531
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83. B-1241(C11)
CHRISTMAS TREE PRODUCTION (CHOOSE AND CUT), FOURTH YEAR
NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
TREES
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦POISON GRAIN
♦HERBICIDE
♦INSECTICIDE
SHEARING LABOR
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
♦COLORING
COLORING LABOR
NETTING
ADVERT/SUPPLIES
P-RATED EQP COST
SUBTOTAL. HARVEST
TO TA L
VA R I A B L E
PROJECTED
YIELD UNIT
408.00 EACH
PROJECTED YOUR
$ / U N I T VA L U E E S T I M AT E
15.00 6120.00
$ 6120.00 $
INPUT USE
1 .50
0 .66
7 .50
35 .00
8 .02
-325 .00
6 .00
6 .00
408 .00
408 .00
1 .00
COSTS
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.80
79. 11
7.45
4.50
4.50
0.140
$
1 .20
52 .21
55 .87
157,.50
14,.81
2 .84
3,.07
36 . 10
- 4 5 .50
278 . 11 $
GAL.
HOUR
TREE
TREE
ACRE
ACRE
9.50
4.50
0.30
0.40
21. 10
$
57,.00
27 .00
122 .40
163 .20
21,. 10
390 .70 $
ACRE
$
668.81
$.
BREAK-EVEN PRICE. VARIABLE COSTS $ 1.64/EACH TREES
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 5 4 5 1 . 1 9 $
#«S
5
FIXED COSTS
DEPREC..INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
1330.34
RETURN ON INVEST
1330.34
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
DOL.
ACRE
50.09
67.99
15..00
15.00
1,.00 1330.34
0,. 18
239.46
$ 1702.88 $
TOTAL PROJECTED COJJTS
ACRE
$ 2371.68 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 5.81/EACH TREES
ACRE
$
3748.32
$
ESTAB COST INCLUDES ALL DEV AND MAIN COSTS FROM YEAR 1 TO THE CURRENT YEAR
RET ON INV COST IS INTEREST CHARGE ON DEVELOPMENT COSTS IN PAST YEARS.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
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.
531
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/25/83.
B-1241(C11)
CHRISTMAS TREE PRODUCTION (CHOOSE AND CUT), FOURTH YEAR
NORTHEAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
GOPHER POISONER
SHREDDER(2R) T
SPRAYER, C. TREE
SHREDDER(2R) T
SPRAYER, C. TREE
SHREDDER(2R) T
SPRAYER, C. TREE
SHREDDER(2R) T
SPRAYER, C. TREE
SHREDDER(2R) T
SPRAYER, C. TREE
SHREDDER(2R) T
SPRAYER, C. TREE
SHREDDER(2R) T
TANDEM DISC T
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,41
5,30
5,99
5,30
5,99
5,30
5,99
5,30
5.99
5,30
5.99
5.30
5,99
5,30
5,33
FEB
APR
APR
MAY
MAY
JUNE
JUNE
JULY
JULY
AUG
AUG
SEPT
SEPT
OCT
OCT
TOTALS
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
0.12
0.101
0.549
1.008
0.549
0.504
0.549
0.504
0.549
1.008
0.549
0.504
0.549
0.504
0.549
0.044
0.076
0.416
0.764
0.416
0.382
0.416
0.382
0.416
0.764
0.416
0.382
0.416
0.382
0.416
0.033
8.022
6.077
0.24
1.27
2.87
1.27
1.44
1 .27
1.44
1.27
2.87
1.27
1.44
1.27
1 .44
1 .27
0.10
0.45
2.47
4.54
2.47
2.27
2.47
2.27
2.47
4.54
2.47
2.27
2.47
2.27
2.47
0.20
/"^k.
APPL. MACH
INPUT FIXED
COSTS COSTS
1.20
0.95
6.25
35.42 18.26
6.25
0.0
9.31
9. 13
0.0
6.25
9.31
9.13
0.0
6.25
35.42 18.26
0.0
6.25
9.31
9.13
0.0
6.25
9.31
9.13
0.0
6.25
0.0
0.36
0.0
TOTAL
OPER.
COST
2.84
9.99
61.09
9.99
22.15
9.99
22.15
9.99
61 .09
9.99
22.15
9.99
22.15
9.99
0.66
2 0 . 7 2 3 6 . 1 0 1 0 9 . 2 9 11 8 . 0 8 2 8 4 . 1 9
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF TREES
(DOLLARS)
12.00
13.50
15.00
16.50
18.00
326.40
3321 .92
3811 52
4301 11
4790 71
5280 31
367.20
3774 55
4325 35
4876 15
5426 95
5977 75
408.00
4227 19
4839 19
5451 19
6063 19
6675 19
448.80
4679 83
5353 03
6026 23
6699 43
7372 62
489.60
5132 46
5866 86
6601 26
7335 66
8070 06
EACH
QUANTITY OF
TREES
■"■S
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 11 DATE: O32383
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
f
1
MILK
C W T.
14.10
220
k
EGGS
CASE
3.00
256
8 FEEDER STEERS CWT. 62.50 276
13 STEER CALVES CWT. 67.50 28l
14 HEIFER CALVES CWT. 60.75 282
15 BREEDING HEIFERS HEAD 700.00 340
1 7 C U L L C O W S C W T. 3 6 . 5 0 3 4 8
20 BULL CALVES CWT. 6*4.25 349
21 CULL DAIRY COWS CWT. 40.00 383
22 DAIRY BULL CALVE HEAD 60.00 387
41 RAISING HERD REP HEAD 200.00 388
43 MARKET HOGS CWT. 51-50 392
49 FEEDER PIGS LB. 1.17 399
61 BROILERS C.HD 13-50 400
70 DEFICIENCY PMT. WHET BU. O.65 401
71 DEFICIENCY PMT. SORG CWT. O.36 402
72
CORN
BU.
2.55
403
73 GRAIN SORGHUM CWT. 4.30 408
74
O AT S
BU.
2.05
410
76
W H E AT
BU.
3.40
414
90 DEFICIENCY PMT. COTT LB. 0.21 416
91 DEFICIENCY PMT. CORN BU. 0.21 422
93 COTTON LINT LB. 0.49 423
94 COTTONSEED TON 90.00 442
98 SOYBEANS BU. 6.15 450
r \ 0 /03
] SALT
S A L6TMIN. LCCAL
B.
0 . 0 613-504463
60
HEAD
104 SALT AND MINERAL STKR HEAD 1.40 464
1 0 8 S U P P L E M E N T C W T. 9 - 0 0 4 8 4
111 CONCENTRATES CWT. 9-00 489
1 2 3 G R A I N M I X C W T. 8 . 7 5 4 9 1
1 2 4 C A L F F E E D C W T. 1 0 . 2 5 4 9 2
129 FINISHING RATION CWT. 9-25 498
135 SOW FEED GEST. CWT. 9-25 501
136 SOW FEED LACT. CWT. 9-35 502
1 3 7 B O A R F E E D C W T. 9 - 2 5 5 0 3
138 PIG STARTER CWT. 10.25 504
149 BREEDING HEAD 22.00 510
150 COASTAL BER PAST ACRE 54.03 511
1 5 1 PA S T U R E H E A D 1 2 5 . 0 0 5 1 2
152 SM. GR. PASTURE ACRE 132.00 520
158 COMMON LEGUME ACRE 72.58 521
170
H AY
BALE
1.60
522
176 HAY (PROD.COST) TON 45.00 523
194 SOUTHERN PEAS BU. 8.00 524
204 FERT (K) APPL'D LB. 0.15 530
205 FERT (N) APPL'D LB. 0.25 531
206 FERT (P) APPL'D LB. 0.24 532
2 11 N I T R O G E N L B . 0 . 2 5 5 3 3
2 1 5 P H O S P H AT E L B . 0 . 2 4 5 4 0
C" « HEAD
2 = BU.
3 = TON
4 = DOZ.
5 = GAL.
6
7
8
9
10
BALE
ACRE
HOUR
DAYS
AUM
11
12
13
14
ACIN
LB.
PINT
QT-
15
16
17
18
DOL.
CWT.
OZ.
MILE
P O TA S H
LB.
0.15
DEFOLIANT ACRE 6.05
S T R I P & H A U L C W T. 1 . 9 0
HAUL, COMP&EDUC BALE 3-75
G I N , B A G , T I E S C W T. 3 - 0 4
CUSTOM BALING SQAR BALE 0.60
CUSTOM HAULING BALE 0.35
CUSTOM HAULING WHET BALE 0.25
MARKETING CCAL HEAD 8.25
MARKETING FPIG HEAD 0.10
MARKETING MHOG HEAD 2.00
MARKETING STKR HEAD 8.50
MGMT RECORDS HEAD 12.00
MISC EXPENSE CCAL HEAD 5-75
TA X E S P O U L D O L . 1 . 0 0
MISC. EXPENSE FPIG HEAD 1.00
MISC. EXPENSE MHOG HEAD 0.60
VET MEDICINE DAIR HEAD 15-00
VET MEDICINE CCAL HEAD 5-60
VET MEDICINE HOGS DOL. 1.00
VET MED 6 IMP. STKR HEAD 3-75
LP
GAS
GAL.
0.72
NATURAL GAS DOL. 1224.00
CLEANING EACH 325-00
INSUR. PREMIUMS EACH 260.00
UTILITIES DAIR HEAD 40.00
RETURN ON INVEST DOL. 0.18
ELECTRICITY KWH 0.06
HAULING
C W T.
0.92
SUPPLIES EACH 50.00
SUPPLIES CEP EACH 200.00
SUPPLIES DP HEAD 30.00
S H AV I N G S L O A D 1 0 0 . 0 0
SEED
BAGS
60.00
HERBICIDE ACRE 8.25
CUSTOM HARVEST BU. 0.30
CUSTOM HAUL BU. 0.25
SEED
LB.
0.44
HERBICIDE COTN ACRE 10.45
INSECTICIDE COTN APPL 5-50
SEED GSRG LB. 0.70
HERBICIDE ACRE 7-00
INSECTICIDE APPL 5-12
CUSTOM HARVEST ACRE 15-00
C U S T O M H A U L C W T. 0 . 3 0
H AY
BALE
2.00
H AY
H.L.
BALE
2.00
SPRIGS
ACRE
20.00
HERBICIDE ACRE 8.00
SEED
LB.
0.24
19
20
21
22
FEET
APPL
SQFT
C.HD
23 = LOAD
24 «= CASE
25 = BAGS
26 = TREE
27
28
29
30
EACH
GPM
K
W
H
MCF
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 11 DATE: 032383
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
541 INSECTICIDE
542 CUSTOM COMBINE
543 CUSTOM HAUL
544 SEED (TREATED)
545 CUSTOM COMBINE
550 SEED
551 HERBICIDE
552 INSECTICIDE
553 CUSTOM COMBINE
554 CUSTOM HAUL
555 INNOCULANT
556 CUSTOM COMBINE
560 SEED
561 HAND HARVEST
562 CUSTOM HAUL
563 SACKS
568 TREES
569 ADVERT/SUPPLIES
571 HERBICIDE
572 POISON GRAIN
573 SEEDLINGS
574 PLANTING LABOR
575 HERB APPL LABOR
576 INSECTICIDE
577 INSEC APPL LABOR
578 SHEARING LABOR
579 TREES
580 COLORING
581 COLORING LABOR
582 NETTING
583 ADVERTISING
584 P-RATED EQP COST
585 GRADING LABOR
586 HARV/LOAD LABOR
1
2
3
4
5
=
=
=
=
=
HEAD 6 = BALE
BU. 7 = ACRE
TON 8 = HOUR
DOZ. 9 0 DAYS
GAL. 10 = AUM
SMGN
WHET
SYBN
SYBN
SYBN
SPEA
SPEA
SPEA
SPEA
CHOS
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
11
12
13
14
APPL
ACRE
BU.
LB.
ACRE
LB.
ACRE
APPL
BU.
BU.
ACRE
BU.
LB.
BU.
BU.
EACH
EACH
TREE
GAL.
LB.
EACH
HOUR
HOUR
LB.
HOUR
HOUR
EACH
GAL.
HOUR
TREE
TREE
ACRE
HOUR
HOUR
5-31
25.00
0.18
0.28
0.20
0.24
15.50
4.67
0.60
0.25
1.35
0.60
O.58
3.00
0.55
0.25
15.00
0.40
79.11
0.80
0.05
4.50
4.88
7.45
4.88
4.50
12.00
9.50
4.50
0.30
0.25
21.10
4.50
4.50
= ACIN
= LB.
= PINT
= QT.
15
16
17
18
»
=
=
/-^
DOL.
CWT.
OZ.
MILE
19
20
21
22
« FEET
= APPL
= SQFT
= C.HD
23
24
25
26
=
=
=
LOAD
CASE
BAGS
TREE
27
28
29
30
= EACH
= GPM
= KWH
= MCF
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 11 D AT E : O 3 2 5 8 3
R O W PA R A M E T E R D E F I N I T I O N D E FA U LT VA L U E
1. PRICE PER GALLON OF GASOLINE 0.9500
2 . P R I C E P E R G A L L O N O F L . P. G A S 0 . 7 2 0 0
3.
PRICE
PER
GALLON
OF
DIESEL 0.9000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0500
5. PRICE PER 1000 CU. FT. OF NATURAL GAS 0.0
6.
NOMINAL
INTEREST
R AT E
0.1400
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE) 0.0050
9.
I R R I G AT I O N
SYSTEM
NUMBER
0.
1 0 . H O U R LY M A C H I N E RY WA G E R AT E 4 . 5 0
11 . H O U R LY O T H E R L A B O R WA G E R AT E 4 . 5 0
1 2 . H O U R LY I R R I G . / L I V E S T O C K WA G E R AT E 4 . 2 5
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE) 0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE) 0.0050
18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN) 0.6300
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS 1.1000
20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS 1.2000
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
22. LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
23.
I N F L AT I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
DATE:032SS3
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 11
CODE WIDTH
NO. (FT)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
PICKUP TRUCK
TRUCK
COMBINE
T
COMBINE
H
COTTONPICKER T
C O T TO N P I C K E R H
GOPHER POISONER
SPRAYER, C. TREE
SHREDDER(2R)
SHREDDER(4R)
OFFSET DISC
TANDEM DISC
TANDEM DISC
TANDEM DISC
ROW OISC
MB PL0WI4B)
MB PLOW(SB)
PLANTER
PLANTER
GOPHER POISONER
GRAIN DRILL
TOOL BAR CULT.
TOOL BAR CULT.
ROLLING CULTI.
ROLLING CULTI.
LISTER-BEDDER
LISTER-BEDDER
S P R AY E R
T
S P R AY E R
T
ISO.
125.
IOO.
4.
75.
S.
40.
B. 22S.
10.
11.
13.
20.
14.
20.
IB.
17.
6.
2B.
30.
29.
30.
31 .
32.
IO.
33.
S.
34.
13.
3B.
36.
37.
38.
39.
40.
20.
41 .
SO.
42.
43.
44.
46.
46.
20.
47.
13.
46.
20.
49.
BO.
3
LIST
PRICE
44350.
39550.
32600.
2 11 0 0 .
12100.
6 6000.
8S00.
9 600.
23625.
23625.
25OO0.
2SOOO.
seo.
1695.
1795.
3250.
2125.
1400.
2800.
B250.
2250.
1680.
1200.
1680.
2500.
560.
1450.
1 125.
1700.
1800.
2625.
1400.
1750.
1250.
1375.
SPEEO FIELD RC1
( M P H ) E F F.
4.5
4 .5
4 .5
4.5
4.5
4 .5
30.0
40.0
4.0
4.0
2.3
2.3
4.5
4 .5
3.7
3.7
4.8
4.S
4.6
4.5
4.5
4.5
4.5
4.5
4.6
4.5
4.0
3.8
3.8
3.5
3.5
4.6
4.5
4.0
4.0
0.88
0.68
0.88
0.88
O.60
O.B7
0.70
0.70
O.SO
O. 60
0.80
0.80
0.83
0.83
0.83
O.S3
0.83
0.80
O.SO
O. 60
O. 60
O.SO
0.72
O. 67
O. 67
0.80
0.80
0.80
0.80
O. 65
O. 65
7 . 8
AGE RC3
(HRS)
.20
.20
.20
.20
1 .20
1 .20
O .80
1 .20
1 .20
1 .20
O .76
O .75
O .60
O .60
O . 60
O .60
O .65
O.65
0.65
O
O
1
1
O
O
O
O
O
O
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
.60
.60
.80
.60
.60
.60
.60
.60
.60
1 .80
1 .30
1 .30
1 .80
1 .80
1 .80
1 .60
1 .SO
1 .80
1 .80
1 .30
1 .30
1 .60
1 .60
1 .30
1 .80
1 .30
1 .30
1 .60
1 .60
1 .80
1 .SO
1 .SO
1 .80
9
ANNUAL YEARS
HRS OWNEO
500.
BOO.
SOO.
300.
300.
600.
700.
300.
1 10.
1 10.
200.
200.
26.
20.
SO.
50.
100.
100.
100.
100.
IOO.
100.
100.
75.
75.
25.
60.
150.
175.
100.
100.
IOO.
100.
35.
35.
7
7
7
7
7
7
3
O
0
0
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
0
8
8
8
8
8
8
8
8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 11
MACHINE
COTTON STRIPPERT
H A R R O W. M E L O N
T
S P R AY E R . W T R M L N T
TRAILERS
T
MIDDLE BUSTER
T
SUBSOILER
T
F E R T D I S T, M L N T
P L A N T- C U LT
T
R O L L . C U LT
T
MIST BLOW SPR. T
PLNTR/FERT BOX T
PLNTR/FERT BOX T
S P R AY E R . PA S T. T
SHREDDERI2R)
H
SHRED0ERI4R)
H
OFFSET DISC
H
TA N D E M D I S C
H
TA N D E M D I S C
H
TA N D E M D I S C
H
ROW DISC
H
MB PL0WI4B)
H
MB PL0WI3B)
H
PLANTER
H
PLANTER
H
PLANTER.WTRMLN H
GRAIN DRILL
H
T O O L B A R C U L T. H
T O O L B A R C U L T. H
R O L L I N G C U LT I . H
R O L L I N G C U LT I . H
LISTER-BEDDER
H
LISTER-BEDDER
H
S P R AY E R
H
S P R AY E R
H
COTTON STRIPPERH
R E N T D . P E R T. A P P L I
H
H A R R O W, M E L O N
S P R AY E R , W T R M L N H
TRAILERS
H
MIDDLE BUSTER
H
SUBSOILER
H
F E R T O I S T, M L N H
P L A N T- C U LT I VAT O R
R O L L . C U LT
H
MIST BLOW SPR. H
PLNTR/FERT BOX H
PLNTR/FERT BOX H
S P R AY E R , PA S T. H
S P R AY E R , C . T R E E
1
2
CODE W I O T H
NO.
(FT)
SI
8 2
S3
B4
5 5
5 6
5 7
8 6
8 9
.
.
.
.
.
.
.
.
.
eo.
61 .
6 2 .
6 3 .
6 4 .
6 5 .
6 6 .
67.
68.
69 .
7 0 .
71 .
7 2 .
7 3 .
7 4 .
7 6 .
7 8 .
7 7 .
7 8 .
7 9 .
60.
81 .
82.
S3.
84.
SS.
86.
87.
68.
89.
9 0 .
91 .
92.
93.
94.
95.
96.
97.
98.
99.
6 . 7
9 . 0
12.O
3 . 0
12.0
lO.O
12.0
12.0
12.0
3 0 . 0
13.0
2 0 . 0
3 0 . 0
6 . 7
13.3
lO.O
S.O
13.0
21 .0
20.O
5 . 3
4 . 0
13.3
2 0 . 0
1 6 . 0
lO.O
13.3
20.0
13.3
20.0
13.3
2 0 . 0
13.3
2 0 . 0
6 . 7
30.0
9 .0
12.0
3 . 0
12.0
lO.O
12.0
12.0
12.0
3 0 . 0
13.0
2 0 . 0
3 0 . 0
S.O
3
LIST
PRICE
SOOO.
875 .
500.
lOOO.
500.
2875.
1500.
1700.
300.
3000.
4780.
B87B.
77B.
lOOO.
3260.
2125.
1400.
2600.
6250.
2260.
1680.
1200.
1680.
2500.
225.
1450.
1 125.
1700.
1800.
2626.
14O0.
17BO.
675.
860.
9000.
1.
876.
SOO.
1O00.
500.
2S75.
ISOO.
600.
300.
3000.
4760.
6875.
776.
1695.
4
SPEED
(MPH)
5
FIELD
E F F.
2 . 6
4 . 5
4 . 0
5 . 0
4 .0
4 . 0
S.O
4 . 8
5 . 0
4 . 0
S.O
S.O
4 . 0
4 .6
4 . 8
4 . 8
4.S
4 .8
4 .8
4 . 8
4 . 0
4 . 0
S.O
S.O
S.O
4 . 0
3 . 8
3 . 8
4 . 5
4 . 5
4 . 0
4 . 0
4 . 0
4 . 0
3 . 0
5 . 0
5 . 0
4 .0
5 .O
4 .O
4 .O
S.O
4 . 8
S.O
4 . 0
5 . 0
S.O
4 . 0
4 . 5
0 . 6 7
0 . 8 0
0. 65
0. 60
0. 80
O. 60
O. 60
0. 60
O. 60
O.SO
O. 60
0. 60
0 . 5 0
0 . 7 7
0 . 7 7
0 . 7 7
0 . 7 7
0 . 7 7
0. 77
0 . 7 7
0 . 7 7
0 . 7 7
0 . 6 6
0 . 6 6
0 . 6 6
0 . 7 0
0.74
0.74
0.74
0.74
0. 66
0. 66
0.55
0.55
O. 60
0 . 7 0
0.66
0.55
0.66
0.66
0.66
0.66
0.6B
O. 66
0.S5
0. 66
O. 66
0.55
0. 60
s
RC1
O
O
1
O
o
0
o
o
o
o
o
o
0
o
0
o
0
0
o
0
o
0
o
0
o
o
o
o
o
o
o
o
o
o
o
o
o
0
0
0
0
0
0
0
0
0
o
o
o
60
65
oo
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
6 0
6 0
6 0
60
80
60
60
60
SO
60
60
60
60
60
60
65
60
60
60
eo
BO
60
60 .
60
60
60
60
60
80
7
AGE
(HRS)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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.
o.
o.
0.
8
RC3
1 .80
1 .80
1 .80
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1.30
1 .30
1 .30
1 .30
1 .30
1 .SO
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
1 .30
10
YEARS
OWNED
IOO.
36.
36.
100.
8.
10.
8.
10.
10.
10.
4 .
8.
8.
8.
8.
8 .
10.
8.
8.
8.
60.
250.
100.
300.
200.
100.
IOO.
50.
100.
125.
150.
150.
150.
150.
ISO.
175.
176.
60.
7 6 .
4 0 .
100.
150.
176.
150.
150.
175.
175.
100.
100.
125.
IOO.
IOO.
75.
100.
100.
80.
250.
100.
300.
200.
100.
100.
SO.
20.
0
0
0
0
0
0
0
0
o
o
o
0
0
0
0
0
0
o
0
0
0
o
o
o
0
0
0
0
0
0
0
0
0
0
0
68
68
68
B8
68
68
80
68
68
68
64
64
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
0
0
0
0
0
0
0
o
0
o
o
o
0
0
0
o
0
o
0
0
0
0
0
0
0
0
0
0
0
0
o
0
o
o
0
92
92
92
92
92
92
88
92
92
92
88
88
68
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
13
1«
IB
PURCH FUEL LIFE
PRICE TYPE IHRS)
40100.
35 600.
29340.
18990.
10890.
59400.
7B50.
7665.
18900.
1S900.
20000.
20000.
495.
1500.
1625.
2600.
1700.
1280.
2520.
5625.
1800.
1350.
10S0.
13SO.
2000.
495 .
1 150.
900.
1350.
1450.
2 IOO.
1 120.
1400.
1 100.
1225.
3
3
3
3
3
3
1
1
1
1
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
ISO
125
IOO
75
40
225
30
0
0
0
0
0
0
0
0
0
0
0.
0.
12000.
12000.
12000.
12000.
12000.
12OO0.
2S00.
3750.
1375.
1378.
2000.
2000.
SOO.
760.
20O0.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
12O0.
12O0.
SOO.
lOOO.
15O0.
1750.
2000.
2000.
2000.
2000.
1200.
1200.
14
FUEL
TYPE
15
LIFE
(HRS)
16
HP
o.
o
0
0
0
0
0
0
0
0
0
0
0
0
o
0
0
0
0
DATE:OS2SS3
8
ANNUAL
HRS
too.
RFV1 RFV2
a.
8.
8.
8.
8.
8.
8.
8.
IO.
IO.
8.
6.
8.
8.
8.
8.
8.
8.
8.
IO.
IO.
8.
IO.
IO.
IO.
4.
8.
6.
S.
8.
8.
IO.
8.
1
RFV1
12
RFV2
O
0
0
0
0
0
0
0
0
0
0
0
0
0
6 0
6 0
eo
6 0
6 0
6 0
6 0
6 0
6 0
6 0
6 0
60
0 60
0 60
0 60
0 60
0 60
0 60
0 60
60
0 60
0 60
0 60
0 80
0 BO
0 60
0 60
0 60
0 60
0 BO
0 60
BO
0 60
0 60
0 60
0 80
0 80
0 60
60
0 60
0 60
0 60
0 60
BO
0 60
0 60
60
0. 60
60
o
0
o
o
o
0
o
o
o
o
o
o
o
o
0
0
0
0
0
0
o
0
0
o
0
0
0
0
o
0
0
0
0
0
o
o
o
o
o
o
o
0
o
0
0
0
0
0
0
0
o
0
0
88
88
88
86
SS
B8
88
88
SB
88
88
88
88
88
88
88
88
88
86
88
88
SB
SS
88
SS
88
88
88
86
88
86
8 8
8 8
8 8
8 8
8 8
8 8
8 8
8 8
8 8
SS
8 8
88
88
88
88
88
SS
88
13
PURCH
PRICE
7200.
700.
400.
SOO.
400.
2300.
12O0.
4000.
2S0.
2400.
3SOO.
BSOO.
620.
SOO.
2600.
1700.
12S0.
2520.
5625.
ISOO.
13SO.
1080.
13SO.
2000.
175.
1 150.
SOO.
1350.
1450.
2 IOO.
1 120.
1400.
525.
725.
7200.
1.
700.
400.
SOO.
400.
2300.
1200.
510.
250.
2400.
3SOO.
S600.
620.
1500.
0
0
0
0
0
O
O
O
O
0
O
O
0
O
O
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
o.
o.
0 .
0 .
o.
0.
0.
0 .
o.
o.
o.
o.
0.
0.
o.
o.
o.
o.
o.
o.
o.
0 .
o.
o.
0.
2000.
2000.
750.
1250.
1250.
1OO0.
1250.
1OO0.
2250.
12B0.
1OO0.
lOOO.
626.
1OO0.
1250.
ISOO.
1800.
1800.
1600.
1800.
1780.
1780.
BOO.
780.
1200.
1260.
1800.
1780.
1800.
ISOO.
17B0.
17S0.
lOOO.
lOOO.
12B0.
2000.
1280.
7B0.
1250.
1260.
1000.
12S0.
1000.
2280.
12BO.
1000.
lOOO.
S25.
7BO.
O.
0 .
0 .
0.
0.
0.
O.
O.
O.
O.
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.
0.
o.
B - 1 2 4 K L 11 )
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o r l e L . C a r p a n t s r , D i r e c t o r . C o l l a g e S t a t i o n , Te x a s
TEXAS ENTERPRISE BUDGETS
NORTH EAST TEXAS REGION
Projected for 1983
E d u c a t i o n a l p r o g r a m s c o n d u c t e d D y t n e To x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t n e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of tho Acts of Congress of May 8, 1914, as amonded,
and June 30, 1914.
150
3-83,
New
ECO
7-2
541 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 09/29/82.
B-1241(L11)
COW-CALF PRODUCTION NORTH EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
INVESTMENT REOUIREME:nts
number unit size
BEEF COW PURCH.
1.. 0 0 H E A D 1 .00
BEEF BULL PURCH.
0., 0 3 H E A D 1 .00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0.43
HEIFER CALVES
0.43
CULL COWS
0.08
TOTAL PROJECTED RETURNS
WGT.
EACH
4.85
4.65
9.75
TOTAL
UNITS
2.1
2.0
0.8
UNIT
CWT.
CWT.
CWT.
OPERATING INPUTS
COASTAL BER PAST
COMMON LEGUME
CUSTOM BALING
SUPPLEMENT
SALT & MIN.
VET MEDICINE
MISC EXPENSE
MARKETING
EOUIPMENT FUEL ANC) LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
0.75
1.00
2.50
3.00
1.00
1.00
1.00
1.00
UNIT
ACRE
ACRE
BALE
CWT.
HEAD
HEAD
HEAD
HEAD
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
501.87
501.87
930.00
30.69
$ 532.56 $
PROJECTED
$/UNIT
RETURN
67.50
140.77
60.75
121.47
28.47
36.50
$ 290.71 $
PROJECTED
S/UNIT
COST
54.03
40.52
72.58
72.58
14.00
35.00
9.00
27.00
13.50
13.50
5.60
5.60
5.75
5.75
8.25
8.25
5.07
6.59
$ 219.86 $
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL, OWNERSHIP.
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY UNIT
INVESTED
2.54
DOL.
298.55
DOL.
532.56
DOL.
70.85 $
RATE OF PROJECTED
RETURN
COST
0. 150
0.38
0. 150
44.78
0. 150
79.88
$ 125.05 $
RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE)
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
-54.20 $
PROJECTED
COST
37.68 _
27.68 _
$ 65.36 $_
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT. AND PROFIT
$ -119.56 $_
OPERATOR LABOR COSTS LABOR USE UNIT
PROJECTED
COST
9.71
22.50
$
32.21 $
EOUIPMENT
LIVESTOCK
TOTAL LABOR COST
2.16
5.00
RATE OF
RETURN
HOUR 4.50
HOUR 4.50
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
LAND COSTS
COASTAL BER PAST
COMMON LEGUME
TOTAL LAND COST
>$Wx.
$
$ -151.78 $
INPUT USE UNIT RATE OF PROJECTED
RETURN COST
0.75
ACRE
20.00
15.00
1.00
ACRE
10.00
10.00
25,.00 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -176 .78 $
TOTAL PROJECTED COST OF PRODUCTION
$
467 .49 $
30 COW, 1 BULL UNIT, FALL CALVING, NO CREEP FEED. GRADE GOOD CALVES,
PURCHASED REPLACEMENT EVERY 8 YR.. 86% CALF CROP, 2% COW DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDEO 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 09/29/62.
COW-CALF PRODUCTION NORTH EAST TEXAS REGION
1983 PROJECTEO COSTS AND RETURNS PER COW
i
JAN
a
FEB
3
MAR
4
APR
5
MAY
6
JUN
7
JUL
8
AUG
(DOLLARS)
-8.07
-7.02
9
SEP
10
OCT
11
NOV
12
DEC
■S . 9 7
-3.82
0.38
1 . 14
TOTAL
2.54
AVER. ANNUAL CAPITAL
2.S4
3 . 47
4 . 69
7.24
7.62
0.32
LABOR RBOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.0
O.IS
0.75
0 .0
0 . 18
0 . 75
0.0
0. 80
0.0
0. 18
0.50
O.O
O. 18
O.SO
0.0
0.18
0.40
(HOURS)
0.0
0.18
0.26
O.O
O. 18
0.25
0.0
0.18
O.SO
0.0
0.18
0.50
O.O
O. 18
0.0
0.0
0. 18
O.O
TOTAL
0.0
2.16
5.00
0.93
0 . 93
0.78
0.68
O. 68
0.58
0.43
0.43
0. 68
0.68
0.18
O. 18
7.16
TOTAL LABOR
O. 18
EOUIPMENT FIXED AND VARIABLE 1COSTS PER YEAR
EOUIPMENT
CODE OEPR
PASTURE FENCE
LOT FENCE
BARN
POND
STOCK TRAILER
PICKUP TRUCK
MINERAL FEEDER
BEEF COW PURCH.
BEEF BULL PURCH.
1
2
3
4
5
10
31
52
54
140.00
2 .40
1 .50
0.90
280.OO
10S7.14
28.00
13.75
ISO.00
I N T.
INS.
220 .BO
1. 9 8
2.36
1. 4 2
231 . OO
949 . 2 8
12 . 6 0
75 . 2 6
139 .SO
14.70
O. 13
O. 16
0.09
15.40
63.29
0.84
5.02
9.30
HOURS
LABOR
ALLOC
(.X)
382 .66
28 . 0 0
0.15
4 .68
0 .48
O.OS
4 . 10
0 .30
0. 10
2.. 4 6
0 .09
O.OI
o. o 534 . 10
56 . OO
0. 10
80..SO 2101 . 3 5 1 9 4 2 . 5 0 7 0 0 . O O
O.. 0
41 . 8 6
1 .40
O. 10
O.. 0
96 . 6 6
0 .0
O.O
O .O
0 .. 0
333 .45
O.O
0.033
0.033
0.033
0.033
O.O20
0.003
O.O20
1 .000
0.033
TAX
R E PA I R F U E L
LUB
7.3S
0.07
0.08
0.05
7.70
28.00
0.48
0.30
0 .. 0
0 .. 0
0 .. 0
0 .. 0
31 . 64
0.42
2.51
4. 65
0.0
0.0
0.0
o.oa
O.O
56.OO
O.O
2 5 2 . 0 0 1610.00
1 .40
0.0
O.O
0.0
0.0
0.0
TOTAL
OWN.
TOTAL
OPER.
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PASTURE FENCE
LOT FENCE
BARN
PONO
STOCK TRAILER
PICKUP TRUCK
MINERAL FEEDER
BEEF COW PURCH.
BEEF BULL PURCH..
4
2
3
S I Z E U N I T TYPE
1
CODE
NO.
1.
2.
3.
4.
B.
10.
31 .
82.
84 .
840. FEET
30. FEET
60. SOFT
lOOO. SOFT
10. FEET
1 . TON
1. DOL.
1 . HEAD
1. HEAD
*
2.
2.
2.
2.
2.
2.
2.
1.
1.
LIST
PRICE
B
PURCH
PRICE
7
LIFE
(YRS)
2800.
24.
30.
18.
2800.
1OSO0.
140.
550.
1200.
28O0.
24.
30.
18.
28O0.
9SOO.
140.
550.
1200.
20.
10.
20.
20.
10.
7.
S.
8.
4.
5
8
9
10
SALV. 1REPAIR FUEL
(XLP)
(XLP) USE
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
1LABOR
USE
O.O
0.0
0.0
0.0
0.0
0.20
O.O
0.80
0.40
0. 1
0. 1
0. 1
0.0
0. 1
700.0
0. 1
0.0
0.0
0.20
O.O
0.0
0.20
0.20
O.O
0. 10
O.O
0.20
0.0
0.17 1400.0
0.05
0.0
O.O
0.0
0.0
O.O
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
O.O
0.0
O.O
0.0
0.0
0.0
O.O
O.O
O.O
O.O
0.0
O.O
O.O
1 .00
0.0
0.0
0.0
15
EFF.
O.O
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
^m\
542 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 09/29/82.
B-1241(L11)
STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER CALF
WINTER PROGRAM
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS UNIT
FEEDER STEERS 0.98
6.31
6 . 2 CWT.
•
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SM. GR. PASTURE
BULL CALVES
CONCENTRATES
HAY
VET" MED & IMP.
MARKETING
SALT AND MINERAL
EOUIPMENT FUEL AND %.UBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
0.57
4.00
2.20
7.00
1.00
0.98
1.00
UNIT
ACRE
CWT.
CWT.
BALE
HEAD
HEAD
HEAD
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
386.49
62.50
$ 386.49 $
PROJECTED
COST
$/UNIT
132.00
75.24
64.25
257.00
9.00
19.80
1.60
11.20
3.75
3.75
8.50
8.33
1.40
1.40
1.6&
4.05
$ 382.46 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
TOTAL CAPITAL COST
$
4.03 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
246.71
DOL.
0.150
37.01
178.29
DOL.
0.150
26.74
$
63.75 $
RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$
-59.72 $
PROJECTED
COST
23.35
23.35 $
$
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
3.30
9.00
$ 12.30 $
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
IR USE
UNIT
0.73
2.00
HOUR
HOUR
RATE OF
RETURN
4.50
4.50
-83.06 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$ -95.36 $
LAND
PROJECTED
COST
8.55
8.55 $
$
COSTS
SM. GR. PASTURE
TOTAL LAND COST
INPUT
USE
UNIT
0.57
RATE OF
RETURN
ACRE 15.00
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -103.91 $
TOTAL PROJECTED COST OF PRODUCTION
$
490.40 $
50 STEER UNIT, STOCKING RATE 1.75 HEAD/ACRE. SMALL GRAIN WINTER PASTURE.
NOVEMBER-JUNE. 2% DEATH LOSS AND 3% SHRINKAGE ADJUSTMENT SHOWN IN MARKET
WEIGHT SOLD.
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 ANO APPROVED FOR PUBLICATION.
—*\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATINC AFTER 09/29/82.
STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION
1983 PROJECTED COSTS ANO RETURNS PER CALF
WINTER PROGRAM
2
FEB
3
MAR
11
NOV
B
MAY
(DOLLARS)
AV E R . A N N U A L C A P I TA L 3 0 . 0 4 3 1 . 6 7 3 1 . 7 3 3 1 . 7 8 3 1 . 8 5 0 . 3 8 0 . 0 3 0 . 6 7
(HOURS)
LABOR REQUIREMENTS
MACHINERY LABOR
eOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.4
6
.07
.30
0.07
0.2*
0.37
0.27
.07
. 10
0.17
EOUIPMENT FIXED
EOUIPMENT
PASTURE FENCE
LOT FENCE
BARN
POND
STOCK TRAILER
PICKUP TRUCK
MINERAL FEEDER .
TOTAL
29.71 246.71
4.61 26.91
CODE
1
2
3
4
5
10
31
DEPR
140'.. 0 0
2.. 4 0
1..SO
0 .. 9 0
2 8 0 .. 0 0
1087.. 14
2 8 ..OO
I N T.
220 .SO
1 .98
2 .. 3 6
1 .42
231 . OO
949 . 2 8
12 . 60
INS.
14., 70
0 ,. 13
0 ,. 16
0 ,.09
15.. 4 0
6 3 ,.29
0 ,.84
.00
.40
0.46
0.00
0.0
0.40
0.00
0.00
0.00
AND VARIABLE COSTS PER YEAR
TA X
7,. 3 5
0 ., 0 7
0 .. OS
0 .. 0 6
7.. 7 0
31 .. 6 4
0 .. 4 2
R E PA I R
28.. 0 0
0,. 4 8
0.. 3 0
0.. 0 9
56.. 0 0
252.. 0 0
1.. 40
FUEL
0
0
0
0
0
1610
0
.0
.0
.0
.0
.0
. oo
.0
LUB.
0. 14
TOTAL
OWN.
0 .0
382 .55
0 .0
4 .58
0.. 0
4 . 10
0 .0
2 .46
0 .0
534 . 10
80 . 5 0 2101 .35
0 .0
41 .86
0.07
O. IS
0.O7
O. IB
.73
.00
0.22
0.22
2.73
T O TA L H O U R S
OPER. LABOR
2 8 .. 0 0
0 .48
0 .. 3 0
0 .09
5 6 .. 0 0
1942.. 5 0
1.. 4 0
0 . 15
0 . OS
0 .. 10
0 ..01
0 .. 10
7 0 0 . oo
O.. 10
ALLOC
(.X)
0 .. 0 2 0
0 .. 0 2 0
0 .. 0 2 0
0 .. 020
0 .. 020
0 ..OOI
0 .. 020
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PASTURE FENCE
LOT FENCE
BARN
POND
STOCK TRAILER
PICKUP TRUCK
MINERAL FEEDER
1
2
3
4
5
CODE SIZE UNIT TYPE LIST
NO.
PRICE
8 4 0 . FEET
3 0 . FEET
6 0 . SOFT
0 0 0 . SOFT
10. FEET
1. TON
1. DOL.
2800.
10500.
140.
PURCH
PRICE
2800.
24.
30.
18.
28O0.
9500.
140.
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USE
20.
10.
20.
20.
10.
o,.20
0 ..20
0 .,20
0 .. 10
0 .,20
0 ., 17
0 .. 0
0 .. 0
0 .. 0
0 .. 0
0 .. 0
1400.. 0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
O.O
O.O
^ \
'-*»v
543 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 09/29/82. B-1241(L11)
FEEDER PIG PRODUCTION NORTH EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREMENTS
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
120.31
120.31
175.00
8.75
$ 129.06 $
PRODUCTION
PROJECTED
RETURN
$/UNIT
1 . 17
1158.30
$ 1158.30 $
NUME3 E R U N I T S I Z E
S O W P U R C H A S E D 1 . 0 0 H E A D 1 .00
B O A R P U R C H A S E D 0 .05 HEAD 1 .00
TOTAL LIVESTOCK INVESTMENT
WGT. TOTAL
NUMBER
EACH UNITS UNIT
F E E D E R P I G S 1 8 . 0 0 5 5 . 0 0 9 9 0 . 0 LB.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
PASTURE
VET MEDICINE
MARKETING
MISC. EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
5.10
12.32
0.73
9.00
0.50
1.50
18.00
18.00
UNIT
CWT.
CWT.
CWT.
CWT.
HEAD
DOL.
HEAD
HEAD
PROJECTED
$/UNIT
COST
9.25
47.17
9.35
115.19
9.25
6.75
10.25
a92.25
125.00
62.50
1.00
1.50
0.10
1.80
1.00
18.00
11,83
17.68
$ 374.69 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
783.61 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-392.88 DOL. 0.150 -58.93
525.35
DOL.
0.150
78.80
129.06
DOL.
0.150
19.36
$
39.23 $
RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
744.38 $
PROJECTED
COST
101.38
13.81
$ 115.19 $
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT. AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
30.38
63.00
$ 93.38
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
6 .75
14 .00
UNIT
HOUR
HOUR
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND COSTS
LAND RENT
TOTAL LAND COST
INPUT USE UNIT
200.00 DOL.
RATE OF
RETURN
4.50
4.50
$
629.19 $
535.81 $
RATE OF PROJECTED
RETURN COST
0.08
16.00
16.00 $_
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
519.81 $
TOTAL PROJECTED COST OF PRODUCTION
$
638.49 $
20 SOW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING,18 PIGS PRODUCED PER
SOW ANNUALLY. REPLACEMENT SOWS PURCHASED WITH A 2 YR. PRODUCTIVE LIFE.
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 TEIAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 09/29/82.
FEEOBR PIG PRODUCTION NORTH EAST TEXAS REGION
1983 PROJECTED COSTS ANO RETURNS PER SOW
a!
1
JAN
3
FEB
MAR
4
APR
5
MAY
8
JUN
AVER. ANNUAL CAPITAL -29.92 •■42. 9 2 - 4 1 . 1 4 • 5 4 . 0 8 - 5 2 . 3 0 • 6 3 . 9 7
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
j
TOTAL LABOR
..
O.O
0.B6
1.17
O. O
O. S B
1. 1 6
O.O
O.SB
1.17
0.0
0.56
1.16
0.0
O.S6
1 . 17
0.0
0.56
1.16
1 .73
1.. 7 2
1.73
1 .72
1 .73
1 .72
7
JUL
8
AUG
9
SEP
CODE!
STOCK TRAILER
PICKUP TRUCK
WATER SYSTEM
HOC FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEOERS-HOGS
BOAR PEN
WATBRERS-HOG
SOW PURCHASED
BOAR PURCHASED
B
IO
23
24
25
26
27
26
29
30
72
74
DBPR
2 8 0 .. OO
1057.. 14
ISO.. OO
12,. 60
11 ..BO
5.. OO
4.. 8 0
to,. 0 0
26,.SO
2.40
8 .38
50 . 0 0
I N T.
231.OO
949.28
283.60
10.39
11 . 2 1
3.37
3.96
5.25
23.76
1 .08
16.08
26.25
11
NOV
12
DEC
TOTAL
(OOLLARS)
1.13 - 12 . 5 3 - 1 1 . 4 1 - 2 5 . OO • 2 3 . 8 8 • 3 6 . 8 6 - 3 9 2 . 8 8
(HOURS)
o .©
0.0
0.56
o .56
1 . 17
1 • t*
1 .73
1 .73
0.0
0.56
1.16
0.O
0 . 56
1 . 17
O.O
0.56
1 . 17
.O.O
0.56
1.17
TOTAL
O.O
6.7S
14 .00
1.72
1 . 73
1 .73
1 .73
20.76
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
10
OCT
INS.
TAX
R E PA I R F U E L
18.40
63.29
18.90
0.69
0.75
0.23
0.26
0.35
1 .58
0.07
1 .20
1 .75
7.70
31 .64
9.46
0.35
0.37
0 . 11
0. 13
0. 17
0.79
0.04
O.SO
0.87
56.00
O.O
252.OO 1 6 1 0 . 0 0
9.O0
0.0
2.52
0.0
1 . 15
0.0
0.50
0.0
0.48
0.0
1 .00
0.0
8.64
0.0
0.24
0.0
0.0
0.0
O.O
0.0
HOURS
LABOR
ALLOC
O. IO
O.O
534 . IO
56.00
80.50 2101.35 1 9 4 2 . 5 0 7 0 0 . 0 0
O.O
491.85
9 .OO
10.O0
O.O
24.03
2.52
0. 10
0.0
23.83
1 . 15
0.05
0.0
8.71
0.50
O.OS
0.0
9.16
0.46
O.OS
0.0
IS.77
1 .00
0.25
O.O
54.94
8.64
1 .OO
0.0
3.59
0.24
O.OS
O.O
29 .23
0.0
O.O
O.O
78.87
0.0
0.0
0.020
0.007
0.030
1 .OOO
1 .000
1 .000
1 .OOO
1 .OOO
LUB.
TOTAL
OWN.
TOTAL
OPER.
(.X)
1 .ooo
1 .ooo
1 .ooo
O.O50
SELECTBO EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
PICKUP TRUCK
WATER SYSTEM
HOC FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
WATERERS-HOG
SOW PURCHASED
BOAR PURCHASED
CODE
NO.
23.
24.
25.
26.
27.
26.
29 .
30.
72.
23456
7
8
9
10
S I Z E U N I T T Y P E L I S T P U R C H L I F E S A LV. R E PA I R F U E L
PRICE PRICE (YRS) (XLP) (XLP) USE
0.
1 .
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
FEET
TON
DOL.
DOL.
DOL.
DOL.
DOL.
OOL.
DOL.
DOL.
HEAD
HEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
2800.
10500.
3600.
126.
138.
40.
48.
eo.
268.
12.
125.
2O0.
2SOO.
9500.
3600.
126.
136.
40.
48.
60.
28S.
12.
125.
200.
10
7
20
10
12
8
10
6
10
5
2
2
20
0.. 0
17 1400..O
OS
O.. 0
20
0.. 0
.85
.50
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
o. 1
7 0 0 .. 0
10. 0
0. 1
O. 1
O. 1
O. 1
0.3
1 .0
O. 1
0.0
O .0
O.O
O.O
O.O
O.O
O.O
O.O
0.0
O.O
0.0
0.0
0.0
O.O
O.O
0.0
0.0
0.0
0.0
0.0
0.0
O.O
0.0
0.0
0.0
0.0
O.O
I.OO
O.O
O.O
0.0
0.0
0.0
O.O
O.O
0.0
0.0
0.0
0.0
O.O
O.O
O.O
0.0
0.0
0.0
O.O
O.O
0.0
0.0
O.O
^
5 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 09/29/82
B - 1 2 4 K L 11 )
MARKET HOG PRODUCTION NORTH EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
NUMBER
MARKET HOGS
0.98
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
2.35
2 . 3 CWT.
PROJECTED
YOUR
RETURN EJ5TIMATE
$/UNIT
51.50
118.60
$
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC. EXPENSE
EQUIPMENT FUEL ANC) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
7.20
55.00
1.50
0.98
1 .00
118.60 $
PROJECTED
$/UNIT
COST
9.25
66.60
1.17
64.35
UNIT
CWT.
LB.
DOL.
HEAD
HEAD
1.00
2.00
0.60
1.50
1 .96
0.60
1.69
0.85
$ 137.55 $
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
$ ^J8.95 $.
CAPITAL INVESTMENT
PROJECTED
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
55.31
55.79
UNIT
RATE OF
RETURN
0.150
0.150
DOL.
DOL.
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES, AND INSURANCE)
EOUIPMENT
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT.
OPERATOR LABOR COSTS
AND PROFIT
LABOR USE UNIT
EOUIPMENT
LIVESTOCK
TOTAL LABOR COST
0.92
0.55
HOUR
HOUR
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
LAND
COSTS
LAND
RENT
TOTAL LAND COST
INPUT
USE
1.60
UNIT
DOL.
$
COST
8.30
8.37
16.67
$
-35.61 $
-"
PROJECTED
COST
7.68
$
7.68 $
$
-43.30 $
RATE OF PROJECTED
RETURN COST
4.50
4.
14.
_
4.50
2.48
_
$
6.62
$
$
■4 9 . 9 2 $
RATE OF PROJECTED
RETURN COST
0.08
0.13
$
O. 13 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-50.05 $
TOTAL PROJECTED COST OF PRODUCTION
$
168.65 $
250 FED PER YEAR, 100 FED PER BUNCH, 4 POUNDS FEED PER POUND OF GAIN,
2% DEATH LOSS SHOWN IN MKT. WT. SOLD.
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 09/29/82.
MARKET HOG PRODUCTION NORTH EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER HOC
1
JAN
3t
FEB
MAR
AVER. -ANNUAL CAPITAL
3.40
9.31
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR..
TOTAL LABOR
...
EOUIPMENT
3
4
APR
5
MAY
9.79
10.27
10.75
1 .59
0.0
O.OS
O.OB
0.0
0.0
O.OO
0.08
O.05 O.OS
0.0
0.08
O.OS
0.0
0.08
O.OS
0.0
0.08
O.OS
0.12
O. 12
0. 12
O. 12
0. 12
0.12
6
JUN
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
1 .44
1 .96
2.44
2.92
TOTAL
55.31
0.0
0.08
0.05
O.O
O.OS
O.OS
0.0
0.08
0.05
O.O
0.08
O.OS
0.0
0.06
0.05
TOTAL
0.0
0.92
0.55
0.12
0. 12
O. 12
0. 12
0. 12
1 .47
1I00LLARS)
0.48
0.96
(HOURS)
O.O
O.OS
0.05
O. 12
EQUIPMENT FIXED AND VARIABLE 1COSTS PER YEAR
CODE DEPR
STOCK TRAILERt
PICKUP TRUCK
WATER SYSTEM
HOG FENCE
FEED STORAGE
FEEDERS-HOGS
WATERERS-HOG
FEEDING SLAB
5
10
23
24
27
28
30
49
I N T.
2 8 0 . O O 231.OO
1057.14 ' 949.?8
180.00
283.50
12.60
10.39
4 .80
3.96
10.00
5.26
2.40
1 .OS
13.20
10.89
INS.
TAX
R E PA I R F U E L
18.40
63.29
18.90
O. 69
0.26
0.36
0.07
0.73
7.70
31 .84
9.45
0.35
0. 13
0. 17
0.04
0.36
56.OO
O.O
252.OO 1 6 1 0 . O O
9 .OO
O.O
2.52
0.0
0.48
0.0
1 .00
0.0
0.24
O.O
2.64
0.0
HOURS
LABOR
ALLOC
(-X)
O., 0
834 . IO
5 6 .00
0. 10
SO..SO 2101 . 3 5 1 9 4 2 . 5 0 7 0 0 . 0 0
9 .00
10.00
O.,o
491 . 8 5
24 . 0 3
2 .62
0. 10
O,,o
0 ,, 0
9 . 16
0 .48
0.05
o,. 0
15 . 7 7
1 . OO
0.2S
o.. 0
3 .59
O .24
0.05
o.,o
25 . 18
2 . 64
1 .OO
0.002
O.OOI
0.020
0 . 11 0
0.004
0-010
0.030
0.004
LUB
TOTAL
OWN.
TOTAL
OPER.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER1
PICKUP TRUCK
WATER SYSTEM
HOG FENCE
FEED STORAGE
PBEDERS-HOCS
WATERERS-HOG
FEEDING SLAB
1
2
3
4
5
6
C OD E SIZE U N IT T Y P E L I S T ■ PURCH
NO.
PRICE
PRICE
6.
IO.
23.
24.
27.
- 28.
SO.
49 .
10. FEET
1 V TON
1. DOL.
1. DOL'.
1. DOL.
• 1: DOL .
1. DOL.
160. SOFT
2. 2SOO.
2. 10500.
2. 3600.
2.
126.
2.
48.
2.
60.
2.
12.
2.
132.
2800.
9800.
3 600.
126.
48 .
60.
12 .
132.
7
LIFE
(YRS)
10.
7.
20.
10.
10.
6.
5.
10.
8
9
10
SALV. 1REPAIR FUEL
(XLP)
(XLP) USE
11
12
ANNUAL ANNUAL
1LABOR
USE
0.0
0.20
0.0
0.0
0.0
0.0
0.0
0.0
0. 1
700.0
10.0
0. 1
0.1
0.3
0. 1
1 .0
0.20
0.0
0.17 1400.0
0.06
0.0
0.20
0.0
0. IO
0.0
0. IO
O.O
0. IO
O.O
0.20
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
13
14
XXXXXX XXXXXX
O.O
O.O
0.0
0.0
0.0
O.O
O.O
O.O
O .0
1 .00
0 .0
O.O
0.0
O.O
O.O
0.0
15
EFF.
0.0
0.0
0.0
0.0
O.O
O.O
O.O
0.0
^*"»k
5 4 5 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 12/22/82.
B - 1 2 4 K L 11 )
CONTRACT BROILERS. NORTH EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER 16000 CAPACITY BROILER HOUSE
BASED ON A 4 HOUSE UNIT WITH 5.0 BATCHES PER YEAR
PRODUCTION
NUMBER
BROILERS
776.00
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
1 . 0 0 7 7 6 . 0 C.HD
PROJECTED
YOUR
S/UNIT
RETURN ESTIMATE
13.50
10476.00
$10476.00 $
OPERATING INPUTS
ELECTRICITY
NATURAL GAS
SHAVINGS
INSUR. PREMIUMS
SUPPLIES
EOUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
3983.00
1 .00
6.50
1.00
1.00
PROJECTED
COST
$/UNIT
0.06.'
238.98
1224.00
1224.00
100.00
650.00 .
260.00
260.00
50.00
50.00
202.86
' 78.26
UNIT
KWH
DOL.
LOAD
EACH
EACH
$ 2704.09 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
RATE OF
RETURN
0.150
0.150
•-
PROJECTED
COST
-546.30
2956 .:43
$ 2410.13 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,'
AND PROFIT
$ 5361.76 $
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-3641.99
19709.59
UNIT
$ 777,1 .90 $_
DOL.
DOL.
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
PROJECTED
COST
2782.83 _
$ 2782.83 $
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT $ 2578.93 $_
OPERATOR LABOR COSTS
LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
HOUR
HOUR
120.50
360.00
RATE OF PROJECTED
RETURN COST
4.50
542.25
4.50
1620.00
$ 2162.25 $
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
LAND
COSTS
LAND RENT
TAXES
TOTAL LAND COST
INPUT
USE
UNIT
400.00
102.00
DOL
DOL
$ 416.68 $_
RATE OF PROJECTED
RETURN COST
0.08
32.00
1.00
102.00
$ 134.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
S 282.68 $
TOTAL PROJECTED COST OF PRODUCTION
$10193.32 $
POULTRY HOUSE CLEANED OUT FOR MANURE. COST OF OTHER EQUIPMENT INCLUDES
WELL AND WATER SYSTEM.
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.
..
_ .
■^■%
845 PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPDATING AFTER 12/22/82.
CONTRACT BROILERS, NORTH EAST TEXAS REGION
1983 PROJECTED COSTS ANO RETURNS PER 16000 CAPACITY BROILER HOUSE
BASED ON A 4 HOUSE UNIT WITH 5.0 BATCHES PER YEAR
12
JAN
3
FEB
4
MAR
5
APR
6
M AY
JUN
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
(DOLLARS)
TO TA L
AV E R . A N N U A L C A P I TA l - 3 B 3 . 6 4 - S 0 9 . f l 2 - 4 8 8 . 3 3 - 6 3 6 . 4 9 3 . 6 0 - 1 4 2 . S O - 1 3 4 . 3 3 - 1 3 0 . 3 0 - 2 9 2 . 6 3 - 2 8 1 . 4 2 - 2 6 0 . 6 3 - 4 0 6 . I O * • « « » » •
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
0 .0
I O .04
29 . 0 0
0..O
10.. 0 4
35.. OO
0 .. 0
10.. 0 4
26.. 0 0
0 .0
10 . 0 4
35 . 0 0
(HOURS)
0.0
0 .. 0
1 0 . 0 4 1 0 ..04
3 5 . O O 3 5 .. OO
0 .0
10 . 0 4
26.. 0 0
3 9 . 0 4 3 - 2 .. 0 4 3 9 . 0 4
45.04
36.04
45.04 45.04 45.04
36.04
0 .0
IO .04
2 9 .00
TOTAL LABOR
0 ., 0
10.. 04
22.. OO
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
I N T.
INS.
TA X
IO 1087.14
949.28
1 6 2 3 3 3 . 3 3 2799.99
2 3 I S O . O O 283.80
63.29
186.67
18.90
31 .84
93.33
9.48
CODE DBPR
PICKUP TRUCK
BROILER HOUSE
WATER SYSTEM
R E PA I R
0 .0
O.O
10 . 0 4 1 2 0 . 5 0
32 . OO 3 6 0 . 0 0
42. 04 34.04
4 2 . 0 4 4SO.S0
TOTAL
OPER.
HOURS
LABOR
ALLOC
8 0 . B O 2 1 0 1 . 3 5 1942.SO
0.0 5413.32
46.67
0.0
491.85
9 .00
700.00
3S.OO
10.00
0. 120
1 .OOO
O. 150
FUEL
252.OO 1610.OO
46.67
0.0
9.00
O.O
T O TA L
0 .. 0
10.. 04
2 4 .. OO
0 ., 0
10.. 0 4
3 2 .. OO
LUB.
TOTAL
OWN.
(.%)
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
PICKUP TRUCK
BROILER HOUSE
WATER SYSTEM
1
CODE
NO.
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
IO.
1. TON
1 5 . 16OO0. SQFT
1. DOL.
23.
6
.PURCH
PRICE
2 . 10BO.O .
9BOO.
2 . 3 S 0 0 0 . 3SOOO.
2 . seoo.
3BOO.
7
8
9
10
11
12
13
14
LIFE SALV. REPAIR FUEL ANNUAL ANNUAL XXXXXX XXXXXX
(VRS) (XLP) (XLP) USE LABOR USE
7.
15.
20.
0 ,.20
0 .. 0
0 .. 0
O., 17
O.. 0 2
0 .. 0 5
1400.. 0
0 .. 0
0. O
7 0 0 ..0
3 5 ,.0
10,.0
o,. 0
0.. 0
o. o
0 ., 0
0 .. 0
0 .. 0
1 .oo
0 .0
0 .o
0 .. 0
0. o
o.,o
^ ^ i
"^\
5 4 6 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 09/29/82.
B - 1 2 4 1 ( L 11 )
CONTRACT CAGE EGG PRODUCTION NORTH EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER 10,000 BIRD HOUSE
BASED ON A 2 HOUSE UNIT
,gpsy.
PRODUCTION
NUMBER
EGGS
6649.00
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
1.00 6649.0 CASE
OPERATING INPUTS
ELECTRICITY
LP GAS
CLEANING
INSUR. PREMIUMS
SUPPLIES
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
INPUT USE
9600.00
119.00
1.00
1.00
1.00
UNIT
KWH
GAL.
EACH
EACH
EACH
TOTAL OPERATING COST
PROJECTED
YOUR
RETURN E!5TIMATE
$/UNIT
3.00
19947.00
$19947.00 $
PROJECTED
$/UNIT
COST
0.06
576.00
0.72
85.68
325 .'00
325.00
260.00
260.00
200.00
200.00
591.67
155.90
$ 2194.25 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
RATE OF
RETURN
HOUR 4.50
HOUR 4.50
278.00
1128.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
LAND RENT
TAXES
TOTAL LAND COST
INPUT
$-17752.75 $
QUANTITY UNIT RATE OF PROJ.ECT.ED
INVESTED RETURN - COST
-9549.86 DOL. 0.150 -1432.48
37448.61 DOL. 0.150 . 5617.28
$ 4184.80 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP. MANAGEMENTv
AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
Jk
USE
UNIT
400.00
102.00
DOL.
DOL.
$13567.95 $
PROJECTED
COST
5319.05
$ 5319.05 $
$ 8248.89 $
PROJECTED
COST
1251.00 _
5076.00 _
$ 6327.00 $
$ 1921.89 $
RATE OF
RETURN
0.08
1.00
PROJECTED
COST
32.00
102.00
$ 1 3 4 ..00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 1787,.89 $
TOTAL PROJECTED COST OF PRODUCTION
$18159,, 11 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO OEVELOPED 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 09/29/82.
CONTRACT CAGE EGG PRODUCTION NORTH EAST TEXAS REGION
1983 PROJECTED COSTS ANO RETURNS PER 1O.OO0 BIRD HOUSE
BASED ON A 2 HOUSE UNIT
2
FEB
4
APR
12
DEC
9
SEP
6
JUN
TOTAL
(DOLLARS)
AV E R . - A N N U A L C A P I TA L - 8 4 8 . 2 7 . - 9 7 8 . S 8 « » » « » » « » » * » » * » * » » » » » » * " » * * * - 1 2 9 . 3 1 - 2 3 1 . 5 3 - 3 6 0 . 8 4 - 4 8 3 . 0 1 - 6 1 2 . 3 2 LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
23. 17
94. OO
(HOURS)
TO TA L
,0
0.0
0.0
0.0
0.0
0.0
O.O
O.O
0.0
O.O
O.O
O.O
;17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 23.17 278.OO
. 0 0 9 4 . 0 0 9 4 . O O 9 4 . 0 0 9 4 . O O 9 4 . 0 0 9 4 . 0 0 9 4 . O O 9 4 . 0 0 9 4 . O O 9 4 . 0 0 11 2 8 . 0 0
1 1 7 . 1 7 1 1 T. 1 7 1 1 7 . 1 7 1 1 7 . 1 7 1 1 7 . 1 7 1 1 7 . 1 7 1 1 7 . 1 7 1 1 7 . 1 7 1 1 7 . 1 7 1 1 7 . 1 7 1 1 7 . 1 7 1 1 7 . 1 7 1 4 0 6 . 0 0
- ' E Q U I P M E N T F I X E D A N D VA R I A B L E C O S T S P E R Y E A R
EQUIPMENT
IDE
LAYER HOUSE
PICKUP TRUCK
WATER SYSTEM1
OEP/R
I N T.
INS.
TA X
R E PA I R
FUEL
7 4333.33 8199.98 346.67 173.33 66.00 0.0
10 10S7.14
949.28 63.29 31.64 252.00 1610.OO
23
180.00 283.50
1S.90
9.45
9.00
O.O
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
0.0 10053.31 65.OO
80.50 2101.35 1942.50
0.0
49
1.8S
9.00
30. OO
700.OO
10.OO
1 .000
0.3S0
0.300
LUB.
TOTAL
OWN.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
LAYER HOUSE
PICKUP TRUCK
WATER SYSTEM
CODE
NO.
2
345
6
7
8
9
10
S I Z E U N I T T Y P E L I S T P U R C H L I F E S A LV. R E PA I R F U E L
PRICE -PRICE (YRS) (XLP) (XLP) USE
7 . 1 1 5 2 0 . SQFT
10.
' 1 . TON
23.
1
. DOL.
2. 8SOOO.,65000.
2. lOSOO. 9SOO.
2. 3600. 3600.
18. 0.0
7. 0.20
20. O.O
11
12
13
ANNUAL ANNUAL XXXXXX X X X X X X E F F.
LABOR USE
0.02
O.O
30.0
0.17 1400.0 700.0
O.OB
O.O
10.O
O.O
0.0
0.0
O.O
O.O
O.O
O.O
1 .OO
O.O
0.0
0.0
-**%
547 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 09/29/82,
B-1241(L11)
DAIRY PRODUCTION NORTH EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
INVESTMENT REQUIREMEENTS
PROJECTED YOUR
$ / U N I T VA L U E E S T I M AT E
1250.00 1250,00
400.00
96.00
$ 1346.00 $
NUMBER UNIT SIZE
DAIRY COW RAISED
1,. 0 0 H E A D 1 .00
DAIRY HEIFER RA.
0 . 2 4 H E A D 1 .00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS
MILK
135.,00
1.00 135.0
DAIRY BULL CALVE
0.,45
1.00 0.4
BREEDING HEIFERS
0,.20
1.00 0.2
CULL DAIRY COWS
0,,22 1 3 . 0 0 2 . 9
TOTAL PROJECTED RETURNS
OPERATING INPUTS
GRAIN MIX
HAY (PROD.COST)
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
CALF FEED
RAISING HERD REP
MISC EXPENSE
EQUIPMENT FUEL ANC) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
-f^'
INPUT USE
70.00
3.50
1.00
1.00
1.00
1.00
1.00
1.00
135.00
72.00
3.00
1.00
12.00
PROJECTED
$/UNIT RETURN
14.10 1903.50
60.00 . .27.00
700.00- 140.00
40.00
11 4 . 4 0
V. $ 2184.90 $■'.■• **-
UNIT
CWT.
HEAD
HEAD
CWT.
UNIT
CWT.
TON
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
CWT.
LB.
CWT.
.HEAD
HEAD
PROJECTEO
$/UNIT COST
8 . 7 5 © 1 2 . 5 0 : V.
45.OO _157.50
.125.00 125.00
15.00 15.00 '•;
<•' 22.00 22.00
30.00
30.00
i 12.00 12.00
•'..is 40.00 40.00
"'0.92
124.20
0.O6
4.68
10.25_ 30.75
200.00 200.00
5.75
69.00
16.90
4.96
$ 1464.49 $
RESIDUAL RETURNS TO LAND. LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$ 720.41 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-398.96
DOL.
0.150
-59.84
634.00
DOL.
0. 150
95.10
1346.00
DOL.
0.150
201.90
$ 237.16 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
483.25 $
PROJECTED
COST
84.26 __
20.19 _
$ 104.45 $
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT $ 378.81 $_
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
OR USE
UNIT
7. 10
47.60
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
INPUT
USE
LAND RENT
TOTAL LAND COST
UNIT
1.00 ACRE
RATE OF
RETURN
4.50
4.50
PROJECTED
COST
31.95
214.20
$ 246.15 $
$ 132.66 $
RATE OF PROJECTED
RETURN COST
15.00
15.00
15.00 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 11 7 . 6 6 $
TOTAL PROJECTED COST OF PRODUCTION
$ 2067.24 $
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT, 3% DEATH LOSS ON COWS.
/"•fiiiBv?
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 09/29/82.
OAIRY PRODUCTION NORTH EAST TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
j
JAN
2
FeB
3
MAR
4
APR
B
M AY
6
JUN
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
(DOLLARS)
TO TA L
AV E R . A N N U A L C A P I TA L - 3 0 . 1 7 - 4 5 . 6 2 - 8 2 . 2 6 - 6 3 . 2 8 - 5 6 . 8 3 - 8 8 . 7 8 2 . 11 - 1 3 . 4 7 - 2 0 . 0 0 - 1 8 . 7 4 - 2 4 . 6 3 - 2 7 . 6 9 - 3 9 8 . 9 6
........••...«.,•.•.••.-•.-...•-••--•------•-•------•••••••••-•"----------•-----•••--••---•*•••••-------------LABOR
MACHINERY
EOUIPMENT
LIVESTOCK
REQUIREMENTS
(HOURS)
TO TA L
LABOR
0.0
O.O
O.O
0.0
O.O
0.0
0.0
0.0
O.O
0.0
0.0
O.O
0.0
LABOR
0.69
0.89
O.S9
0.69
0.89
O.B9
0.S9
0.59
O.S9
0.59
0.59
0.59
7.10
LABOR
4.30
4.30
4.30
4.30
4.SO
4.30
2.30
2.30
4.30
4.30
4.SO
4.30
47.60
TO TA L - ' l A B O R
4.69
4.89
4.89
4.89
4.89
4.89
2.89
2.89
4.89
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
-
CODE,
..OEPR
I N T.
INS.
TA X
R E PA I R
FUEL
LUB.
4.89
4.89
4.89
54.70
T O TA L T O TA L H O U R S A L L O C
OWN.
OPER.
LABOR
(.X)
PICKUP TRUCK 10 1067.14 9,49.24 63.29 31.B4 252.OO 1610.OO 60.50 2101.35 1942.50 700.00 O.OIO
WAT E R
SYSTEM
23
1SO.OO
"283.BO
18.90
9.46
9.00
O.O
O.O
491.65
9
.
OO
10.OO
O.OIO
M I L K I N G C O M P L E X 3 3 3 4 7 8 . 0 0 5 4 7 3 . 11 3 6 4 , 8 7 1 8 2 . 4 4 1 7 3 . 7 8 0 . 0 O . O 9 4 9 5 . 4 2 1 7 3 . 7 5 0 . 0 0 . 0 1 0
CALF
BARN
43
200.00
316.00
21.OO
10.80
10.00
0.0
O.O
548.50
10.OO
0.0
0.010
H AY
RACKS
'44
11 2 . 5 0
92.81
6.19
3.08
2.25
0.0
O.O
214.69
2.25
0.0
0.010
H AY
BARN
45
BOO.OO
787.50
82.50
26.28
10.00
O.O
O.O
1366.25
10.OO
O.O
0.010
MANURE SYSTEM 47 1BSO.OO 1606.75 107.25 53.62 39.OO 0.0 O.O 3719.62 39.OO 0.0 O.OIO
DAIRY
COW
RAISEO
61
0.0
.
187.SO
:
12.50
6.28
0.0
0.0
O.O
206.25
0.0
0.0
1.000
DAIRY
HEIFER
RA.
.65
O.O
60.00
.4.00
2.
OO
0.0
0.0
O.O
66.OO
0.0
0.0
0.240
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PICKUP TRUCK
WATER SYSTEM
MILKING COMPLEX
CALF BARN
HAY RACKS
HAY BARN
MANURE SYSTEM
DAIRY COW RAISEO
OAIRY HEIFER RA.
1
CODE
NO.
2
3
4
5
SIZE U N I T TVPI! LIST
PRICE
.10.
1. TON
23.
1. DOL.
33.
100. HEAD
43.
SOO. SQFT
44.
7 5 . FEET
4 5 . 2BO0. SOFT
1. OOL.
47.
61 .
1. HEAD
65.
1. HEAD
2 . 10500.
2.
3600.
2 . 69500.
2.
4 OOO.
1 125.
2.
2 . lOOOO.
2 . 19SOO.
1.
1250.
1.
400.
. 6
PURCH
PRICE
9600.
3600.
69500.
4000.
11 2 5 .
lOOOO.
19500.
1250.
400.
7
8
L I F E S A LV.
(VRS) ( X L P )
7.
20.
20.
20.
10.
20.
IO.
6.
8.
0.20
0.0
O.O
0.0
0.0
0.0
0.0
1 .00
1 .00
9
10
REPAIR FUEL
(XLP) USE
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0. 17 14O0,. 0
0.05
0 ., 0
0.05
0 ., 0
0.05
0 ., 0
0.02
O.,o
O., 0
0.02
0.02
0 ., 0
0.0
0 ., 0
0.0
O., 0
/*\ "
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL CUIOE AND IS NOT INTENDED TO RECOGNIZE OR PREOICT
THE COSTS ANQ 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.
/rjflE»v
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION 11
1
EOUIPMENT NAME
PASTURE FENCE
LOT FENCE
BARN
POND
STOCK TRAILER
LAYER HOUSE
PICKUP TRUCK
BROILER HOUSE
WATER SYSTEM
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEEO STORAGE
FEEDERS-HOGS
BOAR PEN
WATERERS-HOG
MINERAL FEEDER
MILKING COMPLEX
MILK ROOM
MILKING STALLS
MILKERS
BULK MILK COOLER
HORIZONTAL SILO
MECHANICAL FEEDR
SILAGE DIG/WAGON
HOLDING AREA
ROOF FDNG AREA
CALF BARN
HAY RACKS
HAY BARN
FEED MILL
MANURE SYSTEM
FEEDING SLAB
2
3
4
CODE SIZE UNIT TYPE
1.
S 4 0 . 19.
2.
3 0 . 19.
3.
60. 21 .
4 . 1OO0. 21 .
6.
10. 19.
7 . 11 5 2 0 . 21 .
10.
1.
3.
1 5 . 15OO0. 21 .
23.
1. I S .
24.
1. 18.
25.
1 . 15.
26.
1. IS.
27.
1 . 15.
26.
1 . 15.
29.
1 . 15.
30.
1. 15.
1 . 15.
31.
33.
IOO.
1.
34.
4 4 0 . 21 .
35.
1. IS.
36.
1. IS.
3 7 . 1BO0.
8.
3 8 . 16O0.
3.
39.
1 . 15.
40.
1 . 15.
4 1 . ISOO. 2 1 .
4 2 . 1 6 0 0 . 21 .
43.
BOO. 21 .
44.
7 5 . 19.
4 5 . 2 6 0 0 . 21 .
46.
1 . 15.
47.
1. IS.
49.
1 6 0 . 21 .
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.
8
LIST
PRICE
2800.
24.
30.
18.
2800.
B8000.
1OB00.
38000.
3 BOO.
126.
138.
40.
48.
60.
268.
12.
140.
B9SOO.
BSOO.
3020.
BSOO.
B570.
BSOO.
8200.
11 O 0 0 .
6000.
B400.
4000.
11 2 5 .
1O000.
14000.
19500.
132.
S
PURCH.
PRICE
2SOO.
24.
30.
18.
28O0.
65000.
BSOO.
35000.
3600.
126.
138.
40.
46.
BO.
28S.
12.
140.
89BOO.
BSOO.
302Q.
SBOO.
9870.
8BOO.
5200.
1 lOOO.
BOOO.
8400.
4000.
11 2 5 .
10OOO:
14000.
19SOO.
132.
7
6
L I F E S A LV.
(YRS) ( X L P )
20.
O.O
10.
O.O
20.
0.0
20.
0.0
10.
O.O
18.
0.0
7.
0.20
15.
0.0
20.
O.O
10.
O.O
12.
0.0
6.
0.0
10.
O.O
6.
0.0
10.
O.O
6.
0.0
5.
0.0
20. ' 0 . 0
20.
0.0
to.
0.20
10.
0.20
10.
0.16
20.
O.O
to.
0.0
10.
O.O
20.
0.0
20.
O.O
20.
0.0
10.
0.0
20.
O.O
10.
0.0
10.
0.0
10.
0.0
D AT E : 0 9 2 9 8 2
9
10
REPAIR FUEL
USE
(XLP)
EOUIPMENT NAME CODE SIZE UNIT TYPE
B
PURCH.
PRICE
COW RAISEO
BEEF COW PURCH.
BEeF BULL PURCH.
HEIFER RAISEO
DAIRY COW RAISED
DAIRY COW PURCH.
DAIRY BULL PUR.
DAIRY HEIFER RA.
DAIRY HEIFER PUR
SOW RAISED
SOW PURCHASEO
BOAR PURCHASEO
HORSE
760.
580.
1200.
460.
1250.
1280.
SOO.
400.
400.
125.
128.
200.
780.
780.
880.
1200.
480.
1280.
1280.
800.
400.
400.
126.
128.
200.
750.
61.
52.
54.
55.
81 .
62.
64.
85.
66.
71.
72.
74.
95.
1:1
0 AT E : O 9 2 B 6 2
7
8
9
. ro
L I F E S A LV.
REPAIR rUEL
(YRS) ( X L P ) .. (XLP)
USE
8.
8.
4.
10.
6.
6.
4.
8.
8.
2.
2.
2.
8.
1 .OO
0.80
0.40
1 .OO
1 .OO
0.28
0.30
1 .00
0.40
0.88
0.68
O.SO
0.25
15
EFF.
0.20
O.O
O. 1
0.0
0.0
O.O
0.0
0.20
O.O
0. 1
0.0
O.O
0.0
0.0
0.20
0.0
0. 1
0.0
0.0
O.O
O.O
0. 10
O.O
O.O
0.0
O.O
0.0
0.0
O.O
0.0
0.0
0.2O
O.O
0. 1
0.0
0.0
0.0
0.0
0.O2
O.O
30.0
0.0
0. 17 1400.0 7 0 0 . 0
O.O
1
.oo
0.0
.©•©.»
0.02
O.O
35. O
O.O " O.O
O.O
0.0
0.0
O.OS
O.O
lO.O
o!o'
O.O O.O
0.20
O.O
O. 1
O.O
0.0
O.O
o:o
o.e
0. 10
O.O
O. 1
O.O
0.0
o.o
0. 10
O.O
O. 1
O.O
0.0
O.O
O.O
0. IO
O.O
O. 1
O.O
0.0
O.O
O.O
0. IO
O.O
0.3>
0.0
O.O
0.0
O.O
. 0.0
O.SO
O.O
1 .0
O.O
O.O
O.O
O.O
o':o
O.O
0. IO '
O.O
0. 1.
O.O
' O.O
O. 1
0.0
O.O0.05
O.O
O.O.
O.OS
O.O
O.O . O . O
O.O
O.O
O.O
* ©•©-..
O.OS
O.O
O.O
0,0
o'..o . / O.O
O.OS
O.O.O.O
0 . o.,, «
0:0'.
O.O
O.OS
O.O e> ©-. 0 - O . O
o.'o •'
o.o
O.OB
O.O
o.o»
0.0
O.O
O.O '
O.O
O.OI
O.O
O.O
0.0
•O.'O
0.0
0.05
O.O
O.O V o l o
0*.
0
.
0.0
o
.
e
'
;
' O.O
' 0.0
• O.O
O.OS
O.O
.O.O
o..o "
0.02
9.9
0.0
O*. 0
O . O - '©.0>•
Oro
0.02
O.O
0.0
O.O
0.0
0.0
O.O
O.OS
0.0
0.0,
O.O
O.O
0.0
O.O
0
.
0
''■
O'.O
0.02
O.O
0 . 0 .- ' .o.e
O.O
©>o
0.02
O.O
O.O
tf.o
O.O,
>■■©
0 . . 0.0
•
0.O5
O.O
O.O
O.O
O.O
0.0
0.02
O.O
O.O
0.0
0.0
0.0 «
©.«.©
O.O
O.O0.20
O.O
1.0
,0.0
0.0
LISTING OF ECONOMIC AND ENGINEERING OATA FOR EOUIPMENT IN REGION 11
5
LIST
PRICE
14
11
12
13
ANNUAL ANNUAL
LABOR
USE XXXXXX XXXXXX
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
O.O
O.O
ANNUAL ANNUAL'
LABOR v USE XXXXXX,XXXXXX
...... 5i*. .......... .-. ... . . .
O.O.
o.o•
o.o
o.o.O.O
0.0
o.o
o.o
0.0
0.0
o.o
o.o
0.0
0.0
0.0
O.O
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
o.o
o.o
o.o
o.o
O.O
0.0
O.O
0.0
O.O
0.0
o.o
o.o
0.0
O.O
O.O
0.0
0.0
O.O
O.O
0.0
o.o
o.o
o.o
o.o
O.O
O.O
O.O
0.0
15
EF.F.
O.O
"o.o
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0