32.
LISTING OF THE NAME SET ANO PRICE VECTOR
ITEM NAME
451
452
453
454
455
456
457
458
459
463
461
462
463
464
465
466
467
468
469
470
471
472
47 3
474
475
476
4 77
478
479
480
481
4=12
493
434
435
486
437
488
4R9
490
491
492
49 3
494
495
498
498
499
500
NMOO UNIT
PRICE CODE
H-IL INSURANCE
LIVESTOCK INS
H A I L I N S . W H E AT
HAIL INS. COTTON
C R C = I N S . W H E AT
CROP INS. COTTON
HAIL INS SORGHUM
GEN FM OVERHEAD
JTILITIES
ELECTRICITY
I R R I G . F. O - I P.
- AT E R C H A R G E
TA N K I R R I G AT I O N
I R R I G AT I O N W AT E R
ALLOTMENT LEASE
RENT
VEH £ MOTOR RENT
MACHINERY RENT
BUILDING RENT
LAND RENT
LANO-CASH RENT
LAND-SHARE RENT
PA S T U R E P E N T
GRAZING PERMITS
GRAZING LEASES
TRUCK INGf.TRAVEL
TRUCKING
FREIGHT
HAULING
H A U L I N G £ M K T G . S T O C C . T.
SALES
CCMM
HCGS
HEAD
SESAME
LB.
SESAME 5D ZZS >-B.
SUPPLIES
_._._.-._._________ _.
S H AV I N G S
J
REGICN NUMBER!
SC
25
20
00
-31
502
5 03
£04
£05
506
507
60S
509
510
£1 1
512
513
514
£15
£16
£17
£13
519
520
£21
£22
£23
£24
525
£26
527
£28
529
530
£31
532
533
£34
£35
£36
£37
538
£39
540
54 1
542
543
£44
545
54S
S48
549
5S0
ITEM NAME
D AT E : 0 1 2 2 8 1
UNIT
PRICE
COC
inse £ fng i pot
BALE
TON
APPL
ACRE
ACRE
TON
eALE
APPL
ACRE
LB.
C W T.
ACRE
CRTN
BU.
ACRE
C W T.
ACRE
TCN
LB.
BALE
ACRE
ACRE
0.65
60.00
3.00
22.50
3.90
40.00
0.6S
8.00
6.00
0.22
0.20
12.00
4.92
0.12
10.00
0.2S
3.00
45.00
0.24
0.65
6.00
30.00
mTsc~exp~cottcn~
herb grain sorg.
herb. soybeans
cust hrv sb.
herb. so. peas
ACRE
ACRE
ACRE
BU.
ACRE
5.00
6.95
ACRE
ACRE
ACRE
4*20
SSI
552
553
554
SSS
SS6
557
558
SS9
56C
561
562
563
564
565
566
567
568
569
570
571
572
572
574
S75
576
577
576
S79
S8C
S81
582
582
584
S8S
586
5 8 7
588
589
S90
591
S92
593
594
S9 5
S_»
S9C
5 9 9
606
C U S T H R V A L FA L FA
H AYA L F A L F A
I N S E C T. A L F A L F A
CST SPR CSTL BPV
HRBCD CSTL BERN.
H AY C S T L B E R M U D A
CST HVT CSTL f_RM
I N S E C T. C O T T C N
HERBI. COTTON
GUAR SEED
CSTM HAUL GUAR
CSTM HVST GUAR
I N S E C T. W H E A T
C S T M H A U L W H E AT
CSTM HVST WHEAT
CST HL GR. SCPG.
I N S E C T. G R S C R G .
H AY H B R D F O R A G E
SD HYBRID FORAGE
CST HVT HBRD FRG
HRBCO
insect. corn
herb. ccrn
herb. fcr. sorg.
herb. wheat
________ —__-__.*._._.
_
—
. _•.mm
m
tm
—-_-._•,__—
..•..
_____ __.__.,_. „ • __,
ACRE
•
•
_____•_.__
—___•__._.
1.21
____
•
_____
,
m
m
m
m
im•_,
.
____ _______
0.10
——
_—
.-. •——.
•
_,_____
•
_____
•
_____ _____________•_.__am
_—__ __.. ■_•,_.m
4.12
_-—_•__
*.mm
m
tm
ITEM NAME
NMCO UNIT
PRICE
___»*_._,
» _■_ .
*_m_»
2.76
•___
9*98
M_- *__-__.
4.80
24.65
SO.OO
7 . 6 6
12.81
7 . 0 0
0.20
4 . 0 0
0 . 3 3
33.
t a b l e x x . d e f a u l t p a r a m e t e r v a l u e s a n d d e fi n i t i o n s
region:
6
cate:
012281
ROW
PA R A M E T E R
1.
PRICE
2.
raRICE
3.
PRICE
PER
PER
PER
DEFINITION
D E FA U LT
VA L U E
GALLON
OF
GASCLINE
1.0500
GALLON
OF
L . P.
GAS
0.6500
DIESEL
1.0000
GALLON
OF
4 . P R I C E P E R K I L O W AT T H O U R O F E L E C T R I C I T Y 0 . 0 4 0 0
5 . P R I C E P E R 1 0 0 0 C U . F T. O F N AT U R A L G A S 0 . 0
6.
NOMINAL
INTEREST
R AT E
0.1400
7 . I N S U R A N C E R AT E ( AV E R A G E I N V E S T M E N T ) 0 . 0 1 0 0
8.
9.
TA X
R AT E
I R R I G AT I C N
(PURCHASE
SYSTEM
VA L U E )
NUMBER
0.0050
1.
10. PRICE OF MACHINERY LABCR PER HCUR 5.00
11 .
PRICE
OF
OTHER
LA80R
PER
hCUR
3.50
1 2 . P R I C E O F I R R I G AT I O N L A B O R F E R H C U R 5 . 0 0
1 3 . D E AT H L O S S ( P E R C E N T O F T O TA L R E C E I P T S ) 0 . 0
1 4 . L I V E S TO C K I N S U R . R AT E ( AV E R A G E I N V E S T M E N T ) 0 . 0 1 0 0
1 5 . E Q U I P M E N T I N S U R . R AT E ( AV E R A G E I N V E S T M E N T ) 0 . 0 1 0 0
1 6 . L I V E S TO C K TA X R AT E ( AV E R A G E VA L U E ) 0 . 0 0 5 0
1 7 . E Q U I P M E N T TA X R AT E ( AV E R A G E VA L U E ) 0 . 0 0 5 0
1 8 . I R R I G AT I O N L A B O R M U LT I P L I E R ( H R S / A C I N ) 0 . 1 0 0 0
19. FACTOR TO CONVERT MACHINE .RS TO TRACTOR HRS 1.1000
20. FACTOR TO CONVERT TRACTCR HRS TO LABCR HRS 1.2000
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
2 2 . L U B R I C AT I O N C O S T M U LT I P L E C F F U E L C O S T S 0 . 1 5 0 0
23.
REAL
INTEREST
R AT E
0.0
31*.
MACHINERY CCMPLEMENT< 6)
COL-MN
NAME _F MACHINE
1
COOE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
1 .
2 .
3 .
4.
5 .
6 .
7 .
8 .
9 .
10.
11 .
12.
13.
14.
15.
16.
17.
18.
19.
20.
21 .
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
PICKU= TRUCK
PICKUP 4 WH OR.
COTTON STRIO.. 3P
S W A T H E R S . P.
R O L L I N G C U LT
R O L L I N G C U LT
FLEX ROT HOE
C U LT I VAT O R 6 R
C U LT I VAT O R 3 R
LISTER-PLNT6R
L ISTER--LNT3R
BED PLANTER6R
BED -L4NTER.R
TA N O E M O I S C
TA N D E M D I S C
OFFSET DISC
OFFSET DISC
CHISEL
CHISEL
MLBO ROLLOVER
MOLDBOARD 68
MOL030ARO 12B
ONEWAY
&0DWEEDER
J
2
WIDTH
(FEET)
150.0
125.0
100. c
75.0
4 0 . 0
225.0
1 .ft
1.0
1 .0
0.5
0.5
1.0
1 .0
6.6
1 .0
1 .C
1 .0
I.O
1.0
1 .0
1 .0
1 .0
14.0
1.0
1 .0
1 .0
1 .0
1 .0
1 .0
20.0
26.6
20.0
20.0
26.6
1 .0
20.0
26.6
2 0 . 0
26.6
14.0
20.0
14.0
28.0
23.0
41.0
5.3
8.0
16.0
16.0
3 0 . 0
3
INITIAL
LIST
PRICE
36300.
31250.
27 360.
17700.
10.300.
56900.
1.
1.
1.
780C.
8300.
1.
1.
45000.
1.
1.
1.
1.
1.
1.
1.
1.
260C0.
1.
1.
I .
1.
1.
1.
3500.
4500.
2500.
4000.
52O0.
1.
450C.
£250.
3540.
4500.
4500.
7S00.
70C0.
15000.
6200.
11 5 0 0 .
65CC.
5000.
11 0 0 0 .
3200.
4800.
D AT E : 0 1 2 2 8 1
4
SPEEO
(MPH)
4 .5
4.5
4.5
4.£
4.5
4.5
1.0
1 .0
1 .0
30.0
30.0
1 .0
1 .0
2.8
1 .0
1 .0
1 .0
1 .0
1 .0
1.0
1 .0
1 .0
5.0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
3.5
3.5
B.O
3.5
3.5
1 .0
4.5
4.5
4.5
4.5
4.S
4.5
4.5
4.5
4.5
4.S
4.5
4.5
4.5
S.C
5.0
c
FIELO
EFFICENCY
0.88
0.88
0.83
0.38
0.88
0.88
1.0.
1 . .
1.00
0.68
0.88
1 .00
1 .00
0.67
I .00
1.00
1 .00
1 .00
1 .00
1 .00
1.00
1 .00
0.77
1 .00
t.OO
1.00
1.00
1.00 .
1 .00
o.ao
o.eo
0.80
0.7S
0.75
1.00
ft .80
0.80
0.60
0.60
0.83
o.e?
0.83
0.83
0.80
0.80
0.80
0.80
0.80
0.80
0.60
6
RC1
7
AGE
1 .20
1 .20
1 .20
1 .20
1 .20
1.20
1 .00
1 .00
1.00
0.80
0.3.
1 .00
1.00
0.60
1.00
1.00
1.00
1.00
1 .00
1.00
1 .00
1.00
l.OC
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
1.00
1.00
1.00
l.OO
1.00
1.00
1.00
0.80
0.80
0.65
0.6S
0 . 6 5
0 . 6 5
1.00
1.00
1.00
1.00
1 .00
0.65
1.00
0 . 0
0.0
0 . ft
0.0
0 . 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
0.3
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
3
WC3
9
HOURS
USEO
A N N U A L LY
1.60
500.
1.60
600.
1 .60
500.
1 .60
300.
1.60
3 0 0 .
1 .60
600.
1 .CO
1 .
l.CO
1 .
I .00
1 .
1.60
700.
1.60
700.
1.00
1 .
1 .00
1 .
1 .60
300.
1 .00
1 .
1.00
1 .
1 .00
1 .
1.00
1 .
1 .00
1 .
1.00
1 .
1 .00
1.
1.00
1 .
1.30
300.
1.00
1.
1.00
1.
1 .OO
1 .
1.00
1.
1.00
1.
1.00
1.
1.80
200.
1.80
200.
1.80
100.
1.80
100.
100.
1.80
1.00
1.
1.80
150.
1.80
150.
1.60
100.
1.60
lOO.
1.80
200.
1 .80
200.
1.80
2 0 0 .
1.80
200.
1.80
2 0 0 .
1.80
2 0 0 .
1.30
200.
1.30
100.
1.30
150.
1.80
ISO.
1.80
2 4 0 .
10
YEARS
OWNEO
11
RFVl
7.0
7.0
7.0
7.0
7.0
7.0
l . O
1.0
1.0
3.0
3 . 0
1.0
1.0
7.0
1 .0
1.0
1.0
1.0
1.0
1.0
1 .0
1.0
5.0
1.0
1.0
1.0
1.0
1.0
1.0
7,0
7 . 0
7 . 0
7 . 0
7.0
1.0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
0.680
0.680
0.680
0.680
0.680
0.680
1.000
1.000
l.COO
0.600
0.600
1 .000
1 .COO
0.600
1 .000
1.000
l.OOO
1 .000
1.000
1 .000
1.000
1.000
0.660
1 .COO
1 .000
1.000
1.000
1.000
1 .000
0.600
0.600
0.600
0.600
0.600
1.000
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.6C0
0.600
12
RFV2
0.920
0.920
0.920
0.920
0.920
0.920
1.000
1 .000
1.000
0.885
0.885
1.000
1.000
0.88S
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.880
1.000
1.000
1.000
1.000
1.000
1.000
0.88S
0.88S
0.B8S
0.88S
0.885
1.000
0.8B5
0.885
0.88S
0.88S
0.885
0.885
0.88S
0.885
0.88S
0.B8S
0.885
0.885
0.88S
o.aas
0.885
13
PURCHASE
PRICE
33120.
28125.
24620.
15930.
9720.
51210.
1 .
1 .
1 .
7000.
7000.
1 .
1 .
40000.
1 .
1 .
1 .
1 .
1 .
1 •
1 .
1 .
25000.
1.
1 •
1 .
1 .
1 .
1.
3200.
4S00.
2300.
3600.
4700.
1 .
4200.
47S0.
3200.
4050.
42S0.
7200.
6700.
14000.
5700.
11000.
5900.
4S00.
10SOO.
3000.
4400.
14
FUEL
TYPE
3
3
3
3
3
3
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
IS
16
HP
HOURS
OF
LIFE
12000. ISO.
12000. 125.
12000. 100.
12000.
75.
12000.
40.
12000. 22S.
.
0.
.
0.
0 .
2800.
1 .
4000.
1 .
0 .
0 .
2 1 0 0 .. 1 0 S .
0 .
0 .
.
0.
0 .
0 .
0 .
0 .
0 .
1500.
40.
.
0.
0 .
0 .
0 .
.
o.
.
2000 .
2 0 0 0 ..
2 0 0 0 ..
2000 .
0.
0.
0.
0.
0.
2000
1
2 OOO
2000
1200
1200
2000
2000
2000
2000
2O0O
2000
2OO0
20OO
2O0O
2000
2000
o.
0 .
.
.
.
0.
0.
0.
0 .
0 .
o.
.
0
0
0
0
0
.
.
.
.
.
o.
o.
0 .
.
0.
__
' " _
I
^
35MACHINERY COMPLEMENT! 6)
COLUMN
NAME OF MACHINE
1
COOE
2
WIDTH
IFEET)
SAND FIGHTER
HARROW
PA C K f ,
LISTER 6R
LISTER 3R
SHREDDER 2R
SHREDDER 4R
GRAIN DRILL
GR DRILL/FERT
BOX FLOAT
HERB SPR/DISC
COTTON TR 33L
COTTON TR 58L
COTTCN STR/3SK
Sl .
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.
31 .
82.
33.
84.
35.
86.
37.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97,
93.
99.
100.
22.5
16.0
8.3
20.0
26.6
6.6
13.3
13.5
13.5
7.0
14.0
6.6
6.6
6.6
1 .0
1.0
1 .0
1.0
1.0
1.0
1 .c
1.0
1.0
1 .0
1 .p
l.C
1 .0
1.0
1.0
1 .0
1.0
1.0
1.0
1.0
1 .0
l.C
1 .0
t.O
1.0
1 .0
1.0
1 .0
l.C
1 .0
1 .0
1 .0
1 .0
1.0
l.O
1.0
DATE: 012281
3
4
INITIAL SPEED
LIST
(MPH)
PRICE
1000 .
8.0
20C0 .
4.5
550.
6.0
1590 .
4.5
2500 .
4.5
12C0 .
3.7
3500 .
3.7
44CC
4.0
4400 .
4.0
57 5 .
6.0
653 .
4.5
2400
10.0
4000
10.0
12050 .
2.8
.
1
.0
1 .0
.
1
.0
.
1
.0
1 .0
1 .0
1 .0
1 .0
1 .0
.
1
.0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1.0
I
1
1
1
.0
..0
.0
l.O
1
1
1
1
1
1
.0
.0
.0
.0
.0
. -
1 .ft
1
1
I
1
.0
.0
.0
.0
5
FIELD
EFFICENCY
0.80
0.80
0.80
0.80
0.80
0.80
0.8"
0.72
0.72
0.60
o.e3
o.e2
0.82
0.61 .00
1. . .
1 .03
1 .00
1.00
1.00
1 .00
1 .00
1 . 00
1.00
1 .00
1 .oc
1 .00
1 .00
1.00
l.CO
1 • ****
1.00
1 .00
1 .00
1.00
1 .00
1 .00
1 .00
1.00
1.00
I .Oft
1 .00
1.00
1.00
1.00
1 . 1.
1 .or
1 .00
1,00
1.00
6
RC1
7
AGE
1.00
0.65
0.80
1.00
1.00
0.60
0.60
0.75
0.75
0.60
0.6S
1.00
1.00
0.60
1.00
1 .00
1 .CO
1.00
1.00
1.00
1.30
1 ,00
1 .00
1.00
1 .00
1 .00
1.00
1.00
1.00
1 .00
1 .00
1.00
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
l.CO
1 .00
1 .00
1.00
1.00
1.00
1 .00
1 .00
1 .00
1,00
1 ,00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.3
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
0.0
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
a
9
10
HOURS YEARS
USED
OWNED
ANNUALLY
1.80
100.
7.0
1.80
120.
7.0
7.0
1.80
200.
1.80
150.
7.0
1.80
ISO.
7.0
1.80
125.
7.0
1.80
125.
7.C
1 .80
120.
7.0
7.0
1.80
120.
1.80
100.
7.0
100.
7.0
1.80
1.80
150.
7.0
I .80
150.
7.0
1.60
300.
S.O
1 .00
1.0
1.0
l.CO
1.00
1.0
1 .00
1.0
1.00
1.0
1.00
1.0
1.00
1.0
1.00
1.0
1 .00
1.0
1.00
t.O
1 .00
1.0
1.00
1.0
1.00
1.0
1.0
1.00
1.00
1 .0
I .00
.
1.0
1.00
1 .0
1.00
1.0
1.0
1.00
1.00
1.0
1.00
t.O
t.O
1.00
1.00
1.0
1 .00
t.O
1.00
. t .0
1.00
1.0
1.00
1.0
1.0
1.00
1.0
1.00
1.00
1.0
1 .00
.
1.0
l.CO
1.0
1.00
.
1.0
1 .00
1 .0
1.00
1.0
1.0
1.00
RC3
11
RFV1
12
RFV2
13
PURCHASE
PRICE
14
FUEL
TYPE
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
1.000
1 .000
1.000
1.000
1.000
1.000
1.000
1.0C0
1.000
1.000
1.000
l.OCO
1.000
1.000
1.000
1.000
o.aas
o.aas
900.
17S0.
450.
1400.
2200.
11 0 0 .
3300.
4000.
4000.
SOO.
500.
1600.
2700.
10850.
1.
1.
1.
1.
1.
1.
1.
1.
t .
1.
1.
1.
1.
1.
1■
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
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.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0 .
0.
0.
0.
1 .coo
1.000
1.000
1 .000
1.000
1.000
1 .000
1.000
1.000
1.000
1.000
1.000
1.000
1 .000
1.000
1 .000
l.COO
1 .000
1.000
1.000
0.885
0.885
0.885
o.aas
o.aas
o.aas
0.885
0.885
o.aas
0.885
o.aas
0.885
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
l.OOO
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1 .000
1.000
1.000
1.000
1.000
1 .000
1 .000
1.000
1.000
IS
16
HOURS HP
OF
LIFE
7 SO.
0.
0.
2000.
2000.
0.
0.
2000.
0.
2000.
2000.
0.
2000.
0.
1000.
0.
0.
1000.
0.
2500.
0.
2000.
2000.
0.
2000.
0.
1500.
0.
0.
1.
1.
0.
1.
0.
1.
0.
0.
1.
0.
1.
1.
0.
0.
1.
0.
1.
1.
0.
1200.
0.
0.
1.
0.
1.
1.
0.
0.
1.
0.
1.
0.
1.
0.
1.
0 .
1.
1.
0 .
1.
0.
1.
0.
0.
1.
0.
1.
0.
1.
1.
0.
0.
1.
0.
1.
0.
1.
0.
1.
Oa
1.
0.
1.
0.
1.
0
1.
0
1.
0
1.
36.
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-124UL
6)
COW-CALF BUOGET TEXAS ROLLING PLAINS II REGION
PROJECTEO COSTS AND RETURNS PER ACRE
3 0 0 C O W H E R D . J A N - F E B - M A R C A LV I N G
ITEM
WEIGHT
EACH
UNIT
5.00
4.50
9.00
CWT.
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.31
0.1 1
172.00
97.65
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
80.00
70.00
SO.OO
_-_-__■
319.15
VARIABLE COSTS
WHEAT PASTURE
COTTONSEED CAKE
HAY
VET MEDICINE
SALT t MIN.
RANGE IMPROVEMEN
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EOUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
DAYS
LB.
BALE
OOL.
LB.
ACRE
DOL.
DOL.
HEAD
HEAO
HEAD
DOL.
OOL.
HRS.
HRS.
HRS.
DOL.
0.25
0.10
2.00
1.00
0.07
0.90
t.OO
t.OO
2.70
1.30
1.55
60.00
90.00
4.00
4.50
30.00
18.00
3.00
S.00
1.00
1.00
1.00
5.00
3.50
3.50
0.14
1.15
0.06
6.40
26.71
__.z__
104.54
INCOME ABOVE VARIABLE COSTS
FIXEO COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON BEEF BULL PURCH.
OEPR. ON HORSE
OEPR. ON OTHER EQUIP.
OTHER FC. MACH C EQUIP.
TOTAL FIXEO COSTS
15.00
9.00
8.00
4.50
2.10
16.20
3.00
5.00
2.70
1.30
1.55
3.67
0.38
S.77
0.22
22.40
214.61
ACRE
DOL.
OOL.
DOL.
DOL.
DOL.
DOL.
3.00
0.14
0.14
18.00
S89.99
45.75
54.00
82.60
6.40
6.00
O.SO
7.90
llt-2.
169.22
TOTAL COSTS
273.76
6. NET RETURNS
43.39
NATIVE RANGE. NO CREEP FEEO. 86X CALF CROP. 12.X REPLACEMENT RATE.
IX OEATH LOSS ON COWS. STOCKING RATE, 7 SECTION RANCH.
INFORMATION PRESENTED IS PREPAREO 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 OEVFLOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
TmM* ***»««»• EJitowtoa Serrfoo . TU Tent AAM Uafcmtty System . DtnWl C. FftaMtoi. Dtnetef . CoQae* _..._•. Tint
9
c
-
MACHINE
PICKUP
1/2
M A C H I N E R Y F I X E D A N D VA R I A B L E C O S T P E R: HOUR
DEPR
INSUR.
TA X
T O TA L F I X E O
R E PA I R
1 . 4 7
0 . 0 6
0.04
1.38
0.93
COOE
TON
10
Arm ual 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
LINE
LIST
D EPR EC
MO.
ITEM
UNIT
SIZE
»RICE
I AT I O N INTEREST
6 PENS 6 EQUIPMENT 7 5 0 0 . O O FEET
2500.00
12S.00
175.00
1 H AY R A C K - F E E D E R
1 6.00 F E E T
400.00
40.00
28.00
2 STOCK TRAILER
2 4 . 0 0 FEET
2800.00
280.00
196.00
3 GRAIN TRAILER
1 4 . 0 0 FEET
SOO.OO
SO.OO
35.00
. STOCK SPRAYER
1 5 0 . 0 0 GAL.
1250.00
2S0.00
175.00
5 TA C K
t . O O OOL.
4S0.00
45.00
31.50
51 BEEF COW RAISEO
1 . 0 0 HEAD
500.00
0 . 0
70.00
55 BEEF HEIFER RAI.
t . O O HEAO
400.00
0 . 0
S6.00
54 3EEF BULL PURCH.
1 . 0 0 HEAO
1200.00
150.00
126.00
9S HORSE
1 . 0 0 HEAO
600.00
50.25
S5.86
ANNUAL
LINE
NO.
ITEM
6 PENS fc EOUIPMENT
1 H AY R A C K - F E E D E R
2 STOCK TRAILER
3 GRAIN TRAILER
4 STOCK SPRAYER
5 TA C K
51 BEEF COW RAISED
SS 8EEF HEIFER RAI.
54 BEEF BULL PURCH.
95 HORSE
COLUMN
1
NAME OF MACHINE COOE
SIZE
7500.00
1 6.00
24.OO
14.00
150.00
1.00
1.00
1 .00
1.00
1 .00
UNIT
FEET
FEET
FEET
FEET
GAL.
DOL.
HEAO
HEAD
HEAD
HEAD
2
LIVESTOCK
INSUR
ANCE
TA X E S
12.30
6.25
2.00
1.00
14.00
7.00
2.50
1.25
12. 50
6.25
2.25
1.12
S.00
2.50
4.00
2.00
9.00
4.50
3.99
1.99
3
PICKUP 1/2 TON
4
SPEEO
(MPH)
30.0
5
6
FIELD
RC1
EFFICENCY
0.88
COLUMN
0.80
LIST
PURCHASE Y E A R S
PRICE
PRICE
LIFE
400.00 4 0 0 . 0 0
10.00
2.00
2.00 2800.00 2800.00
2.00
500.00
500.00
2 . 0 0 1250.00 2500.00
2.00
450.00 450.00
2 . 0 0 2500.00 2500.00
1.00
500. 00
500.00
1 . 0 0 1 2 0 0 . 0 0 1200.00
1.00
400.00
400.00
1.00
600.00
600.00
8
RC3
0.000631
7
TYPE
7
RC2
0 .3 9
3 - P A I R S AND
6 . 2 5
2 . 0 0
1 1.20
2 . 0 0
12.50
4 , 5 0
10.00
10.00
10.00
10.00
20.00
8.00
4.00
10.00
3.00
9
HOURS
USED
A N N U A L LY
1.60
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
0. 0
0 . 0
I N T.
0.89
HR/TIME
1 • do
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
3.00
143.75
6.25
0.67
43.00
2.00
0.67
331.00
1 1.20
0.67
53.75
2.00
0.67
263.75
12.50
0.67
48.37
4.SO
0 . 0
7.50
0 . 0
0 . 0
6.00
0 . 0
0 . 0
163.50
0 . 0
0 . 0
56.23
0 . 3
700.
1 0
YEARS
OWNED
3 . 0
11
RFVl
0.600
12
13
14
RFV2 PURCHASE FUEL
PRICE
TY
_
1
r>
16
HOJRS HP
3=
LIFE
0.885
8
9
10
11
S A LVA G E R E PA I R F U E L 6 ANNUAL
P R O P O F P R O P L U B A S HOURS
LIST OF LIST °ROP
LABOR
0.0
0.050 0 . 0
0.67
0.040
0.67
0.0
0.0
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 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 D 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 .
__/
T O TA L
VA R I A B L E
3 . 9 7
LUB.
CHARGES MADE IN THIS 8U0GET FOR EQUIPMENT AND _ IVESTOCK
NUMBER
P R O P O R . OHNERSHP 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
CHARGEO
CHARGES
C H A R G E S C H A R G E S C HARGED
1 .00
1.44
0.01
0.06
1.75
0.03
1.00
0.01
0.43
0.02
0.23
0.01
1.00
0.01
3.01
0 . 11
1.96
0.01
1.00
0.01
0.54
0.02
0.35
0.01
1.00
0.01
2.69
0.12
1.75
0.01
1.00
0.01
0.4 8
0.04
0.31
0. 01
1.00
1.00
7.50
0 . 0
70.00
0 . 0
1.00
0.13
0.75
0 . 0
7.00
0 . 0
1 .00
0.04
6 . 5 4
0 . 0
5.04
0 . 0
1 .00
0.01
0.56
0 . 0
0.56
0. 0
_ IDTH
INITIAL
( F E E T ]1
LIST
PRICE
ITEM
NAME
CODE
SIZE UNIT
H AY R A C K - F E E D E R I .
16.00 19.
STOCK TRAILER 2.
24.00 19.
GRAIN
TRAILER
3.
14.00 19.
S TO C K S P R AY E R 4 .
150.00 5.
TA C K
5.
t.OO 15.
PENS 6 EQUIPMENT 6. 7 5 0 0 . 0 0 1 9 .
BEEF COW RAISED 51.
1.00
1.
BEEF BULL PURCH.54.
I .00
1.
BEEF HEIFER RAI.55.
1 .00
1.
HORSE
95.
1.00
1.
FUEL
2.62
MACHINERY COMPLEMENT 6
EOUIPMENT COMPLEMENT 6
PRICE VECTOR 6
__/
3.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPOATING AFTER 12/19/80.
B-124KL 6)
STOCKER CALF BUDGET. TEXAS ROLLING PLAINS 11 REGION
PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1. SELL SEPTEMBER 1
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1.00
5__2-tfia_
GROSS RECEIPTS
FEEDER STEERS
TOTAL
7.00
CWT
30.00
560.00
2 . VA R I A B L E C O S T S
S TO C K E R S T E E R S
D E AT H L O S S
C O T TO N S E E D C A K E
H AY
VET MEDICINE
S A LT £ M I N .
MISC EXPENSE
HAULING & MKTG.
F E N C E R E PA I R
W AT E R F A C I L R E P R
B A R N R E PA I R
RANGE IMPROVEMEN
MACHINERY(FUEL•LUBE.REP)
EQUIPMENTCFUEL.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
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 HORSE
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
C W T.
DOL.
LB.
BALE
DOL.
LB.
DOL.
C W T.
HEAD
HEAD
HEAD
ACRE
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
80.00
32 0.0 0
0. 10
2.00
1.00
0.07
1.00
0.50
2.70
1.30
1.55
0.90
5.
3.
3.
0.
00
50
50
14
4.00
0.03
225.00
3.00
2.50
12.00
2.00
7.00
1.00
1.00
1.00
8.00
0.9
0.0
2.4
207.4
4
3
0
6
320.00
9.f>0
22.50
6.00
2.50
0.84
2.00
3.50
2.70
1.30
1.55
7.20
2.98
0.1 8
4.69
0.10
8.40
23*2±.
425.08
134.92
ACRE
DOL.
OOL.
DOL.
DOL.
DOL.
3.00
0.1 4
0.14
8.00
1.99
21.62
24.00
0.28
3.03
0.25
3.70
2x21
33.46
T O TA L C O S T S
458.54
NET RETURNS
101.46
P R I M A R I LY G R A Z I N G O F N AT I V E PA S T U R E . S T O C K I N G R AT E O F 1 H E A D / 8 A C R E S .
3 % D E AT H L O S S . H I G H G O O D G R A D E .
. F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O N E PA R T I C J L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
4.
MACHINE
CODE
PI'-'CUP 1/2 TON 10
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 P E R H O U P
DEPR
INSUR.
TA X
TO TA L
FIXEO
R E PA I R
1.47
0.06
0.04
1.S8
0.95
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LINE
LIST
D EPR EC
INSUR
ANCE
TA X E S
NO.
ITEM
SIZE
UNIT
PRICE
I AT I O N I N T E R E S T
196.00
14.00
7.00
2
STOCK
TRAILER
24.00
FEET
2800.00
280.00
175.00
12.SO
6.25
4 S TO C K S P R AY E R 1 5 O . 0 0 G A L . 1 2 5 0 . 0 0
250.00
125.00
175.00
12.50
6.25
6 PENS & EQUIPMENT 7500.00 FEET 2500.00
40.00
28.00
2.00
1.00
t
H AY R A C K - F E E D E R
16.00
FEET
400.00
45.00
31.50
2.25
1.12
5
TA C K
1.00
DOL.
450.00
3
.
9
9
1.99
95
HORSE
1.00
HEAD
600.00
50. 2S
S5.86
T O TA L
VA R I A B L E
3.97
LUB.
0.39
FUEL
2.62
FUEL
[ PA I R S A N O L U B E
1 1.20
0.0
12.50
0.0
6 . 2 5
0.0
2.00
0.0
4.50
0.0
0.0
0.0
I N T.
0.89
HR/TIME
1 .00
HOURS TOT OWN- TOT Q_RL A B O R E R S H P / Y P AT I N G / Y *
0.67
301.00
1 1.20
12.50
0.67
268.75
6.-5
3.00
143.75
43.00
2.00
0.67
48.37
4.5 0
0.67
0.0
56.23
0.0
ANNUAL CHARGES MAOE IN THIS BUDGET FUR EOUIPMENT 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
LINE
NO.
ITEM
SIZE
UNIT
ITEMS CHARGED CHARGES CHARGES CHARGES
IHARGED
2
STOCK TRAILER
24.00
FEET
1 .00
0.00
l.SO
0.06
0.98
0 . 0 0
1 .00
0.00
1.34
0.06
0.87
0 . 0 0
4 S TO C K S P R AY E R 1 5 0 . 0 0 G A L .
6 PENS fc EQUIPMENT 7S00.00 FEET
1 .00
0 . 0 0
0.72
0.03
0.87
0.01
16.00 FEET
1.00
o.oo
0.21
0.01
0.14
0. 00
1 H AY R A C K - F E E O E R
5 TA C K
1.00 OOL.
1 .00
0.00
0.24
0.02
0.16
0 . 0 0
0.28
0.0
0.23
0 . 0
95 HORSE
1.00 HEAO
1 .00
0 . 0 0
C OLUMN
NAME OF MACHINE
PICKUP 1/2 TON
1
COOE
2
W IOTH
(FEET)
0.5
3
INITIAL
LIST
4
SPEED
(MPH)
PRICE
7000.
30.0
COLUMN
LIST
ITEM NAME
CODE
SIZE UNIT TYPE
PRICE
16.00 19. 2.00
400.00
H AY R A C K - F E E O E R
1 .
2 4 , 0 0 19
2.00 2800.00
STOCK TRAILER
2.
2.00 1250.00
S TO C K S P R AY E R
4 .
150 . 0 0 5
5.
1 , 0 0 15
2.00
450.00
TACK
? . 0 0 2500.00
P E N S & E O U I P M E N T 6 . 7 5 0 0 , 0 0 19
95.
1 ,00
1
1 .00
600.00
HORSE
5
6
FIELD RCl
ECFICENCY
0.88
0.80
6
7
RC2
0.000631
7
PURCHASE YEARS
PRICE
LIFE
400.00
10.00
2800.00
10.00
10.00
2S00.00
450.00
10.00
2500.00 20.00
600.00
8.00
8
RC3
9
HOURS
USED
A N N U A L LY
1.60
700.
J
11
RFV1
12
RFV?
3. 0
0.600
0.885
13
PURCHASE
PRICE
6000.
1
»
15
FUEL HOJPS
TY _ 3 =
LIFE
1.
4100.
11
8
9
10
SALVAGE REPAIR FUEL & ANNUAL
PROP OF PROP LUB AS HOURS
LABOR
L I S T O F L I S T PROP
0.0
0.050 0 . 0
0.67
0.0
0.040 0 . 0
0 . 6 7
0.0
0.100 0 . 0
0.67
0.0
0.100 0 . 0
0.67
3.00
0.0
0.050 0 . 0
0 . 0
0.330
0.0
0.0
P R I M A R I LY G R A Z I N G O F N AT I V E PA S T U R E . S T O C K I N G R AT E O F 1 H E A D / 8 A C R E S ,
3 . D E AT H L O S S . H I G H G O O D G R A D E .
J
10
YEARS
OWNED
MACHINERY COMPLEMENT 6
E0UI°MENT COMPLEMENT 6
-RICE VECTOR 6
16
HP
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
5.
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
2.40
CWT
PRICE OR
COST/UN IT
B-124UL 6)
II REGION
QUANTITY
VALUE OR
COST
GROSS RFCEIPTS
MARKET HOGS
TOTAL
50.00
16.00
.1222*22.
1920.00
VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FFED
PIG STARTER
FINISHING RATION
VET MEDICINE
SALES COMM
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
C W T.
C W T.
C W T.
C W T.
C W T.
DOL.
HEAD
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
6.95
6.95
6 . 9 5
6. 15
6.15
1.00
1.25
1.00
10.16
12.32
0.73
8.00
106.40
16.00
16.00
16.00
5
3
3
0
7.50
1.50
22.44
1 12.46
.
.
.
.
00
50
5 0
14
70.61
85.62
5.07
49.20
654.36
16.00
20.00
16.00
23.82
2.02
37.50
5.24
78.54
15*1±.
1079.73
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASED
DEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
940.27
DOL.
DOL.
DOL.
DOL.
DOL.
DUL.
0. 14
0.14
18.45
135.82
3 7.50
14.24
194.02
131.76
970.12
21__.i.
431.36
TOTAL COSTS
1 5 11 . 1 0
6. NET RETURNS
408.90
300 SOW UNIT. 16 PIGS WEANED/SOW/YEAR. 16 SOWS/SOAR.
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
LECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
XTENSION SERVICE AND APPROVED FOR PUBLICATION.
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 PER HOUR
TA X
OEPR
INSUR.
TO TA L
FIXEO
R E PA I R
0 . 0 4
1.S8
0.9S
1.47
0.06
6.
MACHINE
COr»E
PICKUP
1/2
TON
1.
ANNUAL
LINE
NO.
ITEM
7 FA R R O W I N G H O J S E
8 NURSERY
I C G E S TAT I O N B A R N
1- MILL fc STORAGE
I W AT E R S Y S T E M
2 STOCK TRAILER
9 FINISHING FLOOR
72 SOW PURCHASED
74 BOAR PURCHASED
SIZE
491.00
171.00
907.OO
l.OO
1.00
24.00
1230.00
1 .00
0.0
_
UNIT
SOFT
SOFT
SOFT
DCL.
OOL.
FEET
SQFT
HEAD
HEAD
At-UAL
LINE
NO.
ITEM
7 FA R R O W I N G H O J 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
Sl ZE
491.OO
171.00
907.00
1.00
1.00
24.00
1280.00
1 .00
0.0
..
2
0 IDTH
(FEET)
COLUMN
1
NAME OF MACHINE COOE
PICKUP
1/2
COLUMN
TON
UNIT
SQFT
SOFT
SCFT
OOL.
OOL.
FEET
SQFT
HEAO
HEAD
0.5
10.
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
DEPREC
INSUR
LIST
ANCE
TA X E S
PRICE
I AT I O N INTEREST
11 3 . 8 7
45550.00
4S55.00
3188.50
227.75
172.SO
86.25
34500.00
3450.00
241 5.00
126.93
63.47
25387.00
2538.70
1777.09
17S.00
12.50
6.25
2500.00
250.00
8
.
3
3
4.17
1667.03
166.70
11 6 . 6 9
1
4
.
0
0
7.00
2300.00
280.00
196.00
408.10
204.05
81620.00
8162.00
5713.40
1.12
0.56
150.00
37.50
15.75
40.25
2.87
1.44
500.00
212.50
LUB.
0.39
T O TA L
VA R I A B L E
3.97
FUEL
' . " | > A I R S A N O> LUBE
0.0
4 5.53
0.0
34.50
0.0
25.39
2 . 5 0
0.0
1.67
0.0
1 1.20
0.0
0.0
81.62
0.0
0.0
0 . 0
0.0
_ N T.
0.89
HR/T1ME
1.00
HOURS T O T O W N - T O T O P S R LABOR E R S H ~ / Y R AT I N G / Y R
30.00
4896.62
45.SS
3708.75
34.50
23.00
2729.10
25.39
42.00
8.00
263.75
2.50
8.00
179.20
1.67
0.67
301.00
11 . 2 0
38.00
8774.14
81.62
0.0
39.19
0.3
216.81
0.0
0.0
_
________ — ________ _ _—
CHARGES MADE IN THIS BUOGET FOR EQUIPMENT AND LIVESTOCK
NUMBER
P R O P O R . OUNERSHP 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
C H A R G E S C lHARGEO
ITEMS
CHARGEO
CHARGES
0.30
0.01
48.97
0.46
31.88
I .00
0 . 2 3
37.09
0.34
24.15
1.00
0.01
0.42
1.00
0.01
27.29
0.25
17.77
0.02
1.75
0. 08
1 .00
0.01
2.69
0.02
1.17
0. 08
1.00
0.01
1.79
0 . 11
1.96
0.01
1.00
0.01
3.01
0.38
87,74
0.82
57.13
1.00
0.01
15.75
0.0
1.00
l.OO
39.19
0.0
0.0
2.70
0.0
1 .00
0 . 0 7
14.53
6
PCI
3
4
5
INITIAL SPEED FIELO
LIST
(MPH)
EFFICPRICE
ENCY
,
0
0.88
7000.
30.
1234S
FUEL
2.62
6
0.80
7
RC2
0 ., 0 0 0 6 3 1
10
11
9
YEARS RFV1
HOURS
USED
OWNEO
A N N U A L LY
3.0
0 .. 6 0 0
1.60
700.
18
PC3
12
13
1»
15
16
RFV2 PURCHASE FUEL HO-P5 H»*
PRICE
TY
_
3=
L I F. .
0.335
6000.
1.
4000.
78
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
LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS
ITEM
NAME
CODE
SIZE
UNIT
TYPE
PRICE
PRICE
LIFE
LIST
OF
LIST
PROP
LABOR
STOCK
TRAILER
2.
24.00
19.
2.00
2800.00
2800.00
10.00
0.0
0.040
0.0
0.67
FARROWING
HOUSE
7.
491.00
21.
2.0045550.0045550.00
10.00
0.0
0.010
0.0
30.00
NURSERY
8.
171.00
21.
2.0034500.0034S00.00
10.00
0.0
0.010
0.0
23.00
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 PURCHASED 72.
SOAR PURCHASED 74.
1280.00 21. 2.0081620.0081620.00
907.00
1.00
1.00
1.00
0 . 0
21.
15.
15.
1,
.
2.002S387.0025387.00
2.00 2500.00 2500.00
2.00 1667.00 1667.00
1.00 150.00 150.00
1.00 500.00 500.00
10.00
10.00
10.00
10.00
2.00
2.00
3 0 0 S O W U N I T. 1 6 P I G S W E A N E D / S O t f / Y E A R . 1 6 S O W S / B O A R .
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
J
J
0.0
0.0
0.0
0.0
0.500
0.150
0.010
0.010
0.010
0.010
0.0
0.0
0
0
0
0
0
0
.
.
.
.
.
.
0
0
0
0
0
0
38.00
42.00
8.00
8.00
0.0
0.0
M A C H I N E RY C O M P L E M E N T
EQUIPMENT COMPLEMENT
PRICE VECTOR
7.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT JPDATING AFTER 12/19/80.
B-124KL 6)
FEEDER PIG PRODUCTION. ROLLING PLAINS I I REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
17.00
.521x22.
GROSS RECEIPTS
FEEDER PIGS
TOTAL
50.00
LB
0.62
527.00
VARIABLE COSTS
JfP*.
SOW
FEED
G E S T.
C W T.
SOW
FEED
L A C T.
C W T.
BOAR
FEED
C W T.
PIG
S TA RT E R
C W T.
VET
MED
&
I M P.
HEAD
V E T.
MED.
(SOWS)
HEAD
SALES
COMM
HEAD
MISC
EXPENSE
DOL.
M A C H I N E RY ( F U E L . L U B E . R E P ) D O L .
EQUIPMENT(FUEL.LUBE.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
6.95
6.95
6.95
6.1 5
0.50
3.00
1.25
1.00
10.16
12.32
0.73
8.50
17.00
1.00
17.00
12.75
5.00
3.50
3.50
0.14
5.10
1.12
16.61
38.29
70.61
85.62
5.07
52.27
8.50
3.00
21.25
12.75
16.20
1.21
25.50
3.91
58.13
__-fi______.
369.39
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON LIVESTOCK CAPITAL
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON SOW PURCHASEO
DEPR. ON BOAR PURCHASED
O 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 FIXED COSTS
157.61
DOL.
DOL.
OOL.
OOL.
DOL.
DOL.
0.14
0.14
31.76
62.02
18.45
78.68
37.50
14.24
1 12.40
22x±5
281.75
5. TOTAL COSTS
651.14
6. NET RETURNS
-124.14
300 SOW UNIT. 17 PIGS WEANED/SOW/YEAR. 16 SOWS/BOAR.
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O N E PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
8.
MACHINE
PICKUP 1/2
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 PER HOUR
OEPR
IMSUR.
TA X
TO TA L
FIXEO
R E PA I R
1 .47
0.06
0.04
1.S8
0.9S
COOE
TON 10
' —'■ '— — ——■
— —__—_——_______ __—_—__ ——•-——-
LUB.
0.39
T O TA L
VA R I A B L E
3.97
I N T.
0.89
HR/TIME
1 .00
,.
LIKE
NO.
ITEM
7 FA R R O W I N G H O J S E
8 NURSERY
I O T E S TAT I O N B A R N
11 _ L L C S T O R A G E
1 2 AT E R S Y S T E M
2 STOCK TRAILER
72 SOW PURCHASEO
74 BOAR PURCHASED
A N N U A L C O S T S U M M A RY F O R E O U I P M E N T A N O L I V E S T O C K
LIST
DEPREC
INSUR
FUEL
HOURS T O T O W N - T O T O - E R SIZE
UNIT
PRICE
I AT I O N INTEREST
ANCE
T A X E S ? E ~ > A I R S A N O L U B E L A B O R E R S H P / Y R AT I N G / V R
49 1 .00 S Q F T 4 5 5 5 0 . 0 0
4555.00
3188.50
227.75
1 13.87
45.55
0.0
30.00
4896.62
45.55
171.00 SQFT 34500.00
3450.00
2415.00
172.50
86.25
34.SO
0.0
23.00
3708.75
34.50
9 0 7 . 0 0 SQFT 23387.00
2538.70
1777.09
126.93
63.47
25.39
0.0
42.00
2729.10
25.39
1.00 DOL.
2300.00
250.00
17S.00
12.50
6.25
2 . 5 0
0.0
8.00
268.75
2.50
1.00 OOL. 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
11.20
0.0
0.67
301.00
1 l.?0
1.00 HEAO
150.00
37.50
15.75
1.12
0.56
0.0
0.0
0.0
39.19
0.0
0.0
HEAD SOO.OO
212.30
40.25
2.87
1.44
0 . 0
0.0
0 . 0
216.81
0.0
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 CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
NUMBER
P R O P O R , OWNERSHP O P E R AT I N G I N T E R S T L A B O R H C U R S
SIZE
UNIT
ITEMS
CHARGED
CHARGES
CHARGES
CHARGES CHARGED
491.00 SOFT
1.00
0.01
48.97
0.46
31.88
0.30
171.00 SQFT
1.00
0.01
37.09
0.34
24.15
0.23
907.00 SQFT
1.00
0.01
27.29
0.25
17.77
0.42
1.00 DOL.
1.00
0.01
2 . 6 9
0.02
1.75
0.08
1.00 OOL.
1.00
0.01
1 .79
0.02
1.17
0.08
24.00 FEET
1.00
o.ot
3.01
0 . 11
1.96
0.01
1.00 HEAD
1
.00
1.00
39.19
0 . 0
15.75
0.0
0.0
HEAD
1.00
0 . 0 7
14.53
0.0
2.70
0.0
___________________-— ———-—________
—___
COLUMN
1
2
3
4
NAME OF MACHINE COOE WIDTH
INITIAL SPEED
( F E E T ]>
LIST
(MPH)
PRICE
PICKUP 1/2 TON 10.
0.5
7000.
30.0
COLUMN
t
ITEM
NAME
CODE
STOCK TRAILER
2.
FA R R O W I N G H O U S E 7 .
NURSERY
8.
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 PURCHASED 72.
BOAR
PURCHASED
2
3
4
S
3
FIELD
EFFICENCY
0.88
7
RC2
0.80
0.0
1.
1.00
500.00
6
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
SIZE UNIT TYPE "RICE
"RICE
LIFE
LIST OF LIST
24.00 19. 2.00 2800.00 2800.00
10.00
0.0
0.040
491.00 21. 2.004SSS0,0045550.00
10.00
0.0
0 ., 0 1 0
171.00 21. 2.0034500.0034500.00
10.00
0.0
0 .> 01
907.00 21. 2.0025387.0025387.00
10.OO
0.0
0 ., 0 1 0
1.00 15. 2.00 2500.00 2500.00
10.00
0.0
0 ., 0 1 0
1.00 IS. 2.00 1667.00 1667.00
10.00
0.0
0 ., 0 1 0
1.00
I.
1.00
150.00
150.00
2.00
O . S O O 0 ., 0
74.
___________
__
6
RC1
SOO.OO
7
2.00
3 O 0 S O * U N I T. 1 7 P I G S W E A N E D / S O W / Y E A R . 1 6 S O W S / B O A R .
J
FUEL
2.62
0.150
10
FUEL fc
LUB AS
PROP
0.0
0.0
0" 0.0
0.0
0.0
0.0
0.0
10
YEARS
OWNED
3.
0
1I
RFVl
0 . 6 00
12
13
14
RFV2 »VIRCHASE FU-_
aRICE
TV
_
0.885
6000.
1.
11
ANNUAL
HOURS
LABOR
0,67
30.00
23.00
42.00
8.00
8.00
0 . 0
0.0
MACHINERY COMPLEMENT 6
EOUIPMENT COMPLEMENT 6
PRtCE VECTOf. 6
IS
16
HOJRS HP
3_
L I "
*330.
1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
9.
B-124KL 6)
FINISHING HOGS. HIGH PLAINS II REGION
PROJECTED COSTS AND RETURNS PER HOG
f^
ITEM
WEIGHT
EACH
UNIT
2.40
CWT.
C W T.
LB.
DOL.
DOL.
DOL.
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
50.00
1.00
120.00
120.00
6.15
0.62
1.00
1.00
1.00
I 12.50
6.65
50.00
0.75
1.00
0.75
0.02
40.90
31.00
0.75
1.00
0.75
2.25
1.19
0.06
1.87
0.1 1
1.75
GROSS RECEIPTS
MARKET HOGS
TOTAL
VARIABLE COSTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
DEATH LOSS 2%
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
5
3
3
0
.
.
.
.
00
50
5 0
14
0.37
0.03
0.50
13.63
1x21.
83.54
36.46
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
DOL.
DOL.
DDL.
0. 14
3.72
5.32
26.58
Ul*.
10.18
93.72
TOTAL COSTS
6.
NET
RETURNS
26.28
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.
10. MACHINE
PI .<UP 1/2 TON
CODE
10
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 P E R H O U R
DEPR
INSJR.
TA X
TO TA L
FIXED
R E PA I R
1.47
0.06
0.04
1.58
0.95
FUEL
2.62
LINE
NO.
ITEM
9 FINISHING FLOOR
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 COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LIST
DEPRECINSUR
SIZE
UNIT PRICE
I AT I O N
INTEREST
ANCE
TAXES
1230.00 SOFT 81620.00 8162.00 5713.40
403.10
204.OS
1.00
DOL.
2500.00
250.00
175.00
12.5.
6.25
1.00
DOL.
1667.00
166.70
11 6 . 6 9
3.33
4.17
24.00
FEET
2800.00
280.00
196.00
14.00
7.00
LINE
NO.
ITEM
9 FINISHING FLOOR
11 MILL fc STORAGE
12 WATER SYSTEM
2 STOCK TRAILER
SIZE
1230.00
1.00
1.00
24.00
COLUMN
1
NAME OF MACHINE COOE
PICKUP 1/2 TON 10.
FUEL
.EPAIRS ANO LUBE
81.62
0.0
2.50
0.0
1.67
0.0
11. 20
0.0
I N T.
0.89
HR/TIME
1 .00
HOURS TOT OWN- TOT 0 _RLABGR ERSHP/YP ATING/.R
38.00 8774.14 81.52
8.00
268.75
2.50
8.00
179.20
1.67
0.67
301.00
11 . 2 0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS
UNIT
ITEMS CHARGEO CHARGES CHARGES CHARGES CHARGED
SQFT
1 .00
0.00
5.26
0.05
3.43
0.02
DOL.
1.00
0.00
0.16
0.00
0.10
0.00
DOL.
1.00
0.00
0 . 11
0.00
0.07
0.00
FEET
1.00
0.00
0.18
0.01
0.12
0.00
2
3
WIDTH INITIAL
(FEET) LIST
PRICE
0.5
7000.
COLUMN
SIZE
ITEM
NAME
CODE
STOCK TRAILER 2.
24.00
F I N I S H I N G F L O O R 9 . 1280.00
M I L L & S TO R A G E 11 .
1.00
M AT E R S Y S T E M 1 2 .
1.00
4
SPEED
(MPH)
30.0
s
6
F I E L O RC1
EFFICENCY
0.88
0.80
6
7
7
RC2
8
RC3
9
10
HOURS YEARS
USED
OWNED
ANNUALLY
0 . 000631 1 .60
700.
3.0
8
9
S A LVA G E R E PAT R
LIST
PURCHASE YEARS PROP OF PROP
UNIT TYPE PRICE PRICE
LIFE LIST OF LIST
19. 2.00 2300.00 2800.00
10.00
0.0
0.040
21. 2.0081620.0081620.00
10.00
0.0
0.010
IS. 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
11
RFVl
0.600
12
RFV2
0.885
:.
15
13
PURCHASE
PRICE
FUEL
TY=>f_
HOJRS
3=
6000.
t.
LIFE
4000.
10
11
FUEL fc ANNUAL
LUB AS HOURS
PROP LABCR
0.0
0.67
0.0
38.00
0.0
3.00
0.0
8.00
S400FED PER YEAR. 140 FED PER BUNCH. 3.SO POUNDS FEEO PER POUND GAIN,
2 X D E AT H L O S S .
J
TOTAL
VARIABLE
3.97
LU3.
0.39
MACHINERY COMPLEMENT 6
EQUIPMENT COMPLEMENT 6
PRICE VECTOP 6
_^/
16
HP
11.
EOUIPMENT SET( 6)
COLUMN
1
2
BUOGET NUMBER 13 630000 61641
3
ITEM
NAME
COOE
SIZE UNIT
H AY R A C K - F E E O E R
1 .
1 6 . 0 0 19 .
STOCK TRAILER
2 .
2 4 . 0 0 19 .
GRAIN TRAILER
3 .
1 4 . 0 0 19 .
S TO C K S P R AY E R
4 .
s.
150.00
TA C K
S.
1.00 I S.
PENS t EOUIPMENT 6. 7 5 0 0 . 0 0 19 »
FARROWINO HOUSE
7 .
4 9 1 . 0 0 21 .
NURSERY
8 .
171 .00 2 1 •
FINISHING FLOOR
9 . 1280.00 21 •
G E S TAT I O N B A R N
10.
9 0 7 . 0 0 21 •
MILL fc STORAGE
t l .
1 .00 I S .
WATER SYSTEM
12.
1.00 I S.
0 .
0 . 0
0 ..
0 .
0 . 0
0 •
0 .
0 . 0
0 ..
0 .
0 . 0
0 ..
0 .
0 . 0
0 ,>
0 .
0 . 0
0 .,
0 .
0 . 0
0 ,•
0 .
0 . 0
0 .>
0 .
0 . 0
0 .•
0 .
0 . 0
0 •
0 .
0 . 0
0 .>
0 .
0 . 0
0 ..
0 .
0 . 0
0 .>
0 .
0.0
0.
0 .
0 . 0
0 .>
0 .
0 . 0
04
0 .
0 . 0
0 .>
0 .
0 . 0
0.
0 .
0 . 0
0.
0 .
0.0
0.
0 .
0.0
0«
0 .
0 . 0
0.
0 .
0.0
0.
0 .
0 . 0
0.
0 .
0.0
0.
0 .
0 . 0
0.
0 .
0.0
0.
0 .
0 . 0
0.
0 .
0.0
0.
0 .
0 . 0
0.
0 .
0 . 0
0.
0 .
0.0
00 .
0.0
0 ..
0 .
0 . 0
0.
0 .
0 . 0
0 ,>
0 .
0.0
0.
0 .
0.0
0.
0 .
0.0
0,
4
3
6
LIST
PURCHASE
TYPE PRICE
PRICE
2.00
400.00
400.00
2.00 2800.00 2800.00
2.00
500.00
SOO.OO
2.00 12S0.00 2500.00
2.00
450.00 450.00
2.00 2300.00 2300.00
2.0043550.0045350.00
2.0034300.0034500.00
2.0081620.0081620.00
2.002S387.002S387.00
2.00 2900.00 2300.00
2.00 1667.00 1667.00
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7
YEARS
LIFE
10.00
10.00
10.00
10.00
10.00
20.00
10.00
10.00
10.00
10.00
10.00
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
8
9
t o
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
0.100
0.0
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
0.010
0 . 0
0.0
0.010
0.0
0.0
0.010
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 . 6 7
0.67
0.67
0.67
0.67
3.00
30.00
23.00
38.00
42.00
3.00
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