MACHINERY.FUEL.LUSE.REPI
EQUIPMENT<FUEL.LUBE«REP.
LABOR. TRACTOR 6 MACHINERY
LABOR* LIVESTOCK
INTEREST ON OPER.CAP.•
TOTAL VARIABLE COSTS
4. FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON DAIRY COW PURCH
OEPR. ON OTHER EQUIP.
OTHER FC* MACH S EQUIPTOTAL PIXED COSTS
1665.79
489.41
3. INCOME ABOVE VARIABLE COSTS
Jfp^v
.. , 0-29
ACRE
DOL.
OOL.
OOL.
DOL.
OOL.
10.00
0.13
0.13
1.00
1014.12
708.59
10.00
131.84
92.12
12.69
102.21
39.69
388.54
0. TOTAL COSTS
2054.33
5. NET RETURNS
100.87
100 COW OAIRY. 13500 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE.
PSEDING OUTSIDE MILKING PARLOR* 2SS REPLACEMENT. 3% DEATH LOSS ON COWS.
INFORMATION PRESENTEO IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNI2E OR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVEO POR PUBLICATION.
10,
MACHINE
PICKUP
M i»CHI Ni:RV FIXEO A,ND VARI. ISLE COST PEIR HOUR
INSUR.
TA X
OEPR
TO TA L F I X E O R E PA I R
2.26
0.1 1
0.08
2.45
1.12
CODE
10
FUEL
0.08
LUB.
TOTAL
VA R I A B L E
0 .. 0 1
1. 2 2
ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
LINE
LIST
DEPREC
INSUR
FUEL
NO.
ITEM
SIZE U N I T
PRICE
I AT I O N INTEREST
TA X E S R E PA I R S ANO LUBE
ANCE
21 MILKING PARLOR
9 6 0 . 0 0 SOFT 1 8 2 0 0 . 0 0
910.00
11 8 3 . 0 0
91.00
45.50
45.50
0 . 0
22 MILK ROOM
4 4 0 . 0 0 SOFT 8 8 0 0 . 0 0
440.00
572.00
44.00
22.00
22.00
0 . 0
2 3 M I L K I N G S TA L L S
1 . 0 0 OOL.
3020.00
241.60
235.56
18.12
9.06
15.10
0 . 0
24 MILKERS
1 . 0 0 OOL.
6500.00
520.00
507.00
39.00
19.50
32.50
0 . 0
25 BULK MILK COOLER I S O O . O O G A L .
9570.00
807.00
719.55
55.35
27.67
47.85
0 . 0
2 6 H O R I Z O N TA L S I L O 1 6 0 0 . 0 0 T O N
12000.00
600.00
780.00
60.00
30.00
6.00
0 . 0
27 MECHANICAL FEEOR
t . O O OOL.
5200.00
520.00
338.00
26.00
13.00
26.00
0 . 0
SILAGE OIG/WAGON
1 . 0 0 OOL. 11 0 0 0 . 0 0
HOLOING AREA
ISOO.OO SOFT 6 0 0 0 . 0 0
ROOF FDNG AREA
1 6 0 0 . 0 0 SQFT 6 4 0 0 . 0 0
CALF BARN
5 0 0 . 0 0 SQFT 4 0 0 0 . 0 0
HAY RACKS
7 5 . 0 0 FEET
11 2 5 . 0 0
HAY BARN
2 6 0 0 . 0 0 SOFT 1 0 0 0 0 . 0 0
FEEO MILL
1 . 0 0 OOL. 1 4 0 0 0 . 0 0
MANURE SYSTEM
1 . 0 0 OOL. 1 9 5 0 0 . 0 0
MATER SYSTEM
1 . 0 0 OCL.
3000.00
OAIRY COW RAISED
1 . 0 0 HEAO
800.00
OAIRY COH PURCH
1 . 0 0 HEAO
1750.00
D A I RY H E I F E R R A I
1 . 0 0 HEAO
.00.00
28
29
30
31
32
3 3
3 4
3 5
36
61
6 2
6 5
AIMNUAL
LINE
NO.
21
2 2
2 3
2 4
2 5
2 6
2 7
2 8
2 9
3 0
31
3 2
3 3
3 4
3 5
3 6
61
6 2
6 5
ITEM
MILKING PARLOR
MILK ROOM
M I L K I N G S TA L L S
MILKERS
BULK MILK COOLER
H O R I Z O N TA L S I L O
MECHANICAL FEEOR
SILAGE OIG/WAGON
HOLOING AREA
ROOF FONG AREA
CALF BARN
HAY RACKS
HAY BARN
FEEO MILL
MANURE SYSTEM
WATER SYSTEM
DAIRY COW RAISEO
DAIRY COW PURCH
O A I RY H E I F E R R A I
SIZE
960.00
440.00
1.00
1.00
ISOO.OO
1600.00
1.00
1.00
1500.00
1600.00
SOO.OO
75.00
2600.00
1.00
1.00
1.00
1.00
1.00
1.00
UNIT
SOFT
SOFT
OOL.
OOL.
GAL.
TCN
OOL.
OOL.
SOFT
SOFT
SOFT
FEET
SCFT
OCL.
OOL.
OCL.
HEAO
HEAO
HEAO
1
ITEM NAME COOE
M I L K I N G PA R L O R 2 1 .
MILK
ROOM
22.
M I L K I N G S TA L L S 2 3 .
MILKERS
24.
BULK MILK COOLER25.
H O R I Z O N TA L S I L O 2 6 .
MECHANICAL FEE0R27.
S I L A G E D I G / WA G 0 N 2 8 .
HOLDING AREA 29.
ROOF FONG AREA 30.
CALF
BARN
31.
H AY R A C K S
32.
H AY B A R N
33.
FEEO
MILL
34.
MANURE SYSTEM 35.
WAT E R S Y S T E M 3 6 .
OAIRY COW RAISE061.
OAIRY COW PURCH 62.
OAIRY HEIFER RAI65.
2
3
SIZE UNIT
960.00 21.
440.00 21.
1 . 0 0 1I S .
1 . 0 0 1I S .
1500.00
5.
1600.00
3.
1 . 0 0 J1 5 .
1 . 0 0 1I S .
1500.00 21.
1600.00 21.
500.00 21.
7 S . 0 0 11 9 .
i2 6 0 0 . 0 0 2 1 .
1.00 IS.
1 .00 :I S .
0 . 0
253.75
0.0
715.00
390.00
416.00
260.00
73.12
6S0.00
910.00
1267.50
195.00
104.00
161.52
104.00
55.00
30.00
32.00
20.00
5.62
50.00
70.00
97.50
15.00
8.00
12.42
8.00
27.50
15.00
16.00
10.00
2.81
25.00
35.00
48.7S
7.50
4.00
6.21
4.00
HR/TIME
1.00
HOURS TOT OWN- TOT OPERLABOR E R S H P / Y R AT I N G / Y f t
0 . 0
1046.50
45.50
0 . 0
506.00
22.00
0 . 0
268.78
15.10
0 . 0
578.50
32.50
0 . 0
890.02
47.85
0 . 0
690.00
6.00
0 . 0
559.00
26.00
SS.00
6.00
6.40
10.00
2.25
10.00
70.00
39.00
IS.00
0 . 0
0 . 0
0 . 0
0 .. 0
0 .. 0
0 .. 0
0 . 0
0 . 0
0 . 0
0 .. 0
Oa. 0
0 .. 0
0 .. 0
0 .. 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .. 0
0 .. 0
0 .. 0
11 8 2 ,. 5 0
3 4 5 .• 00
3 6 8 ,. 0 0
2 3 0 ,. 0 0
1 2 0 ,. 9 4
S 7 S ,• 00
1 5 0 5 ,. 0 0
2 0 9 6 ,. 2 5
3 2 2 ,. S O
SS.00
6.00
6.40
10.00
2.25
10.00
70.00
39.00
15.00
1 2 ,. 0 0
0 .. 0
2 7 2 .. 3 9
0 . 0
0 . 0
1 2 .. 0 0
0 . 0
CHARGES MADE IN THIS BUOGET FOR EOUIIPMENT ANO LIVESTOCK
NUMBER PROPOR. O-NERSKP OPERATING INTERST LABOR HOURS
ITEMS CHARGEO CHARGES CHARGES
CHARGES CHARGEO
1.00
0.01
10.46
0.45
11 . 8 3
0 . 0
1.00
0.01
5.06
0.22
5.72
0 . 0
1.00
0.01
2.69
0.15
2.36
0 . 0
1.00
0.01
5.78
0.32
5.07
0 . 0
1.00
0.01
8.90
0.48
7.20
0 . 0
1 .00
0.01
6.90
0.06
7.80
0 . 0
1.00
0.01
S.S9
0.26
3.38
0 . 0
1.00
0.01
11 . 8 2
0.S5
7.15
0 . 0
1.00
0.01
3.45
0.06
3.90
0 . 0
1.00
0.01
3.68
0.06
4.16
0 . 0
1.00
0.01
2.30
0.10
2.60
0 . 0
1.21
0.02
0.73
0 . 0
1.00
0.01
1.00
0.01
S.7S
0.10
6.50
0 . 0
1.00
0.01
IS.OS
0.70
9.10
0 . 0
20.96
0.39
12.67
0 . 0
1 .00
0.01
0 . 0
1.00
0.01
3.22
0.15
1.9S
1 .00
0.95
11 . 4 0
0 . 0
98.80
0 . 0
O.OS
0 . 0
8.08
0 . 0
1.00
13.62
24.96
0.0
1 .00
0.24
2.88
0 . 0
COLUMN
1
2
3
4
NAME OF MACHINE COOE WIDTH
INITIAL SPEEO
IFEET)
LIST
tMPHJ
PRICE
PICKUP
10.
O.S
8500.
30.0
COLUMN
11 0 0 . 0 0
300.00
320.00
200.00
11 2 . 5 0
500.00
1400.00
1950.00
300.00
I N T.
1.40
4
S
s
6
RC1
FIELO
EFFICENCY
0.88
0.80
6
L I S T PURCHASE!
TYPE PRICE
PRICE
2 .. 0 0 1 8 2 0 0 . 0 0 1 8 2 0 0 . 0 0
2 .. 0 0 8 8 0 0 . 0 0 8 8 0 0 . 0 0
2 .. 0 0 3 0 2 0 . 0 0 3 0 2 0 . 0 0
2 .. 0 0 6 5 0 0 . 0 0 6 5 0 0 . 0 0
2 .. 0 0 9 5 7 0 . 0 0 9 5 7 0 . 0 0
2 .. 0 0 1 2 0 0 0 . 0 0 1 2 0 0 0 . 0 0
2.00 S200.00 S200.00
2 ., 0 0 1 1 0 0 0 . 0 0 1 1 0 0 0 . 0 0
2 .. 0 0 6 0 0 0 . 0 0 6 0 0 0 . 0 0
2 .. 0 0 6 4 0 0 . 0 0 6 4 0 0 . 0 0
2 .. 0 0 4 0 0 0 . 0 0 4 0 0 0 . 0 0
2 ., 0 0 1 1 2 5 . 0 0 1 1 2 5 . 0 0
2 .. 0 0 1 0 0 0 0 . 0 0 1 0 0 0 0 . 0 0
2 .. 0 0 1 4 0 0 0 . 0 0 1 4 0 0 0 . 0 0
2 .. 0 0 1 9 5 0 0 . 0 0 1 9 5 0 0 . 0 0
iB
RC3
9
10
11
HOURS
Y E A R S 1RFV1
OWNED
USED
ANNUALLY
0.000631 1•60
500.
4.0
0 .600
7
RC2
7
8
<9
SALVAGE REPAIR
YEARS PROP OF PROP
LIFE
LIST OF 1LIST
20.00
0 -. 0
0• 0 5 0
20.00
0.0
0. 0 5 0
10.00
0 .. 2 0 0
0. 0 5 0
10.00
0 .. 2 0 0
0. 0 5 0
10.00
0 . 1 5 7 0. 0 5 0
0 .. 0
0. 0 1 0
20.00
10.00
0 .. 0
0. 0 5 0
10.00
0.0
0. 0 5 0
0
.
0
0
,. 0 2 0
20.00
0.0
0. 0 2 0
20.00
20.00
0.0
0. 0 5 0
0.0
0. 0 2 0
10.00
20.00
0 .. 0
0. 0 2 0
0
.
10.00
.0
0. 0 5 0
10.00
0 .. 0
0. 0 2 0
1.00 IS. 2.00 3000.00 3000.00 10.00
1.00 1. 1.00 800.00 800.00 4.00
1.00 1. 1.00 1750.00 1750.00 4.00
1.00 1. 1.00 800.00 800.00 4.00
0.0
1.000
0.420
1.000
O.OSO
0.0
0.0
0.0
y-S
12
13
1 4
RFV2
PURCHASE
PRICE
FUEL
TYPE
0.885
7650.
1 .
10
11
FUEL & ANNUAL
LUB AS HOURS
PROP
LABOR
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0 .
0 . 0
0.0 *
0 . 0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0*0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0
0
0
0
.0
.0
.0
.0
0
0
0
0
100 COW DAIRY. 13500 LBS. PRODUCTION PER COH. BARN IS DOUBLE 6 HERRINGBONE.
FEEDING OUTSIDE MILKING PARLOR. 2SX REPLACEMENT. 3X OEATH LOSS ON COHS.
.
.
.
.
0
0
0
0
MACHINERY COMPLEMENT 14
EQUIPMENT COMPLEMENT 14
PRICE VECTOR 14
15
16
HOURS HP
OF
LIFE
4000.
!
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/12/81,
11,
B-1241-L14)
DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGION
PROJECTEO COSTS AND RETURNS PER COW
WITHOUT SILAGE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1.00
1.00
1.00
13.00
1.00
1.00
CWT.
HEAO
HEAO
CWT.
CWT.
HEAD
13.00
100.00
700.00
50.00
11 0 . 0 0
1500.00
135.00
0.40
0.20
0.22
0.02
0.05
1755.00
40.00
140.00
143.00
2.20
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
HEAO
HEAO
CWT.
CWT.
LB.
HEAD
DOL.
OOL.
HRS.
HRS.
DOL.
9.50
5.00
20.00
25.00
20.00
30.00
11 . 0 0
40.00
0.52
3.00
0.45
15.00
66.40
111 . 0 0
5.00
1.00
1.00
1.00
1.00
1.00
135.00
0.72
40.00
1.00
4.00
4.00
0.13
4.50
47.60
2.12
GROSS RECEIPTS
MILK
BULL CALVES
BREEDING HEIFERS
CULL COWS
CALVES
BULL
TOTAL
73*00
2155.20
VARIABLE COSTS
GRAIN MIX
HAV
PASTURE
VET MEOICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
MACHINERYIFUEL.LUBE.REP)
EOUIPMENT(PUEL.LUBE.REP)
LABOR* TRACTOR & MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
J^'N
FIXEO COSTS
LANO CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON DAIRY COW PURCH
DEPR. ON OTHER EQUIP.
OTHER FC* MACH 6 EQUIP.
TOTAL FIXEO COSTS
630.80
555.00
100.00
25.00
20.00
30.00
11 . 0 0
40.00
70.20
2.16
18.00
15.00
4.38
3.48
18.00
190.40
0.27
1733.68
421.52
ACRE
DOL.
DOL.
OOL.
DOL.
DOL.
10.00
0.13
0.13
1.00
1014.12
593.59
10.00
131.84
77.17
12.69
85.21
37*96
354.86
TOTAL COSTS
2088.54
NET RETURNS
66.66
100 COW DAIRY* 13500 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE*
FEEDING OUTSIDE MILKING PARLOR* 2SX REPLACEMENT* 3X DEATH LOSS ON COWS.
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
y^__»\
12. 'M A C H I N E
PICKUP
M ACHINIERV FIXEO .ANO VARIJVBLE COST PEiR HOUR
OEPR
INSUR.
TAX
TO TA L F I X E O R E PA I R
2 . ;2 6
0.1 1
0.08
2.45
1.12
COOE
10
FUEL
0.08
T O TA L
VA R I A B L E
1.22
LUB.
0 ., 0 1
ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
LIST
DEPREC
INSUR
FUEL
NO.
ITEM
SIZE
UNIT
P R I C E I A T I O N INTEREST
ANCE
TA X E S R E PA I R S A N O LUBE
2 1 MILKING PARLOR
96 0.00 SOFT 1 8 2 0 0 . 0 0
910.00
11 8 3 . 0 0
91.00
45.50
45.50
0 . 0
2 2 MILK ROOM
4 4 0 . 0 0 SOFT 8 8 0 0 . 0 0
440.00
572.00
44.00
22.00
22.00
0 . 0
2 3 M I L K I N G S TA L L S
1 . 0 0 OOL.
3020.00
241.60
235.56
18.12
9.06
IS. 10
0 . 0
2 4 MILKERS
1 . 0 0 OOL.
6500.00
520.00
507.00
39.00
19.50
32.50
0 . 0
2 5 BULK MILK COOLER 1 5 0 0 . 0 0 G A L .
9570.00
807.00
719.55
55.35
27.67
4 7.85
0 . 0
2 7 MECHANICAL FEEOR
1 . 0 0 OOL.
5200.00
520.00
338.00
26.00
13.00
26.00
0 . 0
2 9 HOLOING AREA
ISOO.OO SOFT 6 0 0 0 . 0 0
300.00
390.00
30.00
15.00
6.00
0 . 0
3 0 ROOF FONG AREA
1 6 0 0 . 0 0 SOFT 6 4 0 0 . 0 0
320.00
416.00
32.00
16.00
6.40
0 . 0
3 1 CALF BARN
5 0 0 . 0 0 SOFT 4 0 0 0 . 0 0
200.00
260.00
20.00
10.00
10.00
0 . 0
3 2 HAY RACKS
7 5 . 0 0 FEET
11 2 5 . 0 0
11 2 . 5 0
73.12
5.62
2.81
2.25
0 . 0
3 3 HAY BARN
2 6 0 0 . 0 0 SOFT 1 0 0 0 0 . 0 0
SOO.OO
650.00
50.00
25.00
10.00
0 . 0
3 4 FEED MILL
1 . 0 0 OOL. 1 4 0 0 0 . 0 0
1400.00
910.00
70.00
35.00
70.00
0 . 0
3 S MANURE SYSTEM
1 . 0 0 OOL. 1 9 S 0 0 . 0 0
19S0.00
1267.50
97.50
48.75
39.00
0 . 0
LINE
36
61
62
65
MATER
OAIRY
OAIRY
OAIRY
SYSTEM
COW RAISEO
COH PURCH
HEIFER RAI
1.00
1.00
1.00
1.00
LINE
NO.
ITEM
21 MILKING PARLOR
22 MILK ROOM
2 3 M I L K I N G S TA L L S
24 MILKERS
25 BULK MILK COOLER
27 MECHANICAL FEEOR
29 HOLDING AREA
30 ROOF FONG AREA
31 CALF BARN
32 HAY RACKS
33 HAY BARN
34 FEEO MILL
35 MANURE SYSTEM
36 WATER SYSTEM
61 DAIRY COW RAISEO
62 OAIRY COH PURCH
65 OAIRY HEIFER RAI
SIZE
960.00
440.00
1.00
1.00
ISOO.OO
1.00
1500.00
1600.00
500.00
75.00
2600.00
1.00
'1.00
1.00
1.00
1 .00
1.00
OCL.
HEAO
HEAO
HEAO
3000.00
800.00
1750.00
800.00
300.00
0 . 0
253.75
0 . 0
195.00
104.00
161.52
104.00
15.00
8.00
12.42
8.00
———————————
—
- ——________-————-—
————,-—_________.......—
————— ..........._———■■-.—_
1
15.00
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
HR/T1ME
1 .00
HOURS TOT OWN- TOT OPERLABOR ERSHP/YR AT I N G / Y R
0 . 0
1046.50
45.50
0 . 0
S06.00
22.00
0 . 0
268.78
IS. 10
0 . 0
578.50
32.50
0 . 0
890.02
47.85
0 . 0
SS9.00
26.00
0 . 0
345.00
6.00
0 . 0
368.00
6.40
0 . 0
230.00
10.00
0 . 0
120.94
2.25
0 . 0
S75.00
10.00
0 . 0
1505.00
70.00
0 . 0
2096.25
39.00
0.0
0.0
0.0
0.0
3 2 2 ,. 5 0
1 2 ,. 0 0
2 7 2 .. 3 9
12.00
15.00
0 . 0
0 . 0
0 . 0
ANNUAL CHARGES MAOE IN THIS BUOGET FOR EQUIPMENT ANO LIVESTOCK
NUMBER 1PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS
UNIT
I T E M S <CHARGEO CHARGES CHARGES CHARGES CHARGEO
SOFT
1 .00
0.01
10.46
0.4S
11 . 8 3
0 . 0
SOFT
1 .00
0.01
S.06
0.22
5.72
0 . 0
OOL.
1.00
0.01
2.69
0.15
2.36
0 . 0
OCL.
1.00
0.01
S.78
0.32
5.07
0 . 0
GAL.
1.00
0.01
8.90
0.48
7.20
0 . 0
OOL.
1.00
0.01
S.S9
0.26
3.38
0 . 0
SOFT
1.00
0.01
3.45
0.06
3.90
0 . 0
SOFT
1.00
0.01
3.68
0.06
4.16
0 . 0
SOFT
I .00
0.01
2.30
0.10
2.60
0 . 0
FEET
1.00
0.01
1.21
0.02
0.73
0 . 0
SCFT
1.00
0.01
5.75
0.10
6.50
0 . 0
OOL.
1 .00
0.01
IS.OS
0.70
9.10
0 . 0
OOL.
1.00
0.01
20.96
0.39
12.67
0 . 0
OOL.
1.00
0.01
3.22
0.15
1.95
0 . 0
HEAO
1.00
0.95
1 1.40
0 . 0
98.80
0 . 0
HEAO
1 .00
O.OS
13.62
0 . 0
8.08
0 . 0
HEAO
1 .00
0.24
2.88
0 . 0
24.96
0 . 0
COLUMN
1
2
3
4
NAME OF MACHINE CODE HIOTH
INITIAL SPEED
(FEET) LIST
(MPH)
PRICE
PICKUP
10,
0 . 5
8 5 0 0 ,.
30.0
COLUMN
7.SO
4.00
6.21
4.00
I N T.
1.40
2
3
5
6
7
FIELD
RC1
EFFICENCY
0.88
0.80
8
RC2
9
1 0
5
6
LIST
PURCHASE
ITEM NAME COOE
SIZE UNIT TYPE PRICE
PRICE
M I L K I N G PA R L O R 2 1 .
9 6 0 . 0 0 2 1 . 2 ., 0 0 1 8 2 0 0 . 0 0 1 8 2 0 0 . 0 0
MILK
ROOM
2 2 . 4 4 0 . 0 0 2 1 . 2 .. 0 0 8 8 0 0 . 0 0 8 8 0 0 . 0 0
M I L K I N G S TA L L S 2 3 .
1 . 0 0 !I S . 2 ., 0 0 3 0 2 0 . 0 0 3 0 2 0 . 0 0
MILKERS
24.
1 .00 11 5 . 2 ., 0 0 6 5 0 0 . 0 0 6 5 0 0 . 0 0
BULK MILK CO0LER2S. ISOO.OO 5 . 2 .. 0 0 9 5 7 0 . 0 0 9 5 7 0 . 0 0
MECHANICAL FEEDR27.
1 .00 1I S . 2 .. 0 0 5 2 0 0 . 0 0 5 2 0 0 . 0 0
H O L D I N G A R E A 2 9 . I S O O . O O 2 1 . 2 . 0 0 60 00.00 6 0 0 0 . 0 0
R O O F F O N G A R E A 3 0 . 1 6 0 0 . 0 0 2 1 . 2 ., 0 0 6 4 0 0 . 0 0 6 4 0 0 . 0 0
CALF
BARN
31.
500.00 21. 2. 00 4000.00 4000.00
H AY
RACKS
32.
7 5 . 0 0 1 9 . 2 . 0 0 11 2 5 . 0 0 11 2 5 . 0 0
H AY B A R N
33.
2600.00
21.
2 . ootoo00.001OOOO.00
FEEO
MILL
34.
1 . 0 0 11 5 . 2 . 0 0 1 4 0 0 0 . 0 0 1 4 0 0 0 . 0 0
MANURE SYSTEM 35.
1 . 0 0 I1 5 . 2 . 0 0 1 9 5 0 0 . 0 0 1 9 5 0 0 . 0 0
WAT E R S Y S T E M 3 6 .
1.00 IS. 2. 00 3000.00 3000.00
OAIRY COW RAISED61.
1 .00
1 . 1 . 00
800.00 800.00
DAIRY COW PURCH 62.
1.00
1 . 1 . 00 17S0.00 1750.00
DAIRY HEIFER RAI65.
1.00
1 . 1. 0 0
800.00 800.00
HOURS Y E A R S R F V 1
USED
OWNED
ANNUALLY
0.000631 1. 6 0
SOO.
4.0
0.600
7
8
12
13
RFV2 PURCHASE
PRICE
11
RC3
__.. . . . . . . . ._______________. . . . . . . . .__________—
_ 4
-/81
9
0.885
. . . . .. . . . . ..
10
7650.
___—.
14
FUEL
TYPE
1.
11
SALVAGE REPAIR FUEL £> ANNUAL
YEARS PROP OF PROP LUB AS HOURS
LIFE
LIST OF 1L I S T PROP
LABOR
20.00
0.0
0. 0 5 0
0 . 0
0 . 0
20.00
0.0
0 • 050
0 . 0
0 . 0
10.00
0 . 2 0 0 0. 0 5 0
0 . 0
0 . 0
10.00
0 . 2 0 0 0. 0 5 0
0 . 0
0 . 0
10.00
0 . 1 5 7 0. 0 5 0
0 . 0
0 . 0
10.00
0.0
0. 0 5 0
0 . 0
0 . 0
20.00
0.0
0 .020
0 . 0
0 . 0
20.00
0.0
0. 0 2 0
0 . 0
0 . 0
20.00
0.0
0 .050
0 . 0
0 . 0
10.00
0.0
0 ,. 0 2 0
0 . 0
0 . 0
20.00
0.0
0 .020
0 . 0
0 . 0
10.00
0.0
0 .OSO
0 . 0
0 . 0
10.00
0.0
0 .020
0 . 0
0 . 0
10.00
0.0
0 ,. 0 5 0
0 . 0
0 . 0
4.00
1.000 0. 0
0 . 0
0 . 0
4.00
0 . 4 2 0 0 ,. 0
0 . 0
0 . 0
4.00
1 . 0 0 0 0 ,. 0
0 . 0
0 . 0
100 COH OAIRY. 13S00 LBS. PRODUCTION PER COH. BARN IS OOU8LE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR. 25X REPLACEMENT. 3X OEATH LOSS ON COHS.
MACHINERY COMPLEMENT 14
EQUIPMENT COMPLEMENT 14
PRICE VECTOR 14
15
16
HOURS HP
OF
LIFE
4000.
______1
13.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/12/81
B-124HL14)
GOAT BUOGET TEXAS GRANDE PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT 16 DOES)
ITEM
PRICE OR
COST/UNIT
QUANTITY
WEIGHT
EACH
UNIT
1.00
1.00
1.00
85.00
LB.
LB.
HEAD
LB.
4.50
6.00
50.00
0.30
48.00
7.20
1.20
0.13
CWT.
CWT.
DOLHEAD
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
8.75
8.2 0
1.00
1.50
1.00
1.00
2.00
0.60
2.40
6.00
1.00
10.00
4.00
4.00
4.00
0.13
2.14
0.68
8.00
6.38
VALUE OR
COST
GROSS RECEIPTS
ADULT MOHAIR
KID MOHAIR
KID GOATS
DOES
TOTAL
VARIABLE COSTS
RANGE SUPPLEMENT
SALT & MIN.
VET MEO & IMP.
SHEARING
SALES COMM.
MISC EXPENSE
MACHINERY(FUEL•LUBE.REP)
EQUIPMENTCFUEL*LUBE.REP)
LABOR* TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP. •
TOTAL VARIABLE COSTS
2*53-
91.44
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BILLIES PURCH
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
17.50
4.92
2.40
9.00
1.00
10.00
2.08
0.44
8.55
2.72
32.00
231.07
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0.13
0.13
14.00
588.20
122.50
49.00
76.47
15.92
1.27
1.31
15.17
176.39
5. TOTAL COSTS
267.83
6. NET RETURNS
54.68
40X KID CROP. 1 BUCK PER 50 OOES. 7% DEATH LOSS. 20% REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDEO 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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1,5.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/12/81.
B-124KL14)
SHEEP BUDGET TEXAS GRANDE PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
42.50
4.00
0.85
48.87
196.00
GROSS RECEIPTS
WOOL
LAMBS
CULL EWES
TOTAL
1.00
70.00
100.00
LB.
LB.
LB.
1.15
0.70
0.20
lit 22
261.87
VARIABLE COSTS
RANGE CUBES
S A LT & M I N .
VET MEOICINE
SHEARING
SALES COMM.
MISC EXPENSE
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
I N T E R E S T O N O P E R . C A P. •
TOTAL VARIABLE COSTS
CWT.
CWT.
DOL.
HEAD
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL-
11 . 2 5
8.20
1.00
1.50
0.60
1.00
2.25
0.60
3.75
S.00
5.00
10.00
4.00
4.00
4.00
0.13
2.14
0.68
8.00
13.61
25.31
4.92
3.75
7.50
3.00
10.00
2.08
0.44
8.55
2.72
32.00
1*11.
102.04
159.83
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
INT. ON OTHER EQUIPMENT
DEPR. ON RAMS PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
ACRE
DOL.
OOL.
OOL.
DOL.
DOL.
DOL.
3.50
0.13
0.13
49.00
50.37
15.92
1.12
1.31
15.17
14.23
147.14
14.00
387.50
122.50
TOTAL COSTS
249.18
6* NET RETURNS
12.69
100X LAMB CROP. 1 RAM PER 33 EWES. 3% DEATH LOSS. FlNEWOOL EWES &
CROSSBRED LAMBS. 20X REPLACEMENT.
NFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS
40T 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.
l0'
MACHINE
PICKUP
10
LINE
NO.
ITEM
8 5 YEARLING EWE
11 F E N C E
1 2 PENS & EQUIPMENT
1 3 WATER SYSTEM
1 4 BARN
1 5 STOCK TRAILER
1 6 S T O C K S P R AY E R
1 7 FEEOER
1 8 TA C K
8 1 EWE RAISED
8 4 RAMS PURCHASEO
9 S HORSE
LINE
NO.
as
i i
12
13
14
IS
16
17
18
81
84
95
M A C H I N E R Y F I X E O A N D VA R I A B L E C O S T PER HOUR
OEPR
INSUR.
TA X
T O T A L F I X E O R E PA I R
0*08
2 . 4 5
1.12
2*26
Q.1 I
COOE
ITEM
YEARLING EWE
FENCE
PENS & EQUIPMENT
H AT E R S Y S T E M
BARN
STOCK TRAILER
S T O C K S P R AY E R
FEEDER
TA C K
EME RAISED
RAMS PURCHASED
HORSE
COLUMN
NAME OF MACHINE
PICKUP
COLUMN
A N N U A L C O S T S U M M A R Y F O R E Q U I P M E N T ANC> L I V E S T O C K
LIST
D EPR EC
INSUR
ANCE
PRICE
I AT I O N INTEREST
TA X E S
SIZE
UNIT
0 . 0
9 . 7 5
0.75
0.37
1 . 0 0 HEAO
75.00
480.OO
624.00
48.00
24.00
8 . 0 0 MILE
9600.00
15.00
300.OO
195.00
7.S0
l.OO OGL.
3000.00
13.50
1 . 0 0 OOL.
2700.00
160.00
175.50
6 . 7 5
30.00
1 . 0 0 OOL.
6000.00
200.00
390.00
15.00
4.00
2.00
1 . 0 0 OOL.
800.00
100.00
52.00
87. SO
45.50
3.50
100.00 GAL.
700.00
1.75
32.50
2.50
1.25
1.00 OOL.
SOO.OO
SO.OO
3.00
l.SO
1 . 0 0 OOL.
600.00
60.00
39.00
1 . 0 0 HEAD
60.00
0 . 0
7.80
0.60
0.30
1.25
1 . 0 0 HEAO
200.00
37.50
16.25
0.62
4.37
2 . 1 9
1 . 0 0 HEAO
700.00
6S.63
56.87
ITEM NAME
COOE
FENCE
11 .
PENS & EQUIPMENT!2.
H AT E R S Y S T E M
13.
BARN
14.
STOCK TRAILER
15.
S T O C K S P R AY E R
16.
17.
FEEDER
18.
TA C K
EWE RAISEO
81.
RAMS PURCHASED
8 4 .
YEARLING EME
85.
HORSE
95.
3
4
INITIAL
LIST
PRICE
8 SOO.
SPEED
(MPH>
2
WIDTH
(FEET)
10.
1
T O TA L
VA R I A B L E
1•22
LUB.
O.Ol
R E PA I R S A N O
0 . 0
9 . 6 0
15.00
5 . 4 0
2 . 0 0
5 . 0 0
4 . 3 8
O.SO
1.20
O.C
0 . 0
0 . 0
FUEL
LUBE
0 . 0
0 . 0
0.0
0 . 0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
I N T.
1.40
HR/TIME
1 .00
HOURS T O T O t t N - T O T O P E R LABOR E R S H P / Y R AT I N G / Y R
0.0
1.12
0.0
10.00
552.00
9.60
322.50
IS.00
20.00
5.40
10.00
200.25
2.00
10.00
245.00
106.00
5.0O
10.00
5.00
92.75
4.38
1.00
53. 7S
0.50
1.00
64.50
1.20
0.0
0.90
0.0
0.0
39.37
0.0
0.0
0 . 0
72.19
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT ANO L I V E S T O C K
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
NUMBER
ITEMS
CHARGEO
CHARGES
CHARGES
CHARGES
CHARGEO
SIZE
UNIT
0.0
1 . 0 0 HEAO
5.00
0.20
1.12
0.0
9.75
6
.
2
4
0. to
8.00 MILE
1.00
0.01
5.52
Q.10
3.22
0.15
1.95
0.20
1 . 0 0 OOL.
1.00
O.Ol
1.00
0.01
2.00
0.05
1.75
0. 10
l.OO OCL.
0. 10
1 .00 D O L .
1.00
0.01
2.45
0.02
3.90
0.10
1 . 0 0 OOL.
1.00
0.01
1.06
0.05
0.52
0.93
0.04
0.45
0 . 0 5
100.00 GAL.
1.00
0.01
0.54
0.00
0.32
0.01
1 . 0 0 DOL.
1.00
0.01
0.02
0.78
0.02
1 . 0 0 DOL.
1.00
0 . 0 2
1.29
39.00
0 . 0
5.00
1.00
4.SO
0.0
1..0.0 H E A O
0.0
0.49
0.0
1 . 0 0 HEAO
1.00
0 . 0 3
1.18
0.0
1.14
0 . 0
1 . 0 0 HEAO
1.00
0 . 0 2
1.44
1
COOE
FUEL
0.08
O.S
2
3
SIZE UNIT
8.00 13.
1.00 IS.
1.00 15.
1.00 IS.
1.00 15.
100.00
S .
1.00 IS.
1.00 15.
1.00
1 .
1.00
1 .
1.00
1*
1*00
1 .
4
TYPE
2.00
2.00
2.00
2.00
2 . 0 0
2.00
2.00
2 . 0 0
1.00
1.00
1.00
1.00
3 0 . 0
5
LIST
PRICE
9600.00
3000.00
2700.00
60 00.00
800.00
7 00.00
500.00
600.00
60.00
2 00.00
75.00
700.00
1 0 0 X L A M B C R O P. 1 R A M P E R 3 3 E O E S i
C R O S S B R E D L A M B S . 2 0 . R E P L A C E M E N T.
5
6
FIELD
RC1
EFFICENCY
0.80
0.88
6
8
RC2
RC3
0.000631
7
PURCHASE
PRICE
9600.00
3000.00
2700.00
6000.00
800.00
700.00
500.OO
600.00
60.00
200.00
75 ..00
700.00
7
YEARS
LIFE
20.00
10.00
15.00
30.00
8.00
8 . 0 0
10.00
10.00
5 . 0 0
4 . 0 0
6 . 0 0
8.00
HOURS
USEO
A N N U A L LY
1.60
SOO.
/
10
YEARS
OWNED
4.0
11
12
Rl
0 . 46 0 0
0.885
13
14
15
PURCHASE
PRICE
FUEL
TYPE
7650.
1 .
8
9
10
11
S A LVA G E R E P A I R F U E L & A N N U A L
L U B A S HOURS
PROP OF
PROP
L I S T O F L I S T PROP
LABOR
0.0
0.020
0.0
10.00
0.0
0.050
0 . 0
20.00
0.0
0.030
0 . 0
10.00
10.00
0.0
0.010
0 . 0
0 . 0
10.00
0.0
0.050
0.050
0 . 0
5.00
0.0
0.010
0 . 0
1.00
0.0
0.020
0 . 0
1.00
0.0
0.0
0 . 0
0 . 0
1.000
0.250
0.0
0 . 0
0 . 0
0.0
0.0
1.000
0 . 0
0.0
0.0
0.250
Q.O
3 X D E AT H L O S S * F I N E B O O L E W E S S .
_
9
MACHINERY COMPLEMENT 14
EQUIPMENT COMPLEMENT 14
PRICE VECTOP ^4
_J
1
HOURS HP
OF
LIFE
4000.
17.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/12/81.
f*^
B-124ML14)
FEEDER PIG PRODUCTION TEXAS GRANDE PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
1.00
HEAD
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
FEEDER PIGS
T O TA L
37.5C
16.00
522*22600.00
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.
P I G S TA R T E R
BOAR FEED
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINER 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
C W T.
C W T.
C W T.
C W T.
DOL.
DOL.
DOL.
DOL.
DOL.
HRS.
HHS.
HRS.
DOL.
9.0
10.0
12.5
9.0
1-0
1-0
1.0
0
0
0
0
0
0
0
9.76
13.53
8.00
0.89
18.40
20.00
16.00
4.0
4.0
4.0
0.1
0
0
0
3
6.3
1.5
14.0
17.0
0
5
0
7
486.87
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXED COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I T A L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON SOW PURCHASEO
OEPR. ON BOAR PURCHASEO
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
87.84
135.30
100.00
8.02
18.40
20.00
16.00
6.13
5.57
25.20
6.20
56.00
11 3 . 1 3
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
64.00
0.13
0.13
0.25
121.50
250.50
16.00
15.79
32.56
37.50
6.00
52.92
2±x36.
185.74
5 . TO TA L C O S T S
672.61
NET RETURNS
-72.61
1 5 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 .
16 PIGS WEANED PER SOW PER YEAR.
5 6 D AY W E A N I N G .
SQT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
r I N _F N
OER MPA
A TRITOI C
N UP
RR
E SFEANRTME DO RI S RPAR
O ILOENL.Y TAHSE SAE GPERNOEJR
GN
US
IDW
E EARNED I S
LA
NE
CP
HA R
OE
PD
E RS
AT
EA
C LT I O
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 .
18-
MACHINE
M A C H I N E R Y F I X E O A N D VA R I A B L E C C S T P E R HOUR
T O TA L F I X E O
R E PA I R
OEPR
INSUR*
TA X
0.1 1
0 . 0 8
2 . 4 5
1.12
2 . 2 6
CODE
PICKUP
IO
LINE
NO.
ITEM
4 0 HOG FENCE
FA
R
R
O
W
ING HOUSE
41
4 2 PA S T U R E S H E O S
4 3 FEEO STORAGE
4 4 FEEDERS-HOGS
4 5 BOAR PEN
4 6 WAT E R E R S - H O G
0 MINERAL FEEDER
7 2 SOW PURCHASED
7 4 BOAR PURCHASED
COLUMN
1
NAME OF MACHINE CODE
I T E I4
NAME
2
WIOTH
(FEET)
COOE
4
4
4
4
4
4
4
0
1
2
3
4
5
6
0
72
7 4
.
.
.
.
.
.
.
.
.
.
3
4
INITIAL SPEED
LIST
(MPH.
PRICE
8500.
30.0
0.5
2
1
HOG FENCE
FA R R O W I N G H O U S E
PA S T U R E S H E O S
F E E O S TO R A G E
FEEDERS-HOGS
BOAR PEN
WAT E R E R S - H O G
MINERAL FEEDER
SOW PURCHASEO
BOAR PURCHASEO
T O TA L
VA R I A B L E
1.22
I N T.
1.40
HR/TIME
1 .10 0
HOURS T O T O W N - T O T O P E R LABOR E R S H P / V R A T I N G / Y R
0.10
1 1 .. 2 9
2.10
0.96
0.05
10.45
0.50
0.05
5 . 3 0
4 .. 3 0
0.40
O.OS
7 ,. 6 6
0.73
0.25
2 .. 5 8
0.72
1.00
0.05
1 ,. 6 6
0.16
0.0
1 3 ,. 4 4
0.0
0.0
0.0
3 9 ,. 1 9
122.70
0.0
0.0
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 l. V E S TO C K
NUMBER
P R O P O R . OWNERSHP O P E R AT I N G I N T E R S T L A B O R H O U R S
CHARGEO
CHAR6ES
CHARGES
CHARGES CHARGEO
SIZE
UNIT
ITEMS
6.82
0. 10
1.00
1 . 0 0
11.29
2.10
l . O O DOL.
7.47
0.05
1.00
1.00
10.45
0.96
l.OO DOL.
0.50
2.60
0.05
l.OO OOL.
1.00
l.OO
5.30
4 . 3 0
0.40
2.60
O.OS
1 . 0 0 DOL.
1.00
l.OO
1.00
7.66
0.73
2.86
0.25
1 . 0 0 OOL.
1.00
1.00
1.00
1.00
2.58
0.72
1.56
1 . 0 0 OOL.
0.52
0.05
1.00
1.00
1.66
0.16
1 . 0 0 DOL.
0.0
8.12
0 . 0
1 . 0 0 DOL.
1.00
1.00
13.44
0 . 0
1.00
39.19
0.0
14.62
1 . 0 0 HEAD
1.00
0.0
O.OS
6.13
0.0
1.17
1 . 0 0 HEAO
1.00
10.
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 ANO L I V E S T O C K
1INSUR
FUEL
LIST
D EPR EC
ANCE
TA X E S R E PA I R S A N O L U B E
SIZE
UNI1
PRICE
I AT I O N INTEREST
2
.
1
0
0.0
10.50
6 . 8 2
0.52
0.26
l . O O OOL.
105.00
0 . 9 6
0.0
11 5 . 0 0
9 . 5 8
7.47
0.57
0.29
l . O O OOL.
O.SO
0.0
5 . 0 0
2 . 6 0
0.20
O.IO
1 . 0 0 DOL.
40.00
0.10
0.40
0.0
40.00
4.00
2 . 6 0
0.20
1 . 0 0 DOL.
0 . 11
0 . 7 3
0.0
1 . 0 0 DOL.
44.00
7 . 3 3
2 . 8 6
0.22
0.12
0.06
0 . 7 2
0 . 0
1 . 0 0 DOL.
24.00
2 . 4 0
1.56
0.0
0.04
0.02
0. 16
l . O O DOL.
8.00
1.60
0.52
0 . 0
12.50
8 . 1 2
0.62
0.31
0 . 0
1 . 0 0 OOL.
125.00
0.0
0 . 0
150.00
37.50
14.62
1.12
0.56
1 . 0 0 HEAO
0.90
0 . 0
0.0
300 .00
120.OO
23.40
1.80
l . O O HEAO
LIMENO.
ITEM
4 0 HOG FENCE
4 1 FA R R O W I N G H O U S E
4 2 PA S T U R E S H E D S
4 3 F E E D S TO R A G E
4 4 FEEDERS-HOGS
4 5 BOAR PEN
4 6 WAT E R E R S - H O G
0 MINERAL FEEDER
7 2 SOW PURCHASEO
7 4 BOAR PURCHASED
PICKUP
FUEL
0 . 0 8
3
4
5
LIST
S I Z E U lM I T T Y P E P R I C E
1.00
l.OO
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
1 .00
15.
IS.
IS.
15.
IS.
I S .
15.
I S .
1 .
1 .
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
105.00
11 5 . 0 0
40.00
40.00
44.00
24.00
8.00
125.00
150.00
300.00
5
FIELD
EFFICENCV
0 . 8 8
6
fi C l
7
RC2
0.80
6
0 .. 0 0 0 6 3 1
8
RC3
9
10
HOURS
YEARS
OWNED
USED
A N N U A L LY
1•60
500.
4.0
11
RFV1
0.600
1
12
13
RFV2 PURCHASE
PRICE
0.885
7650.
14
FUEL
TYPE
1.
IS
16
HOURS HP
OF .
LIFE
4000.
1
7
8
9
10
11
S A LVA G E R E PA I R F U E L & ANNUAL
P U R C H A S E Y E A R S P R O P O F P R O P L U B A S HOURS
LABOR
PRICE
LIFE
LIST OF LIST PROP
105.00
115.00
40.00
40.00
44. OO
24.00
8 . 0 0
12S.00
150.00
300.00
10.00
12.00
8 . 0 0
10.00
6 . 0 0
10.00
5 . 0 0
10.00
2 . 0 0
2.CO
1 5 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 O AY W E A N I N G .
16 PIGS WEANED PER SOW PER YEAR.
J
0 . 0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.500
0.200
0.200
O.tOO
0.100
0.100
0.100
0.300
0.100
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
040
0.0
0.0
0.0
0.10
0.05
0.05
0.05
0.25
1.00
0.05
0 . 0
0.0
0.0
MACHINERY COMPLEMENT 14
EQUIPMENT COMPLEMENT 14
PRICE VECTOR 14
_
)
19-.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/12/81-
B-124HL14)
i^*=\
FARROW TO FINISH HOG PRODUCTION TEXAS GRAND PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
2.20
CWT,
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
MARKET HOGS
TOTAL
50.00
16.00
1152*221760.00
VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
FINISHING RATION
VET MED & IMP.
MARKETING
MISC EXPENSE
MACHINER Y(FUEL.LUBE•REP)
EQUIPMENT(FUEL•LUBE.REPi
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.•
TOTAL VARIABLE COSTS
C W T.
C W T.
C W T.
C W T.
C W T.
DOL.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
9.0
10.0
12.5
9.0
8.2
1.0
1.0
1.0
4
4
4
0
.
.
.
.
0
0
0
0
5
0
0
0
00
00
0 0
13
9.76
13.53
8.00
0.89
107.10
12.00
16.00
32.00
6.3
1.8
22.0
54.8
0
8
0
8
87.84
135.30
100.00
8.02
883.57
12.00
16.00
32.00
6.13
5.60
25.20
7.52
88.00
7tl___1414.31
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASEO
OEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
345.69
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
40.0C
0.13
0. 13
16.00
15.79
34.51
37.50
6.00
55.92
0.40
121.50
265.50
i25*13190.92
TOTAL COSTS
1605.23
6. NET RETURNS
154.77
15 SOW UNIT. FALL-SPRING FARROWING. 56 DAY WEANING.
16 PIGS WEANED PER SOW PER YEAR. 3.5 FEED CONVERSION.
NFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
.MOT 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.
20.
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 P E R HOUR
T O TA L F I X E D
R E PA I R
OEPR
INSUR.
TA X
2.45
1.12
2*26
0.11
0 . 0 8
CODE
10
FUEL
0.08
LUB.
0.01
T O TA L
VA R I A B L E
1.22
C O S T S U M M A R Y F O R E Q U I P M E N T AND L I V E S T O C K
INSUR
FUEL
LIST
D EPR EC
ANCE
TA X E S R E PA I R S A N D L U B E
UNIT
PRICE
I AT I O N INTEREST
10.50
6 . 8 2
0.S2
0.26
2.10
0.0
OCL.
10S.00
0.96
0.0
9 . 5 8
7 . 4 7
0.57
0.29
OOL.
11 S « 0 0
0.10
O.SO
0.0
OCL.
40.00
S.OO
2 . 6 0
0.20
0.20
0.10
0 . 4 0
0.0
OOL.
40.00
4.O0
2 . 6 0
0.0
2 . 8 6
0.22
0 . 11
0.73
DOL.
44 *O0
7 . 3 3
0 . 7 2
0.0
2 . 4 0
1.56
0 . 1 2
0.06
OOL.
24 .OO
0 . 0
1.60
0.52
0 . 0 4
0.02
0.16
DOL.
8 . 0 0
0 . 0
0.0
12.50
8.12
0 . 6 2
0.31
OOL.
12S.OO
0 . 0 3
0.0
OOL.
30.00
3 . 0 0
1.95
O.IS
0.07
1.12
0.56
0 . 0
0.0
HEAO
150.00
37.50
14.62
0.90
0 . 0
0 . 0
HEAO
300 _QO
120.00
23.40
1.80
ANNUAL
LINE
NO.
I
TEN
40 HOG FENCE
4 1 FA R R O W I N G H O U S E
4 2 PA S T U R E S H E D S
43 FEED STORAGE
44 FEEDERS-HOGS
45 BOAR PEN
4 6 WAT E R E R S - H O G
0 MINERAL FEEDER
47 FEEDING FLOOR
72 SOW PURCHASED
74 BOAR PURCHASEO
LINE
NO.
ITEM
40 HOG FENCE
4 1 FA R R O W I N G H O U S E
4 2 PA S T U R E S H E D S
43 FEED STORAGE
44 FEEOERS-HOGS
45 BOAR PEN
4 6 WAT E R E R S - H O G
0 MINERAL FEEOER
47 FEEDING FLOOR
72 SOW PURCHASED
74 BOAR PURCHASED
COLUMN
1
NAME OF MACHINE COOE
PICKUP
COLUMN
10.
1
ITEM NAME
COOE
4 0 .
HOG FENCE
FARROWING HOUSE 4 1 .
PA S T U R E S H E O S
4 2 .
F E E O S TO R A G E
4 3 .
FEEOERS-HOGS
4 4 .
BOAR PEN
45.
WATERERS-HOG
46.
FEEOING FLOOR
47.
0 .
MINERAL FEEOER
72.
SOB PURCHASEO
80AR PURCHASEO
74.
SIZE
1.00
1.00
1.O0
1.00
1.00
1.00
l.OO
1.00
1.00
1.O0
1.00
HR/TIME
1.00
HOURS T O T O W N - T O T O P E R L A B O R E R S H P / Y R AT I N G / Y R
0.10
11 . 2 9
2.10
0.05
10.45
0.96
5.30
0.50
0.05
0.05
4.30
0.40
0.25
7.66
0.73
1.00
2.58
0.72
0 . 0 5
1.66
0.16
0 . 0
13.44
0.0
0 . 3 3
3.22
0.03
3
9
.
1
9
0.0
0 . 0
122.70
0.0
0 . 0
' FOR EQUIPMENT AND LIVESTOCK
ANNUAL CHARGES MADE IN THIS BUOGET
N U M B E R 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
UNIT
ITEMS CHARGEO
CHARGES
CHARGES CHARGES CHARGEO
SIZE
2.10
6.82
0 . 1 0
1 . 0 0 DOL.
1.00
1.00
11.29
0.96
7.47
0 . 0 5
t . O O OOL.
l.OO
l.OO
10.45
1.00
5.30
0 . 5 0
2.60
O.OS
1 . 0 0 DCL.
1.00
1.00
4 . 3 0
0.40
2.60
0 . 0 5
1 . 0 0 DQL.
1.00
l.OO
1.00
7.66
0.73
2 . 8 6
0 . 2 5
1 . 0 0 OOL.
1.56
1.00
l.OO
l.OO
2.S8
0 . 7 2
l . O O OOL.
0.16
0.52
0 . 0 5
1 . 0 0 DOL.
l.OO
1.00
1.66
0.0
0 . 0
1 . 0 0 OOL.
1 . 0 0
1.00
13.44
8.12
1 .00
1.00
3.22
0.03
1.95
0 . 3 3
l . O O OOL.
14.62
0 . 0
1.00
1.00
39.19
0.0
1 . 0 0 HEAO
0.0
1.17
0 . 0
1 . 0 0 HEAO
1.00
0.05
6.13
2
J1
W I OTH
INITIAL
(FEET)
LIST
PRICE
0.5
8500.
2
3
SIZE UNIT
l.OO IS.
1.00 15.
1.00 15.
1.00 IS.
1 .00 1 3 .
1 .00 1 3 .
1.00 IS.
1.00 15.
1.00 IS.
1 .00
1 1.00
I .
4
TYPE
2.0O
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
l.OO
4
SPEEO
(MPH)
30.0
5
a
FIELO
EFFICI
ENCY
0 . 8 8
6
LIST
PURCHASE
PRICE
PRICE
10S.00
10S.00
11 5 . 0 0
115.00
40.00
4O.00
40.00
40.00
44.00
44.00
24.00
24.00
8 . 0 0
8 . 0 0
30.00
30.00
125.00
125.00
150.00
150.00
300.00
300.00
6
RC1
7
RC2
0.80
0. 000631
7
YEARS
LIFE
10.00
12.00
8 . 0 0
10.00
6 . 0 0
10.00
5.00
10.00
10.00
2 . 0 0
2.00
10
9
YEARS
HOURS
USED
OWNED
A N N U A L LY
4.0
1.60
500.
8
RC3
9
10
, 8
S A LVA G E R E P A I R F U E L &
PROP OF
PROP
LUB AS
L I S T O F L I S T PROP
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 . 0
0.100
0.0
0.300
0.0
0.100
0 . 0
0.0
0.0
0.010
0 . 0
0.0
0.0
0 . 0
O.SOO
0.0
0 . 0
0.200
0.0
0 . 0
1 5 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 O A Y W E A N I N G .
16 PIGS WEANEO PER SOW PER YEAR* 3.5 FEED CONVERSION.
^J
I N T.
1.40
11
1RFV1
0. 6 0 0
12
13
14
15
16
RFV2 PURCHASE FUEL HOURS HP
PRICE
TYPE
OF
LIFE
0.885
7650.
1.
4000.
1
11
ANNUAL
HOURS
LABOR
0.10
0 . 0 5
0 . 0 5
O.OS
0 . 2 5
I .00
O.OS
0.33
0 . 0
0.0
0 . 0
MACHINERY COMPLEMENT 14
EQUIPMENT COMPLEMENT 14
PRICE VECTOR 14
_ #
21.PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/12/81.
B-124HL14)
FINISHING HOGS TEXAS GRAND PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UN IT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
MARKET HUGS
TOTAL
2.40
CWT
50.00
1.00
120.00
120.00
CWT.
HEAD
DOL.
OOLDOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
8.25
37.50
1.00
1.00
1.00
37.50
6.65
1.00
0.50
1.00
0.75
0.02
4.00
4.00
4.00
0.13
0.37
0.00
0.55
10.40
54.86
37.50
0.50
1.00
0.75
0.75
0.36
0.00
1.50
0.01
2.21
2. VARIABLE COSTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
DEATH LOSS 2X
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE,REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
1*35
100.80
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
19.20
ACRE
DOL.
DOL.
DOL.
40.00
0.13
0.01
0.37
0.40
0.05
0.09
Ul__
1.69
5. TOTAL COSTS
102.49
NET RETURNS
17.51
240 FED PER YEAR* 120 FED PER BUNCH. 3.50 POUNDS FEED PER POUND GAIN.
2X DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE 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.
—
—
—
—
—
—
—
22. MACHINE
PICKUP
.
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 PER HOUR
DEPR
INSUR.
TA X
TO TA L
FIXED
R E PA I R
0.08
2.4S
1.12
2 . 2 6
0 .1 1
COOE
10
LUB.
0.01
FUEL
0.08
T O TA L
VA R I A B L E
1.22
I N T.
1.40
HR/TIME
1.00
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
FUEL HOURS TOT OWN- TOT OPERLIST
D EPR EC
INSUR
A N C E TA X E S R E PA I R S A N D L U B E L A B O R E R S H P / Y R AT I N G / Y R
PRICE
I AT I O N I N T E R E S T
SIZE UNIT
0.20
0.10
0.40
0*0
0*05
4.30
0*40
1.00 OCL.
40.00
4.00
2.60
7.33
2.86
0.22
0 . 11
0.73
0.0
0.25
7.66
0.73
1.00 OOL.
44.00
0.16
0.0
0.05
1.66
0.16
1.60
0.52
0.04
0.02
1.00 DCL.
8.00
0.03
0.0
0.33
3.22
0.03
30.00
3.00
1.95
0.15
0.07
1.00 DQL.
0.0
0*0
0*0
13.44
0.0
125.00
12.50
8 . 1 2
0.62
0.31
t.OO OOL.
ANNUAL
LINE
NO.
ITEM.
4 3 F E E O S TO R A G E
44 FEEDERS-HOGS
4 6 WAT E R E R S - H O G
47 FEEDING FLOOR
0 MINERAL FEEDER
-—
ANNUAL
LINE
NO.
ITEM
4 3 F E E D S TO R A G E
44 FEEDERS—HOGS
4 6 H AT E R E R S - H O G
47 FEEDING FLOOR
0 MINERAL FEEDER
COLUMN
NAME OF MACHINE
1
CODE
PICKUP
COLUMN
SIZE
1.00
1.00
1.00
1.00
1.00
10.
1
ITEM
NAME
COOE
F E E O S TO R A G E
4 3 .
FEEDERS-HOGS
44.
46.
WAT E R E R S - H O G
47.
FEEDING FLOOR
0 .
MINERAL FEEOER
UNIT
OCL.
DCL.
OOL.
OOL.
OOL.
2
3
WIDTH INITIAL
(FEET)
LIST
PRICE
0.5
8500.
2
3
SIZE UNIT
1.00 15.
1.00 IS.
1.00 15.
1.00 IS.
1.00 15.
4
TYPE
2.00
2 .. 0 0
2 .. 0 0
2 .. 0 0
2 .. 0 0
4
SPEED
(MPH)
30.0
5
LIST
PRICE
40.00
44.00
8 . 0 0
30.00
125.00
6
5.
FIELD
RC1
EFFICENCY
0.88
0.80
7
RC2
0.000631
8
RC3
9
HOURS
USED
A N N U A L LY
1.60
500.
10
11
YEARS RFV1
OBNEO
4.0
0.600
12
13
14
RFV2 PURCHASE FUEL
PRICE
TYPE
0.885
7650.
1.
15
HOURS
OF
LIFE
4000.
11
8
9
10
S A LVA G E R E PA I R ' F U E L C 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
LABOR
LlSr OF LIST PROP
PRICE
LIFE
O.OS
40.00
10.00
0.0
0.100
0.0
0.2S
44.00
6 . 0 0
0.0
0.100
0.0
0.05
8.00
5 . 0 0
0.0
0.100
0.0
0.33
30.00
10.00
0.0
0.010
0.0
0 . 0
125.00
10.00
0.0
0.0
0.0
6
16
HP
7
-■■■
240 FED PER YEAR. 120 FED PER BUNCH. 3.50 POUNDS FEEO PER POUND GAIN.
2X OEATH LOSS.
J
—
—
—
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
CHARGES
CHARGES CHARGES CHARGEO
ITEMS CHARGED
0.00
0.01
0.00
1.00
0.00
0.01
0
.
0
2
0.00
0.01
0 . 0 0
1.00
0 . 0 0
0.00
0 . 0 0
0.00
0.00
0.00
1.00
0 . 0 0
0.00
0.01
0.00
0.01
1.00
0 . 0
1.00
0.00
0 . 0 4
0.0
0.02
'—
—
'—-_________._____——_-————————
—
. ———■——————»———————————
MACHINERY COMPLEMENT 14
EQUIPMENT COMPLEMENT 14
PRICE VECTOR 14
1
23.
BJOGET NUMBER
EQUIPMENT SET(14)
COLUMN
1
ITEM
NAME
CODE
FENCE
1 .
PENS & EQUIPMENT 2.
3 .
WATER SYSTEM
BARN
4 .
5 .
STOCK TRAILER
6 .
S TO C K S P R AY E R
7 .
FEEDERS
8 .
TA C K
9 .
FENCE
10.
FENCE
FENCE
11.
PENS & EQUIPMENT!2.
WATER SYSTEM
13.
BARN
14.
STOCK TRAILER
I S .
S TO C K S P R AY E R
16.
17.
FEEOER
18.
TA C K
0 .
0 .
21.
M I L K I N G PA R L O R
22.
MILK ROOM
23.
M I L K I N G S TA L L S
MILKERS
24.
BULK MILK C00LER25.
H O R I Z O N TA L S I L O 2 6 .
MECHANICAL FEEOR27.
SILAGE DI6/WAGQN28.
HOLOING AREA
29.
ROOF FONG AREA
3 0 .
CALF BARN
31.
32.
HAV RACKS
33.
H AV B A R N
34.
FEEO MILL
33.
MANURE SYSTEM
36.
WATER SYSTEM
0 .
0 .
0 .
40.
HOG FENCE
FARROWING HOUSE 4 1 .
PA S T U R E S H E D S
42.
P E E D S TO R A G E
43.
PEEDERS-HOGS
44.
BOAR PEN
45.
WAT E R E R S - H O G
46.
47.
FEEOING FLOOR
0 .
MINERAL FEEOER
0 .
0.
2
3
SIZE UNIT
3 9 6 . 0 0 19.
1 . 0 0 15.
1 . 0 0 15.
1.00 IS.
1 4 . 0 0 19.
5.
30.00
1.00 IS.
1.00 IS.
2 . 5 0 18.
7 . 0 0 18.
8 . 0 0 18.
1 . 0 0 15.
1 . 0 0 15.
1 . 0 0 15.
1 . 0 0 IS.
5.
100.00
1 . 0 0 IS
1.00 IS.
0 . 0
0.
0 . 0
0 .>
9 6 0 . 0 0 2 1 .>
4 4 0 . 0 0 2 1 ..
1 . 0 0 I S ..
1 . 0 0 1 5 ..
S.
1300.00
3 ..
1600.00
1.00 I S.
1.00 I S.
1 5 0 0 . 0 0 21 .
1 6 0 0 . 0 0 2 1 ..
5 0 0 . 0 0 2 1 ..
7 3 . 0 0 19 .
2 6 0 0 . 0 0 21 •
1*00 IS .
1 . 0 0 13 .
1 . 0 0 IS .
0 . 0
0 .
0 . 0
0.
0 . 0
0 .
1 . 0 0 1 5.
1 . 0 0 1 3.
1 . 0 0 1 5.
1 . 0 0 1 5.
1 . 0 0 I S.
1 * 0 0 I S.
1 . 0 0 1 5.
1 . 0 0 1 5•
1 . 0 0 I S•
0.0
0 .
0•
0 . 0
4
5
131440000141940
6
7
LIST
PURCHASE Y E A R S
TYPE
PRICE
PRICE
LIFE
2.00
90.00
90.00
20.00
2.00
35.00
33.00
10.00
2.00
30.00
30.00
15.00
2.00
80.00
80.00
30.00
2.00
9.00
9.00
8.00
8.00
2.00
7.00
7.00
2.00
8.00
8.00
10.00
5.00
5.00
10.00
2.00
15.00
2 . 0 0 35 00.00 3 5 0 0 . 0 0
2 . 0 0 8400.00 8400.00
20.00
20.00
2 . 0 0 96 00.00 9 6 0 0 . 0 0
10.00
2 . 0 0 30 00.00 3000.00
15.00
2 . 0 0 2700.00 2700.00
30.00
2 . 0 0 60 00.00 6000.00
2.00
800.00 800.00
8.00
2.00
700.00
700.00
8.00
2.00
500.00 500.00
10.OO
1
0.00
2.00
600.00 600.00
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
20.00
2.0018200.0018200.00
20.00
2 . 0 0 88 00.00 8 8 0 0 . 0 0
2.00 3020.00 3020.00
10.00
2 . 0 0 65 00.00 6 5 0 0 . 0 0
10.00
2.00 9570.00 9570.00
10.00
2.0012000.0012000.00
20.00
2 . 0 0 32 00.00 5 2 0 0 . 0 0
10.00
2 . 0 0 11 0 0 0 . 0 0 11 0 0 0 . 0 0
10.00
2 . 0 0 60 00.00 6 0 0 0 . 0 0
20.00
2 . 0 0 64 00.00 6 4 0 0 . 0 0 2 0 . 0 0
2.00 4000.00 4000.00
20.00
10.00
2 . 0 0 11 2 5 . 0 0 11 2 5 . 0 0
20.00
2.0010000.0010000.00
10.00
2.0014000.0014000.00
10.00
2.0019300.0019300.00
10.00
2 . 0 0 30 00.00 3 0 0 0 . 0 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
105.00
105.00
10.00
2.00
11 5 . 0 0
11 5 . 0 0
12.00
2.00
2.00
40.00
40.00
8.00
2.00
40.00
40.00
10.00
2.00
44.00
44.00
6.00
10*00
2.00
24.00
24.00
3*00
2.00
8.00
8.00
10.00
2.00
30.00
30*00
125*00
10.00
2.00
123.00
0.0
0 . 0
0.0
0.0
0 . 0
0*0
0.0
0*0
10
11
8
9
S A LVA G E R E PA I R F U E L & A N N U A L
L U B A S HOURS
PROP OF
PROP
LABOR
L I S T O F L I S T PROP
0.0
0.020
0.0
0.10
0.0
0.050
0.0
0.20
0.10
0.0
0.030
0.0
0.0
0.010
0 . 0
0.10
0.0
0.050
0.0
0.10
0.0
0.050
0.0
0.05
0.01
0.0
0.010
0.0
0.01
0.0
0.020
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10.00
0.0
0.020
0.050
0.0
20.00
0.0
0.0
10.00
0.0
0.030
0.010
0.0
10.00
0.0
O.OSO
0 . 0
10.00
0.0
0.050
0 . 0
5 . 0 0
0.0
0 . 0
0.010
0 . 0
1 .00
0 . 0
0.020
0 . 0
1.00
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.050
0.0
0.0
0.0
0.050
0.050
0.0
0.0
0.200
0.050
0.0
0.0
0.200
0.137
0.050
0.0
0.0
0.0
0.010
0.0
0.0
0.0
O.OSO
0.0
0.0
0.0
0.050
0.0
0 . 0
0.0
0.0
0.020
0.0
0 . 0
0.0
0.020
0.0
0 . 0
0.0
0.050
0.0
0 . 0
0.0
0.020
0 . 0
0 . 0
0 . 0
0.020
0.0
0.050
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.020
O.OSO
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.200
0.0
0.10
0.0
0.100
0 . 0
0.05
0.0
0.0
0.100
0.0
0.05
0.100
0 . 0
0.05
0.0
0.25
0.0
0.100
0 . 0
1.00
0.0
0*300
0 . 0
O.OS
0.0
0.100
0 . 0
0 . 0
0 . 3 3
0.0
0*010
0 . 0
0.0
0*0
0*0
0.0
0.0
0.0
0.0
0.0
0.0
0 * 0
0 * 0
