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
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 1 2 / 8 1 .
9.
B-I24KL14)
OAIRY PRODUCTION TEXAS GRAND PRAIRIE REGION
PROJECTEO COSTS AND RETURNS PER COW
WITH SILAGE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1.00
1.00
1.00
13.00
1.00
1.00
C W T.
HEAO
HEAO
C W T.
C W T.
HEAO
13.00
100.00
700.00
30.00
11 0 . 0 0
1300.00
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
MILK
B U L L C A LV E S
BREEDING HEIFERS
CULL COWS
C A LV E S
BULL
T O TA L
133.0
0.4
0.2
0.2
0.0
0.0
0
0
0
2
2
3
17SS.00
40.00
140.00
143.00
2.20
79*00
2133.20
VARIABLE COSTS
GRAIN MIX
HAV
SORGHUM SILAGE
PASTURE
VET MEDICINE
8REE0ING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
MACHINERVIFUEL•LUBE.REPI
EOUIPMENT(FUEL•LUBE.REP>
LABOR. TRACTOR fc MACHINERY
LABOR* LIVESTOCK
INTEREST ON OPER.CAP.•
TOTAL VARIABLE COSTS
C W T.
C W T.
TON
HEAD
HEAD
HEAD
HEAO
HEAD
HEAD
C W T.
C W T.
L B .
HEAO
OOL.
DOL.
HRS.
HRS.
DOL.
9 . 5 0
3.00
23.00
20.00
23.00
20.00
30.00
11 . 0 0
40.00
0.32
3.00
0.43
18.00
66.40
39.00
11 . 5 0
3.00
1.00
1.00
1.00
1.00
1.00
138.00
0.72
40.00
1.00
4.00
4.00
0.13
4.80
48.60
2.12
0.20
1668.79
489.41
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EOUIPMENT
OEPR. ON DAIRY COW PURCH
OEPR. ON OTHER EQUIP.
OTHER PC. MACH ft EQUIP.
TOTAL FIXED COSTS
630.80
193.00
287.50
100.00
23.00
20.00
30.00
11 . 0 0
40.00
70.20
2.16
18.00
13.00
4*38
4 . 0 9
18.00
194.40
ACRE
OOL.
DOL.
DOL.
DOL.
OOL.
10.00
0.13
0.13
1.00
1014.12
708.39
10.00
131.64
92.12
12.69
102.21
_-?*__
388.84
TOTAL COSTS
2084*33
6. NET RETURNS
100.87
100 COW OAIRY* 13900 LBS. PROOUCTION PER COW. BARN IS OOUBLE 6 HERRINGBONE*
PSSDING OUTSIOE MILKING PARLOR. 2SX REPLACEMENT* 3X DEATH LOSS ON COWS.
INFORMATION PRESENTEO IS PREPAREO SOLELY AS A GENERAL GUIOE AND IS
NOT INTENOEO TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
ONe PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.
MACHINERY FIXEO ANO VARIABLE COST PER HOUR
O E P R I N S U R . TA X TO TA L F I X E D R E PA I R F U E L
2.26
0 . 11
0.08
2.45
1.12
0.08
COOE
10
10. MACHINE
PICKUP
TO TA L
LUB.
0 . 0 1
HR/TIKE
VA R I A B L E
1 . 2 2
._.^\
ANNUAL COST SUMMARY FOR EOUIPMENT AND LIVESTOCK
LIST DEPRECSIZE UNIT
P R I C E I AT I O N I N T E R E S T
21 MILKING PARLOR
9 6 0 . 0 0 S O F T 1 8 2 0 0 . 0 0 9 1 0 . 0 0 11 8 3 . 0 0
22 MILK ROOM
440.00 SOFT 8300.00 440.00 572.00
2 3 M I L K I N G S TA L L S 1 . 0 0 O O L . 3 0 2 0 . 0 0 2 4 1 . 6 0 2 3 S . S 6
24
MILKERS
1.00
OOL.
6500.00
920.00
507.00
25 BULK MILK COOLER 1500.00 GAL. 9S70.00 607.00 719.SS
2 6 H O R I Z O N TA L S I L O 1 6 0 0 . 0 0 TO N 1 2 0 0 0 . 0 0 6 0 0 . 0 0 7 8 0 . 0 0
27 MECHANICAL FEEOR 1.00 OOL. 5200.00 520.00 338.00
28
29
30
SILAGE OIG/WAGON
HOLDING AREA
ROOF FONG AREA
31 C A L F B A R N
3 2 H AY R A C K S
3 3 H AY B A R N
3 4 FEEO MILL
3 5 MANURE SYSTEM
3 6 M AT E R
6 1 OAIRY
6 2 OAIRY
6 5 OAIRY
5 5 . 0 0
3 0 . 0 0
27.50
I S . 0 0
5 5 . 0 0
6 . 0 0
0 . 0
0 . 0
0 ., 0
0 ., 0
1 1 8 2 .. 5 0
345.00
ss.oo
0
0
0
0
0
0
1
0
0
0
0
2
0
0
3 2 . 0 0
20.00
5 . 6 2
SO.OO
7 0 . 0 0
16.00
10.00
2 . 8 1
2 5 . 0 0
3 5 . 0 0
6 . 4 0
1 0 . 0 0
2 . 2 5
1 0 . 0 0
7 0 . 0 0
1267
195
104
161
104
.
.
.
.
.
5
0
0
5
0
0
0
0
2
0
9 7 .
15.
8 .
12.
0
0
0
2
4 8 . 7 5
7 . 5 0
4 . 0 0
6 . 2 1
0
0
0
0
0
0
..
.,
.,
.,
.,
.,
0
0
0
0
0
0
3 6 8 ,.
2 3 0 ,.
1 2 0 ,.
5 7 5 ,.
1 S 0 S ..
2 0 9 6 ,.
8 . 0 0
4 . 0 0
3 9 .
15.
0 .
0 .
0 .
0
0
0
0
0
0
6 . 4 0
10.00
2 . 2 5
10.00
70.00
1950.00
300.00
0 . 0
253.7S
0 . 0
.
.
.
.
.
.
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
0
0
0
0
0
0
0
0
.,
.,
.,
.,
0
0
0
0
2 5
3 2 2 .. S O
1 2 ,. 0 0
272.39
12.00
39.00
15.00
0 . 0
0 . 0
0 . 0
LINE
E
00
0 0
0 0
UNIT
SOFT
SQFT
OOL.
ITEMS
1 . 0 0
1 . 0 0
1 . 0 0
0
0
0
0
DOL.
G . L .
TCN
OCL.
1 .00
1.00
1 .00
1 . 0 0
0
0
0
0
1
1
1
1
S.78
8 . 9 0
6 . 9 0
5 . 5 9
SILAGE OIG/WAGON
2 9 HOLDING AREA
3 0 ROOF FONG AREA
1 . 0 0 DOL.
1 5 0 0 . 0 0 SOFT
1 6 0 0 . 0 0 SOFT
1 .00
1 . 0 0
1 . 0 0
0 . 0 1
0 . 0 1
0 . 0 1
11.82
3 . 4 5
3 . 6 8
0 . 5 5
0 . 0 6
0 . 0 6
7 . 1 5
3 . 9 0
4 . 1 6
31 CALF BARN
3 2 H AY R A C K S
3 3 H AY B A R N
5 0 0 . 0 0 SOFT
7 5 . 0 0 FEET
2 6 0 0 . 0 0 SOFT
1 .00
1 .00
0 . 0 1
0 . 0 1
0 . 0 1
2 . 3 0
1.21
S.7S
0 . 1 0
0 . 0 2
0 . 1 0
2 . 6 0
0 . 7 3
6 . 5 0
1
1
1
S
I S . 0 5
2 0 . 9 6
3 . 2 2
1 1.40
0 . 7 0
0 . 3 9
0 . 1 5
0 . 0
9 .
1 2 .
1 .
9 8 .
0 . 0 5
0 . 2 4
13.62
2 . 8 8
0 . 0
0 . 0
8 . 0 8
2 4 . 9 6
2
2
2
2
2
4
5
6
7
8
SIZ
960.
4 4 0 .
1 .
5
0
0
4
MILKERS
BULK MILK COOLER
H O R I Z O N TA L S I L O
MECHANICAL FEEDR
1 .
1500.
1600.
1 .
0
0
0
0
34
3 5
3 6
61
FEED MILL
MANURE SYSTEM
W AT E R S Y S T E M
OAIRY COW RAISED
1 .
1 .
1 .
1 .
OCL.
OGL.
OCL.
HEAO
1 . 0 0
t.OO
1 .00
1 .00
1 .00
6 2
65
OAIRY COW PURCH
OAIRY HEIFER RAI
1 . 0 0 HEAO
1 . 0 0 HEAO
1 . 0 0
1 .00
COLUMN
I
0
0
0
0
0
0
0
0
PICKUP
1 0 ..
COLUMN
ITEM
NAME
1
COOE
O.S
2
SIZE
960.00
M I L K I N G PA R L O R 2 1 .
M I L K1
ROOM
22.
440.00
MILKING
S TA L L S
23.
1 .00
MILKERS
24.
1.00
1
M
I
L
K
C
0
0
L
E
R
2
S
.
:I
S
O
O
.OO
BULK
FONG AREA
BARN
H AY R A C K S
H AY B A R N
33.
MILL
FEEO>
MANURE SYSTEM
0
0
0
0
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
9
CHARGES
1 0 . 4 6
5 . 0 6
2 . 6 9
4
s
6
7
FIELD
EFF ICENCV
0 . 8 8
RC1
RC2
3
UNIT
21.
4
30.0
5
0.80
6
LIST
P U R C H A S Ei Y E A R S
TYPE PRICE
PRICE
L I F E
2 ., 0 0 1 8 2 0 0 . 0 0 1 8 2 0 0 . 0 0
2 0 . 0 0
10.00
1 0 . 0 0
2 0 . 0 0
3 0 . 11 6 0 0 . 0 0 2 1 .
31.
SOO.OO 21.
32.
7S.00
19.
2. 00
6400.00
2 .. 0 0 4 0 0 0 . 0 0
2 .. 0 0
11 2 5 . 0 0
2600.00
21.
34.
1.00
IS.
2 .. 0 0 1 0 0 0 0 . 0 0 1 0 0 0 0 . 0 0
2 .. 0 0 1 4 0 0 0 . 0 0 1 4 0 0 0 . 0 0
2. 0019500.0019500.00
2
2
1
2
WAT E R S Y S T E M 3 6 .
OAIRY COW RAISE061.
OAIRY COW PURCH 62.
OAIRY HEIFER RAI65.
6400.00
4000.00
1125.00
1.00 15. 2.00 3000.00 3000.00
1.00 1. 1.00 800.00 800.00
1.00 1. 1.00 1750.00 1750.00
1.00 1. 1.00 800.00 800.00
.
.
.
.
.
0
0
0
0
0
1
3
4
0
2
5
2
8
6
6
5 .
7 .
7 .
3 .
0
2
8
3
1
6
9
8
t8
7
0
0
8
0
0
0
0
0
0
0
0
0
0
0
7
5
0
0
0
0
0
9
HOURS
USED
A N N U A L LY
1 .60
500.
0
0
0
0
YEARS
OWNED
1 .FVl
11
12
RFV2
4.0
0 .. 6 0 0
0.88S
13
PURCHASE
PRtCE
7650.
14
FUEL
TYPE
1.
15
16
HOURS HP
OF
L I F E
4000.
11
ANNUAL
P R O P O F P R O P L U B A S HOURS
L I S T O F 1L I S T P R O P
LABOR
0 .. 0
0. 0 5 0
0.0
0 . 0
0 ., 0
0 ., 2 0 0
0 ., 2 0 0
0.157
0 ., 0
0. 0 5 0
0. 0 5 0
0 .050
0. 0 5 0
0• 0 1 0
0.0
0.0
0.0
.
0.0
*
0.0
0 ., 0
0 ,, 0
0 ., 0
0 .. 0 5 0
0. 0 2 0
0. 0 2 0
0.0
0.0
0.0
10.00
1 0 . 0 0
0 ., 0
0 ., 0
0 .. 0 5 0
0. 0 2 0
0.0
0.0
10.00
4.00
4.00
4.00
0 . 0
0.050
1.000
0.420
1.000
0 . 0
0 . 0
0 . 0
0
0
0
0
.
.
.
.
10
RC3
0.0
0.0
0.0
0.0
0
0
0
0
/<*
^=S_V
0 . 0
0 . 0
0• 0 5 0
0. 0 5 0
0 .. 0 2 0
0. 0 2 0
.
.
.
.
0
0
0
0
0
0 . 0
0 . 0
0 . 0
0 ., 0
0 ., 0
0 ., 0
0 .. 0
0
0
0
0
.
.
.
.
.
0 . 0
0 . 0
9
10
S A LVA G E R E PA I R F U E L f c
2 ., 0 0
5200.00 S200.00
2. 0011000.0011000.00
2 .. 0 0
6000.00 6000.00
15.
6 . 0 0
CHARGES CHARGED
11.83
0 . 0
S . 7 2
0 . 0
0 . 0
2 . 3 6
a
7
0
0
0
0
0
.
.
.
.
.
0. 000631
2
1
1
1
2
1.00
0
0
0
0
0
SPEED
(MPH)
2 ., 0 0
8800.00 8800.00
2 ., 0 0
3020.00 3020.00
2. 00
6500.00 6SO0.0O
2 ., 0 0
9570.00 9 S 7 0 . 0 0
2 .. 0 0 1 2 0 0 0 . 0 0 1 2 0 0 0 . 0 0
35.
CHARGES
0.4S
0 . 2 2
3
21.
II S .
1I S .
5.
3.
H O R I Z O N T A L S I L O 2 6 . 1L 6 0 0 . 0 0
MECHANICAL FEEOR27.
1.00
IS.
SILAGE 0IG/WAG0N28.
1 . 0 0 11 5 .
HOLDING
AREA
29.
iI S O O . O O 2 1 .
ROOF
'
CALF
iC H A R G E D
0 . 0 1
0 . 0 1
0 . 0 1
INITIAL
LIST
PRICE
8500.
2
NAME OF MACHINE COOE WIDTH
(FEET)
0 0
00
0
0
0
0
0
9
0
0
' FOR EQUIPMENT ANO LIVESTOCK
CHARGES MADE IN THIS BUOGET
N U M B E R 1P R O P O R . O M N E R S H P O P E R A T I N G I N T E R S T L A B O R H O U R S
ANNUAL
NO.
ITEM
2 1 M I L K I N G PA R L O R
2 2 MILK ROOM
2 3 M I L K I N G S TA L L S
0 . 0
0 . 0
.
.
.
.
.
19500.0
3000.0
8 0 0 . 0
1750.0
. 0 0 . 0
DCL.
HEAO
HEAO
HEAO
o.o
416
2 6 0
7 3
650
910
4000.0
1125.0
10000.0
14000.0
0
0
0
0
0 . 0
715.00
390.00
500.00
75.00
2600.00
1 . 0 0
l.OO
1.0
1 . 0
1 . 0
1 . 0
0 . 0
0 . 0
0 . 0
TOT OWN- TOT OPERE R S H P / Y R AT I N G / Y R
1046.50
4S.S0
506.00
22.00
268.78
IS. 10
578.50
32.S0
890.02
47. as
690.00
6 . 0 0
5S9.00
26.00
320.00
200.00
11 2 . 5 0
SOO.OO
1400.00
11000.00
6000.00
6400.00
SYSTEM
COW RAISEO
COW PURCH
HEIFER RAI
TA X E S R E PA I R S A N D L U B E
45.50
4S.S0
0.0
22.00
22.00
0.0
9.06
15.10
0.0
0.0
19.S0
32.SO
27.67
47.85
0.0
30.00
6.00
0.0
13.00
26.00
0.0
1100.00
300.00
1 . 0 0 OOL.
I S O O . O O SOFT
1 6 0 0 . 0 0 SQFT
SQFT
FEET
SGFT
OOL.
OOL.
ANCE
91.00
44.00
18.12
39.00
SS.35
60.00
26.00
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 .. 00
0
ie.
100 COW DAIRY. 13500 LBS. PRODUCTION PER COM. BARN IS DOUBLE 6 HERRINGBONE.
FEEDING OUTSIDE MILKING PARLOR. 25X REPLACEMENT. 3X DEATH LOSS ON COHS
/-*^\
u _ / - _ .MACHINERY
- - _ > - _ - v COMPLEMENT
mum
c u c14
ur
EOUIPMENT COMPLEMENT 14
PRICE VECTOR 14
■
_.
'
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPOATING AFTER 01/12/81.
11.
_-1241(L14)
DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGION
PROJECTEO COSTS ANO RETURNS PER COW
WITHOUT SILAGE
/^m\
ITEH
QUANTITY
VALUE OR
COST
13.00
100.00
700.00
90.00
11 0 . 0 0
1300.00
139.00
0.40
0.20
0.22
0.02
0.03
1739.00
40.00
140.00
143.00
2.20
9.50
5.00
20.00
29.00
20.00
30.00
11 . 0 0
40.00
0.32
3.00
0.49
19.00
66.40
111 . 0 0
9.00
1.00
1.00
1.00
1.00
1.00
139.00
0.72
40.00
1.00
4.00
4.00
0.13
4.50
47.60
2.12
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1.00
1.00
1.00
13.00
1.00
1.00
CWT.
HEAD
HEAO
CWT.
CWT.
HEAO
CWT.
CWT.
HEAD
HEAO
HEAO
HEAO
HEAO
HEAD
CWT.
CWT.
LB.
HEAO
DOL.
OOL.
HRS.
HRS.
OOL.
GROSS RECEIPTS
MILK
BULL CALVES
BREEOING HEIFERS
CULL COWS
CALVES
BULL
TOTAL
79.00
2199.20
VARIABLE COSTS
GRAIN MIX
HAV
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
MILK REPLACER
MISC EXPENSE
MACHINERY«PUEL.LUBE*REP)
EOUIPMENT(PUEL.LUBE.REP)
LABOR* TRACTOR 6 MACHINERY
LABOR* LIVESTOCK
INTEREST ON OPER.CAP.*
TOTAL VARIABLE COSTS
0*27
1733.68
421.92
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON DAIRY COW PURCH
DEPR. ON OTHER EQUIP.
OTHER FC* MACH fc EQUIP.
TOTAL FIXEO COSTS
630.80
SS9.00
100.00
29.00
20.00
30.00
11 . 0 0
40.00
70.20
2.16
18.00
19.00
4.38
3.46
18.00
190*40
ACRE
DOL.
DOL.
OOL.
OOL.
DOL.
10.00
0.13
0.13
1.00
1014.12
993.99
10.00
131.84
77.17
12.69
89.21
37.99
394.86
TOTAL COSTS
2088.94
NET RETURNS
66.66
100 COW OAIRY* 13800 LBS. PRODUCTION PER COW* BARN IS 00U8LE 6 HERRINGBONE.
FEEDING OUTSIDE MILKING PARLOR* 29X REPLACEMENT* 3X OEATH LOSS ON COWS.
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 APPROVED FOR PUBLICATION.
12. MACHINE
p'lCKUP
LINE
NO.
21
22
23
24
25
27
29
30
31
32
33
34
35
MACHINERY FIXEO ANO VARIABLE COST PER HOUR .
C O D E D E P R I N S U R . TA X TO TA L F I X E D R E PA I R
10
2.26
0 . 11
0.08
2.45
1.12
ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
LIST
DEPRECINSURITEM
SIZE UNIT
PRICE
I A T I O N INTEREST
ANCE
TAXES
M I L K I N G P A R L O R 9 6 0 .0 0 S O F T 1 8 2 0 0 . 0 0
910.00
11 8 3 . 0 0
91.00
4S.S0
MILK
ROOM
4 4 0 . 00 SQFT
8800.00
440.00
572.00
44.00
22.00
M I L K I N G S T A L L S 1 .0 0 O C L . 3 0 2 0 . 0 0
241.60
235.56
18.12
9.06
MILKERS
1 .0 0 O O L . 6500.00
520.OO
507.00
39.00
19.50
BULK MILK COOLER 1500. 0 0 G A L . 9S70.00
807.00
719.SS
SS.35
27.67
MECHANICAL FEEOR 1 0 0 O O L . 5200.00
520.00
338.00
26.00
13.00
H O L D I N G A R E A 1 5 0 0 . 00 SOFT 6 0 0 0 . 0 0
300.00
390.00
30.00
15.00
ROOF FONG AREA 1600. 00 SOFT 6 4 0 0 . 0 0
320.00
416.00
32.00
16.00
C A L F B A R N 5 0 0 . 00 SOFT 4 0 0 0 . 0 0
200.00
260.00
20.00
10.00
H A Y R A C K S 7 5 . 00 FEET 11 2 5 . 0 0
11 2 . 5 0
73.12
5.62
2.81
H A Y B A R N 2 6 0 0 . 00 SOFT 1 0 0 0 0 . 0 0
SOO.OO
650.00
50.00
25.00
FEEO
MILL
I . 00 OOL. 1 4 0 0 0 . 0 0 1 4 0 0 . 0 0
910.00
70.00
35.00
M A N U R E S Y S T E M I . 00 OOL. 1 9 5 0 0 . 0 0
1950.00
1267.SO
97.50
48.75
36 MATER SYSTEM
61 OAIRY COM RAISED
62 DAIRY COW PURCH
65 DAIRY HEIFER RAI
LINE
NO.
ITEM
21 MILKING PARLOR
22 MILK ROOM
2 3 M I L K I N G S TA L L S
24 MILKERS
25 BULK MILK COOLER
27 MECHANICAL FEEDR
29
30
31
32
33
34
35
36
61
62
65
FUEL
0 . 0 8I
HOLDING AREA
ROOF FONG AREA
CALF BARN
HAY RACKS
HAY BARN
FEEO MILL
MANURE SYSTEM
WATER SYSTEM
DAIRY COM RAISED
DAIRY COW PURCH
OAIRY HEIFER RAI
COLUMN
NAME OF MACHINE
1
CODE
1.00
1.00
1.0 0
1.00
12
300.00
0.0
2S3.7S
0.0
195.00
104.00
161.52
104.00
15.00
8.00
7.SO
4.00
6.21
4.00
12.42
8.00
FUEL
R E PA I R S AND LUBE
45.50
0.0
22.00
0.0
IS. 10
0.0
32. SO
0.0
4 7. 8S
0.0
26.00
0.0
6.00
0.0
6.40
0.0
10.00
0.0
2.25
0.0
10.00
0.0
70.00
0.0
39.00
0.0
15.00
0.0
0.0
0.0
I N T.
1.40
HR/TIME
1 .00
HOURS TOT OWN- TOT OPER
LABOR ERSKP/YR AT I N G / Y R
0.0
1046.50
4 S.50
0.0
506.00
22.00
0.0
268.78
IS. to
0.0
S78.50
32.50
0.0
890.02
47.85
0.0
SS9.00
26.00
0.0
345.00
6.00
0.0
368.00
6.40
0.0
230.00
10.00
0.0
120.94
2.25
0.0
575.00
10.00
0.0
1505.00
70.00
0.0
2096.25
39.00
0.0
0.0
0.0
0.0
0.
0.
0.
0.
0
0
0
0
322.SO
12.00
272.39
12.00
ANNUAL CHARGES MADE IN TH IS BUOGET FOR EQUIPMENT ANO LIVESTOCK
NUMBER
PROPOR. O.NERSHP OPERATING INTERST LABOR HOURS
SIZE
UNIT
ITEMS
CHARGED CHARGES CHARGES CHARGES CHARGED
9 6 0 . 0 0 SOFT
1 .00
0.01
10.46
0.4S
11 . 8 3
0.0
4 4 0 . 0 0 SOFT
1 .00
0.01
5.06
0.22
5.72
0.0
1.00 DOL.
1.00
0.01
2.69
0.15
2.36
0.0
1.00 OCL.
1.00
0.01
5.78
0.32
5.07
0.0
ISOO.OO G A L .
1.00
0.01
8.90
0.48
7.20
0.0
1 . 0 0 OOL.
1.00
0.01
S.S9
0.26
3.38
0.0
ISOO.OO SOFT
1 .00
0.01
3.45
0.06
3.90
0.0
1 6 0 0 . 0 0 SOFT
1.00
0.01
3.68
0.06
4.16
0.0
SOO.OO SOFT
1 .00
0.01
2.30
0.10
2.60
0.0
7 5 . 0 0 FEET
1.00
0.01
1.21
0.02
0.73
0.0
2 6 0 0 . 0 0 SOFT
1.00
0.01
5.75
0.10
6.50
0.0
1 . 0 0 OOL.
t.OO
0.01
15.05
0.70
9.10
0.0
' 1 . 0 0 OOL.
1.00
0.01
20.96
0.39
12.67
0.0
1 . 0 0 OOL.
1.00
0.01
3.22
0.15
1.9S
0.0
1 . 0 0 HEAO
1.00
0.95
1 1.40
0.0
98.80
0.0
1 . 0 0 HEAO
1 .00
O.OS
13.62
0.0
8.08
0.0
1 . 0 0 HEAO
1 .00
0.24
2.88
0.0
24.96
0.0
2
WIDTH
(FEET)
O.S
COLUMN
OOL. 3000.00
HEAO 800.00
HEAD 1750.00
HEAO 800.00
T O TA L
VA R I A B L E
1.22
LUB.
0 . 01
3
3
INITIAL
LIST
PRICE
8500.
4
4
SPEED
(MPH)
30.0
5
S
6
7
FIELD
RC1
RC2
EFFICENCY
0.88
0.80 0.000631
6
8
RC3
IS. 00
0.0
0.0
0.0
^
9
10
11
HOURS
YEARS
RFV1
USED
OWNED
ANNUALLY
60 SOO.
4.0
0.600
12
RFV2
0.885
13
PURCHASE
PRICE
14
FUEL
TYPE
76S0.
\
15
16
HOURS HP
OF
LIFE
4000.
7
8
9
10
11
SALVAGE REPAIR FUEL fc ANNUAL
L I S T. P U R C H A S E Y E A R S PROP OF PROP
LUB AS HOURS
ITEM NAME CODE SIZE UNIT TYPE PRICE PRICE LIFE
L I S T O F L I S T PROP
LABOR
M I L K I N G PA R L O R 2 1 . 9 6 0 . 0 0 2 1 . 2 . 0 0 1 8 2 0 0 . 0 0 1 8 2 0 0 . 0 0 2 0 . 0 0
0.0
0.050 0.0
0.0
MILK ROOM 22. 440.00 21. 2.00 8800.00 8800.00 20.00
0.0
0.050 0 . 0
0.0
M I L K I N G S TA L L S 2 3 . 1 . 0 0 I S . 2 . 0 0 3 0 2 0 . 0 0 3 0 2 0 . 0 0 1 0 . 0 0
0 . 2 0 0 O.OSO 0 . 0
0.0
MILKERS
24.
1.00
IS.
2.00
6500.00
6500.00
10.00
0.200 0.050 0 . 0
0.0
BULK MILK C00LER25. ISOO.OO 5. 2.00 9570.00 9570.00 10.00
0.157 0.050 0 . 0
0.0
MECHANICAL FEE0R27. 1.00 15. 2.00 5200.00 S200.00 10.00
0.0
0.050 0.0
0.0
HOLDING AREA 29. ISOO.OO 21. 2.00 6000.00 6000.00 20.00
0.0
0.020 0.0
0.0
ROOF FONG AREA 30. 1600.00 21. 2.00 6400.00 6400.00 20.00
0.0
0.020 0.0
0.0
CALF BARN 31. 500.00 21. 2.00 4000.00 4000.00 20.00
0.0
0.050
0.0
0.0
H AY R A C K S 3 2 . 7 5 . 0 0 1 9 . 2 . 0 0 11 2 5 . 0 0 11 2 5 . 0 0 1 0 . 0 0
0.0
0.020
0.0
0.0
H AY B A R N 3 3 . 2 6 0 0 . 0 0 2 1 . 2 . 0 0 1 0 0 0 0 . 0 0 1 0 0 0 0 . 0 0 2 0 . 0 0
0.0
0.020 0.0
0.0
FEED
MILL
34.
1.00
IS.
2.0014000.0014000.00
10.00
0.0
0.050
0.0
0.0
MANURE SYSTEM 35. 1.00 15. 2.0019500.0019500.00 10.00
0.0
0.020
0.0
0.0
M AT E R S Y S T E M 3 6 . 1 . 0 0 I S . 2 . 0 0 3 0 0 0 . 0 0 3 0 0 0 . 0 0 1 0 . 0 0
0.0
0.050
0.0
0.0
DAIRY COW RAISED61. 1.00 1. 1.00 800.00 800.00 4.00
1.000
0.0
0.0
0.0
DAIRY COW PURCH 62. 1.00 1. 1.00 1750.00 1750.00 4.00
0.420
0.0
0.0
0.0
OAIRY HEIFER RA165. 1.00 1. 1.00 800.00 800.00 4.00
1.000
0.0
0.0
0.0
100 COM DAIRY. 13500 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR. 25X REPLACEMENT. 3. DEATH LOSS ON COWS.
MACHINERY COMPLEMENT 14
EQUIPMENT COMPLEMENT 14
PRICE VECTOR 14
^
\
13.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/12/81*
B-124HL14)
GOAT BUDGET TEXAS GRANDE PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
ITEM
QUANTITY
VALUE OR
COST
0
0
0
0
48.00
7.20
1.20
0.13
216.00
43.20
60.00
3.31
322.51
7
2
0
5
0
0
5
0
0
0
0
0
2*00
0*60
2*40
6*00
1*00
10*00
4.0
4 . 0
4*0
0*1
0
0
0
3
17.50
4.92
2.40
9.00
1.00
10.00
2.08
0.44
8.55
2.72
32.00
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
1.0
1.0
1.0
85.0
LB.
LB.
HEAD
LB.
4.
6.
50.
0.
5
0
0
3
CWT*
C W T.
DOL*
HEAD
DOL.
DOL.
DOL.
DDL.
HRS.
HRS.
HRS.
DOL.
8.
8*
1.
1.
1.
1.
GROSS RECEIPTS
A D U LT M O H A I R
KID MOHAIR
K I D G O AT S
DOES
T O TA L
0
0
0
0
VARIABLE COSTS
00^S
RANGE SUPPLEMENT
SALT S MIN.
VET MED & IMP.
SHEARING
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
2
0
8
6
*1
.6
.0
*3
4
8
0
8
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LANO RENT
INT* ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BILLIES PURCH
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC* MACH & EQUIP.
TOTAL FIXEO COSTS
231.07
ACRE
DOL.
DOL*
DOL*
DOL*
DOL.
DOL*
3.50
0*13
0.13
14*00
588*20
122*50
^
49.00
76.47
15.92
1.27
1.31
15.17
17.24
176.39
5. TOTAL COSTS
267.83
6. NET RETURNS
54.68
40% KID CROP* 1 BUCK PER 50 OOES* 7% DEATH LOSS* 20% REPLACEMENT.
j
<?__._
91.44
\
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
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15.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/12/81.
f^
B-124KL14)
SHEEP BUDGET TEXAS GRANDE PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
42.50
4.00
0.85
48.87
196.00
GROSS RECEIPTS
WOOL
LAMBS
CULL EWES
T O TA L
1.00
70.00
100.00
LB
LB
LB
1.15
0.70
0.20
12*22
261.87
VA R I A B L E C O S T S
RANGE CUBES
S A LT & M I N .
VET MEDICINE
SHEARING
SALES COMM.
MISC EXPENSE
MACHINERY(FUEL.LUBE.REPEQUIPMENT (FUEL. LUBE.REP)
LABOR* TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
I N T E R E S T O N O P E R . C A P. •
T O TA L VA R I A B L E C O S T S
C W T.
C W T.
DOL.
HEAD
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS*
DOL.
11.25
8.20
1.00
1.50
0.60
1.00
4
4
4
0
.
.
.
.
00
00
00
13
2.2
0.6
3.7
5.0
5.0
10.0
5
0
5
0
0
0
2.1
0.6
8.0
13.6
4
8
0
1
1*11.
102.04
I N C O M E A B O V E VA R I A B L E C O S T S
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 RAMS PURCHASED
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 f c E Q U I P.
T O TA L F I X E D C O S T S
25.31
4.92
3.75
7.50
3.00
10.00
2.08
0.44
8.55
2.72
32.00
159.83
ACRE
DOL.
DOL.
DOL*
DOL.
DOL.
DOL.
3.50
0.13
0.13
14.00
387.50
122.50
49.00
50.37
15.92
1.12
1.31
15.17
14*23
147.14
T O TA L C O S T S
249.18
NET RETURNS
12.69
1 0 0 % L A M B C R O P * 1 R A M P E R 3 3 E W E S * 3 % D E AT H L O S S * F l N E W O O L E W E S £
C R O S S B R E D L A M B S * 2 0 % R E P L A C E M E N T.
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
\ .40T 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 .
16-
MACHINE
PICKUP
LINNO.
85
11
12
13
14
IS
16
17
18
81
84
95
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 PER HOUR
TA X
OEPR
INSUR.
TO TA L F I X E D R E PA I R
1.12
0 . 0 8
2.45
2 . 2 6
O . l i
COOE
10
ITEM
YEARLING EWE
FENCE
PENS & EOUIPMENT
WATER SYSTEM
BARN
STOCK TRAILER
S T O C K S P R AY E R
FEEDER
TA C K
EWE RAISEO
RAMS PURCHASEO
HORSE
LINE
NO.
ITEM
8 5 YEARLING EWE
11 F E N C E
1 2 PENS & EOUIPMENT
1 3 WATER SYSTEM
1 4 BARN
I S STOCK TRAILER
16 S T O C K S P R AY E R
1 7 FEEDER
1 8 TA C K
8 1 EWE RAISEO
8 4 RAMS PURCHASEO
9 5 HORSE
FUEL
0.08
ANNUAL COST SUMMARY FOR EQUIPMENT A N D L I V E S T O C K
INSUR
LIST
DEPREC
I AT I O N INTEREST
ANCE
TA X E S
SIZE
UNIT
PRICE
0.75
1 . 0 0 HEAO
7S.00
0 . 0
9 . 7 5
0.37
48.00
8 . 0 0 MILE
96OO.00
480.00
624.00
24.00
15.00
7.50
1 . 0 0 OOL.
3000.00
300.00
195.00
180.00
13.50
6 . 7 5
1 . 0 0 OCL..
27OO.00
175.50
200.00
390.00
30.00
15.00
1 . 0 0 DOL.
6000.00
100.00
52.00
4.00
2.00
1 . 0 0 OOL.
800.00
700.00
87.30
45.50
3.50
1.75
1 0 0 . 0 0 GAL.
2.50
SOO.OO
SO.OO
32.50
1.25
1 . 0 0 DOL.
3.00
6OO.00
60.00
39.00
1.50
1 . 0 0 DOL.
0 . 0
7 . 8 0
0.60
0.30
1 . 0 0 HEAD
6O.O0
37.50
16.25
1.25
0.62
1 . 0 0 HEAO
2OO.00
7OO.00
65.63
56.87
4 . 3 7
2 . 1 9
1 . 0 0 HEAD
FUEL
R E PA I R S A N O LUBE
0 . 0
0 . 0
9.60
0 . 0
0.0
15.00
0.0
5 . 4 0
0 . 0
2 . 0 0
5 . 0 0
0 . 0
4.38
0 . 0
O.SO
0.0
1.20
0.0
O.C
0.0
0 . 0
0 . 0
0 . 0
0.0
PICKUP
COLUMN
W I D T H1
(FEET)
O.S
10.
1
ITEM NAME
COOE
FENCE
11 .
PENS _ EQUIPMENT12.
WATER SYSTEM
13.
14.
BARN
1 3 .
STOCK TRAILER
S T O C K S P R AY E R
16.
FEEOER
17.
TA C K
18.
EWE RAISED
8 1 .
RAMS PURCHASEO 8 4 .
YEARLING EWE
8 5 .
HORSE
9 3 .
INITIAL
LIST
PRICE
8SO0.
2
3
SIZE UNIT
8 . 0 0 13.
1.00 I S .
1.00 15.
1.00 I S .
1.00 15.
100.00
5 .
1.00 I S .
1.00 I S .
1.00
1 .
1.00
1 .
1.00
1 .
1.00
1 .
4
TYPE
2 . 0 0
2.00
2.00
2 . 0 0
2 . 0 0
2.00
2.00
2 . 0 0
1.00
l.OO
l.OO
l.OO
SPEED
(MPH>
30.0
5
LIST
PRICE
9600.00
3000.00
27 00.00
60 00.00
8 00.00
700.00
500.00
600.00
60.00
200.00
75.00
700.00
100X LAMB CROP. 1 RAM PER 33 EWES.
CROSSBRED LAMBS. 2OX REPLACEMENT.
J
RC1
FIELD
EFFICENCY
0.88
0.80
RC2
0.000631
7
6
PURCHASEI
PRICE
9600.00
3000.00
2700.00
6000.00
800.00
700.00
500.00
600.00
60.00
200.00
75.00
700.00
YEARS
LIFE
20.00
10.00
15.00
30.00
8.00
8.00
10.00
10.00
5.00
4 . 0 0
6 . 0 0
8 . 0 0
RC3
._-,_,_—_——-.—
HOURS
YEARS
RFV1
USED
OWNED
A N N U A L LY
500.
4.0
0.600
1.60
a
9
10
S A LVA G E R E P A I R F U E L _
PROP OF
PROP
LUB AS
L I S T O F L I S T PROP
0.020
0 . 0
0.0
0.0
0.050
0 . 0
0.0
0.030
0 . 0
0.0
0.010
0 . 0
0.0
0.050
0.0
0.0
0.0
0.050
0.010
0.0
0.0
0.020
0.0
0.0
0 . 0
0 . 0
1.000
0.250
0 . 0
0 . 0
1.000
0.0
0.0
0.250
0.0
o.o
3% OEATH LOSS. FINEWOOL EWES &
J
11
ANNUAL
HOURS
LABCR
10.00
20.00
10.00
10.00
10.00
5.00
1.00
1.00
0 . 0
0 . 0
0 . 0
0 . 0
HR/TIME
1 .00
___,_,_._ _ _. _„.—,
11
COOE
I N T.
1.40
HOURS TO T O W N - T O T O P E R L A B O R E R S H P. . R A T I N G / Y R
1.12
0.0
0.0
5S2.00
9.60
10.00
20.00
322.50
15.00
10.00
200.25
5.40
2.00
10.00
245.00
5.00
10.00
106.00
92.75
4.38
5.00
53.75
0.50
1.00
64.50
1.20
1.00
0.0
0.90
0.0
0.0
39.37
0.0
0 . 0
72.19
0.0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND L I V E S T O C K
NUMBER
PROPOR. OWNERSHP O P E R AT I N G I N T E R S T 1L A B O R H O U R S
CHARGES
CHARGES
CHAR6ED
SIZE
UNIT
ITEMS
CHARGED
CHARGES
0 . 0
0.0
9.75
1 . 0 0 HEAD
5.00
0 . 2 0
1.12
0.10
1.00
0.01
5.52
0.10
6.24
8 . 0 0 MILE
0 . 2 0
1.00
O.Ol
3 . 2 2
0.15
1.95
1 . 0 0 OOL.
O.OS
1.75
0 . 1 0
l . O O OOL.
1.00
0.01
2.00
0 . 0 2
3.90
0 . 1 0
1 . 0 0 OOL.
1.00
0.01
2 . 4 5
1.06
O.OS
0.52
0 . 1 0
1 . 0 0 DOL.
1.00
0.01
O.OS
0.01
0.93
0.04
0.45
100.00 GAL.
1.00
0.32
0.01
1 . 0 0 OOL.
1.00
0.01
0.54
0.00
0 . 0 2
0.02
1.29
0.02
0.78
1 . 0 0 OOL.
1.00
4.50
0.0
39.00
0 . 0
1 . 0 0 HEAO
5 . 0 0
1.00
0 . 0
1.00
0 . 0 3
1.18
O.O
0.49
1 . 0 0 HEAD
0.0
1.00
0.02
1.44
0.0
1.14
1 . 0 0 HEAO
COLUMN
NAME OF MACHINE
T O TA L
VA R I A B L E
1.22
LUB.
0.01
12
13
RFV2
PURCHASE
PRICE
0.885
7650.
HOURS
OF
LIFE
4000.
FUEL
TYPE
1 .
.——
. ——.
MACHINERY COMPLEMENT 14
EQUIPMENT COMPLEMENT 14
PRICE VECTOR 14
17.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/12/81.
B-124ML14)
FEEDER PIG PRODUCTION TEXAS GRANDE PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
1.00
HEAD
C W T.
C W T.
C W T.
C W T.
DOL.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
QUANTITY
VALUE OR
COST
37.50
16.00
, .9Q_tftP
600.00
9.00
10*00
12*50
9.00
1*00
1*00
1*00
9.76
13.53
8.00
0.89
18.40
20.00
16.00
4*0
4.0
4.0
0.1
6.30
1.55
14.00
17.07
87.84
135.30
100.00
8.02
18.40
20.00
16.00
6.13
5.57
25.20
6.20
56.00
PRICE OR
COST/UNIT
GROSS RECEIPTS
FEEDER PIGS
TOTAL
VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINER Y(F UEL•LUBE.REPi
EQUIPMENT(FUEL*LUBE*REP)
LABOR. TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP. .
TOTAL VARIABLE COSTS
0
0
0
3
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON SOW PURCHASEO
DEPR. ON BOAR PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC* MACH & EQUIP.
TOTAL FIXED COSTS
2,22
486.87
11 3 . 1 3
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
64.00
0.13
0.13
0.25
121.50
250*50
16.00
15.79
32.56
37.50
6.00
52.92
_-.-___.
185.74
TOTAL COSTS
672.61
NET RETURNS
-72.61
1 5 S O W U N I T * FA L L - S P R I N G FA R R O W I N G *
16 PIGS WEANED PER SOW PER YEAR.
5 6 D AY W E A N I N G *
OT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
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19.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/12/81*
B-124ML14)
FARROW TO FINISH HOG PRODUCTION TEXAS GRAND PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER SOW
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
MARKET HOGS
TOTAL
2.20
C W T.
50.00
16.00
1152x22.
1760.00
VARIABLE COSTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
FINISHING RATION
VET MED & IMP.
MARKETING
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL•LUBE.REP>
LABOR* TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP*•
TOTAL VARIABLE COSTS
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
9.00
10.00
12.50
9.00
8.25
1.00
1.00
1.00
9.76
13.53
8.00
0.89
107.10
12.00
16.00
32.00
4.00
4.00
4.00
0.13
6.30
1.86
22.00
54.88
87.84
135.30
100.00
8.02
883.57
12.00
16.00
32.00
6.13
5.60
25.20
7.52
88.00
7tl3
1414.31
345.69
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LANO RENT
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
ACRE
DOL.
DOL.
DDL.
DOL.
DOL.
DOL.
40.OC
0.13
0.13
0.40
121.50
265.50
16.00
15.79
34.51
37.50
6.00
55.92
25x12.
190.92
TOTAL COSTS
1605.23
NET RETURNS
154.77
15 SOW UNIT. FALL-SPRING FARROWING. 56 DAY WEANING.
16 PIGS WEANED PER SOW PER YEAR* 3.5 FEED CONVERSION.
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.
20* MACHINE
PICKUP
CODE
IO
MACHINERY FIXED ANO VARIABLE COST PER HOUR
0_PR
INSUR.
TA X
TO TA L .
FIXEO
R E PA I R
2.26
O.II
0.08
2.4S
1.12
FUEL
0.00
LUB.
0.01
TOTAL
VARIABLE
1.22
I N T.
1.40
KR/TINE
1.00
ANNUAL COST SUMMARY FOR EOUIPMENT ANO LIVESTOCK
Lire
NO.
40
41
42
43
44
45
46
0
47
72
74
ITEM
HOG FENCE
FA R R O W I N G H O U S E
PA S T U R E S H E O S
FEEO STORAGE
FEEDERS-HOGS
BOAR PEN
H AT E R E R S - H O G
MINERAL FEEOER
FEEDING FLOOR
SOU PURCHASEO
BOAR PURCHASED
LINE
NO.
ITEM
40 HOG FENCE
4 1 FA R R O W I N G H O U S E
4 2 PA S T U R E S H E O S
43 FEEO STORAGE
44 FEEDERS-HOGS
45 BOAR PEN
4 6 WAT E R E R S - H O G
0 MINERAL FEEOER
47 FEEDING FLOOR
72 SOW PURCHASEO
74 BOAR PURCHASED
COLUMN
NAME OF MACHINE
PICKUP
12
CODE
10.
ANNUAL CHARGES MADE IN THIS BUOGET FOR EQUIPMENT AND LIVESTOCK
NUMBER
PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS
UNIT
ITEMS
CHARGED CHARGES CHARGES CHARGES CHARGED
SIZE
2*10
6.82
0.10
1 . 0 0 OOL.
1.00
1.00
11 . 2 9
0.96
7.47
O.OS
l . O O OOL.
l.OO
l.OO
10.45
O.OS
5.30
O.SO
2.60
1 . 0 0 OCL.
1.00
1.00
O.OS
l.OO
l.OO
4.30
0.40
2.60
l . O O OOL.
2 . 8 6
0.2S
l.OO
1.00
7.66
0.73
l . O O OOL.
0.72
1.56
1.00
l . O O OOL.
1.00
l.OO
2.58
1.66
0.16
0 . 5 2
0.05
l . O O DOL.
l.OO
1.00
0.0
8 . 1 2
0.0
1 . 0 0 OOL.
1.00
1.00
13.44
1.95
0.33
l.OO
1.00
3.22
0.03
1 . 0 0 OOL.
14.62
0.0
1.00
l.OO
39.19
0.0
l . O O HEAO
6.13
0.0
1.17
0.0
l . O O HEAD
1.00
O.OS
3
WIDTH
(FEETI
0.5
6
4
3
RC1
INITIAL SPEED FIELD
LIST
(MPH*
EFFICPRICE
ENCY
0.80
8S00.
30.0
0.88
COLUMN
ITEM
NAME
COOE
HOG
FENCE
40.
FA R R O W I N G H O U S E 4 1 .
PA S T U R E S H E O S 4 2 .
FEED STORAGE 43.
FEEDERS-HOGS
44.
BOAR
PEN
45.
WAT E R E R S - H O G 4 6 .
FEEDING FLOOR 47.
MINERAL FEEDER 0.
SOW PURCHASED 72.
BOAR PURCHASEO 74.
LIST PURCHASE
SIZE
UNIT
TYPE
PRICE
PRICE
l.OO
IS.
2.00
10S.00
105.00
l.OO
15.
2.00
US.00
11 5 . 0 0
1.00
15.
2.0O
40.00
40.00
1.00
IS.
2.00
40.00
40.00
1.00
15.
2.00
44.00
44.00
1.00
15.
2.00
24.00
24.00
1.00
15.
2.00
8.00
8.00
1.00
15.
2.00
30.00
30.00
1.00
19.
2.00
125.00
125.00
1.00
11.00
150.00
150.00
l.OO
1.
1.00
300.00
300.00
7
RC2
0.000631
8
9
S A LVA G E R E PA I R
YEARS PROP OF PROP
LIST OF LIST
LIFE
10.00
12.00
8.00
10.00
6.00
10.00
S.00
10.00
10.00
2.00
2.00
1 5 S O W U N I T. F A L L - S P R I N G F A R R O W I N G . 5 6 D A Y W E A N I N G .
16 PIGS WEANED PER SOW PER YEAR. 3.5 FEED CONVERSION.
J
9
10
HOURS
YEARS
USED
OWNED
A N N U A L LY
4 . 0
1.60
500.
8
RC3
J
MACHINERY COMPLEMENT 14
EQUIPMENT COMPLEMENT 14
PRICE VECTOR 14
21.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/12/81.
B-124KL14)
FINISHING HOGS TEXAS GRAND PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
2.40
CWT.
PRICE OR
COST/UN IT
QUANTITY
VALUE OR
COST
1 • GROSS RECEIPTS
MARKET HUGS
TOTAL
50.00
1.00
.123x22120.00
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
CWT.
HEAD
DOL.
OOL*
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
8.25
37.50
1.00
1.00
1.00
37.50
6.65
1.00
0.50
1.00
0.75
0.02
4.00
4.00
4.00
0.13
0.37
0.00
0.55
10.40
54.86
37.50
0.50
1.00
0.75
0.75
0.36
0.00
1 .50
0.01
2.21
_________
100.80
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC* MACH & EQUIP.
TOTAL FIXED COSTS
19.20
ACRE
DOL.
DOL.
DOL.
40.00
0.13
0*01
0.37
0.40
0.05
0.09
1*1A
1.69
5. TOTAL COSTS
102.49
NET RETURNS
17.51
240 FED PER YEAR* 120 FED PER BUNCH* 3.50 POUNDS FEED PER POUND GAIN*
2% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
CTENSION SERVICE AND APPROVED FOR PUBLICATION.
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23.
EQUIPMENT SET!14)
BJOGET NUMBER
131440000141*40
COLUMN
ITEM
NAME
CODE
FENCE
1«
PENS & EQUIPMENT 2.
WAT E R
SYSTEM
3.
BARN
4•
STOCK TRAILER
3.
S TO C K S P R AY E R 6 .
FEEDERS
7.
TA C K
8.
FENCE
9.
FENCE
10.
FENCE
11 .
PENS C EQUIPMENT12.
MATER SYSTEM
13.
14.
BARN
STOCK TRAILER
I S .
16.
STOCK SPRAYER
FEEOER
17.
18.
TACK
0 .
0 .
MILKING PARLOR 2 1 .
22.
MILK ROOM
MILKING STALLS 2 3 .
24.
MILKERS
BULK MILK COOLER25.
HORIZONTAL SILO 26.
MECHANICAL FEEOR27.
SILAGE 0IC/WAG0N28.
KOLOING AREA 29.
ROOF FONG AREA 30.
31.
CALF BARN
HAV RACKS
32.
HAY BARN
33.
34.
FEEO MILL
MANURE SYSTEM
33.
36.
WATER SYSTEM
0.
0.
0.
HOG
FENCE
40*
FARROWING HOUSE 41.
PA S T U R E S H E O S 4 2 .
43.
PEED STORAGE
44.
PEEOERS-HOGS
45.
BOAR PEN
46.
WATERERS-HOG
47.
PEeOING FLOOR
0.
MINERAL FEEOER
0.
0.
SIZE UNIT
396.00 19
1.00 IS
1.00 IS
1.00 IS
14.00 19
30.00 3
1.00 IS
1.00 IS
2.50 18
7.00 18
8.00 18
1.00 15
1.00 IS
1.00 IS
1.00 IS
100.00 5
1.00 15
1.00 IS
0.0
0
0.0
0
960.00 21
440.00 21
1.00 IS
1.00 IS
ISOO.OO 5
1600.00 3
1.00 IS
1.00 15
1300.00 21
1600.00 21
500.00 21
75.00 19
2600.00 21
1.00 IS
1.00 IS
1.00 IS
0.0
0
0.0
0
0.0
0
1.00 IS
1.00 15
1.00 15
1.00 IS
1.00 IS
1.00 15
1.00 15
1.00 13
1.00 13
0.0
0
0.0
0
LIST PURCHASE
TYPE PRICE PRICE
2.00 90.00 90.00
2.00
35.00
35.00
2.00
30.00
30.00
2.00
80.00
80.00
2.00
9.00
9.00
2.00
7.00
7.00
2.00
8.00
8.00
2.00
5.00
5.00
2.00 3500.00 3500.00
2.00 8400.00 8400.00
2.00 9600.00 9600.00
2.00 3000.00 3000.00
2.00 2700.00 2700.00
2.00 6000.00 6000.00
2.00 800.00 800.00
2.00 700.00 700.00
2.00 500.00 500.00
2.00 600.00 600.00
0.0
0.0
0.0
0.0
0.0
0.0
2.0018200.0018200.00
2.00 8800.00 8800.00
2.00 3020.00 3020.00
2.00 6500.00 6500.00
2.00 9570.00 9570.00
2.0012000.0012000.00
2.00 3200.00 5200.00
2 . 0 0 11 0 0 0 . 0 0 11 0 0 0 . 0 0
2.00 6000.00 6000.00
2.00 6400.00 6400.00
2.00 4000.00 4000.00
2 . 0 0 11 2 5 . 0 0 11 2 3 . 0 0
2.00100 00.0010000.00
2.00140 00.0014000.00
2.00193 00.0019500.00
2.00 3000.00 3000.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.00
105.00
105.00
2.00
11 5 . 0 0
11 5 . 0 0
2.00
40.00
40.00
40.00
2.00
40.00
44.00
2.00
44.00
24.00
2.00
24.00
8.00
2.00
8.00
30.00
30.00
2.00
2.00
123.00 125.00
0.0
0.0
0.0
0.0
0.0
0.0
10
11
8
9
SALVAGE REPAIR F U E L t A N N U A L
YEARS PROP OF PROP L U B A S HOURS
LABOR
LIFE
LIST OF LIST PROP
0.10
20.00
0.0
0.020 0 . 0
0.20
0.0
0.030 0 . 0
10.00
0.10
0.0
0.030 0 . 0
15.00
0.0
0.10
30.00
0.0
0.010
0.0
0.10
8.00
0.0 O.OSO
0.0
O.OS
8.00
0.0
0.030
0.0
0.01
0.0
0.010
10.00
0.01
0.0
0.020 0 . 0
10.00
0.0
0.0
IS.00
0.0
0.0
0 . 0
0 . 0
20.00
0.0
0.0
10.00
0.0
0.020 0 . 0
20.00
0.0
20.00
10.00
0.0
0.050
0.0
10.00
15.00
0.0
0.030
10.00
30.00
0.0
0.010 0 . 0
0.0 O.OSO
0.0
10.00
8.00
0.0
5.00
0.0
0.050
8.00
1 .00
10.00
0.0
0.010
0.0
1.00
10.00
0.0
0.020 0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
20.00
0.0
0.050
0 . 0
20.00
0.0
0.050 0 . 0
0 . 0
10.00
0.200 0.050 0 . 0
0.0
10.00
0.200 0.050 0 . 0
0.157 O.OSO
0.0
0 . 0
10.00
0.0
0.010 0 . 0
0 . 0
20.00
0.0
0.0
10.00
0.0 O.OSO
0.0
0.050
0.0
0.0
10.00
0.0
0.0
20.00
0.0
0.020
0.0
20.00
0.0
0.020 0 . 0
0.0
0.0
20.00
0.0
0.050
0.0
0.0
10.00
0.0
0.020
0.0
20.00
0.0
0.020 0.0
0.0
10.00
0.0
0.050 0.0
0.0
10.00
0.0
0.020 0.0
0.0
10.00
0.0
O.OSO 0 . 0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.200 0 . 0
0.10
10.00
0.0
0.100
0.0
O.OS
12.00
0.05
8.00
0.0
0.100 0 . 0
0.05
10.00
0.0
0.100
0.0
0.25
6.00
0.0
0.100 0 . 0
1.00
10.00
0.0
0.300
0.0
0.0
0.05
3.00
0.0
0.100
0.33
10.00
0.0
0.010 0.0
0 . 0
0.0
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