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995 PEOJBCTTOBS FOB PLANNING P0BP03ES OBIT ... NOT TO BB OSBD BITBOOT UPDATING AFTBB 02/15/82.
COBTBACT CAOB BOO PBODOCTXOB DBBP EAST TEXAS BBGXOB
1982 PROJECTED COSTS ABO 1BT0BNS PEB 10,000 BIBD HOOSE
BASBD OB A 2 BOOSB OBIT
1
JAB
2
FEB
3
NAB
4
APB
5
Bit
6
7
JOL
JOB
9
SEP
8
A 00
10
OCT
11
BOB
12
DBC
(D0LLAB5)
TO TA L
AVE I. AIBOAL CAPITAL -7 2 3 .0 3 -8 3 6 .6 a -9 5 0 .3 3 « * « » * * * * * * « * * * * * « * « « * -11 3 .6 5 -2 0 0 .2 3 -3 1 3 .8 8 -4 2 0 .4 0 -5 3 4 .0 5 -647.70»**»««*
TOTAL
(RO0B8)
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0 0.0
0.9
23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 278.00
9 4 . 0 0 9 4 . 0 0 9 4 . 0 0 9 4 . 0 0 9 4 . 0 0 9 4 . 0 0 9 4 . 0 0 9 4 . 0 0 9 4 . 0 0 9 4 . 0 0 9 4 . 0 0 9 4 . 0 0 11 2 8 . 0 0
LABOB BBQOXBBBEBTS
BAC8IBS8T LABOB
EQUIPHENT LABOB
LIVESTOCK LABOB
TOTAL LABOB 117.17 117.17 117.17 117.17 117.17 117.17 117.17 117.17 117.17 117.17 117.17 117.171406.00
IQOZPBBBT FIXED ABO TABXABLS COSTS Pit TEAB
EQOIFBSBT
CODE
DBPB
I N T.
IBS.
TBI
B B PA X B
7 4000.00 5759.98 320.00 160.00
10 850.00 918.00 51.00 25.50
23 150.00 283.50 15.75 7.87
LAFEB KOOSB
PICKOP TBOCK
BATES STSTEB
FOIL
60.00 0.0
204.00 1610.00
7.50
0.0
LOB.
TOTAL.
OBB.
TOTAL
OPEB.
0.0 10239.97 60.00
80.50 1844.50 1894.50
0.0 457.12 7.50
BOOBS
LABOB
ALLOC
(.X)
30.00 1.000
700.00 0.350
10.00 0.300
SELECTED BQOXPRBBT COBPLBBSBT IBFOB.tJ.TXOB
1
EQOIPBBBT
CODE
BO.
2
3
4
5
SIXS OBIT TTPI LIST
PBIC*
L A X E B B O O S E 7 . 11 5 2 0 . S Q P T 2 .
PICIUP TBDCX 10. 1. 2. 8500.
N AT E * S T S T E H 2 3 . 1 _ O O L . 2 .
6
POBCH
PBICE
7
8
9
10
LIPS' SALT. IXPAXB FOEL
(IBS) (XLP)
(XLP) OSS
11
12
13
14
15
ANBOAL ANNOAL XXXXXX XXXXXX EFP.
LABOB 0S8
60000. 60000. IS. 0.0 0.02 0.0 30.0 0.0 0.0 0.0
7650. 7. 0.20- 0.17 1400.0 700.0 0.0 0.0 1.00
3000. 3000. 20. 0.0 0.05 0.0 10.0 0.0 0.0 0.0
~ )
0.0
0.0
0.0
D
996
PROJECTIONS FOR PLANNING PURPOSES ONTY
NOT TO BE USED WITHOUT UPDATING AFTER Q2/ll/82.
FEEDER PIG PRODUCTION DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREMENTS
NUMBER UNIT SIZE
SOW PURCHASED 1.00 HEAD 1.00
BOAR PURCHASED 0.05 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
W G T.
TOTAL
UNITS UNIT
990.0 LB-
B-1241 (L20)
PROJECTED
YOUR
T7TniTT
Va l u e
ESTIMATE
196.87
196.87
280.00
14.00
$_ 22^.87 T
PROJECTED
VUNIT
TTETUSN
1.17
11 5 8 . 3 0
„F_E_E_D, E R_ . P INGUS M138E. R
A .C0 H
00 E
55
0
TOTAL PROJECTED RETURNS
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
J
/
U
NIT CUST"
SOW FEED GEST.
9.35
CWT
.
10.60
99.11
SOW FEED LACT.
12.32
CWT.
10.60
130.59
BOAR FEED
0.73
CWT.
10.50
7.66
PIG STARTER
9.00
CWT.
14.20
127.80
COASTAL RYEGRASS
0.25
ACRE
70.00
17.50
VET MEDICINE
18.00
HEAD
1.50
27.00
HAULING AND MKTG
HEAD
18.00
1.75
31.50
MISC EXPENSE
18.00
DOL.
1.00
18.00
EQUIPHENT FUEL AND LUBE
11.83
EQUIPMENT REPAIR
9.81
TOTAL OPERATING COST
$ 480.87
RESIDUAL RETURNS TO LAND
LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
$ 677.48
CAPITAL INVESTMENT
UNIT
HATE OF PROJECTED
QUANTITY
.NVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
-330.25
DOL.
0.180
-59.45
326.38
EQUIPMENT INVESTMENT
DOL.
0. 180
58.75
LIVESTOCK INVESTMENT
210.87
DOL.
0.180
37.96
TOTAL CAPITAL COST
t r "77725
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
640.22
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
EQUIPMENT
67.21
LIVESTOCK
66.41
TOTAL OWNERSHIP COST
$ 133.63
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 5 0 6 . 6 0
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
EQUIPMENT
6.45
HOUR
4.50
29.03
LIVESTOCK
11.66
HOUR
4.50
52.47
TOTAL LABOR COST
$ 8T75TJ
RESIDUAL RETURNS TO LAND, HANAGEMENT, AND PROFIT
425.09
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
LAND RENT
200.00
DOL.
0.08
16.00
TOTAL LAND COST
$ TfrrjTj
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
409.09
TOTAL PROJECTED COST OP PRODUCTION
749.21
20 SOW UNIT, FALL-SPRING FARROWING, 56 DAI WEANING,
18 PIGS WEANED PER SOW PER YEAR.
T
$
T
$
""
T
$
T
$
T
$
$
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.
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997
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/82,
B-1241 (L20)
DAIRY PRODUCTION DEEP EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
INVESTMENT REQUIREMENTS
PROJECTED YOUR
NUMBER UNIT
SIZE
STTnrrr
value~ estimate
DAIRY COW RAISED
0.95 HEAD
1.00
1000.00 950.00
DAIRY COW PURCH.
0.05 HEAD
1.00
687.50 34.37 —
DAIRY HEIFER RA.
0.24 HEAD
1.00
750.00 180.00
TOTAL LIVESTOCK INVESTMENT
$ 1164.37 3
PRODUCTION
WGT. TOTAL
PROJECTED
NUMBER
EACH UNITS UNIT
S7UNIT
MILK
128.00
1.00 128.0 CUT.
14.10 1804.80
BULL CALVES
0.45
1.00 0.4 HEAD
65.00
29.25
BREEDING HEIFERS
0.20
1.00 0.2 HEAD
750.00 150.00
CULL DAIRY COWS
0 . 2 2 1 3 . 0 0 2 . 9 C W T.
43.00 122.98
TOTAL PROJECTED RETURNS
O P E R AT I N G
INPUTS
PROJECTED
INPUT USE UNIT S/UNIT I
GRAIN
MIX
63.00
C W T.
9.20
5579.60
'
H AY
(PROD.COST)
3.00
TON
45.00
1135.00
.
PA S T U R E
1.00
HEAD
150.00
1150.00
!
VET
MEDICINE
1.00
HEAD
1.50
1.50
BREEDING
1.00
HEAD
22.00
.22.00
SUPPLIES
30-00
DOL.
1.00
30.00
MGMT
RECORDS
1.00
HEAD
18.00
18.00
HAULING
128.00
C W T.
0.89
1113.92
S A LT
72.00
LB.
0.0
2
1.44
MILK
REPLACER
40.00
LB.
0.53
21.20
CALF
FEED
4.20
C W T.
9.75
40.95
MISC
EXPENSE
16.00
DOL.
1.00
16.00
51.55
EQUIPHENT FUEL AND LUBE
5.52
EQUIPMENT REPAIR
118b.68
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
JUANTITY
UNIT
RATE OF
CAPITAL INVESTMENT
[NVESTED
RETURN
-637.61
DOL.
0.180
ANNUAL OPERATING CAPITAL
687.20
DOL.
0.180
EQUIPMENT INVESTMENT
1164.37
DOL.
0.180
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
PROJECTED
COST
- 11 4 . 7 7
123.70 209.59 ~
$ 218.51 T
$ 701.84 $
PROJECTED
COST
104.02
23.72 ~"
$ T27773 T
RESIDUAL RETUHNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 5 7 4 . 1 0 $
RATE OF PROJECTED
OPERATOR LABOR COSTS
LABOR USE UNIT
RETURN
COST
HOUR
4.50
31.50
7.00
EQUIPMENT
214.20 ~
47.60
HOUR
4.50
LIVESTOCK
$—24b./U T
TOTAL LABOR COST
328.40 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
RATE OF PROJECTED
LAND COSTS
INPUT USE UNIT
RETURN
COST
1.50
ACRE
15.00
22.50
LAND RENT
$ 22. 51) T
TOTAL LAND COST
$ 305-90 $.
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 1801.13 $
TOTAL PROJECTED COST OF PRODUCTION
100 COW DAIRY, 12800 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR, 25* REPLACEMENT.
" .
997 PBOJECTIONS FOB PLABHING P08POSZS ONLY ... MOT TO HE USED WIIBOOT OPDATING AFTEB 01/27/82.
DAIHY PBODOCTIOH DEEP EAST TEXAS REGIOH
1982 PBOJECTED COSTS AMD BETOBHS PEB COW
IITHOOT SILAGE
1
JAB
2
FEB
3
HAB
a
APB
5
HAT
6
JON
7
JOL
8
AOG
9
SEP
10
OCT
11
HOT
12
DEC
(DOLLARS)
TOTAL
A7EB. ANNOAL CAPITAL -• 7 . 0 2 - 2 5 ,, 6 2 - 3 3 . 9 7 - 4 2 . 3 2 - 5 0 . 6 7 - 5 9 . 0 2 - 5 3 . 4 4 - 6 0 . 3 7 - 69.37 • - 7 6 . 6 0 - 8 3 . 9 0 - 7 4 . 8 2 -• 6 3 7 . 6 1
LABCB SEQ-IBEaESTS
HACBINEBT LABOB
EQOIPHEHT LABOB
LIVESTOCK LABOB
TOTAL LABOB
0.0
0.58
4.30
0 .. 0
0 ., 5 8
4 ,, 3 0
0.0
0.58
4.30
0.0
0-58
4.30
0.0
0.58
4.30
0.0
0.58
4.30
(BOOBS)
0.0
0.0
0.58
0.58
2.30
2.30
0.0
0.58
4.J0
0.0
0.58
4.30
0.0
0.58
4.30
0.0
0.58
4.30
TOTAL
0.0
7.00
47.60
4.38
4 ,, 8 8
4.88
4.88
4.88
4.88
2.88
4.88
4.88
4.88
4.88
54.60
2.38
EQOIPHENT FIXED AND 7ABIABLE COSTS PER TEAB
EQOIPHEHT
PICKUP TancK
BILKING PABLOB
BILK Rooa
BILKING STALLS
BILKEBS
BOLK BILK COOLEB
BECHABICAL ?E2DR
HOLDING ABEA
BOOF PDHG ABEA
CALF BABN
HAY BACKS
SAI BARS
FEED BILL
HAN0BE SYSTSB
WATEB STSTSB
DAISY COH BAISED
DAIBI COW POBCB.
DAIHY HSIFSB RA.
CODE DEPB
10
33
34
35
36
37
39
41
42
43
44
45
46
47
48
61
62
65
850.00
910.00
440.00
241.60
520.00
807.00
520.00
300.00
320.00
200.00
11 2 . 5 0
500.00
1400.00
1950.00
300.00
0.0
125.00
0.0
I H T.
INS.
918.00
51.00
1719.89
95.55
831.60
46.20
347.90
19.33
748.80
41.60
1068.93
59.38
514.80
28.60
567.00
31.50
604.80
33.60
378.00
21-00
111 . 3 7
6.19
945.00
52.50
1385.99
77.00
1930.49 107.25
297.00
16.50
180.00
10.00
123.75
6.88
135.00
7.50
TAX
25.50
47.77
23.10
9.66
20.80
29.69
14.30
15.75
16.80
10.50
3.09
26.25
38.50
53.62
8.25
5.00
3.44
3.75
B E PA I B F O E L
204.00 1610.00
45.50 3300.00
22.00
0-0
15.10
0.0
32.50
0.0
47.8S
0.0
26.00
0.0
6.00
0.0
6.40
0.0
10.00
0-0
2.25
0.0
10.00
Q.O
70.00
0.0
39.00
0.0
15.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OWH.
TOTAL
OPEB.
BOOIS
LABOB
ALLOC
1 8 4 4 .. 5 0 1 8 9 4 . 5 0
2773.22 3510.50
1340. ,90
22.00
618. ,49
15.10
1331..20
32.50
1965. ,00
4-7.85
1077. .70
26.00
914. ,25
6.00
975..20
6 ..4 0
609. ,50
10.00
233.,16
2.25
1523.,75
10.00
2901.,49
70.00
404-1. 3 7
39.00
621..75
15.00
195. 00
0.0
259. 06
0.0
146. 25
0.0
700.00
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
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.950
O.OSO
0.240
LOB
80.50
165.00
0.0
0.0
0.0
0.0
0.0
O.C
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
(.*)
SELECTED EQOIPHEHT COHPLBHEHT IHFOBBATIOH
1
•2
3
4
5
6
E Q O I P H E N T i COD! I S I Z E O B I T TTPE LIST » POBCB
HO.
PBICB PBICE
i
_
.
„
PICKOP TBOCK
aiLKIHG PABLOB
HILK BOOB
BILKING STALLS
BILKEBS
BOLK 3ILK COOLEB
HECHAMICAL FEEDS
HOLDING ABEA
ROOF FDNG ABEA
CALF BABN
HAY SACKS
BAT BABN
FEED MILL
NABOBS SYSTEH
WATEB STSTEH
OAIBT COW RAISED
DAIBT COW POBCB.
DAIBT BSIFEB BA.
10.
1.
33.
960. SQFT
34.
440. SQFT
35.
1. DOL.
36.
1. DOL.
3 7 . 1500. GAL.
39.
1.
m . 1500. SQFT
1 2 . 1600. SQFT
43.
500. SQFT
44.
75. FEET
a s . 2600. SQFT
46.
1.
47.
1.
48.
1.
61.
1. BEAD
62.
1. BEAD
65.
1. BEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
8500.
18200.
8800.
3020.
6500.
9570.
5200.
6000.
6400.
4000.
11 2 5 .
10000.
14000.
19500.
3000.
1000.
1000.
750.
7650.
18200.
3800.
3020.
6500.
9570.
S200.
6000.
6400.
4000.
11 2 5 .
10000.
14000.
19500.
3000.
1000.
1000.
750.
7
LIFE
(TBS)
7.
20.
20.
10.
10.
1010.
20.
20.
20.
10.
20.
10.
10.
10.
6.
6.
8.
8
9
10
11
12
13
14
SALT. 1JEPAIB FOEL ANNOAL ABNOAI, XXXXXX XXXXXX
(XL*)
( X L P ) O S E ]LABOB
OSE
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
1.00
0.25
1.00
0.17 1400.0 700.0
0.0566000.0
0.0
0.05
0.0
0.0
0.05
0.0
0.0
0.05
0.0
0.0
0.05
0.0
0.0
0.05
0.0
0.0
0.02
0.0
0.0
0.02
0.0
0.0
0.05
0.0
0.0
0.02
0.0
0.0
0.02
0.0
0.0
0.05
0.0
0.0
0.02
0.0
0.0
0.05
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
4.00
o.o
0.0
0. 0
o.o.
0.0
0.0
0-0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
15
EPP.
0.0
0.0
0.0
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0.
0.0
0.0
0.0
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." WESE"'PROJECTIONS \TSKBT~
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION-
n
.
LISTING OP ECOHOHIC AND ENGINEERING DATA FOR EQUIPHENT IN REGION 20
1
EQUIPHENT NAME
PASTOBB FENCE
LOT FENCE
BARN
POND
STOCK TRAILER
HAT RING
LATER HOUSE
L.P. GAS
PICKUP TRUCK
INCINERATOR
BBOILEB HOUSE
FEEDEBS-BBOILEBS
BROODERS
WATERERS-BROILER
PROPOBTIONEB
GRAIN BINGTUBING
FANS
WINCHES
WATER STSTEH
HOG PENCE
FSRROHING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
WATERERS-HOG
HINERAL FEEDER
MILKING PARLOR
HILK ROOH
HILK1NG STALLS
HILKERS
BULK HILK COOLER
HORIZONTAL SILO
HECHANICAL FEEDR
SILAGE DIG/WAGON
HOLDING AREA
ROOF FDNG AREA
CALF BARN
HAT RACKS
HAT DARN
FEED HILL
HANURE STSTEH
WATER STSTEH
FEEDING SLAB
2
3
1
CODE SIZE UNIT TTPE
1.
2.
3.
1.
5.
6.
7.
8.
10.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
21.
25.
26.
27.
28.
29.
30.
3133.
3135.
36.
37.
38.
39.
10<M.
12.
13.
11 .
15.
16.
17.
18.
19.
1.
100.
1000.
1000.
16.
21.
11520.
1.
1.
1.
12000.
000.
1.
1.
1.
1.
1.
1.
1.
1.
1.
11.
1.
1.
1.
1.
960.
11 0 .
1.
1.
1500.
1600.
1.
1.
1500.
1600.
500.
75.
2600.
1.
1.
1.
160.
18.
19.
2121.
19.
19.
21.
5.
3 1.
15.
21.
19.
15.
15.
15.
15.
15.
15.
15.
15.
15.
15.
1515.
15.
15.
31.
21.
21.
15.
15.
5.
3.
31.
15.
21.
21.
2119.
21.
31313 1.
21.
2.
2.
2.
222.
2.
2.
2.
2.
2.
2.
2.
2.
2.
22.
2.
2.
22.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
22.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
5
LIST
PRICK
2800.
67.
175020.
2500.
175.
60000.
0.
8500.
300.
25800.
1710.
1126.
1819.
105.
1300.
650.
18003000.
125.
IIOIO.
18.
60.
50.
12.
300.
18200.
8800.
3020.
6500.
95708500.
5200.
11000.
6000.
6100.
1000.
1125.
10000.
11000.
19500.
3000.
132.
6
7
PURCH. LIFE
PHICE
(TRS)
2800.
67.
11 7 .
15.
2500.
250.
60000.
0.
7650*
300.
25800*
1710;
1126.
1819.
105.
1300.
6501800.
3000.
125.
110.
10.
18.
60.
50.
12.
150.
18200.
8800.
3020.
6500.
9570.
8500.
5200.
11000.
6000.
6100.
1000.
1125.
10000.
11000.
19500.
3000132.
20.
10.
20.
20.
10.
10.
15.
1.
7.
10.
2010.
10.
5.
10.
15.
10.
10.
20.
10.
12.
8.
10.
6.
10.
5.
5.
20.
20.
10.
10.
10.
20.
10.
10.
20.
20.
20.
10.
20.
10.
10.
10.
10.
DATE.012782
8
SALV.
<XLP)
9
10
REPAIR FUEL
USE
(XLP)
11
ANNUAL
LABOR
0.0
0.0
0.0
0-0
0-0
0.0
0.0
1.00
0.20
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0-0
0.0
0.0
0-0
0.0
0.0
0.20
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
0.0
0.20
0.0
0.20
0-0
0.20
0.0
0.10
0.0
0.20
0.0
0.10
0.0
0.0
0.02
0.0
1-0
0.17. 1100.0
0.01
0.0
0.02
0.0
0.03
0.0
0.02
0.0
0-02
0.0
0.01
0.0
0.03
0.0
0.01
0.0
0.01
0.0
0.05
0.0
0.20
0.0
0.0
0.10
0.10
0.0
0.10
0.0
0.10
0.0
0.30
0.0
0.10
0.0
0.05
0.0
0.0566000.0
0.05
0.0
0.05
0.0
0.05
0.0
0.05
0.0
0.01
0.0
0-05
0.0
0.05
0.0
0.02
0.0
0.02
0.0
0.05
0.0
0.02
0.0
0.02
0.0
0.05
0.0
0.02
0.0
0.05
0.0
0-20
0.0
0.1
0-1
0.1
0.0
0.1
0.1
30.0
0.0
700.0
1.0
20.0
2.0
1.0
1.0
1.0
2-0
1.0
1.0
10.0
0.1
0.1
0.1
0.1
0-3
1.0
0.1
0.1
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
1.0
12
Annual
LUT1
13
11
OSE XXXIXI XXXXXX
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0-0
0-0
0.0
0.0
0.0
0.9
9.0
0.0
0.0
0.0
0.0
0.0
0.0
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0.0
0.0
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0.0
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0.0
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