28.
s**\
^-a\
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic level,
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
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
B-1241IL 5)
COW-CALF BUOGET TEXAS ROLLING PLAINS I REGION
PROJECTED COSTS ANO RETURNS PER ACRE
300 COW HERD. JAN-FEB-MAR CALVING
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.31
O.t 1
172.00
97.65
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
S.00
4.50
9.00
CWT.
CWT.
CWT.
80.00
70.00
50.00
______
.19.15
VARIABLE COSTS
WHEAT PASTURE
COTTONSEED CAKE
HAY
VET MEDICINE
SALT 6 MIN.
RANGE IMPROVEMEN
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR fc MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.•
TOTAL VARIABLE COSTS
OAYS
LB.
BALE
DOL.
LB.
ACRE
OOL.
OOL.
HEAO
HEAD
HEAO
OOL.
OOL.
HRS.
HRS.
HRS.
OOL.
0.35
0.10
2.00
1.00
0.07
0.90
1.00
1.00
2.70
1.30
t.SS
60.00
90.00
4.00
5.00
30.00
15.00
J.00
5.00
t.OO
t.OO
1.00
5.00
3.50
3.50
0.14
1.15
0.06
6.40
29.16
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. OM BEEF BULL PURCH.
OEPR. ON HORSE
OEPR. ON OTHER EQUIP.
OTHER FC. MACH t EQUIP.
TOTAL FIXED COSTS
21.00
9.00
8.00
5.00
2.10
13.50
3.00
5.00
2.70
1.30
1.55
3.67
0.38
5.77
0.22
22.40
_J__9.
108.68
210.47
ACRE
OOL.
DOL.
OOL.
DOL.
OOL.
OOL.
3.75
0.14
0.14
15.00
589.99
45.75
56.25
82.60
6.40
6.00
0.50
7.90
1J___
171.47
TOTAL COSTS
280.16
NET RETURNS
38.99
NATIVE RANGE. NO CREEP FEED. 86X CALF CRUP. 12.X REPLACEMENT RATE.
IX DEATH LOSS ON COWS. STOCKING RATE, 7 SECTION RANCH.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND TS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICJLAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
Texts -Hrfoittun] ___t__f_ Smb. . The Texas A4M Untonity Syiwa . D_hl C. P__tW. Wroctor . Collet* SMtlon. Tens
2. MACHINE
PICKUP 1/2 TON
LINE
NO.
6
1
2
3
4
5
51
SS
SA
95
CODE
10
MACHINERY FIXED ANO VARIABLE COST PER HOUR
DEPR
INSJR.
TA X
TO TA L
FIXEO
R E PA I R
1.47
0.06
0.04
1.58
0.95
FUEL
2.62
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LIST
DEPREC
INSUR
ITEM
S I2 E U N I T
PRICE
I AT I O N I NTEREST
ANCE
TA X E S
PENS fc EQUIPMENT 7500. 0 0 F E E T 2 S 0 0 . 0 0
125.OO
175.00
12.50
6.25
H AY R A C K - F E E . E R
1 6 .0 0 F E E T
400.00
40.00
28.00
2.00
1.00
STOCK
TRAILER
2 4 .0 0 F E E T
2800.00
280.00
196.00
14.00
7.00
GRAIN
TRAILER
1 4 .0 0 F E E T
500.00
50.00
35.00
2.50
1.25
S T O C K S P R AY E R 1 5 0 .0 0 G A L .
1250.00
250.00
175.00
12.50
6.25
TA C K
1 .0 0 O O L .
450.00
45.00
31.SO
2.25
1.12
B E E F C O W R A I S E O 1 .00 HEAO
500.00
0.0
70.00
5.00
2.50
B E E F H E I F E R R A I . 1 .00 HEAD
400.00
0.0
56.00
4.00
2.00
8 E E F B U L L P U R C H . 1 .00 HEAD
1200.00
150.00
126.00
9.00
4.50
HORSE
1 .00 HEAD
600.00
50.25
55.86
3.99
1.99
TOTAL
VARIABLE
3.97
LUB.
0.39
I N T.
0.89
HR/TIKE
1 .00
FUEL HOURS TOT OWN- TOT 0=ERPA I R S A N D L U B E L A B O * E R S H P / Y R AT I N G / Y 3
6.25
0.0
3.00
143.75
6.
_5
2.00
11 . 2 0
2.00
12.50
4.50
0.0
0.0
0.0
0.0
0.0
0.67
43.00
2.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.67
0.67
0.67
0.67
0.0
0.0
0.0
0.0
301.00
53.75
268.75
48.37
7.50
A.OO
163.50
56.23
11 . 2 0
2.03
12.50
4.50
0.0
0.0
0.0
0.0
A N N U A L CHARGES MADE I N T H I S BUOGET F O R E Q U I P M E N T A N D L I V E S T O C K
LINE
NUMBER
P R O P O R . OWNERSHP O P E R AT I N G I N T E R S T LABOR HOURS
NO.
ITEM
SIZE
UNIT
ITEMS
CHARGED
CHARGES
CHARGES
CHARGES
CHARGED
6 PENS 6 EQUIPMENT 7 5 0 0 . 0 0 FEET
1 .00
0.01
1.44
0.06
1.75
0.03
1 H AY R A C K - F E E D E R
1 6 . 0 0 FEET
1.00
0.01
0.43
0.02
0.28
0.01
2 STOCK TRAILER
2 4 . 0 0 FEET
0
.
0
1
t.OO
3.01
0.1 1
1.96
0.01
3 GRAIN TRAILER
1 4 . 0 0 FEET
1.00
o.ot
0.54
0.02
0.35
0.01
4 S T O C K S P R AY E R
1 5 0 . 0 0 GAL.
1.00
0.01
2.69
0.12
1.75
0.01
S TA C K
1 . 0 0 OOL.
t.OO
0.01
0.48
0.04
0.31
0.01
51 BEEF COW RAISED
1 . 0 0 HEAD
1.00
1.00
7.50
0.0
70.00
0 . 0
S5 BEEF HEIFER RAI.
1 . 0 0 HEAO
1.00
0.13
0.75
0.0
7.00
0.0
54 BEEF BULL PURCH.
I . 0 0 HEAO
1.00
0.04
6.54
0.0
5.04
0. 0
95 HORSE
t . O O HEAD
1 .00
o.ot
0.56
0.0
0.56
0 . 0
— .................
COLUMN
NAME OF MACHINE
PICKUP 1/2 TON
1
COOE
.
2
WIDTH
(FEET)
3
INITIAL
LIST
PRICE
4
SPEED
(MPH)
7000.
30.0
5
6
FIELD RC1
EFFICENCY
0.38
COLUMN
7
RC2
0.80
0.000631
7
LIST
ITEM
NAME
CODE
SIZE UNIT TYPE
PRICE
H AY R A C K - F E E D E R t .
16.00 19. 2.00
400.00
STOCK TRAILER
2.
24.00 19. 2.00 2800.00
GRAIN
TRAILER
3.
14.00 19. 2.00
5 00.00
S TO C K S P R AY E R 4 .
150.00
5.
2.00 1250.00
TA C K
5.
1.00 15. 2.00 4 5 0 . 0 0
PENS fc EOUIPMENT 6. 7 5 0 0 . 0 0 1 9 . 2 . 0 0 2 5 0 0 . 0 0
BEEF COW RAISEO 51.
1 .00
1. 1.00
500.00
BEEF BULL PURCH.54.
1 .00
1. t.OO 1200.00
BEEF HEIFER RAI.55.
1 .00
1. 1.00
400.00
HORSE
95.
1 .00
1. 1.00
600.00
PURCHASE
PRICE
400.00
2800.00
500.00
2500.00
450.00
2500.00
500.00
1200.00
400.00
600.00
YEARS
LIFE
10.00
10.00
10.00
10.00
10.00
20.00
8.00
4.00
10.00
a. oo
8
RC3
9
HOURS
USED
A N N U A L LY
1.60
_}
3.0
11
RFV1
12
RFV2
0.600
0.885
13
PJRCHASE
3RTCE
14
15
FUFL HOJRS
TV _ _r
LI"E
a
9
10
tl
S A LVA G E R E PA I R F U E L f c A N N U A L
PROP OF
PROP LUB AS HOURS
LIST
CI F L I S T P R O P L A B O R
0.0
0.050
0.0
0.67
0.0
0.040
0.0
0.67
0.0
0.040
0.0
0.67
0.0
0.100
0.0
0.67
0.0
0.100
0.0
0.67
0.0
O.OSO
0.0
3.00
1.000
0.0
0.0
0.0
0.500
0.0
0.0
0.0
1.000
0.0
0.0
0.0
0.330
0.0
0.0
0.0
N A T I V E R A N G E . N O C R E E P F E E D . 8 6 X C A L F C R O P. 1 2 . X R E P L A C E M E N T R A T E .
I X O E AT H L O S S O N C O W S . S T O C K I N G R AT E . 7 S E C T I O N R A N C H .
- _ /
700.
10
YEARS
OWNED
MACHINERY COMPLEMENT 5
EQUIPMENT COMPLEMENT 5
PRICE VECTOR 5
_ #
16
HP
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT JPDATING AFTER 12/19/80.
3.
R-12-U.L 5)
COW-CALF BUOGET TEXAS ROLLING PLAINS I REGION
PROJECTEO COSTS ANO RETURNS PER HEAD
300 COW HERO, OCT-NOV-OEC CALVING
Jf^
ITEM
WEIGHT UNIT
EACH
PRICE
OR
COST/UNIT
QUANTITY
VA L U F
OR
COST
1. GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
5.00
4.50
9.00
CWT.
CWT.
CWT.
80.00
70.00
50.00
0.4.3
0.31
0.1 I
172.00
9 7.6fS
- -±2x52
11 9 . 1 5
VA R I A B L E C O S T S
COTTONSEED CAKE
HAY
VET MEDICINE
SALT & .IN.
RANGE IMPROVEMEN
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
MACHINERY(FUEL,LUBE.REPJ
EQUIPME.T(FUEL,LUBE.REP)
LABOR, TRACTOR _■ MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
Lift.
BALE
OOL.
LB.
ACRE
OOL.
OOL.
HEAO
HEAD
HEAD
DOL.
OOL.
HRS.
HRS.
HRS.
DOL.
0..1 0
2_. 0 0
1 ., 0 0
0 ., 0 7
0. 9 0
1., 0 0
1. 0 0
2 ., 7 0
1. 3 0
1. 55
I 80.00
2.00
4.75
30.00
15.00
3.00
5.00
I .00
1.00
1.00
5 . 00
3.50
3.50
0 . 14
1.15
0.06
6.40
16.13
4.00
4.7 .
2.10
1 3.50
3.00
5.00
2.70
1.30
1.55
3.67
0.38
5.77
0.2?
22.40
-2x2$
QO. .
INCOME ABOVE VARIABLE COSTS
FIXEO COSTS
LANO RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL PURCH.
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXEO COSTS
le.oo
228.54
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.75
0.14
0. 14
15.00
589.99
45.75
56.25
82.60
6.40
6.00
0.50
7.90
11x22.
171.47
TOTAL COSTS
262.08
6. NET RETURNS
57.07
NATIVE RANGE CONTAINS TEXAS WINTERGRASS, NO CREEP FEED, 86% CALF CROP,
12% REPLACEMENT RATE, 1% OEATH LOSS ON COWS, 7 SECTION RANCH.
A f ^ \ . F O R M AT I O N
P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
.OT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O N E PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
iESXt T
bS
t DE ROVEI C
VE
E LAONPO
E DA PBPYR O
S TA
BU
EB
R LSI COAT
F IO
TH
ES
N ISSI 0
O NA - S
V E FDF FM
OERM P
NE
. T E X A S A G R I C U LT U R A L
1
'•
MACHINE
PICKUP
1/2
CODE
TON
10
M i\ C H I N ER Y F I X E O AN O VA R I 4i B L E C O S T PER
OEPR
INSUR.
TA X
T O TA L F I X E O
I .47
0 . 0 6
0.04
1.58
— . . . . . . . . . . . . . . .________
HOUR
R E PA I R
0.95
FUEL
2.62
LUB.
0 . 39
————————. . . . . . . .. . . . . . . . . .. . . ........ — -.-_______ __ _—
ANNUAL C O S T S U M M A RY F O R E O U I P M E N T ANO> L I V E S T O C K
LINE
LIST
D EPR EC
INSUR
NO.
ITEM
SIZE
UNIT
PRICE
I AT I O N INTEREST
ANCE
TA X E S
1 H AY R A C K - F E E D E R
1 6 . 0 0 FEET
400.00
40.00
28.00
2.00
1.00
2 STOCK TRAILER
2 4 . 0 0 FEET
2800.00
280.00
196.00
14.00
7.00
3 GRAIN TRAILER
1 4 . 0 0 FEET
SOO.OO
SO.OO
35.00
2.50
1.25
4 S T O C K S P R AY E R
150.00 GAL.
1250.00
250.00
175.00
12.50
6.25
6 PENS fc EQUIPMENT 7 5 0 0 . 0 0 FEET
2500.00
125.00
175.00
12.50
6.25
5 TA C K
t.OO DOL.
450.00
45.00
31.50
2.25
1.12
SOO.OO
51 BEEF COW RAISED
t . O O HEAD
0 . 0
70.00
5.00
2.50
S5 BEEF HEIFER RAI.
t . O O HEAD
400.00
0 . 0
56.00
4.00
2.00
54 BEEF BULL PURCH.
t . 0 0 HEAD
1200.00
150.00
126.00
9.00
4.50
95 HORSE
1 . 0 0 HEAO
600.00
SO.25
55.86
3.99
1.99
T O TA L
VA R I A B L E
3.97
I N T.
0.89
HR/TIME
1 .00
_______.___-__ _-— __.—_, ____.— _ _ _ _
FUEL
_»»IRS AND LUBE
2.00
0.0
1 1 .20
0.0
2.00
0.0
12.50
0.0
6.25
0.0
4.50
0.0
0. 0
0.0
0.0
0.0
0.0
0.0
0. 0
0.0
HOURS TOT OWN- TOT OPEN
L A B O R ERS*. /YR 4TING/Y3
0.67
43.00
2.00
0.67
301.00
11 . 2 0
0.67
53.75
2.00
0.67
258.75
12.50
3.00
143.75
6.25
0.67
4«..37
4.50
0.0
7.50
0.0
0.0
6.00
0.0
0.0
163.50
0.0
0.0
56.23
0.0
ANNUAL C H A R G E S M A D E I N T H I S B U O G E T F O R E Q U I P M E N T A N D _ I V E S T O C K
NUM BER
LINE
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
NO.
ITEM
SIZE
UNIT
ITEMS
CHARGEO
CHARGES
C H A R G E S C H A R G E S £ HARGED
t H AY R A C K - F E E D E R
1 6 . 0 0 FEET
1.00
0.01
0.43
0.02
0.28
0. 01
2 STOCK TRAILER
2 4 . 0 0 FEET
t .00
0.01
3.01
0.1 1
1.96
0.01
3 GRAIN TRAILER
1 4 . 0 0 FEET
t.OO
0.01
0.S4
0.02
0.35
0.01
4 S T O C K S P R AY E R
150.00 GAL.
1 .00
0.01
2.69
0.12
1.75
0.01
6 PENS fc EQUIPMENT 7 5 0 0 . 0 0 FEET
1 .00
0.01
1.44
0.06
1.75
0.03
5 TA C K
t.OO OOL.
1.00
0.01
0.48
0.04
0.31
0.01
51 BEEF COW RAISED
t . O O HEAO
1 .00
t.OO
7.50
0.0
70.00
0. 0
1 .00 H E A O
1 .00
SS BEEF HEIFER RAI.
0 . 1 3
0.75
0.0
7.00
0 . 0
54 BEEF BULL PURCH.
1 . 0 0 HEAO
t .00
0 . 0 4
6.54
0.0
5.04
0.0
95 HORSE
1 . 0 0 HEAD
t .00
0.01
0.56
0.0
0.56
0. 0
COLUMN
1
NAME OF MACHINE CODE
PICKUP
1/2
TON
10.
2
3
WIDTH
INITIAL
( F E E T ]1
LIST
PRICE
0.5
7000.
4
SPEED
IMPH)
30.0
5
FIELD
EFFICENCY
0.88
6
RC1
0.80
COLUMN
LIST
ITEM NAME
COOE
SIZE UNIT TYPE
PRICE
H AY R A C K - F E E O E R 1 .
16.00 19. 2.00
400.00
STOCK TRAILER
2.
2 4 . 0 0 1 9 . 2 . 0 0 28 00.00
GRAIN
TRAILER
3.
14.00 19. 2.00
SOO.OO
S TO C K S P R AY E R 4 .
150.00
5 . 2.00 1250.00
TA C K
5.
1.00 15. 2.00
450.00
PENS fc EQUIPMENT 6. 7 5 0 0 . 0 0 1 9 . 2 . 0 0 25 00.00
BEEF COW RAISED St.
1.00
1.
1.00
500.00
BEEF BULL PURCH.54.
t.OO
1.00 1200.00
BEEF HEIFER RAI.SS.
1 .00
1.00
400.00
HORSE
95.
1 .00
1.00
600.00
PURCHASE
PRICE
400.00
2800.00
500.00
2500.00
4S0.00
2500.00
500.00
1200.00
400.00
600.00
YEARS
LIFE
10.00
10.00
10.00
10.00
10.00
20.00
3.00
4.00
10.00
3.00
7
RC2
0.000631
3
RC3
9
HOURS
USED
A N N U A L LY
700.
1 . 6 Ci
3 . 0
11
RFVl
0 . 500
12
13
1*
RFV2 PURCHASE FUEL
PRICE
TY
.
0.885
6000.
1.
8
9
10
11
S A LVA G E R E PA I R F U E L f c A N N U A L
»R0P OF PROP
LUB AS HOURS
LIST OF LIST PROP LABOR
0.0
0.050 0 . 0
0.67
0.0
0.040 0.0
0.67
0.0
0.040 0 . 0
0.67
0.0
0.100 0.0
0.67
0.0
0.100
0.0
0.67
0.0
0.050
0.0
3.00
1.000
0.0
0.0
0.0
0.500
0.0
0.0
0.0
1.000
0.0
0.0
0.0
0.330
0.0
0.0
0.0
N AT I V E R A N G E C O N TA I N S T E X A S W I N T E R G R A S S . N O C R E E P F E E O . B 6 X C A L F C R O P.
1 2 X R E P L A C E M E N T R AT E . I X D E AT H L O S S O N C O W S . 7 S E C T I O N R A N C H .
J
10
YEARS
OWNED
MACHINERY COMPLEMENT 5
EQUIPMENT COMPLEMENT 5
PRICE VECTOR 5
15
16
HOJRS HP
_=
LI _
4000.
1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 12/19/80.
5.
B-124KL 5)
STUCKER CALF BUDGET TEXAS ROLLING PLAINS I REGION
PROJECTEO COSTS AND RETURNS °ER HEAD
PURCHASE NOV 1, SELL MARCH 10
^P»\
ITEM
WEIGHT
EACH
UNIT
6.00
CWT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEOER STEERS
TOTAL
80.00
1.00
.______.
480.00
80.00
320.00
0.35
2.00
1.00
0.07
1.00
0.50
2.70
1.30
4.00
0.03
130.00
4.00
2.50
8.00
2.00
6.00
1.00
1.00
5.00
3.50
3.50
0. 14
0.44
0.01
1.50
123.1 .
320.00
9.60
45.50
8.0 0
2.50
0.56
2.00
3.00
2.70
1.30
1.39
0.04
2.1'.
0.0?
5.25
VAPIABLE COSTS
j^m\..
STOCKER STEERS
DEATH LOSS
WHEAT °ASTURE
HAY
VET MEDICINE
SALT & MIN.
MISC EX3ENSE
HAULING & MKTG.
FENCE REPAIR
WATER FACIL REPR
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL.LUBE,REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
CWT.
DOL.
DAYS
BALE
DOL.
LS.
DOL.
CWT.
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
58.72
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
llxZ*
421.28
DOL.
DOL.
DOL.
DOL.
DOL.
0.14
0. 1 4
0.40
3.ar
0.06
0.54
0.05
0.77
2x23
2.35
5. TOTAL COSTS
423.63
NET RETURNS
56.37
PRIMARILY GRAZING OF WHEAT PASTURE. STOCKING RATE OF 2 ACRE/HEAD,
130 DAYS GRAZING, 3% DEATH LOSS, HIGH GOOD GRADE.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
sOLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
XTENSION SERVICE AND APPROVED FOR PUBLICATION.
MACHINE
PICKUP 1/2 TON
CODE
10
MACHINERY FIXED ANO.VARIABLE COST PER HOUR
D E P R I N S U R . TA X TO TA L F I X E D R E PA I R
1.47
0.06
0.04
1.58
0.95
FUEL
2.62
TOTAL
VARIA8LE
3.97
LUB.
0.39
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LINE
SIZE UNIT
t.OO HEAO
NO.
ITEM
9S HORSE
2 STOCK TRAILER
4 S TO C K S P R AY E R
24.OO FEET
1 HAYRACK-FEEDER
5 TACK
LINE
NO.
ITEM
95 HORSE
2 STOCK TRAILER
4 S TO C K S P R AY E R
1 H AY R A C K - F E E D E R
5 TA C K
COLUMN
NAME OF MACHINE
t
COOE
PICKUP 1/2 TON
ISO.00 GAL.
16.00 FEET
1.03 OOL.
LIST
PRICE
600.00
2300.00
1250.00
4 00.00
450.00
ITEM
NAME
CODE
H AY R A C K - F E E D E R 1 .
STOCK TRAILER 2.
S TO C K S P R AY E R 4 .
TA C K
S.
HORSE
95.
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 / Y R AT I N G / Y R
0.0
56.23
0.0
0.67
301.00
11 . 2 0
0.67
268.75
12.50
0.67
43.00
2.00
0.67
48.37
4.50
INSURFUEL
A N C E TA X E S _ » A I R S A N D L U B E
3.99
1.99
0.0
0.0
14.00
7.00
11 . 2 0
0.0
12.50
6.25
12.50
0.0
2.00
1.00
2.00
0.0
2.25
1.12
4.50
0.0
50.25
280.00
250.00
40.00
4S.00
HR/TIME
1 .00
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
N U M B E R P R O P O R . O w N E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S
SIZE
UNIT
ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED
0 . 0
0.00
0.06
0.0
0.06
t.OO HEAD
1 .00
0.00
1.00
0 . 0 0
0.30
0.01
0.20
24.00 FEET
0.01
0.17
0.00
1 .00
0.00
0.27
150.00 GAL.
0.21
0.01
0.14
0 . 0 0
t.OO
0 . 0 0
16.00 FEET
0 . 0 0
O.OS
0.00
0.03
0. 00
1 . 0 0 DOL.
t.OO
2
WIDTH
(FEET)
0.5
3
INITIAL
LIST
PRICE
7000.
4
SPEED
(MPH)
30.0
5
COLUMN
D EPR EC
I AT I O N I N T E R E S T
I N T.
0.89
LIST
PRICE
SIZE UNIT TYPE
16.OO 19. 2.00
400.00
24.00 19. 2.00 2800.00
1
250.00
150.00 5. 2.00
450.00
t.OO IS. 2.O0
1.00
1.
1.00
600.00
5
FIELD
EFFICENCY
0.88
7
RC2
6
RC1
0.30
0.000631
8
RC3
9
10
HOURS
YEARS
USED
OWNED
A N N U A L LY
60
700.
3.0
11
RFV1
RFV2
12
0.600
0.885
13
PURCHASE
PRICE
14
FUEL
TY3E
6000.
7
8
9
10
11
S A LVA G E R E PA I R F U E L f c A N N U A L
HOURS
PURCHASE Y E A R S P R O P O F P R O P L U B A S
L I S T OF LIST PROP
LABOR
PRICE
LIFE
10.00
0.0
O.OSO 0 . 0
0.67
400.00
0.0
0.67
10.00
0.0
0.040
2800.00
0.100 0 . 0
0.67
2500.00
10.00
O'.O
0.0
0.100 0 . 0
0.67
4 5 0 . 00
10.00
8.00
0.330
0.0
0.0
0 . 0
6 0 0 . 00
P R I M A R I LY G R A Z I N G O F W H E AT PA S T U R E . S T O C K I N G R AT E O F 2 A C R E / H E A D .
1 3 0 D AY S G R A Z I N G . 3 X D E AT H L O S S . H I G H G O O D G R A D E .
MACHINERY COMPLEMENT 5
EOUIPMENT COMPLEMENT 5
PRICE VECTOR 5
I S
HOURS
OF
LIFE
4000.
16
HP
7.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
B-124HL 5)
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS I REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
2.40
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
16.00
.1322x22.
GROSS RECEIPTS
MARKET HOGS
TOTAL
50.00
1920.00
VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
FINISHING RATION
VET £ MEOICINE
SALES COMM
MISC EXPENSE
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE.REP)
LABOR, TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.95
6.95
6.95
6. 15
6.15
1.00
1.25
1.00
10.1 6
12.32
0.73
8.00
106.40
16.00
16.00
20.00
5.00
3.50
3.50
0. 1 4
7.50
1.50
22.44
158.62
70.61
85.6?
5.07
49.20
654.36
16.00
20.00
20.00
23.82
2.0?
37.50
5.24
78.54
22x21
1090.20
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASEO
DEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
829.80
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0.14
0.1 4
131.76
970.12
18.45
135.82
37.50
14.24
194.0?
31x3±
431.36
5. TOTAL COSTS
1521.56
6. NET RETURNS
398.44
300 SOW UNIT. 16 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR,
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
(COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
/P^XTENSION SERVICE AND APPROVED FOR PUBLICATION.
J.
MACHINE
PICKUP 1/2
M iI C H I N i_ R V F I X E D i . N O VA R I Jk B L E C O S T PER HOUR
OEPR
INSUR.
TA X
TO TA L F I X E D R E PA I R
1.47
0.06
I . 5 8
0 . 0 4
0 . 9 5
COOE
TON 10
T O TA L
VA R I A B L E
3.97
LUB.
0 .. 3 9
LINE
NO.
ITEM
7 FA R R O W I N G H O U S E
8 NURSERY
1 0 G E S TAT I O N B A R N
11 M I L L f c S T O R A G E
1 2 WAT E R S Y S T E M
2 STOCK TRAILER
9 FINISHING FLOOR
72 SOW PURCHASED
74 BOAR PURCHASED
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
DEPREC
INSUR
FUEL
UNIT
»R!CE
SIZE
I AT I O N INTEREST
ANCE
T A X E S R E P A I R S AND L U B E
4 9 1 . 0 0 SQFT 4 5 5 5 0 . 0 0
4555.00
3188.50
227.75
11 3 . 8 7
45. 55
0.0
1 7 1 . 0 0 SOFT 3 4 5 0 3 . 0 0
3450.00
241S.OO
172.50
86.25
34.50
0.0
9 0 7 . 0 0 SOFT 2 5 3 8 7 . 0 0
2538.70
1777.09
126.93
63.47
25.39
0.0
1 . 0 0 DOL.
2500.00
250.00
175.00
12.50
6.25
2 . 5 0
0.0
1 . 0 0 DOL.
1667.00
166.70
11 6 . 6 9
8.33
4.17
1.67
0.0
2 4 . 0 0 FEET
2800.00
280.OO
196.00
14.00
7.00
1 1.20
0.0
1 2 8 0 . 0 0 SQFT 8 1 6 2 0 . 0 0
8162.00
S713.40
408.10
204.05
81.62
0.0
1 . 0 0 HEAD
150.00
37. SO
15.7S
1.12
0.S6
0 . 0
0.0
O.O
HEAD
SOO.OO
212.50
40.25
2.87
1.44
0.0
0.0
NO.
7
8
10
11
12
2
9
72
74
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
N U M B E R P R O P O R . O W N E R S H P O P E R AT I N G I N T E R S T L A B O P H O U R S
SIZE
UNIT
ITEMS CHARGED
CHARGES
CHARGES
CHARGES CHARGED
4 9 1 . 0 0 SQFT
1.00
0.01
48.97
0.46
31.88
0 . 3 0
1 7 1 . 0 0 SQFT
1 .00
0.01
37.09
0.34
24.15
0.23
9 0 7 . 0 0 SOFT
1.00
0.01
27.29
0.25
17.77
0 . 4 2
1 . 0 0 DOL.
1.00
0.01
2.69
0.02
1.75
0 . 0 8
1 . 0 0 DOL.
1.00
0.01
1.79
0.02
1.17
0 . 0 8
2 4 . 0 0 FEET
1.00
O.Ol
3.01
0 . 11
1.96
0.01
1 2 8 0 . 0 0 SQFT
1.00
0.01
87.74
0.B2
57.13
0 . 3 8
1 . 0 0 HEAD
1 .00
1.00
39.19
0.0
1S.75
0. 0
0.0
HEAO
1.00
0.07
14.53
0.0
2.70
0 . 0
ITEM
FA R R O W I N G H O U S E
NURSERY
G E S TAT I O N B A R N
MILL fc STORAGE
WATER SYSTEM
STOCK TRAILER
FINISHING FLOOR
SOW PURCHASED
BOAR PURCHASED
COLUMN
1
2
3
NAME OF MACHINE CODE WIDTH
INITIAL
( FEET ) L 1ST
PRICE
0.5
PICKUP 1/2 TON 10.
7000.
4
SPEED
(MPH)
30.0
5
6
FIELD
RC1
EFFICENCV
0 . 8 8
0.80
7
RC2
COLUMN
1
ITEM
NAME
CODE
STOCK TRAILER
2.
FA R R O W I N G H O U S E 7 .
NURSERY
8.
FINISHING FLOOR 9.
G E S TAT I O N B A R N 1 0 .
M I L L f c S T O R A G E 11 .
WAT E R S Y S T E M 1 2 .
SOW PURCHASEO 72.
BOAR PURCHASED 74.
2
3
SIZE UNIT
2 4 . 0 0 !1 9 .
4 9 1 . 0 0 :2 1 .
171.00 21.
4
5
6
0.000631
8
RC3
9
HOURS
USED
A N N U A L LY
1•60
700.
8
9
10
S A LVA G E R E PA I R F U E L _
LIST
PURCHASE YEARS PROP OF PROP LUB AS
TYPE
PRICE
PRICE
LIFE
L I S T O F LIST PROP
2.O0 2800.00 2800.00
to. 00
o.o
a1 . 0 4 0 0 . 0
2.004SSSO.0045550.00
10.4)0
o.o
a1 . 0 1 0 0 . 0
2.0034500.0034500•00
10.00
o.o
a1 . 0 1 0 0 . 0
1280.00 21. 2.0081620.0081620.00
907.00 21. 2.0023387.0025387.00
t.OO 15. 2 . 0 0 2 5 0 0 . 0 0 2 5 0 0 . 0 0
1.00 15. 2.00 1667.00 1667.00
1 .00
1. 1.00
150.00
150.00
0.0
1. 1.00 500.00 SOO.OO
7
11
RFV1
12
RFV2
3 . 0
0.600
0.885
10.00
10.OO
10.00
10.00
2 . 0 0
2 . 0 0
300 SOW UNIT. 16 PIGS WEANED/SOW/YEAR. 16 SOWS/BOAR,
0
0
0
0
0
0
. 0
.0
. 0
.0
.500
.150
0.010
0.010
o.oto
0.010
0.0
0.0
0
0
0
0
0
0
.
.
.
.
.
.
0
0
0
0
0
0
_ _. . . . . . .
I N T.
0.89
HR/TIME
1 .00
HOURS TOT OWN
TOT OPERLABOR E R S * . / Y R 4 T I N G / Y *
30.00
4396.6?
45.55
23.00
3708.7S
34.50
42.00
2729.10
2S.39
8.00
268.75
2.50
8.00
179.20
1.57
0.67
331.00
1 1.20
38.00
8774.14
81.52
0.0
39.19
0.0
0.0
216.81
0.0
10
YEARS
OWNED
■-—,————._—.__—__—___._
———————————. . . . . .
.__#
FUEL
2.6?
13
PJRCHASE
PRICE
6000.
. . ._ _
____
14
FJEL
TY^E
1.
11
ANNUAL
HOURS
LABXJR
0.67
30.00
23.00
38.00
42.00
8.00
8.00
0 . 0
0 . 0
MACHINERY COMPLEMENT 5
EQUIPMENT COMPLEMENT 5
PRICE VECTOF 5
-__#
15
16
HOJRS HP
3e
LI_E
4000.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
R-124KL 5)
FEEDER PIG PRODUCTION, ROLLING PLAINS I REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER PIGS
TOTAL
50.00
LB.
0.62
17.00
521x22.
527.00
VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEEO
PIG STARTER
VET f, MEDICINE
SALES COMM
MISC EXPENSE
MACHINERY(FUEL,LUBE,REP)
EQUIPME.T(FUEL•LUBE,REP)
LABOR. TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
C W T.
C W T.
C W T.
C W T.
DOL.
HEAD
DOL.
DOL.
DOL.
HRS*
HRS.
HRS.
DOL.
6.95
6.95
6.95
6.15
1.00
1.25
1.00
10.16
12.32
0.73
8.50
12.00
17.00
12.75
5.00
3.50
3.50
0.14
5.10
1.12
16.61
37.34
70.61
85.6?
5.07
52.27
12.00
21. ?5
12.75
16.20
l.?l
25.50
3.91
58.1 3
5x23
369.76
157.24
INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHEP EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXED COSTS
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
0. 14
0.1 4
131.76
562.02
18.45
78.68
37.50
14.24
11 2 . 4 0
22x±3.
281.75
5. TOTAL COSTS
651.51
6. NET RETURNS
-124.51
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR.
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT 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.
00^\.
10.
MACHINE
PICKUP 1/2 TON
CODE
10
M A C H I N E R Y F I X E D A N O VA R I A B L E C O S T P E R H O U R
DEPR
INSUR.
TA X
TO TA L
FIXEO
R E PA I R
1.47
0.06
0.04
1.58
0.95
FUEL
2.62
T O TA L
VA R I A B L E
3.97
LUB.
0.39
I N T.
0.89
H=*/TINE
1.00
LINE
NO.
ITEM
7 FA R R O W I N G H O U S E
8 NURSERY
1 0 G E S TAT I O N B A R N
11 M I L L f c S T O R A G E
1 2 WAT E R S Y S T E M
2 STOCK TRAILER
72 SOW PURCHASED
74 BOAR PURCHASED
ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
LI ST DEPRECINSUR
FUEL HOURS TOT OWN- TOT OPERSIZE UNIT
P R I C E I AT I O N I N T E R E S T
ANCE
TA X E S R E PA I R S A N D L U B E
L A B O R E R S H P / Y R AT I N G / Y R
491.00 SQFT 45550.00 4555.00 3188.50
227.75
t13.87
45. SS
0.0
30.00
4896.62
45.S5
172.50
86.25
0.0
171.00 SQFT 34500.00 34S0.00 2415.00
34.50
23.00 3708.75 34.50
907.00 SOFT 25387.00 2538.70 1777.09
126.93
63.47
25.39
0.0
42.00 2729.10 25.39
1.00 OOL.
2500.00
250.00
175.00
12.50
6.2S
2.50
0.0
8.00
268.75
2.50
t.OO DOL.
1667.00
166.70
11 6 . 6 9
8.33
4.17
1.67
0.0
8.00
179.20
1.67
24.00 FEET
2800.00
280.00
196.00
14.00
7.00
1 1.20
0.0
0.67
301.00
11 . 2 0
1.00 HEAO
150.00
37.50
15.75
1.12
0.56
0.0
0.0
0.0
39.19
0.3
0.0 HEAO
500.00
212.50
40.25
2.87
1.44
0 . 0
0.0
0.0
216.31
0.0
NO.
7
8
10
11
12
2
72
74
ANNUAL CHARGES MAOE IN THIS BUDGET FOR EQUIPMENT ANO uIVESTOCK
N U M B E R P R O P O R . O W N E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S
SIZE
UNIT
ITEMS CHARGEO
CHARGES
CHARGES
CHARGES CHARGEO
4 9 1 . 0 0 SQFT
t.OO
0.01
48.97
0.46
31.88
0.30
37.09
0.34
24.IS
0.23
1 7 1 . 0 0 SOFT
1 .00
0.01
9 0 7 . 0 0 SQFT
1 .00
o.ot
27.29
0.25
17.77
0.42
1.00
0.01
2.69
0.02
1.75
0.08
t.OO DDL.
1 . 0 0 DOL.
1.00
0.01
1.79
0.02
t . t 7
0.08
2 4 . 0 0 FEET
1 .00
0.01
3.01
O . U
1.96
0.01
1 . 0 0 HEAD
1.00
1.00
39.19
0.0
15.75
0 . 0
0.0
t
.
O
O
0
.
0
7
1
4
.
5
3
0
.
0
2
.
7
0
0.0
HEAO
ITEM
FA R R O W I N G H O J S E
NURSERY
G E S TAT I O N B A R N
MILL fc STORAGE
WAT E R S Y S T E M
STOCK TRAILER
SOW PURCHASED
BOAR PURCHASED
COLUMN
1
NAME OF MACHINE CODE
PICKUP
1/2
TON
10.
2
3
WIDTH
INITIAL
(FEET)
LIST
PRICE
0.5
7000.
4
SPEED
(MPH)
30.0
5
6
FIELD
RC1
EFFICENCY
0.88
0.80
7
RC2
0.000631
8
PC3
9
HOURS
USEO
A N N U A L LY
1.60
700.
10
YEARS
OWNED
3.0
11
RFV1
12
RFV2
0.600
0.885
13
PURCHASE
PRICF
6000.
14
FUEL
TY _
1.
7
8
9
10
11
SALVAGE PEPAIR FUEL C ANNUAL
YEARS PROP OF PROP
LUB AS HOURS
COLUMN
CODE
ITEM NAME
2 .
STOCK TRAILER
FARROWING HOUSE
7 .
N U R S E RY
8 .
G E S TAT I O N B A R N
IO.
MILL fc STORAGE
t l .
12.
WATER SYSTEM
SOW PURCHASED
72.
74.
BOAR PURCHASEO
SIZE UNIT
24.00 19.
491.00 2 1 .
171.00 2 1 .
907.00 21.
1.00 15.
1.00 IS.
t.OO
1.
0.0
1 .
TYPE
PRICE
PRICE
2.00 2800.00 2800.00
2.004SS50.0045550.00
2.0034900.0034500.00
2.0023387.0025387.00
2.00 2500.00 2500.00
2.00 1667.00 1667.00
1.00
150.00
150.00
1.00
500.00
500.00
LIFE
10.00
10.00
10.00
10.00
10.00
10.00
2.00
2.00
300 SOW UNIT. 17 PIGS WEANED/SOW/YEAR* 16 SOWS/BOAR.
FEEO CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
J
L I S T O F L I S T PROP
0.0
0.O40
0 . 0
0.0
0.010
0.0
0.0
0.010
0 . 0
0.0
0.010
0 . 0
0.0
0.010
0.0
0.0
o.oto 0 . 0
0.500
0 . 0
0.0
0.0
0.150
0.0
LABOR
0.67
30.00
23.00
42.00
8.00
8.00
0.0
0.0
MACHINERY COMPLEMENT 5
EQUIPMENT COMPLEMENT 5
PRICE VECTOR 5
_,J
15
HOJRS
3C
LIFE
4000.
16
HP
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO 8E USED WITHOUT UPDATING AFTER 12/19/80
11
B-124KL 5)
FINISHING HOGS ROLLING PLAINS I REGION
PROJECTED COSTS AND RETURNS PER HOG
(f^
ITEM
WEIGHT
EACH
UNIT
2.40
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
MARKET HOGS
TOTAL
50.00
1.00
122x22.
120.00
VARIABLE COSTS
FINISHING
R AT I O N
C t f T.
FEEDER
^>IGS
LB.
VET
&
MEDICINE
DOL.
SALES
COMM
HEAO
MISC
EXPENSE
DOL.
D E AT H
LOSS
2%
HEAD
M A C H I N E R Y ( F U E L . L U B F, R E P ) D O L .
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
6.15
0.62
1.00
1.25
1.00
11 2 . 5 0
6.65
50.00
0.75
1.00
1.00
0.02
5.00
3.50
3.50
0. 14
0.37
0.03
0.50
13.71
35.94
0. 14
26.58
3.72
5.32
..lxll.
10.18
TOTAL COSTS
94.23
NET RETURNS
25.77
5400FED PER YEAR. 140 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN.
2% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
J^v
1x22
84.06
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
I N T. O N O T H E R E Q U I P M E N T D O L .
D E P R . O N O T H E R E Q U I P. D O L .
O T H E R F C , M A C H & E Q U I P. D O L .
TOTAL FIXED COSTS
40.90
31.00
0.75
1.25
1.00
2.25
1.19
0.06
1.87
0 . 11
1.7b
12.
MACHINE
COOE
PICKUP 1/2 TON 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 D R E PA I R
1.47
0.06
0.04
1.S8
0.95
LUB.
0.39
SIZE
1280.00
1.00
1.00
24.00
LINE
NO.
ITEM
9 FINISHING FuJOR
11 M I L L f c S T O R A G E
1 2 WAT E R S Y S T E M
2 STOCK TRAILER
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT ANO LIVESTOCK
N U M B E R P R O P O R . O W N E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S
SIZE
UNIT
ITEMS CHARGED
CHARGES
CHARGES
CHARGES CHARGED
1280.00 SQFT
1.00
0.00
5.26
0.05
3.43
0.02
1.00 DOL.
1.00
0.00
0.16
0.00
0.10
0.00
1.00 DOL.
1.00
0.00
O . U
0.00
0.07
0.00
24.00 FEET
1.00
0.00
0.18
0.01
0.12
0.00
PICKUP
1/2
TON
10.
LIST
DEPRECU N I T P R I C E I AT I O N I N T E R E S T
SOFT 81620.00 8162.00 5713.40
OOL.
2500.OO
2S0.00
DOL.
1667.00
166.70
FEET
2800.00
280.00
2
WIDTH
(FEET )
0.5
COLUMN
3
INITIAL
LIST
PRICE
7000.
4
SPEED
(MPH)
30.0
5
6
FIELD
RC1
EFFICENCY
0 . 8 8
0.80
6
ITEM
NAME
CODE
STOCK TRAILER
2.
FINISHING FLOOR 9.
MILL fc STORAGE It.
WAT E R S Y S T E M 1 2 .
T O TA L
VA R I A B L E
3.97
I N T.
0.89
HR/TIMi
1 .00
ANNUAL COST SUMMARY FOR EOUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
9 FINISHING FLOOR
11 MILL 6 STORAGE
12 WATER SYSTEM
2 STOCK TRAILER
COLUMN
I
NAME OF MACHINE CODE
SIZE
24.00
1280.00
1.00
1.00
5400FED PER YEAR,
2 X O E AT H L O S S .
J
FUEL
2.62
7
INSURFUEL
A N C E TA X E S R E PA I R S A N D L U B E
408.10
204.05
81.62
0.0
12.50
6.25
2.50
0.0
8.33
4.17
1.67
0.0
14.00
7.00
11 . 2 0
0.0
7
RC2
0.000631
8
RC3
9
HOURS
USED
A N N U A L LY
1.60
700.
8
9
S A LVA G E R E PA I R
LIST
PURCHASE YEARS PROP OF PROP
UNIT TYPE PRICE PRICE
LIFE LIST OF LIST
19. 2.00 28 00.00 2B00.00
10.00
0.0
0.040
21. 2.0081620.0081620.00
10.00
0.0
0.010
15. 2.00 2500.00 2500.00
10.00
0.0
0.010
IS. 2.00 1667.00 1667.00
10.00
0.0
0.010
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 / Y R AT I N G / Y 5
38.00
8774.14
81.62
8.00
268.75
2.50
8.00
179.20
1..7
0.67
301.00
11 . 2 0
10
YEARS
OWNED
11
RFVl
12
RFV2
3 . 0
0.600
0.885
13
PJRCHASE
PRICE
14
FUEL
TY'E
6 000.
10
11
FUEL fc ANNUAL
LUB AS HOURS
PROP LABOR
0.0
0.67
0.0
38.00
0.0
8.00
0.0
8.00
140 FED PER BUNCH. 3.50 POUNDS FEEO PER POUND GAIN.
MACHINERY COMPLEMENT 5
EQUIPMENT COMPLEMENT 5
PRICE VECTOR 5
15
HOURS
0=
LIFE
4003.
16
HP
13.
EQUIPMENT SET( 5)
COLUMN
1
2
8U0GET NUMBER
3
ITEM
NAME
CODE
SIZE UNIT
H AY R A C K - F E E D E R
I .
1 6 .. 0 0 1 9 .
STOCK TRAILER
2 .
2 4 .. 0 0 1 9 .
GRAIN TRAILER
3 .
1 4 .. 0 0 1 9 ..
S TO C K S P R AY E R
4 .
1 3 0 .• 00
5 .
TA C K
5 .
1 ., 0 0 I S .
PENS fc EQUIPMENT 6 . 7 5 0 0 .. 0 0 1 9 ..
FARROWING HOUSE
7 .
491 . 0 0 2 1 .,
N U R S E RY
a.
1 7 1 ,. 0 0 2 1 ..
PINISHING FLOOR
9 . 1 2 8 0 . 0 0 2 1 ..
G E S TAT I O N B A R N
to.
9 0 7 , 0 0 21 .>
MILL C STORAGE
i t .
1 .. 0 0 t s ..
1
2
.
1 . 00 I S .
WATER SYSTEM
0 .
0 .. 0
0 ..
0 .
0. 0
0.
0 .
0 .. 0
0 ..
0 .
0 .. 0
0.
0 .
0 .. 0
0 ..
0 .
0- 0
0.
0 .
0. 0
0.
0 .
0 .. 0
0 ,.
0 .
0 .. 0
0 ..
0 .
0. 0
0 .,
0 .
0 .. 0
0 ..
0 .
0 .. 0
0 ..
0 .
0. 0
0 .
0 .
0 .. 0
0 ,.
0 .
0 .. 0
0.
0 .
0. 0
0.
0 .
0- 0
0.
0 .
0. 0
0.
0 .
0. 0
0 .
0 .
0 .. 0
0 .,
0 .
0. 0
0 ..
0 .
0. 0
0 .
0 .0
0 .
0 .
0 .
0 .. 0
0 ..
0 .
0 .. 0
0 .
0 .
0 .. 0
0 ..
0 .
O i. 0
0 ..
0 .
0. 0
0 .
0 .
0 .. 0
0 ..
0 .
0 .. 0
0 ..
0 .
0 .. 0
O i.
0 .
0 .. 0
0 ..
0 .
0 .0
0 ..
0 .
0 .0
0 .
0 .
0 .. 0
0 .
0 .
0 ■0
0 .
0 .
0 .0
0 .
0 .
0 .0
0 >
4
s
13 530000 31S41
6
7
L I S T PURCHASE Y E A R S
TYPE
PRICE
PRICE
LIFE
2.00
400.00
400.00
10.00
2.00 2800.00 2800.00
10.00
2.00
500.00
500.00
10.00
2.00 1250.00 2500.00
10.00
2.00
450.00
450.00
10.00
2.00 2500.00 2500.00
20.00
2.00453S0.0045550.00
10.00
2.0034500.0034500.00
10.00
2.0081620.0081620.00
to.00
2.0025387.0025387.00
10.00
2 . 0 0 25 00.00 2 5 0 0 . 0 0
10.00
2 . 0 0 1667.00 1667.00
10.00
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
o.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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
OaO
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
8
9
10
S A LVA G E R E P A I R FUEL fc
PROP OF
PROP
LUB AS
L I S T O F L I S T PROP
0.0
0.050
0.0
0.0
0.040
0 . 0
0.0
0.040
0.0
0.0
0.0
O.tOO
0.0
0.100
0.0
0.0
0.050
0.0
0.0
0.010
0.0
0.0
0.010
0 . 0
0.0
o.oto
0.0
0.0
0.010
0.0
0.0
o.oto
0.0
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
ANNUAL
HOURS
LABOR
0.67
0.67
0.67
0.67
0.67
3.00
30.00
23.00
.8.00
42.00
8.00
8.00
0.0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0