6 4 2 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83,
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
NATIVE PASTURE
J^N
YOUR
PROJECTED
VALUE ESTIMATE
$/UNIT
456.25
456.25
933.33
37.33
420.47
50.46
$ 544.04 $
INVESTMENT REQUIREME[NTS
NUMBER UNIT
BEEF COW RAISED
1., 0 0 H E A D
BEEF BULL
0.. 0 4 H E A D
BEEF HEIFER RAI
0. 1 2 H E A D
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0 . 40
HEIFER CALVES
0. 28
CULL COWS
0.,10
TOTAL PROJECTED RETURNS
SIZE
1 .00
1 .00
1 .00
PROJECTED
RETURN
$/UNIT
75.75
130.29
59.00
67.73
36.50
32.85
$ 230.87 $
WGT. TOTAL
EACH UNITS UNIT
4.30
1 . 7 CWT.
4.10
1 . 1 CWT.
9.00
0 . 9 CWT.
PROJECTED
COST
$/UNIT
1.95
29.25
3.75
3.75
18.37
10.50
21.00
12.60
6.00
6.00
1.00
4.00
5.00
5.00
5.05
5.05
4.85
0.87
89.75 $
$
OPERATING INPUTS
PASTURE, NATIVE
HAY
RANGE CUBES
SALT & MIN.
VET MEDICINE
REPAIRS & MAINT.
MISC EXPENSE
MARKETING
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
15.00
1.00
1.75
0.60
1.00
4.00
1.00
1.00
UNIT
ACRE
CWT.
CWT.
CWT.
HEAD
DOL.
HEAD
DOL.
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY UNIT
INVESTED
24.96
DOL.
64.26
DOL.
544.04
DOL.
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
LABOR USE UNIT
2.10
7.50
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
LAND COSTS
PASTURE, NATIVE
TOTAL LAND COST
INPUT USE UNIT
15.00 ACRE
$
141.13 $
RATE OF PROJECTED
RETURN
COST
0.130
3.24
0.130
8.35
0.130
70.72
82.32 $
$
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
JSP^N
B-124KL13)
$
58.80 $
PROJECTED
COST
11.08
24.34
35.42 $
$
$
23.38 $
RATE OF PROJECTED
RETURN COST
5.00
10.50
5.00
37.50
$
48.00 $
$
-24.62 $
RATE OF PROJECTED
RETURN COST
6.00
90.00
90.00 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -114.62 $
TOTAL PROJECTED COST OF PRODUCTION
$
345.49 $
50 COW HERD, 2 BULLS, 80% CALF CROP, 12% REPLACEMENTS. 2% DEATH LOSS,
REPLACEMENTS RAISED.
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 ANO APPROVEO FOR PUBLICATION.
S^lk
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS ANO RETURNS PER COW
NATIVE PASTURE
1
JAN
2
FEB
3
MAR
4
APR
8
MAY
8
JUN
0,,o
0,. 17
0,, 6 3
O,,o
O,. 17
0 ,, 6 3
O,,0
0 ,, 17
0 .,63
0 ., 0
0 .. 1 7
0 ., 6 3
.0
. 17
TOTAL LABOR
(HOURS)
O.O
0.0
0.17
0.17
0.63
0.63
0.79
100.00
120.00
8O.O0
35.00
9 .OO
11 8 7 . 1 4
12. BO
66.67
6.44
104 . OO
86 . 6 0
67 . 2 0
26 . 0 2
6. 4 3
926 . 0 1
59 . 3 1
121 . 3 3
84 . 66
8.00
6.60
4.40
1 .83
O.SO
71 .39
4.56
9.33
4.20
0.0
0.0
0.0
0.0
0.0
0.0
2.26
4.67
2. IO
O.O
0.0
o.o
o.o
o.o
o
O.O
O. 18
O. 63
21
63
O,, 0
O,. 2 0
O,. 6 3
, 17
,63
O.O
O.O
O.O
o.o
o.o
200.21 1540.00
O.O
o.o
O.O
o.o
O.O
o.o
TOTAL
0.0
2. IO
7. BO
«. BO
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
O,,o
2 1 2 .OO
0 .o
0 .o
0,,o
212 .40
0 .o
0,,o
141 . 6 0
0 .,o
61 .OS
0 .0
0 .,o
15 . 9 3
0..o
77,.OO 2186 . 6 4 1 0 O 7 . 2 1
O,,o
7 8 .66
0 .o
0,,o
202 .00
0 .o
0,. 0
69 .41
0 .o
o.o
o.o
o.o
o.o
o.o
700.00
o.o
o.o
o.o
0.020
0.020
0.020
0.O2O
O.O20
0.003
1 .000
0.040
O. 120
EOUIPMENT
3
4
5
7
8
IO
51
54
65
TOTAL
24.96
0.79
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
PENS 8 eOUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEOER
PICKUP TRUCK
BEEP COW RAISED
BEEF BULL
BEEF HEIFER RAI
12
DEC
(DOLLARS)
6.74
7 , 78
AV E R . A N N U A L C A P I TA L - O . B S
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
11
NOV
TOTAL
OWN.
SELECTED EOUIPMENT COMPLEMENT ]INFORMATION
1
2
3
4
E O U I P M E N T 1COOE! S I Z E U N I T TYPE
NO.
PENS S EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEDER
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL
BEEF HEIFER RAI
3.
4.
8.
7.
8.
10.
81.
84.
56.
1.
12.
HO.
20.
1.
1 .
1.
1.
1.
DOL.
FEET
GAL.
FEET
DOL.
TON
HEAO
HEAD
HEAD
2.
2.
2.
2.
2.
2.
1.
1.
1.
LIST
PRICE
8
6
PURCH
PRICE
1600.
1200.
600.
360.
80.
11 9 8 0 .
600.
lOOO.
460.
1600.
1200.
SOO.
380.
90.
107OO.
BOO.
1000.
460.
7
LIFE
(YRS)
16.
10.
10.
10.
IO.
7.
8.
3.
6.
8
9
IO
S A LV. REPAIR FUEL
(XLP)
(XLP) USE
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USB
O.O
0.0
O.O
O.O
O.O
O.O
O.O
700.0
O.O
O.O
O.O
o.o
0.0
o.o
O.20
O.SO
O.SO
o.as
O .0
O.O
0 .0
O.O
O .0
O.O
O .0
O.O
0 .0
O.O
O .17 1400.0
O .0
o.o
O .0
o.o
0 .0
o.o
O.O
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
1 .00
0.0
0.0
0.0
15
E F F.
O.O
O.O
O.O
0.0
0.0
0.0
O.O
0.0
o.o
650 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
B-124KL13)
STOCKER CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER CALF
PRODUCTION
NUMBER
FEEDER STEERS
1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SM. GR. PASTURE
PASTURE, NATIVE
STOCKER STEERS
DEATH LOSS STOC.
GRAIN SUPPLEMENT
HAY
VET MED (STCKRS)
SALES COMM
SALT & MIN STCKR
EQUIPMENT FUEL ANIi LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT.
EACH
6.50
TOTAL
UNITS UNIT
6 . 5 CWT.
INPUT USE
0.67
0.10
3.75
0.02
1.00
0.84
1.00
1.00
0.21
UNIT
ACRE
ACRE
CWT.
DOL.
CWT.
CWT.
HEAD
HEAD
CWT.
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
63.00
409.50
$ 409.50
PROJECTED
COST
$/UNIT
82.53
55.30
1.95
0. 19
69.00
258.75
300.00
6.00
8.00
8.00
3.75
3.15
5.00
5.00
6.50
6.50
10.00
2.10
1.62
0.29
$ 346.90 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
62.60 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
215.18
DOL.
0.130
27.97
24.27
DOL.
0.130
3.16
$
31.13 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
£0^\
$
OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$
31.48 $
PROJECTED
COST
4.18 _
$ 4.18 $_
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 27.29 $_
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT RATE OF PROJECTED
RETURN COST
0.70
HOUR
5.00
3.50
1.30
HOUR
5.00
6.50
$
10.00 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
SM. GR. PASTURE
PASTURE, NATIVE
TOTAL LAND COST
INPUT USE UNIT
0.67
0.10
DOL,
DOL,
$
RATE OF
RETURN
53.35
4.75
17.29 $
PROJECTED
COST
35.74 _
0.48 _
$ 36.22 |_
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ - -18.93
1 8 . 9 3 $£
TOTAL PROJECTED COST OF PRODUCTION
$ 4428.43
28.43 $
50 STEER UNIT, 275 POUNDS GAIN/STOCKER, STOCKING RATE 1 5 HEAD/ACRE,
SMALL GRAIN WINTER PASTURE, DEC. - MAY, 3% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE 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 OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO 8E USED WITHOUT UPDATING AFTER 12/19/83.
STOCKER CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER CALF
FEB
AV E R . A N N U A L C A P I TA L 3 1 . 1 4
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0. 12
0. IO
MAR
31 .23
APR
31.32 31.34
0,, 0
0,. 0 9
0..OS
0.0
O.OB
0.08
0.0
0.04
O.OS
B
MAY
8
AUG
(DOLLARS)
O.O
0.0
-2.20
O.O
0.07
0. 15
IO
OCT
O.O
O.O
O.O
12
DEC
30.64 SO.69
(HOURS)
0.0
O.O
O.O
.0
o.o
.20 O.OB
.65
0.10
TOTAL LABOR
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
DEPR
PENS 8 EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEDER
PICKUP TRUCK
I N T.
3 IOO.00 104.00
4
120.00
6S.SO
8
80.OO
57.20
7
35.00
25.02
6
9.00
6.43
I O 11 8 7 . 1 4 9 2 8 . 0 1
INS.
8.00
8.60
4 .40
1 .93
O.SO
TA X
0.0
O.O
O.O
O.O
0.0
R E PA I R
FUEL
0.0
O.O
0.0
0.0
O.O
0.0
0.0
0.0
O.O
0.0
290.21 1540.00
TOTAL
OWN.
O.O
0.06
0.06
TOTAL
O.O
0.70
1.30
O. 12
2.00
HOURS
LABOR
ALLOC
(.X)
2 1 2 . OO
O.O
2 1 2 .. 4 0
O.O
141 ,. 6 0
61 ., 9 5
15,. 9 3
77.OO 2168.54 1907.21 700.00
O.OOS
0.006
0.008
0.008
LUB.
TOTAL
OPER.
TOTAL
30.83 215.18
o.o
o.o
o.o
o.o
o.o
o.ooe
O.OOI
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PENS 8 EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEDER
PICKUP TRUCK
CODE SIZE UNIT TYPE LIST PURCH
NO.
PRICE
PRICE
3.
4.
6.
7.
6.
1. DOL.
12. FEET
110. GAL.
2 0 . FEET
1. DOL.
2
2
2
2
2
.
.
.
.
.
1500.
1200.
ISOO.
1200.
SOO.
3SO.
350.
90.
90.
11 9 5 0 . 1 0 7 0 0 .
eoo.
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USB
15
10
10
10
10
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
O.O
O.O
0.17 1400.0 7OO.0
0.0
O.O
IB
EFF.
O.O
O.O
6 4 3 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
r
B-1241(L13)
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
WITH SILAGE
INVESTMENT REQUIREME:nts
PROJECTED
YOUR
VALUE ESTIMATE
12.50
586.87
391.25
120.00
$ 1110.62 $
PROJECTED
RETURN
S/UNIT
13.25
1788.75
50.00
21 .50
650.00
143.00
1 14.40
40.00
1 .50
75.00
1500.00
15.00
$ 2084.15 $
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
$/UNIT
COST
GRAIN MIX
66.40
CWT.
8.00
531.20
HAY
39.00
CWT.
4.00
156.00
SORGHUM SILAGE
1 1 .50
TON
25.00
287.50
VET MEDICINE
1 .00
HEAD
35.00
35.00
BREEDING
1 .00
HEAD
24.50
24.50
SUPPLIES
1 .00
HEAD
34.75
34.75
MGMT RECORDS
1 .00
HEAD
18.00
18.00
UTILITIES
1 .00
HEAD
40.00
40.00
HAULING
CWT.
135.00
0.78
105.30
SALT
0.72
CWT.
4.75
6.60
MILK REPLACER
LB.
0.53
21 .20
40.00
MISC EXPENSE
1 .00
HEAD
16.00
16.00
SALES COMM
1 .00
HEAD
6.05
6.05
EOUIPMENT FUEL ANC ) LUBE
17.79
EOUIPMENT REPAIR
9.06
TOTAL OPERATING COST
$ 1307.10 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL , OWNE RSHIP,
MANAGEMENT , AND PROFIT
$ 777.04 $
CAPITAL INVESTMENT
UNIT
RATE OF PROJECTED
QUANTITY
INVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
-460.36
DOL.
0. 130
-59.85
EOUIPMENT INVESTME:nt
1083.63
DOL.
0. 130
140.87
LIVESTOCK INVESTME;nt
1110.62
DOL.
0. 130
144.38
TOTAL CAPITAL COST
$ 225.41 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$ 551.64 $
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
EOUIPMENT
163.11
LIVESTOCK
200.41
TOTAL OWNERSHIP COST
$ 363.52 $
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT $ 188. 12 $
OPERATOR LABOR COSTS
I-ABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
EOUIPMENT
8.20
HOUR
5.00
41 .00
LIVESTOCK
47.80
HOUR
5.00
239.00
TOTAL LABOR COST
$ 280.00 $
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
$ -91.88 $
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
PASTURE RENT
1 .75
ACRE
8.00
14.00
TOTAL LAND COST
$
14.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -105.88 $
TOTAL PROJECTED COST OF PRODUCTION
S 2190.03 $
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW, BAR N IS DOUBLE 6 HER RINGBONE,
FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT.
* PRICE REDUCED BY $0.50 DAIRY ASSESMENT, EFFECTI VE DECEMBER 1, 19 83.
NUMBER U N I T S I Z E
DAIRY BULL PUR
0 01 HEAD 1 .00
DAIRY COW RAISED
0 ,60 HEAD 1 .00
DAIRY COW PURCH
0.,40 HEAD 1 .00
DAIRY HEIFER RAI
0 15 HEAD 1 .00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS UNIT
MILK*
135.00
1 . 0 0 1 3 5 . 0 CWT.
BULL CALVES
0.43
1. 0 0
0 . 4 HEAD
BREEDING HEIFERS
0.22
1. 0 0
0 . 2 HEAD
CULL DAIRY COWS
0 . 2 2 13 . 0 0
2 . 9 CWT.
HEIFER CALVES
0.02
1. 0 0
0 . 0 HEAD
BULL
0.01
1. 0 0
0 . 0 HEAD
TOTAL PROJECTED RETURNS
$/UNIT
1250.00
978.12
978.12
800.00
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 N O T I N T E N D S " TO R E C O G N I Z E O R P R E D I C T
T H E C O S T S A N D R E T U R N S F R O M A N Y O N E PA RT I C U L A R FA 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 RV 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 .
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/13/83.
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
1S84 PROJECTED COSTS AND RETURNS PER COW
WITH SILAGE
3
MAR
AVER. ANNUAL CAPITAL
12
DEC
-3.59 - 18.03 -22.9!
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0 . 0
0 . 88
4 .32
-27.92 -32.87 -38 .02
0 . 0
0. 88
4 .32
0 . 0
0.88
4.32
O.O
0.41
4 .32
0 . 0
0.41
4 .32
(DOLLARS)
TO TA L
■3 6 . 0 2 - A S . 7 4 - 5 2 . 7 5 - 5 6 . 8 9 - 6 1 . 8 4 - 6 3 . 5 9 - 4 6 0 . 3 6
(HOURS)
0 . 0
0.41
2 . 3 0
0 . 0
0 . 88
2 . 30
0.0
0.0
0.88
8.20
4.32 47.80
O.0
0.41
4 .32
5.20 56.00
TOTAL LABOR
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
I N T.
10
14
21
22
23
24
25
26
27
28
29
30
31
32
33
34
36
36
37
38
61
62
63
65
PICKUP TRUCK
TRACTOR
M I L K I N G PA R L O R
MILK ROOM
M I L K I N G S TA L L S
MILKING EOUIP
BULK MILK COOLER
H O R I Z O N TA L S I L O
MECHANICAL FEEDR
SILAGE DIG/WAGON
HOLDING AREA
ROOF FDNG AREA
CALF HUTCHES
H AY R A C K S
H AY B A R N
FEED MILL
MANURE SYSTEM
W AT E R S Y S T E M
FEED SYSTEM
MANURE WAGON
DAIRY COW RAISED
OAIRY COW PURCH
DAIRY BULL PUR
DAIRY HEIFER RA 1
1 187
1210
910
440
1 126
1992
1054
600
650
1 IOO
300
320
25
275
520
1400
940
385
448
7O0
181
181
250
O
928
14
00
943
0 0 1242
OO
60O
8 0 1 171
OO 207 1
0 7 1 008
00
818
00
464
00
786
00
409
oo 4 3 6
oo
34
00
196
00
709
0 0 100O
oo 6 7 2
oo 2 7 5
50
320
oo 2 7 3
25
127
25
127
oo 1 6 2
0
104
01
79
14
60
86
67
36
9B
78
48
50
80
12
62
SO
99
IO
27
68
00
16
16
50
00
INS.
71
72
95
46
90
159
77
63
35
60
31
33
2
15
54
77
51
21
24
21
9
9
12
8
TA X
R E PA I R
FUEL
290.21
138.29
45 . 50
22. OO
70. 42
124.50
62.50
6 . 00
32. 50
55.OO
6 .OO
6 . 40
1 .25
5 .50
10.40
70.00
18 .80
19.25
8.97
0 . 0
0 . 0
0 . 0
O.O
0 . 0
1540.00
6 16.40
0 . 0
0 .0
0 . 0
0 . 0
0 . 0
0 .0
0 . 0
0 .0
0 . 0
o. 0
0 . 0
0 . 0
39
BO
SS
20
14
36
57
0 0
75
50
50
GO
63
13
60
00
7 0
18
67
0 0
78
78
50
00
77
30
0
0
0
0
0
0
0
0
0
0
0
0
o.o
o.
0 .
0 .
o.
0 .
0 .
0 .
0 .
0 .
TOTAL
OWN .
LUE
.00
. 82
. 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
.
.
.
.
.
.
.
.
.
o
0
0
0
0
0
0
0
0
2186
2226
2247
1086
2388
4223
2140
1481
1 150
1946
74 1
790
61
486
1284
2477
1663
68 1
793
994
323
323
431
1 16
54
39
69
80
81
02
0 0
99
50
99
0 0
40
75
75
40
99
80
45
84
0 0
0 8
0 8
25
00
TOTAL
OPER .
1907
785
45
22
7 0
124
62
6
32
55
6
6
1
5
10
7 0
18
19
8
0
0
O
0
0
21
51
50
00
42
50
50
00
50
OO
00
40
25
50
40
00
80
25
97
0
0
O
0
0
HOURS
LABOR
700
330
0
0
0
0
0
0
0
O
0
0
0
0
0
0
0
0
0
0
0
o
0
0
0 0
oo
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
0
0
0
0
0
0
ALLOC
( .%)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
007
0 10
010
010
010
OIO
OIO
OIO
010
OIO
OIO
010
0 10
010
010
0 10
OIO
010
OIO
010
600
4O0
OIO
150
o
0
0
0
0
o
0
0
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
:ode
Si ZE
NO .
PICKUP TRUCK
TRACTOR
M I L K I N G PA R L O R
MILK ROOM
M I L K I N G S TA L L S
MILKING EOUIP
BULK MILK COOLER
H O R I Z O N TA L S I L O
MECHANICAL FEEDR
SILAGE DIG/WAGON
HOLDING AREA
ROOF FDNG AREA
10
14
21
22
23
24
25
26
27
28
29
30
31
H AY R A C K S
32
H AY B A R N
33
FEED MILL
34
35
MANURE SYSTEM
W AT E R S Y S T E M
36
FEED SYSTEM
37
MANURE WAGON
38
D A I R Y C O W R A I S E D 61
DAIRY COW PURCH
62
DAIRY BULL PUR
63
D A I R Y H E I F E R R A I ES
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1.
40 .
960.
440.
1.
1.
1 500 .
1 6O0.
1.
1.
1 500 .
16O0.
10.
1.
26O0.
1.
1.
1.
1.
1.
1.
1.
1.
1.
UNIT TYPE LIST
PRICE
TON
SOFT
SOFT
DOL .
DOL .
GAL .
TON
DOL .
DOL .
SOFT
SOFT
EACH
DOL .
SOFT
DOL .
DOL .
DOL .
DOL .
DOL .
HEAO
HEAD
HEAD
HEAO
2.
2.
2.
2.
2.
2.
2.
2.
2.
2 .
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
1.
1 1 950.
12 100.
18200.
8800.
14085.
24900.
12500.
12000.
6500.
1 1000.
6000 .
6400.
SOO.
2750.
10400.
14000.
9400.
3850.
4485 .
3500.
1250.
1250.
1 500 .
800.
PURCH
PRICE
10700.
10690.
1820O.
8800.
14085.
24900.
12500.
12000.
6500.
11 0 0 0 .
6000 .
6400.
SOO.
2750.
10400.
140OO.
9400.
3850 .
4485 .
3SOO.
1250 .
1250.
1 500 .
800.
LIFE
(YRS)
7.
7.
20.
2 0 .
10.
10.
10.
2 0 .
10.
10.
2 0 .
20.
20.
IO.
2 0 .
10.
10.
10.
10.
5.
4.
4.
3.
4.
SALV .
(XLP)
O
0
20
20
o o
0
20
20
16
0
0
0
0
0
o 0
o 0
0 0
0 0
0 0
0 0
0 0
0 0
0 42
0 42
0 50
1 00
0
0
0
0
0
0
0
0
0
R E PA I R FUEL
• LP) USE
ANNUAL
LABOR
C
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17
08
05
05
05
05
OS
01
OS
05
02
02
OS
02
02
05
02
OS
02
0
0
0
0
0
1 400
670
0
0
0
O
0
0
O
0
0
O
0
0
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
0
0
0
0
0
0
0
0
0
700 .
330 .
0 .
0 .
0 .
0 .
0 .
0 .
0
0
0
0
0
0
0
0
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
O.
0 .
0 .
0 .
0 .
0 .
0 .
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o.o
ANNUAL
USE
0 . 0
0 . 0
O.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
XXXXXX
o.o
0 . 0
0 . 0
0 . 0
o.o
o.o
O .0
o.o
0 . 0
o.o
o.o
0 . 0
O.0
o. o
0 ,o
0 . 0
0 . 0
O.0
0 .o
0 . 0
0 .o
O .0
0 . 0
0 . 0
XXXXXX
EFF .
1 . 00
3.O0
0 . 0
0 . 0
0 . 0
0 . 0
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.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 . o
0 . 0
0 . 0
0 . 0
0 . 0
0 .0
0 . 0
0 . 0
0 . 0
0. 0
0 . 0
0 . 0
o.o
o.o
o.o
o.o
6 4 4 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
r
r
B-1241(L13)
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
INVESTMENT REQUIREME:nts
PROJECTED
NUMESER
UNIT SIZE
S/UNIT
VALUE
DAIRY BULL PUR
0. 01 HEAD 1 .00
1250.00
12.50
DAIRY COW RAISED
0 . 60 HEAD 1 .00
978.12
586.87
DAIRY COW PURCH
0 . 40 HEAD 1 .00
978.12
391.25
DAIRY HEIFER RAI
0 . 15
HEAD 1 .00
800.00
120.00
TOTAL LIVESTOCK INVESTMENT
S 1110.62
PRODUCTION
WGT. TOTAL
PROJECTED
NUMBER
EACH UNITS UNIT
RETURN
$/UNIT
MILK*
135.00
1 . 0 0 1 3 5 . 0 CWT.
13.25
1788.75
BULL CALVES
0.43
1. 0 0
0 . 4 HEAD
50.00
21 .50
BREEDING HEIFERS
0.22
1. 0 0
0 . 2 HEAD
650.00
143.00
CULL DAIRY COWS
0.22
13 . 0 0
2 . 9 CWT.
40.00
1 14.40
HEIFER CALVES
0.02
1. 0 0
0 . 0 HEAD
75.00
1 .50
BULL
0.01
1. 0 0
0 . 0 HEAD
1500.00
15.00
TOTAL PROJECTED RETURNS
$ 2084.15
OPERATING INPUTS
PROJECTED
[NPUT USE UNIT
COST
$/UNIT
GRAIN MIX
66.40
CWT.
8.00
531.20
HAY
111.00
CWT.
4.00
444.00
VET MEDICINE
1 .00
HEAD
35.00
35.00
BREEDING
1 .00
HEAD
24.50
24.50
SUPPLIES
1 .00
HEAD
34.75
34.75
MGMT RECORDS
1 .00
HEAD
18.00
18.00
UTILITIES
1 .00
HEAD
40.00
40.00
HAULING
135.00
CWT.
0.78
105.30
SALT
0.72
CWT.
4.85
3.49
MILK REPLACER
40.00
LB.
0.53
21 .20
MISC EXPENSE
1 .00
HEAD
16.00
16.00
SALES COMM
1 .00
HEAD
6.05
6.05
EOUIPMENT FUEL ANC) LUBE
11 .32
EOUIPMENT REPAIR
7.07
TOTAL OPERATING COST
$ 1297.88
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL , OWNE RSHIP,
MANAGEMENT , AND PROFIT
$ 786.27
(QUANTITY
CAPITAL INVESTMENT
UNIT
RATE OF PROJECTED
INVESTED
RETURN
COST
ANNUAL OPERATING C;apital
-465.78
DOL.
0. 130
-60.55
EOUIPMENT INVESTME:nt
887.53
DOL.
0. 130
11 5 . 3 8
LIVESTOCK INVESTME:nt
111 0 . 6 2
DOL.
0. 130
144.38
TOTAL CAPITAL CC)ST
$ 199.21
RESIDUAL RETURNS TO LAND, LABOR. OWNERSH IP, MANAGEMENT,
AND PROFIT
$ 587.06
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
EOUIPMENT
132.05
LIVESTOCK
200.41
TOTAL OWNERSHIP COST
$ 332.46
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 2 5 4 . 6 0
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
EOUIPMENT
4.90
HOUR
5.00
24.50
LIVESTOCK
47.60
HOUR
5.00
238.00
TOTAL LABOR COST
$ 262.50
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
$
-7 .90
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
YOUR
ESTIMATE
$
$
$
$
$
$
$
$
$
$
COST
14.00
$
14.00 $
$ -21 .90 $
$ 2106.05 $
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE
FEEDING OUTSIDE MILKING P ARLOR. 25% REPLACEMENT.
* PRICE REDUCED BY $0.50 DAIRY ASSESMENT, EFFECTIVE DECEMBER 1, 1983.
PASTURE RENT
1 .75
ACRE
TOTAL LAND COST
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
TOTAL PROJECTED COST OF PRODUCTION
RETURN
8.00
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 N O T I N T E N D E D TO R E C O G N I Z E O R P R E D I C T
T H E C O S T S A N D R E T U R N S F R O M A N Y O N E PA RT I C U L A R FA 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 RV I C E A N D A P P R O V E O F O R P U B L I C AT I O N .
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
AVER. ANNUAL CAPITAL
(DOLLARS)
23.98 -29.23 -34.52 -39.80 -37.84 -47.70 -54.94 -59.31 -64.59
■3 . 9 2 - 1 8 . 6 9
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
(HOURS)
0.0
0.41
0
0
1
0
41
30
TOTAL LABOR
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
P I CK UP TRU
MILK ING PA RLOR
MILK ROOM
MILK I N G S T A L L S
MILK ING EO U I P
BULK M I L K COOLER
MECH ANICAL FEEDR
HOLD ING AR EA
ROOF FDNG AREA
CALF HUTCH
HAY RACKS
HAY BARN
FEED M I L L
MANU R E S Y S TEM
WATE R S Y S T EM
FEED SYSTEM
MANU RE WAG ON
DAIR Y COW RAISEO
DAIR Y COW PURCH
DAIR Y B U L L PUR
DAIR Y HEIF ER RAI
1 1 87
9 10
440
1 126
1992
1054
650
300
320
25
275
520
1400
940
385
448
700
181
161
250
0
14
928
0 0 1 242
0 0
600
8 0 11 7 1
0 0 2071
0 7 1 008
0 0
464
OO
409
0 0
436
0 0
34
OO
196
oo 7 0 9
0 0 lOOO
0 0
672
oo 2 7 5
50
320
0 0
273
25
127
25
127
0 0
162
0
104
01
14
60
86
67
36
7S
SO
80
12
62
80
99
10
27
68
OO
16
16
50
0 0
71
95
46
9 0
1 59
77
35
31
33
2
15
54
77
51
21
24
21
9
9
12
8
290.21 1540.00
39
SS
20
14
36
57
76
50
60
63
13
60
OO
7 0
18
67
OO
76
76
50
00
TOTAL
16.67-481.20
0 . 0
0.41
4 . 30
T O TA L
O.0
4 .90
47 . 60
4.71
52.50
T O TA L T O TA L H O U R S
OWN. OPER. LABOR
ALLOC
I .X)
2186.54 1907.21 700.OO
2247.69
45.50
0.0
1086.80
22.00
0.0
2388.81
70.42
O.O
4223.02
124.50
0.0
2140.00
62.50
0.0
11 5 0 . 5 0
32.50
0.0
741.00
6.00
0.0
790.40
6.40
0.0
61.75
1.25
0.0
486.75
5.50
0.0
1284.40
10.40
0.0
2477.99
70.00
0.0
1663.80
18.80
O.O
68 1.45
19.25
0.0
793.84
8.97
0.0
994.00
o.o
o.o
323.OS
323.08
431.25
116.OO
,007
.OIO
,010
,010
. OIO
.010
,010
.010
, OIO
,010
,010
,010
.OIO
.010
, OIO
,010
.OIO
. 600
, 400
.OIO
. 150
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PICKUP TRUCK
M I L K I N G PA R L O R
MILK ROOM
M I L K I N G S TA L L S
MILKING EOUIP
BULK MILK COOLER
MECHANICAL FEEOR
HOLDING AREA
ROOF FDNG AREA
CALF HUTCHES
H AY R A C K S
H AY B A R N
FEED MILL
MANURE SYSTEM
WAT E R S Y S T E M
FEEO SYSTEM
MANURE WAGON
DAIRY COW RAISED
DAIRY COW PURCH
DAIRY BULL PUR
DAIRY HEIFER RAI
CODE
NO.
10.
21.
22 .
23 .
24.
25.
2 7 .
29 .
30.
31 .
32.
33.
34.
35 .
36.
37.
38.
61.
62.
63.
65.
SIZE UNIT TYPE LIST
PRICE
1.
9 60 .
440 .
1.
1.
ISOO.
1.
1500.
IBOO.
10 .
1.
2600.
1.
1.
1.
1.
1.
1.
1.
1.
1.
TON
SOFT
SOFT
DOL .
DOL .
GAL .
DOL .
SOFT
SOFT
EACH
DOL .
SOFT
DOL .
DOL .
DOL .
DOL .
DOL .
HEAD
HEAD
HEAD
HEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
1.
11 9 5 0 .
18200.
8800 .
14085.
24900.
12500.
6500 .
6000 .
6400 .
500 .
2750 .
10400.
14000.
9400 .
3850.
4485 .
3500.
1250.
1250.
1500.
600 .
PURCH
PRICE
10700.
18200.
8800.
14085.
24900.
12500.
6500 .
6000 .
6400 .
500 .
2750.
1O4O0.
14000.
94O0 .
3850.
4485 .
3500.
1250.
12S0.
1 5O0 .
800 .
LIFE
(YRS)
7.
20.
20.
10.
10 .
10 .
10 .
20.
20.
20.
10.
20.
10.
10.
10.
10.
5.
4.
4.
3.
4.
S A LV.
(XLP)
0 . 20
0 .0
0. 0
0 . 20
0 . 20
0.16
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.42
0.42
0 . 50
1 . 00
R E PA I R FUEL
(XLP) USE
0.17
0.O5
O.OS
0 .05
O . 05
0 . 05
0 . OS
0 . 02
0.02
0.O5
0.02
0 . 02
0.05
0.02
0 . 05
0 . 02
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
1400.
0 .
0 .
0.
0 .
0 .
0 .
0 .
0 .
0.
0.
0.
0.
0 .
o.
0
0
0
0
0
0
.
.
.
.
.
.
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
O.O
O.O
0.0
0.0
O.0
O.0
0.0
O.O
O .0
0.0
0.0
1 . oo
o. o
o. o
0.o
o. o
0.0
o.o
o. o
o. o
o. o
o.o
o.o
o.o
o.o
O .0
o.o
o.o
0
O
O
o.
.0
.0
.0
o
645 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83,
J#*v
FARROW TO FINISH HOG PRODUCTION TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREME■NTS
NUMBER UNIT SIZE
SOW PURCHASED
1.00 HEAD 1.00
BOAR PURCHASED
0.06 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
MARKET HOGS
16.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
FINISHING RATION
VET MED (PIGS)
VET MED (SOWS)
MARKETING
HAY
EOUIPMENT FUEL ANC) LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
2 . 2 0 3 5 . 2 CWT.
INPUT USE
9.76
13.53
8.00
0.89
95.20
16.00
1.00
1.00
1.00
UNIT
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
CWT.
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
200.00
200.00
393.75
24.61
$ 224.61 $
PROJECTED
RETURN
$/UNIT
47.00
1654.40
$ 1654.40 $
PROJECTED
$/UNIT
COST
87.84
9.00
9.40
127.18
13.75
110.00
9.00
8.02
9.80
932.96
0.80
12.80
6.50
6.50
56.00
56.11
3.75
3.75
12.94
5.70
$ 1363.80 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
J^N
B-1241(L13)
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-39.02
248.90
224.61
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.130
0.130
0.130
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP. MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
6.74
22.00
RATE OF
RETURN
HOUR 5.00
HOUR 5.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
0.75
RATE OF
RETURN
ACRE 15.00
$ 290.60 $
PROJECTED
COST
-5.07
32.36
29.20
56.48 $
$
$
234.12 $
PROJECTED
COST
39.43
10.40
49.83 $
$
$
184.29 $
PROJECTED
COST
33.68
110.00
$ 143.68 $
$
40.61 $
PROJECTED
COST
11.25
11,.25 $
$
29 .36 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
TOTAL PROJECTED COST OF PRODUCTION
$ 1625 .04 $
15 SOW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING,
16 PIGS WEANED PER SOW PER YEAR, 3.5 FEED CONVERSION,
#
^
INFORMATION PRESENTED IS PREPAREO 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
ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
FARROW TO FINISH HOG PRODUCTION TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
1
JAN
a
3
MAR
FEB
4
APR
■5 . 5 3 • 1 6 . 6 3
5
MAY
6
JUN
AVER. ANNUAL CAPITAL
4 . 3 5 - 1 3 . 15
LABOR REOUIREMENTS
MACHINERY LABOR
eOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.56
2.17
O.0
O . 68
2 . 16
0.0
0.56
2. 17
0.0
0.6B
2.16
0.0
O.BS
1 .67
O.O
0.56
1 .66
2.73
2 . 72
2.73
2.72
2.23
2.22
TOTAL LABOR
•6.78 -23.28
9
SEP
101
OCT
.20
6.37
(HOURS)
O.O
0.0
0.56
O.B6
1 .67
1 .67
7
JUL
8
AUG
([DOLLARS)
7.88
■1
2.23
2.23
1EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
COOE DEPR
PICKUP TRUCK
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FBEOERS-HOGS
BOAR PEN
WATERERS-HOG
FEEDING FLOOR
SOW PURCHASEO
BOAR PURCHASED
10
40
41
42
43
44
45
46
47
72
74
1167. 14
36. OO
20. OO
2. SO
80.00
48. OO
2.40
3.90
13.00
O.O
11 2 . S O
I N T.
INS.
926 . O l
25 . 7 4
27 . 3 0
1. 4 8
57 . 2 0
17 . 5 5
1. 7 2
1. 5 2
9.29
26 . OO
51 . 1 9
71 .39
1 .96
2. IO
0. 11
4.40
1 .38
O. 13
0. 12
0.72
2.00
3.94
!
TAX
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
1 .OO
1 .97
R E PA I R F U E L
290.21 1640.00
7.20
0.0
2.00
0.0
0.2B
O.O
S.OO
O.O
4.60
O.O
0.72
O.O
0.39
O.O
0.13
O.O
O.O
O.O
O.O
0.0
LUB,
11
NOV
12
DEC
1 . 41
13.62
-3.79
0.0
0.66
1 .66
0. 0
0. 5 6
1 . 67
O.O
0.56
1 .67
O.O
O.S6
1 .87
TOTAL
0.0
6.74
22. OO
2.22
2. 2 3
2.23
2.23
26.74
TOTAL
OWN.
7 7 ,, 0 0 2 1 8 6 . 8 4
O,,0
63 . 7 2
O,. 0
49 . 4 0
0 ,,o
4 .07
0 ,,o
141 . 8 0
O,,o
63 . 9 0
O.,o
4 .25
0 ,, 0
5 .54
O,, 0
23 . 0 1
28 . 0 0
0 ., 0
0. o
169 . 5 9
TOTAL
DPER.
1
TOTAL
•39.02
HOURS
LABOR
ALLOC
(.X)
1807.21 700.00
7.20
0. 10
2.00
O.OS
0.26
O.OS
S.OO
O.OS
4. SO
0.25
0.72
1 .OO
0.39
O.OS
0. 13
0.33
O.O
0.0
O.O
O.O
O.OOS
0.063
0.53O
1 .OOO
0.063
0.063
1 .OOO
0.270
0.063
1 .OOO
O.OS3
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PICKUP TRUCK
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
WATBRERS-HOG
FEEDING FLOOR
SOW PURCHASEO
BOAR PURCHASED
1
2
3
4
5
C O O E S I Z E U N I T TYPE L I S T
NO.
PRICE
10,
40.
41 ,
42,
43,
44,
45,
46,
47,
72,
74,
1 . TON
20.
64. OOL.
10. SOFT
6. TON
1. DOL.
1. OOL.
1. DOL.
1. DOL.
1. HEAO
1. HEAD
2
2
2
2
2
2
2
2
2
1
1
,
6
PURCH
PRICE
11 8 5 0 . 1 0 7 0 0 .
380.
360.
400.
400.
20.
20.
800.
SOO.
228.
226,
24.
24.
20.
20.
130.
130.
200.
200.
460.
460.
7
8
9
IO
L I F E SALV. 1REPAIR FUEL
(YRS) ( X L P )
(XLP) USE
7.
IO.
20.
6.
IO.
5.
10.
5.
10.
2.
2.
0.20
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
1 .oo
0.80
0.17 1400.0
0.20
O.O
0.10
0.0
0. IO
0.0
0. IO
0.0
0. IO
0.0
0.30
0.0
0. 10
O.O
O.OI
o.o
0.0
0.0
0.0
o.o
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
1LABOR
USE
700.0
0. 1
O. 1
O. 1
0. 1
0.3
1 .0
0. 1
0.3
0.0
O.O
0 ., 0
0 .,o
0 ,,o
0 ,, 0
0 .,o
0 ,, 0
0 ,,o
0 ,,o
0 ,, 0
0 ,. 0
0 ,. 0
0.0
O.O
O.O
0.0
O.O
0.0
0.0
O.O
0.0
0.0
o.o
1 .00
0.0
O.O
0.0
O.O
O.O
O.O
o.o
o.o
o.o
o.o
15
E F F.
O.O
O.O
0.0
O.O
O.O
O.O
O.O
0.0
O.O
O.O
O.O
646 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
B-124KL13)
FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREMI■NTS
NUMBER UNIT SIZE
SOW PURCHASED
1.00 HEAD 1.00
BOAR PURCHASED
0.06 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
FEEDER PIGS
16.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
VET MED (PIGS)
VET MED (SOWS)
SALES COMM.
MISC EXPENSE
EQUIPMENT FUEL ANf) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
0.50
8 . 0 CWT.
INPUT USE
9.76
13.53
8.00
0.89
16.00
1.00
16.00
1.00
UNIT
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
200.00
200.00
393.75
24.61
$ 224.61 $
PROJECTED
RETURN
$/UNIT
70.50
564.00
$ 564.00 $
PROJECTED
COST
$/UNIT
9.00
87.84
9.40
127.18
13.75
110.00
9.00
8.02
0.80
12.80
6.50
6.50
1.75
28.00
21.00
21.00
11.32
12.15
$ 424.81 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
139.19 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
19.85
DOL.
0.130
2.58
422.82
DOL.
0.130
54.97
224.61
DOL.
0.130
29.20
$
86.74 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
52.45 $
PROJECTED
COST
72.90 _
10.40 __
$ 83.30 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT. AND PROFIT $ -30.85 $_
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
OR USE
UNIT
6.11
14.00
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
INPUT
PA S T U R E
RENT
TOTAL LAND COST
USE
0.27
UNIT
ACRE
RATE OF
RETURN
5.00
5.00
PROJECTED
COST
30.54
70.00
$ 100.54 $
$ -131.40 $
RATE OF PROJECTED
RETURN COST
15.00
4.05
$
4.05 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -135.45 $
TOTAL PROJECTED COST OF PRODUCTION
$
699.45 $
15 SOW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING, 16 PIGS WEANED PER SOW
PER YEAR. INCOME FROM SELL OF CULL BREEDING ANIMALS WILL BUY REPLACEMENTS.
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS HOT INTENOEO 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.
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPOATING AFTER 12/19/83.
FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
1
JAN
2
FEB
3
MAR
6
JUN
■3 . 4 2 - 2 . 3 6
AVER. ANNUAL CAPITAL
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.0
0.51
1 . 17
11 . 2 6
O.O
O.S1
1 . 16
0
51
17
0.0
0.51
1.16
0.0
0.51
1 . 17
7
JUL
8
AUG
11
NOV
9
SEP
(DOLLARS)
1.43
2.52
O.O
0.51
1.16
12
DEC
TOTAL
19.85
8.93 14.58
(HOURS)
O.O
O.O
0.81
0.51
1.17
1.17
O.O
0.51
1.16
O.O
O.S1
1 . 17
O.O
0.51
1 . 17
TOTAL LABOR
0.0
0.51
1.17
TOTAL
O.O
6 . 11
14.00
1 . 6 8 2 0 . 11
EOUIPMENT FIXEO ANO VARIABLE COSTS PER YEAR
EOUIPMENT
I N T.
PICKUP TRUCK
HOG FENCE
FARROWING HOUSE
PASTURE SHEOS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
WATERERS-HOG
SOW PURCHASED
BOAR PURCHASED
IO
40
41
42
43
44
45
46
72
74
11 8 7 . 1 4
36. OO
20.00
2. SO
80.00
45. OO
2.40
3.90
O.O
11 2 . 5 0
926 . 0 1
25 . 7 4
27 . 3 0
1.46
57 . 2 0
17 . 8 8
1.72
1.82
28 . 0 0
51 . 1 9
INS.
71.39
1 .98
2. 10
0. 11
4.40
1 .38
0. 13
0. 12
2.00
3.94
TA X
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
1 .OO
1 .97
R E PA I R
FUEL
290.21 1540.00
7.20
O.O
2.00
0.0
0.0
0.28
8.00
0.0
4.60
0.0
0.72
0.0
0.39
O.O
O.O
0.0
0.0
O.O
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
7 7 ,.OO 2186,. 8 4 1 9 0 7 . 2 1
O,. 0
6 3 ,. 7 2
7 ,. 2 0
O,. 0
4 9 .40
2,. OO
O,, 0
4,. 0 7
O .25
O..O
141 . 6 0
6 .OO
O.,o
6 3 .90
4,. 5 0
0 ,. 0
4 ,. 2 8
O,. 7 2
0 ,. 0
5 .64
0 .39
0 ,,o
2 9 .00
o .0
0 ,,o
169 . 8 9
o .0
700.00
O. IO
O.OS
O.OS
O.OS
0.25
1 .OO
O.OS
0.007
TOTAL
OWN.
LUB.
o.o
0.0
1 .ooo
0.530
1 .ooo
0.063
O.OB3
1 .OOO
0.270
1 .OOO
0.063
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PICKUP TRUCK
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
WATERERS-HOG
SOW PURCHASED
BOAR PURCHASEO
1
2
3
4
8
C O D E S I Z E U N I T TYPE L I S T
NO,
PRICE
IO,
40,
41 ,
42,
43,
44.
48,
46,
72,
74.
1 .
20.
64.
IO.
6.
1.
1.
1.
1.
1.
TON
DOL.
SOFT
TON
DOL.
OOL.
DOL.
HEAD
HEAD
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
11 9 5 0 .
360.
400.
20.
800.
228.
24.
20.
200.
460.
6
PURCH
PRICE
10700.
360.
400.
20.
SOO.
225.
24.
20.
200.
450.
7
LIFE
(YRS)
7.
IO.
20.
8.
10.
6.
10.
8.
2.
2.
8
9
IO
SALV. REPAIR FUEL
(XLP)
(XLP) USE
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.20
0.0
0.0
O.O
0.0
0.0
0.0
0.0
1 .OO
0.60
700.0
O. 1
0.1
0. 1
0. 1
0.3
1 .0
O. 1
O.O
0.17 1400.0
0.20
O.O
0. 10
O.O
0. 10
O.O
0. 10
O.O
0. 10
O.O
0.30
o.o
0. 10
o.o
O.O
o.o
0.0
o.o
o%o
O.O
O.O
O.O
0.0
0.0
O.O
0.0
O.O
O.O
o.o
0.0
0.0
0.0
O.O
0.0
0.0
0.0
o.o
0.0
0.0
1 .oo
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
IS
E F F.
O.O
O.O
O.O
O.O.
O.O
0.0
0.0
O.O
O.O
O.O
647 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83,
B-1241(L13)
MARKET HOGS TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
NUMBER
MARKET HOGS
1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET MED (MH)
MARKETING (MH)
MISC EXPENSE
DEATH LOSS 2%
EQUIPMENT FUEL ANC) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
2.40
2 . 4 CWT.
INPUT USE
6.65
0.50
1.00
1.00
1.00
0.02
YOUR
PROJECTED
RETURN ESTIMATE
$/UNIT
47.00
112.80
$ 112.80 $
PROJECTED
COST
$/UNIT
9.80
65.17
70.50
35.25
1.15
1.15
3.50
3.50
1.00
1.00
37.50
0.74
1.62
0.33
$ 108.76 $
UNIT
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
4.41
9 . 11
UNIT
DOL.
DOL.
RATE OF
RETURN
0.130
0.130
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT. AND PROFIT
OPERATOR LABOR COSTS
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
COSTS
4.04 $
PROJECTED
COST
0.57
1. 18
$
1.76 $
$
2.28 $
PROJECTED
COST
1.70
$
1.70 $
$
0.58 $
LABOR USE UNIT RATE OF PROJECTED
RETURN
COST
3.51
0.70
HOUR
5.00
1.46
0.29
HOUR
5.00
4.97 $_
$
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LAND
$
INPUT
PA S T U R E
RENT
TOTAL LAND COST
USE
0.03
UNIT
HEAD
$ -4.39 $_
RATE OF PROJECTED
RETURN COST
15.00
0.45
0.45 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-4.84 $
TOTAL PROJECTED COST OF PRODUCTION
$
117.64 $
240 FED PER YEAR, 120 FED PER BUNCH. 3.50 POUNDS FEED PER POUND GAIN,
2% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTEO
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/63.
MARKET HOGS TEXAS CROSS TIMBERS REGION
1884 PROJECTED COSTS AND RETURNS PER HOG
2
FEB
5
MAY
3
MAR
AVER. ANNUAL CAPITAL
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
7
JUL
.30
o, o
0 ,, 0 6
o,. 0 2
O.O
0.06
0.02
O.O
0.08
0.O2
0.0
O.OB
0.02
0.O8
0.08
0.08
0.06
0.0
0.06
0.02
O.OS
8
AUG
9
SEP
(DOLLARS)
0.47
0.95
1.42
(HOURS)
0.0
0 ,, 0
0.06
0 ,, 0 6
0.02
0 ,. 0 2
0,. O
0,. 0 6
0.. 0 2
0
08
02
O.OS
O.OS
O.OS
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
COOE
PICKUP TRUCK
PEED STORAGE
FEEOBRS-HOGS
WATERERS-HOG
FEEDING FLOOR
DBPR
I N T.
INS.
TA X
I O 11 8 7 . 1 4 9 2 6 . O l
43
8 0 ,, OO
5 7 .. 20
44
4 5 ., OO
17,. 5 5
46
3 ,. 9 0
1.. 5 2
47
13 . 0 0
9 .29
R E PA I R
FUEL
- 1 . 11
o
06
02
0.06
12
DEC
■O . B B - 0 . 1 8
TOTAL
4.41
o.oe
0.02
0.0
0.06
O.02
O.O
0.70
0.28
0.08
0.06
0.98
O.O
T O TA L T O TA L H O U R S
OWN.
OPER.
LABOR
ALLOC
(.X)
77.OO 2186.54 1907.21 700.OO
0.0 141.SO
O.OO
O.OS
O.O
63.go
4. SO
0.25
O.O
5.54
0.39
O.OS
O.O
23.Ol
O. 13
0.33
O.OOI
0.003
O.0O3
0.003
0.003
LUB.
290.21 1540.OO
O.O
8.00
4.50
O.O
0.39
0.0
O. 13
0.0
O.OS
11
NOV
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
PICKUP TRUCK
FEED STORAGE
FEEDERS-HOGS
WATERERS-HOG
FEEDING FLOOR
1
2
3
4
5
CODE SIZE UNIT TYPE LIST
NO.
PRICE
IO.
43.
44.
46.
47.
1
6
1
1
1
PURCH
PRICE
9
10
L I F E S A L V . REPAIR FUEL
(YRS) (XLP)
(XLP) USE
TO N 2 . 11 9 6 0 . 1 0 7 0 0 . 7 .
TON
2.
SOO.
SOO.
IO.
DOL.
2.
225.
225.
5.
DOL.
2.
20.
20.
6.
DOL.
2.
130.
130.
10.
O.O
O.O
17
10
1400.0
0.0
O. 10
0.01
O.O
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
O.O
O.O
O. 1
0.3
O.O
O.O
1 .00
o.o
o.o
16
E F F.
o.o
o.o
o.o
648 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
f**'
B-1241(L13)
GOAT BUDGET TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
INVESTMENT REQUIREME■NTS
NUMBER UNIT
YEARLING DOE
0,. 7 2 H E A D
GUARD DOG
0,, 0 1 H E A D
NANNIES RAISED
6., 0 0 H E A D
BILLIES PURCH
0.. 1 7 H E A D
HORSE
0,. 0 1 H E A D
TOTAL LIVESTOCK INVESTMENT
SIZE
1 .00
1 .00
1 .00
1 .00
1 .00
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS
ADULT MOHAIR
54.00
1.00 54.0
KID MOHAIR
18.00
1.00 18.0
KID GOATS
3.78
1.00 3.8
DOES
0.30 7 0 . 0 0 2 1 . 0
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SUPPLEMENT
SALT & MINERALS
VET MED
SHEARING
SALES COMM.
MISC EXPENSE
PREDATOR CONTROL
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
2.00
0.60
12.00
18.00
1.00
1.00
1.48
UNIT
LB.
LB.
HEAD
LB.
UNIT
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
HEAD
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
51.00
36.72
84.38
1.01
40.32
241.92
136.25
23.16
706.87
7.07
$ 309.88 $
PROJECTED
RETURN
S/UNIT
4.40
237.60
7.00
126.00
50.00
189.00
3.15
0. 15
$ 555.75 $
PROJECTED
COST
S/UNIT
6.50
13.00
8.58
14.30
0.50
6.00
1.50
27.00
1.35
1.35
10.00
10.00
0.35
0.52
6.47
1.16
74.08 $
$
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
481.67 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RE1■URN
COST
-69.51
DOL.
0. 130
-9.04
55.55
DOL.
0. 130
7.22
309.88
DOL.
0. 130
40.28
38.47 $
$
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
443.20 $
PROJECTED
COST
9.30
80.33
89.63 $
$
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
14.00
40.00
54.00 $
$
LABOR USE
2 .80
8 .00
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
UNIT
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
LAND
COSTS
INPUT
PA S T U R E
RENT
TOTAL LAND COST
USE
14.00
UNIT
ACRE
RATE OF
RETURN
5.00
5.00
$
353.57 $
299.57 $
RATE OF PROJECTED
RETURN COST
6.00
84.00
84.00 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
215.57 $
TOTAL PROJECTED COST OF PRODUCTION
$
340.18 $
75% KID CROP, 1 BUCK PER 35 DOES, 1% DEATH LOSS, 12s/. REPLACEMENT.
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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/63.
GOAT BUDGET TEXAS CROSS TIMBERS REGION
1964 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOBS)
1
JAN
S
FEB
AVER. ANNUAL CAPITAL
4.16
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
7
JUL
8
AUG
9
SEP
3
MAR
4
APR
5
MAY
6
JUN
- 6 . 86
•7.87
-7.25
•6.40
-5.79
(DOLLARS)
-4.66
-3.82
O.O
0.34
0.68
o O
O 34
0 66
O.O
0.34
O.B8
O.O
0.22
O.B6
0.0
0.20
0.66
O.O
0.20
0.66
(HOURS)
O.O
O.O
0.20
0.20
O.BB
0.68
1
1 02
1 .02
O.SS
0.86
0.66
.02
0.86
10
OCT
11
NOV
12
DEC
-33.14
0.61
1 .22
TOTAL
2.32 •89.51
O.O
0.20
0.68
O.O
0.20
o.ee
O.O
0.20
0.66
O.O
0.20
o.ee
TOTAL
O.O
2.60
6.00
0.88
O.SB
0.8B
O.S6
lO.SO
O.SS
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
COOE OEPR
PENS 8 EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
MINERAL FEEDER
PICKUP TRUCK
NANNIES RAISED
BILLIES PURCH
YEARLING OOB
HORSE
GUARO DOG
3
4
5
6
IO
06
89
90
95
99
100.00
120.00
60. OO
9.00
1167. 14
9 .64
42.80
11 .80
63.75
18.78
I N T.
104
88
87
8
928
8
17
6
91
10
OO
SO
20
43
01
24
71
63
86
97
INS.
8.00
6.80
4.40
O.BO
71 .39
0.40
1 .36
0.61
7.07
O.S4
TAX
O.O
O.O
O.O
O.O
O.O
O.20
0.68
0.28
3.53
0.42
R E PA I R F U E L
LUB
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
2 9 0 . 2 1 1640.OO
O.O
O.O
O.O
O.O
O.O
0.0
O.O
O.O
O.O
O.O
O 0
TOTAL
OWN.
212
212
141
18
77 OO 2166
O 0
16
o o
62
o o
16
o o
166
o o
30
o o
0 o
o o
TOTAL
DPER.
HOURS
LABOR
ALLOC
(.X)
OO
O o
O.O
40
o 0
O.O
o. 0
O.O
60
93
o 0
0.0
64 1907 2 1 7 0 0 . 0 0
69
0 0
O.O
26
o 0
0.0
o 0
99
O.O
o 0
25
O.O
96
o. 0
O.O
O.02O
0.004
O.OIO
O.OBO
0.004
1 .OOO
O. 170
O. 120
O.OIO
O.012
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PENS S EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
MINERAL FEEDER
PICKUP TRUCK
NANNIES RAISED
BILLIES PURCH
YEARLING OOB
HORSE
GUARD DOG
1
2
3
4
B
E O D E S I Z E U N I T TYPE L I S T
NO.
PRICE
3
4
5
8
10
86
89
90
96
99
1.
12.
11 0 .
1.
1 .
1.
1.
1.
1.
1.
DOL.
FEET
GAL.
DOL.
TON
HEAD
HEAD
HEAD
HEAD
HEAD
2.
2
2
2
2
1
1
1
1
1
1800.
1200.
800.
90.
I19SO.
SO.
200.
80.
lOOO.
150.
6
PURCH
PRICE
1600.
1200.
600.
90.
10700.
BO.
200.
80.
lOOO.
180.
7
6
L I F E S A LV.
(YRS) ( X L P )
15.
10.
10.
10.
7.
5.
4.
8.
8.
8.
0.0
0.0
0.0
0.0
0.20
O. 18
O. 15
O. 13
0.33
0.0
9
10
REPAIR FUEL
(XLP) USB
0.0
o.o
0.0
0.0
0.0
o.o
0.0
o.o
0.17 1400.O
0.0
0.0
0.0
o.o
0.0
o.o
O.O
o.o
0.0
o.o
14
11
12
13
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
O.O
0.0
O.O
O.O
700.0
O.O
0.0
O.O
O.O
0.0
O.O
0.0
0.0
O.O
0.0
O.O
O.O
O.O
o.o
0.0
O.O
O.O
O.O
0.0
o.o
o.o
0.0
o.o
o.o
o.o
O.O
o.o
o.o
0.0
1 .oo
0
0
0
0
.
.
.
.
0
0
0
0
o.o
15
E F F.
0.0
0.0
0.0
0.0
O.O
O.O
0.0
0.0
O.O
0.0
649 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83,
--'jpP^N
SHEEP BUDGET TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
INVESTMENT REQUIREME•NTS
NUMBER
YEARLING EWE
1,.00
GUARD DOG
0 .01
EWE RAISED
5 .00
RAMS PURCHASED
0 .15
HORSE
0 .01
TOTAL LIVESTOCK INVESTMENT
UNIT
HEAD
HEAD
HEAD
HEAD
HEAD
PRODUCTION
WGT.
NUMBER
EACH
WOOL
42.,50
1. 0 0
LAMBS
4.,00 70., 0 0
CULL EWES
0,,85 100., 0 0
TOTAL PROJECTED RETURNS
OPERATING INPUTS
PROT. SUPPLEMENT
SALT & MINERALS
VET MED
SHEARING
SALES COMM.
MISC EXPENSE
PREDATOR CONTROL
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
SIZE
1 .00
1 .00
1 .00
1 .00
1 .00
TOTAL
UNITS
42.5
280.0
85.0
INPUT USE
2.25
0.60
10.00
5.00
4.85
1.00
1.48
UNIT
LB.
LB.
LB.
UNIT
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
HEAD
PROJECTED
YOUR
VALUE ESTIMATE
S/UNIT
36.44
36.44
84.38
0.84
28.10
140.50
143.75
21.85
706.87
7.07
$ 206.70 *
PROJECTED
RETURN
S/UNIT
1.69
71.82
0.60
168.00
0.16
13.60
$ 253.42 *
PROJECTED
COST
S/UNIT
10.00
22.50
14.30
8.58
0.50
5.00
1.50
7.50
1.35
6.55
10.00
10.00
0.35
0.52
3.23
0.58
64.46 $
$
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
JP^N
B-1241(L13)
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK' INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT
1.40
9.24
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
188.97 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
COST
.RETURN
49.50
DOL.
0.130
6.44
37.43
DOL.
0.130
4.87
206.70
DOL.
0.130
26.87
38.17 $
$
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
INPUT USE UNIT
14.00 ACRE
$
150.79 $
PROJECTED
COST
6.05
25.20
$
31.25 $
$
119.54' $
RATE OF PROJECTED
RETURN COST
5.00
7.00
_
5.00
46.20
_
$ 53.20 $_
$ 66.34 $_
RATE OF PROJECTED
RETURN COST
6.00
84.00
84.00 $_
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-17.66 $
TOTAL PROJECTED COST OF PRODUCTION
$
271.08 $
100% LAMB CROP, 1 RAM PER 33 EWES. 3% DEATH LOSS. FINEWOOL EWES &
CROSSBRED LAMBS. 20% REPLACEMENT.
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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
SHEEP BUDGET TEXAS CROSS TIMBERS REGION
1984 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
1
JAN
2
FEB
3
MAR
AVER. ANNUAL CAPITAL
6
MAY
9.89 10.48
LABOR REOUIREMENTS
MACHINERY LABOR 0.0
EOUIPMENT LABOR 0.17
LIVESTOCK LABOR 0.79
TOTAL LABOR
4
APR
0.96
O. 17
0.79
0.96
7
JUL
1.09
6
AUG
8
SEP
CODE
PENS 8 EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
MINERAL FEEDER
PICKUP TRUCK
EWE RAISED
RAMS PURCHASED
YEARLING EWE
HORSE
GUARD DOG
DEPR
0.17
0.78
O. 11
0.79
O. 10
0.76
O. IO
0.76
(HOURS)
0.0
O. 10
O. IO
0.76
0.76
0.9B
0.90
0.86
0.86
0.66
I N T.
100.00 104.00
4
120.00
65.60
5
80.00
57.20
8
9.00
6.43
I O 11 8 7 . 1 4
928.Ol
81
2.30
3.65
64
37.GO
16.69
68
3.86
4.74
95
83.75
99
18.75
INS.
6.00
6.60
4.40
O.SO
71 .39
0.28
1 .44
0.36
7.07
0.64
SELECTED
EOUIPMENT
PENS A EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
MINERAL FEEDER
PICKUP TRUCK
EWE RAISED
RAMS PURCHASED
YEARLING EWE
HORSE
GUARD DOG
1
CODE
NO.
3.
4.
6.
8.
10.
81 .
84.
86.
96.
99.
2
3
4
5
S I Z E UNIT TYPE LIST
PRICE
1.
12.
11 0 .
1.
1.
1.
1.
1.
1.
1.
DOL .
FEET
GAL.
DOL.
TON
HEAD
HEAD
HEAO
HEAD
HEAD
2
2
2
2
2
1
1
1
1
1
TA X
O. 14
0.72
3.53
0.42
11
NOV
12
DEC
TOTAL
49. BO
(DOLLARS)
1.81
2.40
0.8B
O. 10
0.76
O. 10
0.76
0. IO
0.76
O. 10
0.76
1 .40
9.24
O.BB
O 86
0.86
0.66
10.64
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
10
OCT
R E PA I R
FUEL
LUB.
0.0
0.0
O.O
O.O
0.0
O.O
0.0
0.0
290.21 1640.00
0.0
O.O
0.0
0.0
0.0
0.0
O.O
O.O
TOTAL
OWN.
T O TA L H O U R S
OPER. LABOR
212.OO
O.O
212.40
O.O
141.60
0.0
15.93
O.O
77. OO 2 1 8 6 . 6 4 1 9 0 7 . 2 1
O.O
6.37
O.O
58.34
O.O
0.0
8. 16
O.O
O.O
186.25
O.O
30.98
O.O
700.OO
O.O
O.O
ALLOC
(.X)
0.O2O
0.OO2
0.OO2
0.100
0.OO2
1 .OOO
0. 152
0.2OO
0.010
O.OIO
EOUIPMENT COMPLEMENT INFORMATION
6
PURCH
PRICE
ISOO.
1500.
1200.
1200.
800.
600.
90.
90.
11 9 8 0 . 1 0 7 0 0 .
35.
35.
200.
200.
50.
50.
lOOO.
10O0.
150.
150.
7
LIFE
(YRS)
15.
10.
10.
10.
7.
7.
4.
6.
6.
8.
8
8
IO
SALV. REPAIR FUEL
(XLP)
( X L P ) USE
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.0
0.0
0.0
O.O
O.O
O.O
0.0
700.0
0.0
0.0
0.0
O.O
0.0
o.o
0.20
O.B4
0.25
0.38
0.33
O.O
O.O
O.O
0.0
O.O
O.O
O.O
o.o
O.O
0. 17 1 4O0.0
O.O
0.0
0.0
O.O
0.0
0.0
o.o
o.o
o.o
o.o
0.0
0.0
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
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o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
1 .00
0.0
0.0
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o.o
15
EFF.
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
o.o
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EOUIPMENT IN REGION 13
W0^
EOUIPMENT NAME CODE SIZE UNIT TYPE
FENCE
STOCK POND
PENS 8 EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY BARN
HAY RACKS
MINERAL FEEDER
FENCE
PICKUP TRUCK
WATER WELL
PENCE
COOLER STORAGE
TRACTOR
SHED.PACK8ST0R
PICKING BOXES
MILKING PARLOR
MILK ROOM
MILKING STALLS
MILKING EOUIP
BULK MILK COOLER
HORIZONTAL SILO
MECHANICAL FEEOR
SILAGE DIG/WAGON
HOLDING AREA
ROOF FDNG AREA
CALF HUTCHES
HAY RACKS
HAY BARN
FEEO MILL
MANURE SYSTEM
WATER SYSTEM
FEED SYSTEM
MANURE WAGON
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEOERS-HOGS
BOAR PEN
WATERERS-HOG
FEEDING FLOOR
PEANUT TRAILER
1.
2.
3.
4.
8.
6.
7.
8.
9.
IO.
11.
12.
13.
14.
IB.
17.
21 .
22.
23.
24.
28.
28.
27.
26.
29.
30.
31 .
32.
33.
34.
35.
36.
37.
38.
40.
41 .
42.
43.
44.
45.
46.
47.
50.
1.
1.
1.
12.
1 IO.
600.
20.
1.
3.
1.
IOO.
7.
64.
40.
9600.
IOO.
9 60.
440.
1.
1.
ISOO.
1600.
1.
1.
1SOO.
1600.
10.
1.
2600.
1.
1.
1.
1.
1.
20.
64.
IO.
6.
1.
1.
1.
1.
3.
18.
IS.
15.
19 .
5.
21 .
19 .
15.
16.
3.
19.
18.
21 .
O.
21 .
27.
21 .
21 .
15.
16.
5.
3.
15.
IS.
21 .
21 .
27.
15.
21 .
15.
15.
15.
15.
15.
31 .
IS.
21 .
3.
15.
IB.
15.
15.
3.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
5
LIST
PRICE
B
PURCH.
PRICE
3300.
3300.
1700.
17O0.
1600.
1500.
1200.
1200.
800.
600.
2720.
2720.
350.
3S0.
90.
90.
SOOO.
SOOO.
11 9 5 0 . 1 0 7 0 0 .
SOOO.
5000.
14000. 14000.
2 600.
2800.
12100. 10890.
2000.
2000.
400.
400.
18200. 16200.
8800.
8800.
14086. 14085.
24900. 24800.
12500. 12500.
12000. 12000.
6600.
6500.
1lOOO. 11 0 0 0 .
8000.
SOOO.
8400.
6400.
500.
600.
2750.
2750.
1O4O0. 1O40O.
14000. 14000.
9400.
9400.
3880.
3850.
4485.
4485.
3500.
3500.
380.
360.
400.
400.
20.
20.
860.
600.
225.
225.
24.
24.
20.
20.
130.
130.
8800.
SOOO.
L I F E S A LV.
(YRS) (XLP)
25.
IS.
IS.
IO.
IO.
30.
10.
10.
15.
7.
25.
20.
15.
7.
15.
IO.
20.
20.
IO.
IO.
IO.
20.
IO.
IO.
20.
20.
20.
IO.
20.
IO.
IO.
IO.
IO.
5.
IO.
20.
8.
IO.
5.
IO.
6.
IO.
IO.
O.O
O.O
O.O
0.0
O.O
O.O
0.0
O.O
O.O
0.20
O.O
O.O
O.O
0.20
0.0
0.0
0.0
0.0
0.20
0.20
0.16
0.0
0.0
0.0
O.O
O.O
O.O
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0. 10
O AT E : 1 2 1 9 8 3
REPAIR FUEL
(XLP) USE
0 o
0 o
0 o
0 0
o o
o o
0 o
0 o
o o
o 17
o o
0 o
o 0
o OS
o o
0 o
o OB
0 05
o 05
o OS
o OS
0 01
o OS
o OS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
02
02
OS
02
02
05
02
OS
02
o
20
10
10
10
10
o 30
o 10
o Ol
0 Ol
O.O
o.o
o.o
0.0
o.o
o.o
o.o
o.o
o.o
1400.O
O.O
O.O
2000.0
670.0
O.O
O.O
o.o
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
o.o
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o.o
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o.o
o.o
o.o
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EOUIPMENT IN REGION 13
1
EOUIPMENT NAME
BEEF COW RAISED
BEEF COW PUR
BEEP BULL
BEEF HEIFER RAI
OAIRY COW RAISEO
OAIRY COW PURCH
DAIRY BULL PUR
DAIRY HEIFER RAI
SOW PURCHASED
BOAR PURCHASED
SUBMERS. PUMP
WELL 8 RESERVOIR
CENT PUMP • FILT
DRIP SYSTEM
EWE RAISED
RAMS PURCHASED
YEARLING EWE
NANNIES RAISED
BILLIES PURCH
YEARLING DOE
HORSE
GUARD DOC
2
3
4
CODE S I Z E UNIT TYPE
51 .
52.
54.
55.
61 .
62.
63.
66.
72.
74.
76.
77.
76.
78.
61 .
64.
88.
86.
89.
90.
96.
99.
100
350
IO
IO
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
26.
19.
28.
26.
1.
1.
1.
1.
1.
1.
1.
1.
3
3
3
3
.
.
.
.
5
LIST
PRICE
6
PURCH.
PRICE
500.
500.
lOOO.
450.
1250.
1250.
1500.
800.
200.
460.
700.
4360.
500.
OOOO.
35.
200.
SO.
60.
200.
80.
lOOO.
150.
500.
500.
1000.
450.
12BO.
1250.
1500.
800.
200.
4SO.
700.
4350.
500.
SOOO.
35.
200.
50.
60.
200.
OO.
1000.
150.
7
6
L I F E S A LV.
(YRS) ( X L P )
8.
8.
3.
8.
4.
4.
3.
4.
2.
2.
16.
20.
8.
8.
7.
4.
8.
5.
4.
6.
8.
8.
0.80
0.80
0.80
0.86
0.42
0.42
0.50
1 .00
1 .00
0.50
0.0
0.0
0.0
0.0
O.S4
0.25
0.38
0.18
0. 15
0. 13
0.33
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
o.o
700.0
o.o
o.o
0.0
330.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
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0. 1
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3.0
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0.0
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0.0
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0.0
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0.0
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0.0
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0.0
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o.o
0.0
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0.0
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0.0
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o.o
0.0
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0.0
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0.0
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0
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0.0
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0.0
0.0
0.0
0.0
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o.o
0.0
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0.0
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4.00
3.00
0.0
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0.0
0.0
0.0
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0.0
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0.0
0.0
0.0
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0.0
0.0
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0.0
0.0
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0.0
0.0
0.0
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0.0
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0.0
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o.o
o.o
o.o
o.o
0.0
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0.0
0.0
o.o
o.o
o.o
o.o
o.o
D AT E : 1 2 1 9 8 3
9
10
REPAIR FUEL
(XLP)
USE
O.O
O.O
0.0
O.O
O.O
O.O
O.O
11
12
13
14
ANNUAL ANNUAL
LABOR USE XXXXXX XXXXXX
o.o
o.o
o.o
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o.o
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o.o
0.0
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850. O
1700.0
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11
ANNUAL
LABOR
O.O
O.O
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0.0
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12
13
14
ANNUAL
USE XXXXXX XXXXXX
15
E F F.
o.o
0.0
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0.0
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36. OO
36.00
36.OO
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0.0
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8 . 0 0 50. OO
11 .oo I O O . 0 0
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0.70
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