TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 3 D AT E : 0 2 2 2 8 3
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.1200
2. PRICE PER GALLON OF L.P. GAS
0.0
3. PRICE PER GALLON OF DIESEL
1.0500
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0560
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
0.0
6. NOMINAL INTEREST RATE
0.1200
7- MACHINERY INSUR. RATE (AVERAGE INVESTMENT)
0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE)
0.0050
9. IRRIGATION SYSTEM NUMBER
1.
10. HOURLY MACHINERY WAGE RATE
5.00
11. HOURLY OTHER LABOR WAGE RATE
5.00
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
5.00
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)
5.0000
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS
1.1000
2 0 . FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS
1.2000
2 1 . FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
2 2 . LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
23. I N F L A T I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
L I S T I N G O P E C O N O M I C A N O E N G I N E E R I N G O ATA F O R M A C H I N E R Y I N R E G I O N 1 3
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH DR
TRACTOR
TANDEM DISC
OISK-TANOEM
DISK-OFFSET
MB PLOW 4 BOTTOM
PLANTER PEAN 4-R
PLANTER 4-R
CHISEL
DISK/BEDDER
DRILL GRAIN
SHREDDER
SHREDOER
CULTIVATOR ROLLG
DIGGER PEANUT
SPRAYER
SPRAYER ORCHARD
SPRAYER AIRBLAST
FERT.APPLI,RENTD
FLATBED TRAILER
COMBINE PNUT
f
2
CODE WIDTH
NO .
(FT)
150.0
2 . 125.O
3. 100.0
4.
75.O
B.
40.O
6. 225.O
7.
50. O
32.
9.0
33.
13.O
34 .
14 .O
37.
5.3
41 .
12.O
43.
12.O
45.
12.O
49 .
12.O
S3.
12.O
61 .
10.5
62.
S.O
65.
12. ©
6.0
69 .
73.
24. O
74.
5 .O
75.
24. O
86.
20. O
93.
7.0
95.
12.0
1.
3
LIST
PRICE
44350.
39SSO.
32BOO.
21IOO.
121OO.
6 6000.
13750.
1900.
5225.
S250.
42S0.
3375.
3375.
2475.
3375.
3850.
3850.
93B.
262S.
3400.
27SO.
ISOO.
B600.
O.
12O0.
14850.
4
5
6
SPEED F I E L D RC1
(MPH)
EFF.
4.5
4.5
4.5
4 .5
4.5
4.5
4.5
4.5
4.8
4.8
4.1
5.0
S.O
4. 1
4.5
4.0
4.8
3.7
3.8
3.0
4.8
4.8
4.8
4.0
4.5
2.3
O.S8
O.S6
O.S8
0.88
0.88
0.88
0.88
0.83
0.83
O.S3
O.SO
0. 60
0.60
O.S3
0.80
0.72
O.SO
O.SO
O.T5
0.67
O.S3
O.S3
O.S3
O. 67
O.50
O.SO
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
0.65
0.60
0.60
0.60
0. 60
0.60
0.60
0.65
0.60
0.60
0.60
0.60
0. 80
O. 60
0.60
1 .20
1 .20
1 .20
1 .20
7
AGE
IHRS)
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
8
RC3
1 . 60
1 .60
1 . 60
1 . 60
1 . 60
1 .60
1 .60
1 .SO
1 .60
1 .60
1 .30
1 .30
1 .30
1 .30
1 .SO
1 .30
1 .30
1 .80
1 .30
1 .30
1 .30
1 .30
1 .60
1 .60
1 . 60
1 .60
D AT E : 0 2 2 2 S 3
9
10
ANNUAL YEARS
HRS OWNED
SOO.
600.
880.
S55.
360.
600.
124.
200.
IOO.
200.
120.
30.
IOO.
20.
40.
IOO.
50.
SO.
200.
BO.
120.
75.
75.
50.
26.
90.
7.
7.
8.
8.
12.
7.
12.
10.
10.
10.
10.
10.
10.
10.
10.
10.
8.
8.
10.
10.
10.
10.
10.
1.
10.
6.
11
RFV1
12
RFV2
13
14
15
PURCH FUEL, L I F E
PRICE TYPE: (HRS)
0.68
0.68
0.88
0.B8 >
0. 68
0.68
0.68
0.60
0.80
0.80
0.60
0. 60
0.60
0.60
0.60
0.60
0.56
0. 60
0. 60
O. BO
O. 60
0.60
O. 60
0. 60
0. 60
0. 60
0.92
0.92
0.92
0.92
0.92
0.92
0.92
0.88
0.88
0.88
0.88
0.88
0.88
0.88
O.S8
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.68
40100.
35600.
29340.
18990.
108S0.
59400.
12SOO.
ISOO.
4750.
7BO0.
4000.
3040.
3040.
2250.
3040.
3500.
3500.
850.
3000.
5500.
2SOO.
SOO.
6OO0.
0.
12O0.
135O0.
3.
3.
3.
3.
3.
3.
3.
0.
O.
O.
O.
o.
0.
o.
0.
o.
0.
0.
o.
0.
0.
o.
0.
0.
0.
o.
16
HP
/^^k
12000. 150.
1 2 0 0 0 . 125 .
12O00. 1 0 0 .
12O00.
75 .
12OO0.
40.
12OO0. 2 2 5 .
12000.
SO.
2000.
O.
2500.
0.
2SOO.
0.
2200.
O.
1200.
0.
1200.
0.
1250.
0.
2000.
0.
1250.
0.
2000.
0.
2000.
0.
0.
2000.
1750.
0.
1200.
0.
1000.
O.
1000.
0.
1200.
0.
2000.
0.
0.
ISOO.
/-e%.
B-124KL13)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o r l e L . C a r p a n t o r . D i r e c t o r . C o l l e g e S t a t i o n . Te x a s
TEXAS ENTERPRISE BUDGETS
TEXAS CROSS TIMBERS REGION
f
Projected
for
1983
/fl^N
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 b y t h e Te 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 o r v t 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 o E c o n o m i c s . T h e To x a s A 8 M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
ISO
•
3-83,
New
ECO
7-2
6 4 0 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 10/18/82.
B-1241(L13)
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
IMPROVED PASTURE
INVESTMENT REQUIREMEINTS
NUMBER UNIT
BEEF COW RAISED
1,. 0 0 H E A D
BEEF BULL
0,. 0 4 H E A D
BEEF HEIFER RAI
0,. 1 2 H E A D
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0. 40
HEIFER CALVES
0..28
CULL COWS
0., 10
TOTAL PROJECTED RETURNS
WGT.
EACH
4.50
4.30
9.00
PROJECTED
YOUR
VALUE
ESTIMATE
S/UNIT
800.00
800.00
1487.50
59.50
700.00
84.00
$ 943.50 $
SIZE
1.00
1.00
1 .00
TOTAL
UNITS
1. 8
1. 2
0. 9
PROJECTED
RETURN
$/UNIT
67.00
120.60
72.24
60.00
36.00
40.00
$ 228.84 $
UNIT
CWT.
CWT.
CWT.
OPERATING INPUTS
COASTAL PASTURE
HAY
RANGE CUBES
SALT & MIN.
VET MEDICINE
REPAIRS & MAINT.
MISC EXPENSE
MARKETING
EOUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
1 .68
9.00
1.50
0.60
1.00
3.00
1 .00
1 .00
PROJECTED
COST
$/UNIT
58.90
98.95
3.75
33.75
14.25
9.50
17.50
10.50
6.00
6.00
1 .00
3.00
5.00
5.00
5.25
5.25
2.62
0.37
$ 179.70 $
UNIT
ACRE
CWT.
CWT.
CWT.
HEAD
DOL.
HEAD
DOL.
RESIDUAL RETURNS TO LAND. LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP, MANAGEMENT,
OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
OPERATOR LABOR COSTS
LABOR. MANAGEMENT,
AND PROFIT
LABOR USE UNIT
1 .05
7.56
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
49.14 $
Q U A N T I T Y U N I T R AT E O F P R O J E C T E D
INVESTED
RETURN
COST
31 .96
DOL.
0. 155
4.95
51 .88
DOL.
0.155
8.04
943.50
DOL.
0. 155
146.24
$ 159.24 $
RESIDUAL RETURNS TO LAND, LABOR,
AND PROFIT
RESIDUAL RETURNS TO LAND.
$
INPUT USE UNIT
COASTAL PASTURE
TOTAL LAND COST
1.68 ACRE
$
- 11 0 . 0 9 $
PROJECTED
COST
9. 15
14.65
$
23.80 $
$
-133.89 $
RATE OF PROJECTED
RETURN COST
5.00
5.25
_
5.00
37.80
_
$ 43.05 $
$ -176.94 $
RATE OF PROJECTED
RETURN COST
30.65
51.49
$
51.49 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-228.43 $
TOTAL PROJECTED COST OF PRODUCTION
$
457.27 $
50 COW HERD. 2 BULLS, 80% CALF CROP, 12% REPLACEMENT, DEATH LOSS 2%,
REPLACEMENTS RAISED.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/=*SN|l
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
IMPROVED PASTURE
2
FEB
7
JUL
AVER. ANNUAL CAPITAL
LABOR REOUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
8
AUG
9
SEP
7.26
(DOLLARS)
8.43
9.62
0.63
O ,, 6 3
0.63
0.63
7.S6
0.73
O ,, 7 3
0.73
0.71
8.61
0. 63
0.63
0.63
0. 63
0.63
0.63
(HOURS)
0 .0
0 .0
0 .08
0 .08
0.63
0.63
0.71
0.71
0.71
0.71
0.71
0.71
0.71
TOTAL
31.96
0.71
EOUIPMENT FIXED ANO VARIABLE COSTS PER YEAR
EOUIPMENT
PENS a EOUIPMENT
STOCK TRAILER
S T O C K S P R AY E R
H AY R A C K S
MINERAL FEEDER
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL
BEEF HEIFER RAI
COOE
3
4
5
7
8
12
51
54
55
DEPR
I O O .. OO
1 2 0 ., 0 0
80.. OO
35.. OO
9 .. OO
991 .. 4 3
0.,o
12.. 5 0
0., 0
I N T.
INS.
TA X
1 2 4 .. OO
8 .00
6 . 60
4 .40
1 .93
0 .SO
60,. 2 6
8 .00
4 .. 0 0
102 . 3 0
68 . 2 0
29 .. 8 4
7,. 67
933., 9 8
124.. 0 0
230,. 5 6
108.. 5 0
14 ,, 88
7,, 0 0
3 .30
2,. 2 0
0 .98
0 .25
3 0 . 13
4 .00
7,.44
3.. 5 0
R E PA I R
FUEL
TOTAL
OWN.
LUB
0.0
0.0
247.20
236 . 0 0
232 . 2 0
o.o
154 . 8 0
0.0
67 . 7 2
0.0
17 .41
13.30 2 0 1 5 . 8 0
0.0
136.. 0 0
0.0
2 6 5 .. 3 7
o.o
1 19 .. OO
1666.00
T O TA L H O U R S
OPER. LABOR
0.0
0.0
0.0
o.o
0.0
1996.50
0.0
0.0
O.O
0.. 0
O., 0
0., 0
0., 0
0., 0
7 0 0 .. 0 0
0., 0
0.. 0
0,, 0
ALLOC
I .%)
0 .020
0 . 020
0 .020
0 .020
0 .020
0 .002
1 .OOO
0 .040
o.. 120
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PENS a EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEOER
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL
BEEF HEIFER RAI
C O D E 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
NO.
PRICE
PRICE
(YRS)
(XLP)
(XLP)
USE
1.
10.
10.
20.
1.
1.
1.
1.
1.
DOL .
FEET
GAL .
FEET
OOL .
TON
HEAD
HEAD
HEAD
2.
2.
2.
2.
2.
2.
1.
1.
1.
1500.
12O0.
8O0.
350.
90.
10300.
800.
1500.
700.
ISOO
1200
SOO
350
90
9000
800
ISOO
700
O
7
8
3
8
.
.
.
.
0.20
1 .00
0.98
1 .00
o
0.0
o.o
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
o.
o.
17 1400.O 700.
^I\
' ^ ^ k .
6 4 1 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 10/18/82,
B-1241(L13)
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
IMPROVED AND NATIVE PASTURE
PROJECTED
YOUR
INVESTMENT REQUIREME[NTS
SIZE
VALUE ESTIMATE
NUMBER UNIT
$/UNIT
1,. 0 0 H E A D
1.00
800.00
800.00
BEEF COW RAISED
1.00
1487.50
59.50
BEEF BULL
0 ,, 0 4 H E A D
1.00
700.00
84.00
BEEF HEIFER RAI
0 ,, 1 2 H E A D
TOTAL LIVESTOCK INVESTMENT
$ 943.50 $
PRODUCTION
NUMBER
STEER CALVES
0 ., 4 0
HEIFER CALVES
0. 28
CULL COWS
0 ,, 10
TOTAL PROJECTED RETURNS
TOTAL
WGT.
EACH
4.40
4.20
9.00
UNITS
1. 8
1. 2
0.9
PROJECTED
RETURN
$/UNIT
11 7 . 9 2
67.00
70.56
60.00
40.00
36.00
$ 224.48 $
UNIT
CWT.
CWT.
CWT.
OPERATING INPUTS
COASTAL PASTURE
PASTURE, NATIVE
HAY
RANGE CUBES
SALT & MIN.
VET MEDICINE
REPAIRS & MAINT.
MISC EXPENSE
MARKETING
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
INPUT USE
1.25
4.75
1.00
1.75
0.60
1.00
3.50
1.00
1.00
PROJECTED
COST
$/UNIT
73.62
58.90
1 .85
8.79
3.75
3.75
16.62
9.50
17.50
10.50
6.00
6.00
1.00
3.50
5.00
5.00
5.25
5.25
5.25
0.74
$ 139.03 $
UNIT
ACRE
ACRE
CWT.
CWT.
CWT.
HEAD
DOL.
HEAD
HEAD
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL. OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
UNIT
943.50
DOL.
DOL.
DOL.
INVESTED
20.68
* 60.92
RESIDUAL RETURNS TO LAND, LABOR,
AND PROFIT
RATE OF
RETURN
0. 155
0. 155
0. 155
OWNERSHIP, MANAGEMENT.
OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT,
OPERATOR LABOR COSTS
AND PROFIT
LABOR USE UNIT RATE OF
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
2.10
7.56
RETURN
HOUR
5.00
HOUR
5.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
COASTAL PASTURE
PASTURE, NATIVE
TOTAL LAND COST
jfafa^S,
INPUT USE UNIT
1.25
4.75
ACRE
ACRE
$
85.45 $
PROJECTED
COST
3.21
9.44
146.24
$
158.89 $
$
-73.44 $
PROJECTED
COST
10.77
14.65
25.42 $
$
$
-98.86 $
PROJECTED
COST
10.50 _
37.80 _
$ 48.30 $
$ -147.16 $
RATE OF PROJECTED
RETURN
COST
38.31
30.65
4.75
22.56
60.87 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-208.03 $
TOTAL PROJECTED COST OF PRODUCTION
$
432.51 $
50 COW HERD, 2 BULLS, 80% CALF CROP, 12% REPLACEMENTS, 2% DEATH LOSS,
REPLACEMENTS RAISED.
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENOCO TO RECOGNIZE OR PREDICT
THE COSTS AND 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 BE USED WITHOUT UPDATING AFTER 10/18/82.
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTEO COSTS AND RETURNS PER COW
IMPROVED AND NATIVE PASTURE
AVER. ANNUAL CAPITAL
1
JAN
2
FEB
•1 . 0 2
O. 6 8
0 .0
0 . 17
0 .63
0 .80
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
3
MAR
4
APR
S
MAY
6
JUN
2.00
2.68
3.97
5.26
O. 0
0. 1 7
0. 6 3
0.0
0.17
0.63
0.0
0.17
0.63
0.0
0. 17
0. 63
0.0
0.17
0. 63
0. 8 0
0.80
0.80
0.80
0.60
7
JUL
9
SEP
10
OCT
11
NOV
12
DEC
(DOLLARS]1
6.46
7. 67
3.02
-2.05
-4 . 98
•2.92
TOTAL
20.68
(HOURS)
0.0
0.0
0.17
0.17
0. 63
0. 63
0.0
O.17
0.63
0.0
0.17
0.63
0.0
0.17
0. 63
0.0
0.17
0.63
TOTAL
0.0
2. IO
7.SS
O.SO
0.80
O.SO
0.80
9 . 66
0.80
8
AUG
0.80
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
COOE
PENS 8 EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEOER
PICKUP TRUCK
BEEF COW RAISED
BEEP BULL
BEEF HEIFER RAI
3
4
S
7
8
12
51
54
65
DEPR
INT .
IOO . OO
120 . OO
60 . 0 0
3 5 .00
9 .00
9S1 . 4 3
0 .0
12.. 5 0
O.. 0
124.00
1O2.30
68.20
29 .84
7.67
933.98
124.00
230.56
108.50
INS .
TAX
8.00
6. SO
4.40
t .93
O.SO
BO. 2 6
8.00
14.88
7.00
4.O0
3.30
2.20
0.96
0.2S
30. 13
4 .00
7 .44
3.50
HOURS
LABOR
ALLOC
0.0
236.OO
0.0
0.0
O.O
0.0
O.O
232.20
0.0
154.80
0.0
O.O
0.0
67. 72
0.0
0.0
0.0
17.41
0.0
O.O
83.30 2015.80 1996.50 700.OO
O.O
136.00
o.o
O.O
0.0
O.O
O.O
265.37
O.O
119.OO
o.o
0.0
0.020
0.020
0.020
0.020
0.02O
0.003
1 .000
0.040
O. 120
R E PA I R F U E L
0.0
0.0
0.0
0.0
0.0
247.20
0.0
0.0
0.0
LUB.
0.0
0.0
0.0
0.0
0.0
1666.00
O.O
O.O
0.0
TOTAL
TOTAL
O W N . IDPER.
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PENS a EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEDER
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL
BEEF HEIFER RAI
C O O E 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
NO.
PRICE
PRICE
(YRS)
(XLP)
(XLP)
USE
10.
1 10.
20.
1.
1.
1.
1.
1.
FEET
GAL.
FEET
DOL.
TON
HEAD
HEAD
HEAD
1200.
800.
350.
90.
10300.
800.
1500.
700.
1200
800
350
90
9000
800
1500
700
O.O
0.0
0.0
0.0
0.20
1 .00
0.98
1 .00
17 1400.0
0
O.O
0
0.0
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
(.%)
642
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
NATIVE PASTURE
j ^ \
INVESTMENT REQUIREME■NTS
NUMBER UNIT
BEEF COW RAISED
1,. 0 0 H E A D
BEEF BULL
0,. 0 4 H E A D
BEEF HEIFER RAI
0,. 1 2 H E A D
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0..40
HEIFER CALVES
0,,28
CULL COWS
0.,10
TOTAL PROJECTED RETURNS
OPERATING INPUTS
PASTURE. NATIVE
HAY
RANGE CUBES
SALT & MIN.
VET MEDICINE
REPAIRS & MAINT.
MISC EXPENSE
MARKETING
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT.
EACH
4.30
4. 10
9.00
SIZE
1 .00
1 .00
1 .00
TOTAL
UNITS
1.7
1.1
0.9
INPUT USE
15.00
1.00
1.75
0.60
1.00
4.00
1.00
1.00
UNIT
CWT.
CWT.
CWT.
UNIT
ACRE
CWT.
CWT.
CWT.
HEAD
DOL.
HEAD
DOL.
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
800.00
800.00
1487.50.
59.50
700.00
84.00
$ 943.50 $
PROJECTED
RETURN
$/UNIT
67.00
115.24
60.00
68.88
40.00
36.00
$ 220.12 $
PROJECTED
COST
$/UNIT
1.85
27.75
3.75
3.75
16.62
9.50
10.50
17.50
6.00
6.00
1.00
4.00
5.00
5.00
5.25
5.25
5.25
0.74
84.86 $
$
RESIDUAL RETURNS TO LAND. LABOR, CAPITAL, OWNERSHIP.
MANAGEMENT. AND PROFIT
j0™\
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
2. 10
7.50
HOUR
HOUR
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND COSTS
PASTURE, NATIVE
TOTAL LAND COST
$
135.26 $
QUANTITY
UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
15.79
DOL.
0.155
2.45
60.92
DOL.
0.155
9.44
943.50 DOL. 0.155 146.24
$ 158.13 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
jsP""S
B-1241U13)
INPUT USE UNIT
15.00 ACRE
$
-22.88 $
PROJECTED
COST
10.77
14.65
25.42 $
$
$
-48.30 $
RATE OF PROJECTED
RETURN COST
5.00
10.50
5.00
37.50
$
48.00 $
$
-96.30 $
RATE OF PROJECTED
RETURN COST
4.75
71.25
$
71 .25 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -167.55 $
TOTAL PROJECTED COST OF PRODUCTION
$
387.67 $
50 COW HERD, 2 BULLS. 80% CALF CROP, 12% REPLACEMENTS. 2% DEATH LOSS,
REPLACEMENTS RAISED.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
NATIVE PASTURE
AVER. ANNUAL CAPITAL
.62
LABOR REOUIRBMBNTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
(DOLLARS)
6.48
6.37
(HOURS)
O.O
O. 17
0.63
0.17
0.63
TOTAL
IS.79
-S.33 -3.60
0
20
63
. 18
.63
0.0
0. 17
0.63
TOTAL
O.O
2. 10
7 .50
TOTAL LABOR
EOUIPMENT FIXED ANO VARIABLE COSTS PER YEAR
TOTAL
OWN.
TOTAL
OPER.
HOURS
LABOR
ALLOC
236 . 0 0
o.o
232 . 2 0
o.o
154 .. 6 0
0.0
67 . 7 2
o.o
17..41
83. 30 2015 ,. 8 0
0.0
136 . 0 0
O.O
2 8 5 ,. 3 7
O.O
1 19 ,, OO
0 ., 0
0 ,, 0
0 ., 0
0 .. 0
O., 0
1996., 5 0
0 ,, 0
0 .. 0
0 ., 0
O., 0
0 ,, 0
0 ., 0
0 ., 0
0 ,, 0
7 0 0 ,, 0 0
0 ,, 0
0 .. 0
O.,o
0 ., 020
0 ,, 0 2 0
0 .. 0 2 0
0 ,, 0 2 0
0 ,. 0 2 0
0 ,, 0 0 3
1,. 0 0 0
0 ,. 040
o.. 120
EOUIPMENT
PENS 8 EOUIPMENT
STOCK TRAILER
S T O C K S P R AY E R
H AY R A C K S
MINERAL FEEDER
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL
BEEF HEIFER RAI
3
4
5
7
8
12
51
54
SS
too . OO
120 . 0 0
8 0 ,. 0 0
35 . 0 0
9..oo
991 ., 4 3
0 .. 0
12.. 5 0
0 ., 0
124., 0 0
102., 3 0
68.. 2 0
29 ..84
7 ,.67
9 3 3 .,98
124., 0 0
2 3 0 ..56
108. SO
8 .00
6 .60
4 ,.40
1 .93
0 ,.50
6 0 ,.26
8 ..00
14 ..88
7 .,00
4.. OO
3,. 3 0
2 . 20
0.. 9 6
0,, 2 6
30,, 13
4., OO
7,, 4 4
3,, SO
0.0
© .0
0.0
0 .0
0.0
0 .O
0.0
0 .0
0.0
0 ,0
2 4 7 . 2 0 1666 . OO
0.0
0 .0
O.O
0 .0
0.0
0 .0
O.O
( .X)
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PENS a EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEDER
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL
BEEF HEIFER RAI
C O D E 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
NO.
PRICE
PRICE
(YRS)
(XLP)
(XLP)
USE
1.
10.
1 IO.
20.
1.
1.
1.
1.
1.
DOL .
FEET
GAL .
FEET
OOL.
TON
HEAO
HEAD
HEAD
2.
2.
2.
2.
2.
2.
1.
1.
1.
1500.
1200.
SOO.
350.
90.
10300.
800.
1500.
700.
1500.
1200.
SOO.
350.
DO.
9OO0.
800.
1500.
700.
O. 17
0.0
1400.0
O.O
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
700.0
0.0
1 .OO
O.O
0.0
0.0
"**%
650
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
B-1241(L13)
STOCKER CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER CALF
PRODUCTION
NUMBER
FEEDER STEERS
1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SM. GR. PASTURE
PASTURE, NATIVE
STOCKER STEERS
DEATH LOSS STOC.
RANGE SUPPLEMENT
HAY
VET MED (STCKRS)
SALES COMM
SALT & MIN STCKR
EQUIPMENT FUEL ANC) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT.
EACH
6.50
TOTAL
UNITS UNIT
6 . 5 CWT.
INPUT USE
0.67
0.10
3.75
0.02
1.64
0.84
1.00
1.00
0.21
UNIT
HEAD
ACRE
CWT.
DOL.
CWT.
CWT.
HEAD
HEAD
CWT.
YOUR
PROJECTED
RETURN ESTIMATE
$/UNIT
63.00
409.50
$ 409.50 $
PROJECTED
COST
$/UNIT
81.20
54.40
1.85
0.18
70.00
262.50
300.00
6.00
6.50
10.66
3.75
3. 15
4.00
4.00
7.75
7.75
10.00
2. 10
8.75
1 .24
$ 360.73 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
$
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
221.78
DOL.
0.155
34.38
47.26
DOL.
0.155
7.33
$
41.70 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
SM. GR. PASTURE
PASTURE, NATIVE
TOTAL LAND COST
1.35 $
LABOR USE UNIT RATE OF PROJECTED
RETURN COST .
3.50
HOUR
5.00
17.50
4.90
HOUR
5.00
24.50
42.00 $
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
7.07 $
PROJECTED
COST
8.42
8.42 $_
$
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT, AND PROFIT $
OPERATOR LABOR COSTS
48.77 $
IT USE
UNIT
0.67
0.10
DOL.
DOL.
$
RATE OF
RETURN
53.35
4.75
-43.35 $
PROJECTED
COST
35.74
0.48
$ 36.22 $^
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ - -79.57
79.57 $
TOTAL PROJECTED COST OF PRODUCTION
$ 4489.07
89.07 $
50 STEER UNIT, 275 POUNDS GAIN/STOCKER, STOCKING RATE 1 5 HEAD/ACRE,
SMALL GRAIN WINTER PASTURE, DEC. - MAY, 3% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS ANO 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 APPROVEO FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
STOCKER CALF PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS ANO RETURNS PER CALF
11
NOV
AV E R . A N N U A L C A P I TA L 3 1 . 9 3 3 2 . 11 3 2 . 2 5 3 2 . 3 2
1.05
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.36
0.80
0.0
0.0
O.O
(DOLLARS)
0.0
0.0
31.05 31.54
(HOURS)
0.0
O.O
O.O
1 .02
1 .OO
0.0
0.29
0. 40
12
DEC
TOTAL
31 .63 221 .78
0.0
0.29
0.40
0.0
3.50
4.BO
TOTAL LABOR
EQUIPMENT FIXEO AND VARIABLE COSTS PER YEAR
EOUIPMENT
PENS 8 EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEDER
PICKUP TRUCK
I N T.
IOO.. OO
124 . OO
120 . OO
102 . 3 0
SO . oo
68 . 2 0
35 . oo
29 . 8 4
9 .00
7 . 67
991.43 933.98
INS.
8 .00
6,. 6 0
4 .40
1 .93
O ■ SO
TA X
R E PA I R
FUEL
HOURS
LABOR
ALLOC
0 .0
236 . 0 0
O.O
0 .0
232 . 2 0
O.O
0.0
0 ,, 0
154 . 8 0
O.O
0.0
0 ,. 0
67 . 7 2
O.O
0 .0
17 . 41
0.0
83.30 2016.80 1996.SO 700.00
.OOS
. OOS
.OOS
.008
.008
. 005
LUB
4 .. 0 0
3 .. 3 0
2 .. 2 0
0 .96
0 .25
30.13 247.20 1666.00
.
TOTAL
OWN.
TOTAL
OPER.
(.X)
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PENS a EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
HAY RACKS
MINERAL FEEDER
PICKUP TRUCK
12345
6
78
9
10
C O D E 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
NO.
PRICE
PRICe
(YRS)
(XLP)
(XLP)
USE
10.
1 10.
20.
1.
1.
FEET
GAL .
FEET
DOL .
TON
2
2
2
2
2
.
1200.
.
SOO.
.
350.
.
90.
. 10300.
1200
BOO
350
90
9000
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.0
0.0
0.0
o.o
0.0
0.0
o.o
0.17 1400.0 700.0
o.o
o.o
0.0
O.O
z-*%
643
if>»s
/^B^\
/0K\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
B-1241(L13)
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
WITH SILAGE
INVESTMENT REQUIREME•NTS
PROJECTED
YOUR
NUMBER U N I T S I Z E
$/UNIT
VALUE ESTIMATE
DAIRY BULL PUR
0.,03 H E A D 1 .00
1250.00
41.25
DAIRY COW RAISED
0.,60 H E A D 1 .00
1250.00
750.00
DAIRY COW PURCH
0.,40 H E A D 1 .00
978.12
391.25
DAIRY HEIFER RAI
0., 15 H E A D 1 .00
800.00
120.00
TOTAL LIVESTOCK INVESTMENT
$ 1302.50 $
PRODUCTION
WGT. TOTAL
PROJECTED
NUMBER
EACH UNITS UNIT
RETURN
$/UNIT
MILK
1. 0 0 1 3 5 . 0 CWT.
14.30
1930.50
135.00
BULL CALVES
1. 0 0
100.00
43.00
0.43
0 . 4 HEAD
BREEDING HEIFERS
1. 0 0
650.00
143.00
0.22
0 . 2 HEAD
CULL DAIRY COWS
40.00
114.40
0 . 2 2 13 . 0 0
2 . 9 CWT.
HEIFER CALVES
0.02
1. 0 0
110.00
2.20
0 . 0 HEAD
BULL
0.01
1. 0 0
0 . 0 HEAD
1500.00
15.00
TOTAL PROJECTED RETURNS
$ 2248.10 $
OPERATING INPUTS
PROJECTED
[NPUT USE UNIT
COST
$/UNIT
GRAIN MIX
66.40
CWT.
7.50
498.00
HAY
3.75
146.25
39.00
CWT.
TON
287.50
SORGHUM SILAGE
11.50
25.00
VET MEDICINE
HEAD
35.00
1.00
35.00
BREEDING
HEAD
24.50
24.50
1.00
SUPPLIES
1.00
HEAD
34.75
34.75
MGMT RECORDS
1.00
HEAD
18.00
18.00
UTILITIES
1.00
HEAD
40.00
40.00
HAULING
135.00
CWT.
0.78
105.30
SALT
0.72
CWT.
4.75
3.42
MILK REPLACER
40.00
LB.
0.53
21 .20
MISC EXPENSE
1.00
HEAD
16.00
16.00
SALES COMM
1.00
HEAD
8.24
8.24
EQUIPMENT FUEL AND LUBE
19.98
EQUIPMENT REPAIR
8.76
TOTAL OPERATING COST
$ 1266.90 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL . OWNERSHIP,
MANAGEMENT . AND PROFIT
$ 981.20 $
CAPITAL INVESTMENT
QUANTITY
UNIT
RATE OF PROJECTED
[NVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
-569.50
DOL.
0. 155
-88.27
EQUIPMENT INVESTMENT
1075.84
DOL.
0. 155
166.76
LIVESTOCK INVESTMENT
1302.50
DOL.
0. 155
201.89
TOTAL CAPITAL COST
$ 280.37 $
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP. MANAGEMENT.
AND PROFIT
$ 700.82 $
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
PROJECTED
COST
EQUIPMENT
167.04
LIVESTOCK
100.29
TOTAL OWNERSHIP COST
$ 267.33 $
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT. AND PROFIT $ 433.50 $
OPERATOR LABOR COSTS
I.ABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
EQUIPMENT
8.20
HOUR
5.00
41.00
LIVESTOCK
47.80
HOUR
5.00
239.00
TOTAL LABOR COST
$ 280.00 $
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
$ 153.50 $
LAND COSTS
[NPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
PASTURE RENT
1.75
ACRE
8.00
14.00
TOTAL LAND COST
$
14.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 139.50 $
TOTAL PROJECTED COST OF PRODUCTION
$ 2108.60 $
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE
FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS NOT INTENDED TO RECOGNIZE OR PREOICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTEO
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTEO COSTS AND RETURNS PER COW
WITH SILAGE
1
JAN
AV E R . A N N U A L C A P I TA L
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
2
FEB
• 5 . 11
.
T O TA L L A B O R
4
APR
3
MAR
•-21 . O S
0 . 0
0. 86
4 .32
0. 0
0. 88
4. 32
5 . 2 0
5. 20
5
M AY
7
JUL
6
JUN
-27.52
-33.97
•40.54
-47.12
0.0
0.88
4.32
0 . 0
0.88
4.32
0 . 0
0.41
4.32
0 . 0
0.41
4.32
5.20
5 . 2 0
4.73
4.73
1J
AUG
9
SEP
( D O L L A R S ]1
- 45 .21 -54 .95
(HOURS)
0 .0
0 .41
2 .30
2 .71
CODE
PICKUP TRUCK
TRACTOR
M I L K I N G PA R L O R
MILK ROOM
M I L K I N G S TA L L S
MILKING EOUIP
BULK MILK COOLER
H O R I Z O N TA L S I L O
MECHANICAL FEEOR
SILAGE OIG/WAGON
HOLDING AREA
ROOF FDNG AREA
CALF HUTCHES
H AY R A C K S
H AY B A R N
FEED MILL
MANURE SYSTEM
W AT E R S Y S T E M
FEED SYSTEM
MANURE WAGON
DAIRY COW RAISED
DAIRY COW PURCH
OAIRY BULL PUR
OAIRY HEIFER RAI
12
14
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
36
61
62
63
65
OEPR
991 . 4 3
1 2 1 0 ,. 0 0
910 . 0 0
4 4 0 . oo
1 126,. 8 0
1 9 9 2 .. 0 0
1 0 5 4 .. 0 7
6 0 0 .. OO
6SO . 0 0
1 100,, OO
3 0 0 .. 0 0
3 2 0 .. 0 0
25 . 0 0
2 7 6 ,. oo
5 2 0 ., oo
1 4 0 O .. oo
9 4 0 .. oo
3 8 5 .. oo
446.
7 0 0 .. oo
0.
161 .. 2 5
2 5 0 .. 0 0
O .. 0
.so
,o
INS.
I N T.
933.98
11 2 5 . 3 0
1481.02
716.10
1397.23
2470.07
1202.28
976.50
SS4.12
937.75
488.25
520.80
40. 69
234.44
846.30
11 9 3 . 5 0
801.35
328.21
382.35
325.50
183.76
151.61
193.75
124.00
SO.26
72. 60
9S.5S
46.20
90. 14
159.36
77.57
63.00
3S.7S
60.50
31 .SO
33. 60
2. 63
15.13
54 . eo
77. OO
51 .70
21.18
24. 67
21 .OO
12. SO
9.78
12.SO
6 .OO
TA X
R E PA I R
30. 13
3 6.30
47. 77
23. 10
4S.07
79 . 68
38.76
31 .50
17.87
30.25
15.75
16.80
1.31
7.56
27 .30
38 .50
2S.8S
10.59
12.33
10.50
6.25
4.89
6.25
4.00
1
1
NOV
12
DEC
T O TA L
- 7 7 . 3 4 • 8 0 . 6 0 -' S 6 9 . S O
-65.21
'• 7 0 . 8 7
0 . 0
0 .68
2 . 3 0
0 . 0
0.41
4 .32
0 .0
0 . 41
4 . 32
0.0
0.88
4.32
0 . 0
0.88
4.32
T O TA L
0 . 0
8.20
47.80
3 . 18
4.73
4 . 73
S.20
S .20
5 6.00
E Q U I P M E N T F I X E D A N D V A R I A B L E C O S T S P E R 'r E A R
EOUIPMENT
10
OCT
FUEL
LUB.
2 4 7 . 2 0 1666.OO
138.29
737.OO
46.50
0 . 0
22.OO
0 . 0
70.42
0 . 0
124.50
O.O
0 . 0
62. SO
6 . 0 0
0 . 0
32.50
O.O
55.00
0 . 0
6 .OO
0 . 0
6 .40
O.O
1 .25
O.O
5.50
0 . 0
10.40
0 . 0
70.00
0 . 0
18.80
19.2S
0 . 0
8.97
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
O.O
0 . 0
83.30
36.85
0 . 0
0 . 0
0 . 0
0 . 0
O.O
O.O
O.O
0 . 0
O.O
O.O
0 . 0
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
T O TA L
OWN.
T O TA L
OPER.
HOURS
LABOR
ALLOC
( -X)
2015 . 8 0 1996.50
2444 . 2 0
912.14
2534 .35
45. 50
1225 ,40
22.00
2659 .24
70.42
4701 . 1 1
124.50
2372 . 7 0
62 .50
1671 . 0 0
6.00
1257 .75
32 .SO
2128 . 5 0
55. OO
836 . 5 0
6 . 0 0
6.40
891 . 2 0
89 .62
1 .25
6 3 2 . 12
S .SO
1 4 4 8 ,. 2 0
10.40
2709 ,. 0 0
70. OO
1 8 1 8 ,. 9 0
18.80
7 4 4 ,. 9 7
19 .25
8 6 7 .. 8 5
8 .97
1 0 6 7 .OO
O.O
212 .SO
O.O
3 4 7 ,, 5 3
O.O
4 6 2 ,. 5 0
0 . 0
136 . 0 0
0 . 0
7O0.O0
330.00
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
O.O
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.007
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
0.010
O.OIO
O.OIO
O.OIO
0.010
0.010
O.OIO
0.010
O.OIO
O.OIO
O.OIO
0.010
0.010
0. 600
0.400
0.033
0. ISO
o.o
o.o
0 . 0
0 . 0
o.o
0 . 0
o.o
0 . 0
SELECTED EQUIPMENT COMPLEMENT INFORMATION
2
3
4
S
6
SIZE UNIT TYPE LIST PURCH
PRICE PRICE
EOUIPMENT
PICKUP TRUCK
TRACTOR
M I L K I N G PA R L O R
MILK ROOM
M I L K I N G S TA L L S
MILKING EOUIP
BULK MILK COOLER
H O R I Z O N TA L S I L O
MECHANICAL FEEOR
SILAGE OIG/WAGON
HOLOING AREA
ROOF FDNG AREA
CALF HUTCHES
HAY RACKS
H AY B A R N
FEED MILL
MANURE SYSTEM
W AT E R S Y S T E M
FEED SYSTEM
MANURE WAGON
DAIRY COW RAISED
DAIRY COW PURCH
DAIRY BULL PUR
OAIRY HEIFER RAI
12
14
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
61
62
63
BS
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1 . TON
4 0 .
9 60. S Q F T
4 4 0 . SOFT
1 . DOL.
1 . DOL.
1 5 0 0 . GAL .
1 6 0 0 . TON
1 . DOL.
1 . DOL.
1 5 0 0 . SQFT
1 6 0 0 . SQFT
1 0 . EACH
1 . DOL .
2 6 0 0 . SQFT
1 . DOL.
1 . OOL.
1 . DOL .
1 . DOL.
1 . DOL.
1 . HEAO
1 . HEAD
1 . HEAD
1 . HEAD
2.
2.
2.
2'.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
1.
10300.
1 2100.
16200.
8800.
14085.
24BOO.
12500.
12000.
BSOO.
1lOOO.
6000.
S400.
500.
2750.
10400.
14000.
9400.
3850.
4485.
3500.
1250.
12S0.
1500.
800.
9OO0.
10890.
182O0.
8800.
1408S.
24900.
12SO0.
12000.
6SOO.
1lOOO.
6000.
6400.
500.
2750.
1040O.
14O00.
9400.
38SO.
4485.
3500.
12SO.
12SO.
ISOO.
800.
7
8
9
10
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USE
2
2
1
1
1
2
1
1
2
2
2
1
2
1
1
1
1
7
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
4
4
3
4
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0 ,, 2 0
0 .. 2 0
O ,, 0
0 ,, 0
0 ,, 2 0
0 ,, 2 0
0 ,. 16
.0
O
0.O
0.O
.0
0 ,. 0
0 ,, 0
0 ,0
0 .. 0
0 .. 0
.0
0 .. 0
,0
1 ., oo
0 .. 4 2
0 .. 5 0
1 .. oo
o.
o.
o.
o.
o.
0 ,. 17
0 .. 0 8
0 ,, 0 5
0 ,. 0 6
0 ,. 0 5
0 ,. 0 5
0 ,, 0 5
0 .. 0 1
O .. O S
.05
.02
0 .. 0 2
.05
0 ,. 0 2
0 ,, 0 2
0 .. 0 5
0 ,, 0 2
0 ,. 0 5
0 ,. 0 2
0 ,, 0
0 ., 0
0 ,. 0
0 .0
.0
o.
o.
o.
o.
1400 .
670 .
0 .
0 .
0 .
0 .
0 .
0 ..
0 .
0,
0 .
0 .
0 .
0 .
0
0 .
0 ,
0 ,.
0 .
0 .
0 .
0 .
0 .
0 .
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0
0
0
0
0
0
0
0
0
.o
0
0
0
0
,o
0
0
0
0
0
0
0
0
0
7 0 0 ,,
3 3 0 ,,
0,
0 ,.
0 .,
0 .,
0 ,,
0 ,,
0 ,,
0 .,
0 ..
0 ..
0 ..
.
.
0 ,.
0 ,,
0 ,,
0 ..
0 ..
0
0
,o
o,
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o ,o
o.0
0 ,. 0
0 .. 0
o.0
0
0
0
0
0
0
0
0
,.
,.
.,
..
.,
,,
,.
.
.
..
.
.
.
.
,.
..
.
,
.
..
..
.
.
0
0
0
0
0
0
0
,o
o. 0
0
0
o
0
0
0
0
0
o.
o.
0
0
o.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.o
0
0 ..
.
0,
0,
0 ..
0 ..
0,
o
0
©
.o
.o
0
0
,o
o.,o
o.,o
0 ..o
0 .o
0 o
0 . 0
0 . 0
. 0
0 . 0
0 . 0
0
. 0
0
o
.o
o
o
o. o
o. o
0 ..o
1.
3 ..
0 ..
0 ,.
0 ,.
0 .,
0 ..
0 ..
0 ..
.
.
.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
.
o
o,
o
o.
00
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
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
.
.
.
.
0
0
0
0
o.o
o.o
o.o
o.o
0 . 0
o.o
o.o
- * ^ V
645 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
/*®N
B-124KL13)
FARROW TO FINISH HOG PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREME•NTS
NUMBER UNIT SIZE
SOW PURCHASED
1.00 HEAD 1.00
BOAR PURCHASED
0.06 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
MARKET HOGS
16.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
FINISHING RATION
VET MED (PIGS)
VET MED (SOWS)
MARKETING
HAY
EQUIPMENT FUEL ANL) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
2 . 2 0 3 5 . 2 CWT.
INPUT USE
9.76
13.53
8.00
0.89
95.20
16.00
1.00
1.00
1.00
UNIT
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
CWT.
PROJECTED
YOUR
$/UNIT
VALUE ESTIMATE
200.00
200.00
393.75
24.61
$ 224.61 $
PROJECTED
RETURN
$/UNIT
52.00
1830.40
$ 1830.40 $
PROJECTED
COST
$/UNIT
9.00
87.84
9.40
127.18
12.50
100.00
9.00
8.02
9.10
866.32
0.80
12.80
6.50
6.50
55.20
55.31
3.75
3.75
13.99
5.36
$ 1287.07 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP.
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-160.29
239.99
224.61
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0. 155
0. 155
0.155
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP. MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$ 543.33 $
PROJECTED
COST
-24.84
37.20
34.81
47. 17
$
$
496.16 $
PROJECTED
COST
38.98
10.40
49.38 $
$
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT. AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
33.68
110.00
$ 143.68 $_
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
OR USE
UNIT
6 .74
22 .00
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
446.78 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$ 3 0 3 . 11 $
LAND COSTS
PROJECTED
COST
1^.25
11.25 $
$
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT RATE OF
RETURN
15.00 ACRE 0.75
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 291.86 $
TOTAL PROJECTED COST OF PRODUCTION
$ 1538.54 $
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 GUIOE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
FARROW TO FINISH HOG PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER SOW
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
7
JUL
8
AUG
9
SEP
12
DEC
TOTAL
13.41-180.29
(OOLLARS)
AV E R . A N N U A L C A P I TA L - 5 . 7 2 - 2 6 . 4 4 - 1 9 . 2 8 - 3 5 . 9 7 - 2 4 . 6 2 - 4 4 . 3 4 7 . 4 3 - 3 . 9 6
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.56
2. 17
(HOURS)
0.0
0.0
O.SS 0.56
1.87
1.67
0.0
O.S6
2.16
T O TA L
O.O
0.56
1 . 66
0.0
0.56
O.O
0.0
0.56
6.74
1.67 22.OO
1 . 67
TOTAL LABOR
2.23 28.74
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
HOURS
LABOR
ALLOC
83.30 2015.80 1996.50 700.OO
69.66
7.20
0. 10
55.70
2.00
0.O5
4.41
0.25
O.OS
154.80
8 .OO
O.OS
67.95
4.50
0.25
4.64
0.72
1 .00
5.89
0.39
O.OS
25. 15
O. 13
0.33
34.00
0.0
0.0
179.44
0.0
0.008
0.063
0.S30
1 .000
0.063
0.063
1 .000
0.270
0.063
1 .000
0.063
EOUIPMENT
12
40
41
42
43
44
45
46
47
72
74
PICKUP TRUCK
HOG FENCE
FA R R O W I N G H O U S E
PA S T U R E S H E D S
FEED STORAGE
FEEOERS-HOGS
BOAR PEN
WAT E R E R S - H O G
FEEDING FLOOR
SOW PURCHASED
BOAR PURCHASEO
991 .. 4 3
36,. OO
20 . OO
2.. 5 0
80 . OO
45 . OO
2.40
3.90
13 . OO
0.. 0
1 12 . 5 0
033 . 9 8
30 . 68
32 . 5 5
1.74
68 . 2 0
20 . 9 2
2 .05
1.81
11 . 0 8
31 . 0 0
61 . 0 3
60.. 2 6
1.. 9 8
2.. 10
0.. 1 1
4.. 4 0
1 .. 3 5
O.. 13
0.. 12
0.. 7 2
2.. OO
3.. 9 4
30 . 13
0 .. 9 9
1 .05
0 .. 0 6
2.. 2 0
0 .. 6 7
0 .07
0 .06
o.. 3 6
1,. 0 0
1 ,. 9 7
247 . 2 0
7 .. 2 0
2 .. 0 0
0 .. 2 5
8 ..OO
4 .. 5 0
0 .. 7 2
o..39
0 .. 13
o.. 0
0 ., 0
TOTAL
OWN.
TOTAL
OPER.
( X)
SELECTED EQUIPMENT COMPLEMENT INFORMATION
2
3
4
5
6
7
8
9
10
11
12
13
14
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 A N N U A L A N N U A L X X X X X X X X X X X X
PRICE PRICE (YRS) (XLP) (XLP) USE LABOR USE
EOUIPMENT
PICKUP TRUCK
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
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
W AT E R E R S - H O G
FEEOING FLOOR
SOW PURCHASEO
BOAR PURCHASED
12.
40.
41 .
42.
43.
44.
45.
46.
47 .
72.
74.
1.
20.
64 .
TON
DOL .
SQFT
10.
6 . TON
1
1
1
1
1
1
.
.
.
.
.
.
DOL .
DOL .
DOL .
DOL .
HEAO
HEAO
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
10300.
3 60.
400.
20.
800.
225 .
24.
20.
130.
200.
4SO.
9000.
360.
400.
20.
SOO.
225.
24.
20.
130.
2O0.
4SO.
7
10
20
8
10
5
10
S
10
2
2
.00
.SO
0.17 1400.0 700.O
20
0 .. 0
10
0 ., 0
10
0 .. 0
10
0 ,, 0
10
0 ., 0
30
0 ,. 0
10
0 ,, 0
01
0 ,, 0
O.O
0.0
0.0
0.0
O.O
0.0
o.o
o.o
o.o
0.0
O.O
1.oo
0.0
o.o
0.0
0.0
o.o
0.0
o.o
o.o
0.0
0.0
15
EFF ,
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
•^\,
646 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
B-1241(L13)
FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREME■NTS
NUMBER UNIT SIZE
1.00 HEAD 1.00
SOW PURCHASED
BOAR PURCHASED
0.06 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
16.00
FEEDER PIGS
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
VET MED (PIGS)
VET MED (SOWS)
SALES COMM.
MISC EXPENSE
EQUIPMENT FUEL ANE) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
0.50
8 . 0 CWT.
INPUT USE
9.76
13.53
8.00
0.89
16.00
1.00
16.00
1.00
UNIT
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
YOUR
PROJECTED
VALUE ESTIMATE
$/UNIT
200.00
200.00
393.75
24.61
$ 224.61 $
PROJECTED
RETURN
$/UNIT
95.00
760.00
$ 760.00 $
PROJECTED
COST
$/UNIT
9.00
87.84
127.18
9.40
12.50
100.00
9.00
8.02
0.80
12.80
6.50
6.50
1.75
28.00
21.00
21.00
12.25
11.85
$ 415.43 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
344.57 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-49.65
DOL.
0. 155
-7.70
415.03
DOL.
0. 155
64.33
224.61
DOL.
0. 155
34.81
91.45 $
$
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP. MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
253.12 $
PROJECTED
COST
73.53 _
10.40 _
$ 83.93 $
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT $ 169.19 $_
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT
6. 11
14.00
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
0.27 ACRE
RATE OF PROJECTED
RETURN COST
5.00
30.54
5.00
70.00
$ 100.54 $
$
68.65 $
RATE OF PROJECTED
RETURN COST
15.00
4.05
$
4.05 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
64.60 $
TOTAL PROJECTED COST OF PRODUCTION
$
695.40 $
15 SOW UNIT, FALL-SPRING FARROWING. 56 DAY WEANING, 16 PIGS WEANED PER SOW
PER YEAR. INCOME FROM SELL OF CULL BREEDING ANIMALS WILL BUY REPLACEMENTS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER SOW
6
JUN
AV E R . A N N U A L C A P I TA L - 11 . 9 8 - 1 0 . 9 1
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.S1
1.16
I
1.67
0.66
8
AUG
(DOLLARS)
-28.38 1.43 2.53
O.O
0.51
1.17
O.O
O.S1
1.16
0.0
0.61
1 . 17
O.O
O.S1
1.16
1.68
1.67
1.68
1.67
9
SEP
3.68
(HOURS)
0.0
O.O
0.51
0.51
1.17
1.17
1.68
DEPR
PICKUP TRUCK
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEOERS-HOGS
BOAR PEN
WATERERS-HOG
SOW PURCHASEO
BOAR PURCHASEO
I N T.
991.43 933.98
3 0 .69
36 . 0 0
20 . 0 0
32 . 5 5
2,. 50
1 .74
80,. 0 0
68 . 2 0
45.. OO
2 0 .92
2,. 4 0
2 .OS
1 .81
3.. 9 0
0 .0
31 . OO
12,. 50
61 . 0 3
INS.
TA X
60.26
1 .. 9 8
2 .. 10
0 .. 1 1
4 .. 40
1 .. 3 6
O.. 13
O.. 12
2 .. 0 0
3 ,, 9 4
30.13
0 .99
1 .05
0 .06
2 .20
O .67
0 .07
o .06
1 .00
1 .87
FUEL
247.20
7. 20
1 6 616.00
6.00
.
.
.
.
.
.
.
0
0
0
0
0
0
0
o.o
0.0
-15.16
1 . 6 8 2 0 . 11
TOTAL
OPER.
HOURS
LABOR
ALLOC
( .X)
8 3 . 3 0 2015 . 8 0 1996 . 5 0
0.0
69 . 6 6
7 ,. 2 0
55 ,. 7 0
2 ., OO
0.0
0.0
4 .. 41
0 ,. 2 5
0.0
154 ,. 8 0
8 ., 0 0
0.0
67.. 9 5
4 ., 5 0
0.0
4 ,, 64
0 ,, 7 2
0.0
5., 89
0 ,,39
0.0
34 ,, 0 0
0 ,,0
0.0
179 ,, 4 4
0 ,.0
700.00
0. 10
0.05
0.05
0.05
0.25
1 .OO
0.05
0.0
0.0
0 .007
1 .OOO
0 .530
1. 0 0 0
0 .063
0 .063
1 .OOO
0 .270
1. 0 0 0
0 .063
LUB.
TOTAL
OWN.
S E L E C T E D E Q U I P M E N T C O M P L E M E N T I N F O R M AT I O N
EOUIPMENT
PICKUP TRUCK
HOG FENCE
FA R R O W I N G H O U S E
PA S T U R E S H E D S
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
WAT E R E R S - H O G
SOW PURCHASED
BOAR PURCHASEO
CODE
NO.
SIZE UNIT
PRICE
DOL.
SQFT
TON
DOL.
OOL .
DOL .
HEAD
HEAD
TYPE LIST PURCH
PRICE
(YRS)
2. 10300.
2.
360.
2.
400.
2.
20.
2.
SOO.
2.
225.
2.
24.
2.
20.
1.
200.
1.
450.
360.
400.
20.
800.
225.
24 .
20.
200.
450.
L I F E S A LV. R E PA I R
(XLP)
(XLP)
7.
10.
20.
8.
10.
5.
10.
5.
2.
2.
0.20
0.0
0.0
0.0
0.0
O.O
0.0
0.0
1 .OO
O.SO
FUEL
USE
TOTAL
■4 9 . 6 5
TOTAL
0.0
6 . 11
14.00
1.66
R E PA I R
0
0
0
0
0
0
0
14.18
.51
. 17
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
8.79
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
1 .00
0.0
0.0
O.17 1400.0 700.0
o.o
o.o
647 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
B-1241(L13)
MARKET HOGS TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
NUMBER
MARKET HOGS
1 .00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET MED (MH)
MARKETING (MH)
MISC EXPENSE
DEATH LOSS 2%
EQUIPMENT FUEL ANC) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
2.40
2 . 4 CWT.
INPUT USE
6.65
0.50
1.00
1.00
1.00
0.02
UNIT
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
124.80
52.00
$ 124.80 $
PROJECTED
$/UNIT
COST
9.10
60.51
47.50
95.00
1 . 15
1.15
3.45
3.45
1 .00
1.00
37.50
0.74
1.75
0.29
$ 116.39 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
1.21
8.00
UNIT
DOL.
DOL.
RATE OF
RETURN
0.155
0.155
RESIDUAL RETURNS TO LAND. LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT
0.70
0.29
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
0.03 HEAD
$
8.41 $
PROJECTED
COST
0. 19
1 .24
$ 1 .43
$
6.98 $
PROJECTED
COST
1 .54
$
1 .54 $
$
5.44 $
RATE OF PROJECTED
RETURN COST
5.00
3.51
5.00
1.46
$
4.97 $
$
0.47 $
RATE OF PROJECTED
RETURN COST
15.00
0.45
$
0.45 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
0.02 $
TOTAL PROJECTED COST OF PRODUCTION
$
124.78 $
240 FED PER YEAR, 120 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN,
2% DEATH LOSS.
INFORMATION PRESENTED I-S PREPAREO SOLELY AS A GENERAL GUIDE ANO IS NOT INTENOEO TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
MARKET HOGS TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER HOG
12
DEC
I DOLLARS)
0.43
<
AV E R . A N N U A L C A P I TA L - 0 . 1 4
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0 . 0
O.O
0 . 0
O.O
O.O
O.O
0.O6
0.Q2
0.06
O.02
0.O6
0.02
0.06
0.02
0.06
0.02
0.06
0.02
(HOURS)
TOTAL
1 .21
O.O
0 . 0
O.O
0 . 0
0 . 0
0 . 0
0.06
0.02
0.06
0.02
0.06
0.02
0.06
0.02
0.06
0.02
0.06
0.02
TOTAL
O.O
0.70
0.29
TOTAL LABOR
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
DEPR
PICKUP TRUCK
FEED STORAGE
FEEDERS-HOGS
WATERERS-HOG
FEEDING FLOOR
I N T.
12 99 I .43 933.98
43
80.OO
88.20
44
45.OO
20.92
46
3.90
1.81
47
13.OO
11 . 0 8
INS.
60
4
1
0
0
.26
.40
.35
. 12
.72
TA X
3 0 ,. 13
2 .. 2 0
O .. 6 7
0 ., 0 8
0 .. 3 6
R E PA I R
247,. 2 0
a. 0 0
4 .. 5 0
0 ., 3 9
0 .. 13
FUEL
1666., 0 0
0 ,, 0
O .. 0
0 ., 0
0 .. 0
LU8.
TOTAL
OWN .
TOTAL
OPER.
HOURS
LABOR
83.30 2015.80 1998.50 700.00
0.0
IS4.80
6.00
0.05
0.0
67.95
4.SO
0.25
0.0
5.89
0.39
O.OS
O.O
2S.15
0.13
0.33
ALLOC
( .X)
O.OOI
O.003
O.003
O.003
O.003
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PICKUP TRUCK
FEED STORAGE
FEEDERS-HOGS
WATERERS-HOG
FEEDING FLOOR
CODE SIZE UNIT TYPE LIST
NO.
PRICE
12.
43.
PURCH
PRICE
TON 2. 10300. 9000.
TON
2.
800.
800.
DOL.
2.
225.
225.
DOL.
2.
20.
20.
DOL.
2.
130.
130.
7
8
9
10
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USE
7. 0.20
10. 0.0
5 . O.O
5. O.O
17 1400.0
10
0.0
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
15
EFF.
0.0
O.O
•--esv
6 4 8 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 1 0 / 1 8 / 8 2 . B - 1 2 4 1 ( L 1 3 )
GOAT BUDGET TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
INVESTMENT REQUIREME■NTS
NUMBER
1,.20
YEARLING DOE
6..00
NANNIES RAISED
BILLIES PURCH
0,. 17
HORSE
0,.01
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
48..00
ADULT MOHAIR
KID MOHAIR
7.,20
KID GOATS
2.,25
DOES
0.30
TOTAL PROJECTED RETURNS
UNIT
HEAD
HEAD
HEAD
HEAD
SIZE
1 .00
1 .00
1 .00
1 .00
W G T. TO TA L
EACH UNITS UNIT
1,. 0 0 4 8 . 0 LB.
1,. 0 0
7 . 2 LB.
1,. 0 0
2 . 3 HEAD
85,. 0 0 2 5 . 5 LB.
$
INPUT USE
2.00
0.60
12.00
15.00
1.00
1.00
UNIT
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
1.00
10.00
*
$
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-12.75
DOL.
0. 155
-1 .98
51. 10
DOL.
0. 155
7.92
617.81
DOL.
0. 155
95.76
$ 101.71 $
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
LABOR USE UNIT
2.80
8.00
HOUR
HOUR
INPUT USE UNIT
PASTURE RENT
TOTAL LAND COST
14.00 ACRE
144.23 $
$
114.55 $
RATE OF PROJECTED
RETURN COST
5 .00 14 .00
5.00
40.00
54.00 $
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
$
PROJECTED
COST
8.73
20.94
$
29.67 $
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
1.00
10.00
7.00
0.99
69.07 $
$ 245.93 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
315.00 $
PROJECTED
COST
$/UNIT
6.50
13.00
8.58
14.30
0.50
6.00
1 .50
22.50
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
617.81 $
PROJECTED
RETURN
$/UNIT
4.00
192.00
7.00
50.40
30.00
67.50
0.20
5.10
$
OPERATING INPUTS
SUPPLEMENT
SALT & MINERALS
VET MED
SHEARING
SALES COMM.
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
80.00
96.00
80.00
480.00
204.37
34.74
706.87
7.07
$
60.55 $
RATE OF PROJECTED
RETURN COST
4.50
63.00
$
63.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ -2.45 $_
TO TA L
PROJECTED
COST
OF
PRODUCTION
$
317.45
$_
50% KID CROP, 1 BUCK PER 35 DOES. 7% DEATH LOSS, 12% REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/16/82.
GOAT BUDGET TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
AVER. ANNUAL CAPITAL
3.53 -2.84
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0 .0
o.. 3 4
0 .68
.27
0 ,, 0
0 ,.34
0 ..68
0 ., 0
0 .. 2 2
0 .. 6 6
0 ,, 0
0 ,, 2 0
0 .,66
0 ,, 0
0 .. 2 0
0 ,. 66
TOTAL
-12.7S
(DOLLARS)
O.S6
2.44
(HOURS)
O.O
0 ,, 0
O.20
0 ,. 2 0
0.86
0 ,. 68
0
20
66
0 ,, 0
0 ,, 2 0
0 .. 6 6
O.O
0.20
0. 86
TOTAL
0.0
2.80
8.00
TOTAL LABOR
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
PENS a EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
MINERAL FEEOER
PICKUP TRUCK
NANNIES RAISED
BILLIES PURCH
YEARLING ODE
HORSE
TOTAL
OPER.
HOURS
LABOR
ALLOC
( .X)
0.0
236.OO
O.O
O.O
O.O
232.20
0.0
154.SO
0.0
0.0
17.41
0.0
83.30 2015.80 1996.50
0.0
13. 60
0.0
O.O
98.49
0.0
0.0
13. 60
0.0
0.0
o.o
203.92
0.0
0.0
0.0
O.O
700.00
O.O
0.0
0.0
0.0
0.020
O.O04
O.OIO
O.OSO
0.004
1 .OOO
O. 170
0.200
O.OIO
LUB.
3
4
6
8
12
66
89
90
95
100.. 0 0
120,. OO
80,, 0 0
9.. 0 0
991 ,, 4 3
0 .. 0
63,, 7 6
0 ,, 0
63,, 7 6
124 . OO
102 . 3 0
68 . 2 0
7 .67
933 .98
12 . 4 0
31 . 6 8
12 , 40
109 , 57
6 . OO
6 . 60
4 .40
0 .50
60 . 2 6
0 .80
2 .04
0 .. 8 0
7 .07
4 .. 0 0
3 ,. 3 0
2 .. 2 0
0 ..25
3 0 .. 13
0 ., 4 0
1. 02
0 ,, 4 0
3 ..53
247.20 1666.00
TOTAL
OWN.
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
PENS a EOUIPMENT 3.
STOCK TRAILER
4.
STOCK SPRAYER
S.
MINERAL FEEDER
8.
PICKUP TRUCK
12 .
NANNIES RAISED
86 .
BILLIES PURCH
89.
YEARLING DOE
90.
HORSE
95 .
2345
6
78
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
10. FEET
GAL.
DOL .
TON
HEAD
HEAO
HEAD
HEAD
1 10.
1.
1.
1.
1.
1.
1.
2.
2.
2.
2.
1.
1.
1.
I.
1200.
800.
90.
10300.
80.
300.
80.
1000.
1200.
800.
90.
9O00.
80.
300.
80.
1000.
10.
10.
IO.
7.
5.
4.
6.
8.
O.O
0.0
O.O
0.20
1 .OO
0. 15
1 .00
0.33
1
1
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.0
0.0
0.0
o.o
o.o
o.o
o.o
0.0
0.0
o.o
o.o
o.o
O.17 1400.0 700.0
0.0
0.0
1 .oo
0.0
0.0
^"%v
649
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
B-124KL13)
SHEEP BUDGET TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
INVESTMENT REQUIREMENTS
NUMBER UNIT
• YEARLING EWE
1.00 HEAD
EWE RAISED
5.00 HEAD
RAMS PURCHASED
0.15 HEAD
HORSE
0.00 HEAD
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
WGT.
NUMBER
EACH
WOOL
42.50
1.00
LAMBS
4 . 0 0 70.00
CULL EWES
0 . 8 5 100.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
PROT. SUPPLEMENT
SALT & MINERALS
VET MED
SHEARING
SALES COMM.
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
SIZE
1.00
1.00
1.00
1.00
TOTAL
UNITS
42.5
280.0
85.0
UNIT
LB.
LB.
LB.
INPUT USE
2.25
0. 6 0
9..99
5 .00
4 .85
1.00
UNIT
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
48.75
48.75
39.43
197.14
143.75
21 .85
1 .41
706.87
$ 269.16 $
PROJECTED
RETURN
$/UNIT
1 .35
57.38
0.65
182.00
17.00
0.20
$ 256.37 $
PROJECTED
S/UNIT
COST
9.00
20.25
14.30
8.58
0.50
4.99
1.50
7.50
4.85
1.00
10.00
10.00
3.50
0.49
60.17 $
$
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION. TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT. AND PROFIT
LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
1 .40
9.24
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
196.21 $
QUANTITY UNIT RATE OF PROJECTED
RETURN
COST
INVESTED
36. 17
DOL.
5.61
0. 155
DOL.
0. 155
5.46
35.20
269. 16
DOL.
0. 155
41 .72
$
52.78 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP. MANAGEMENT.
AND PROFIT
OPERATOR LABOR COSTS
$
INPUT USE UNIT
14.00 ACRE
$
143.43 $
PROJECTED
COST
5.81
51 .69
$
57.50 $
$
85.92 $
RATE OF PROJECTED
RETURN COST
5.00
7.00
5.00
46.20
$
53.20 $
$
32.72 $
RATE OF PROJECTED
RETURN COST
4.50
63.00
63.00 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-30.28 $
TOTAL PROJECTED COST OF PRODUCTION
$
286.65 $
100% LAMB CROP, 1 RAM PER 33 EWES. 3% DEATH LOSS. FINEWOOL EWES &
CROSSBRED LAMBS. 20% REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL 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 OEVELOPED 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 1Q/I6/82.
SHEEP BUDGET TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES)
1
JAN
2
FEB
3
MAR
4
APR
AVER. ANNUAL CAPITAL
6.10
7 . 14
8.18
8. 64 '■11 . 1 0
0. 83
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
0.0
0.17
0.79
0,0
0 . 17
0 . 79
0.0
O. 17
0.79
0.0
0 . 11
0.79
0.0
0. 10
0.76
0.0
0. 10
0.76
0.96
0 . 96
0.96
0.90
0.86
0.86
TOTAL LABOR
EQUIPMENT FIXED
EQUIPMENT
COOE DEPR
PENS a EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
MINERAL FEEDER
PICKUP TRUCK
EWE RAISEO
RAMS PURCHASED
YEARLING EWE
HORSE
3
4
5
8
12
61
84
85
95
IOO.00
120.00
80.00
9.00
991.43
6.86
37.50
7.50
83.75
I N T.
124 . OO
102 . 3 0
68 . 2 0
7 . 67
933 .98
6 .11
2 2 .28
7 .56
109 . 5 7
5
MAY
6
JUN
AND VARIABLE
INS .
TAX
8.00
6.60
4.40
0.50
60.2 6
0.39
1 .44
0.49
7 .07
4.00
3.30
2.20
0.25
30. 13
0.20
0.72
0.24
3.53
7
JUL
6
AUG
9
SEP
IO
OCT
NOV
12
DEC
2.48
2 .94
3.40
4.23
TOTAL
36. 17
0.76
0.0
0. 10
0.76
O.O
O. 10
0.76
0.0
0. IO
0.76
0.0
0. 10
0.76
TOTAL
0.0
1 .40
9.24
0.86
0.86
Q.86
0.86
0.86
IO. 64
(DOLLARS)
1 .43
1 . 89
(HOURS)
0.0
0. 10
0.76
0.86
0.0
O. IO
COSTS PER YEAR
HOURS
LABOR
ALLOC
O.. 0
236 . OO
O .0
O.O
O.. 0
232 . 2 0
o .0
0.0
O,. 0
154 . 8 0
o .0
o.o
0 ,. 0
17 . 41
o .0
o.o
83 . 3 0 2 0 1 5 . 8 0 1 9 9 6 . 5 0 7 0 0 . O O
0 ,, 0
13 . 56
o .0
0.0
0 ,, 0
61 . 9 4
o .0
0.0
0 ,. 0
15 .79
o .0
0.0
0 .. 0
203 . 9 2
o .0
o.o
0.020
0.002
0.002
0. 100
O.O02
1 .000
O. 1S2
O.2O0
0.002
R E PA I R F U E L
O.O
O.O
O.O
O.O
0.0
O.O
0.0
0.0
2 4 7 . 2 0' 1 6 6 6 . 0 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
LUB
TOTAL
TO TA L
O W N . 1O P E R .
( X)
SELECTED EOUIPMENT COMPLEMENT INFORMATION
1
E O U I P M E N T ICODE:
2
SIZE
3
4
5
U N I T TYPE L I S T
NO .
PENS 8 EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
MINERAL FEEDER
PICKUP TRUCK
EWE RAISED
RAMS PURCHASED
YEARLING EWE
HORSE
3.
4.
5.
8.
12.
81 .
84.
65.
95.
1.
10.
1110.
1.
1 .
1.
1.
1.
1.
DOL.
FEET
GAL.
DOL.
TON
HEAD
HEAD
HEAD
HEAD
2.
2.
2.
2.
2.
1.
1.
1.
1.
PRICE
6
PURCH
PRICE
7
LIFE
(YRS)
1500.
1200.
800.
90.
10300.
60.
200.
75.
1000.
ISOO.
1200.
800.
90.
9000.
60.
200.
75.
1000.
15 .
10.
10.
10.
7.
7.
4.
8.
6.
8
9
10
SALV. REPAIR FUEL
(XLP)
(XLP) USE
11
12
13
14
ANNUAL ANNUAL X X X X X X XXXXXX
1.ABOR
USE
0.0
O.O
O.O
0.0
0.20
0. 20
0.25
0.20
0.33
0.0
0.0
0.0
0.0
700.0
0.0
0.0
0.0
O.O
0.0
O.O
O.O
O.O
O.O
0.0
0.0
O.O
0.17 1400.0
O.O
O.O
O.O
0.0
0.0
0.0
O.O
o.o
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
0.0
0.0
o.o
o.o
o.o
o.o
o.o
o.o
1 .oo
o.o
o.o
o.o
IS
B F F.
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
"•*%
>-"fi\
LISTING OF ECONOMIC ANO ENGINEERING DATA FOR EQUIPMENT IN REGION 13
1
EQUIPMENT NAME
FENCE
STOCK POND
PENS 6 EOUIPMENT
STOCK TRAILER
S T O C K S P R AY E R
H AY B A R N
H AY R A C K S
MINERAL FEEDER
FENCE
FENCE
W AT E R W E L L
PICKUP TRUCK
COOLER STORAGE
TRACTOR
S H E D . PA C K 8 S T 0 R
PICKING BOXES
M I L K I N G PA R L O R
MILK ROOM
M I L K I N G S TA L L S
MILKING EQUIP
BULK MILK COOLER
H O R I Z O N TA L S I L O
MECHANICAL FEEOR
SILAGE DIG/WAGON
HOLDING AREA
ROOF FDNG AREA
CALF HUTCHES
H AY R A C K S
H AY B A R N
FEED MILL
MANURE SYSTEM
W AT E R S Y S T E M
FEED SYSTEM
MANURE WAGON
HOG FENCE
FA R R O W I N G H O U S E
PA S T U R E S H E D S
FEEO STORAGE
FEEDERS-HOGS
BOAR PEN
W AT E R E R S - H O G
FEEDING FLOOR
2
4
3
CODE S I Z E U N I T T Y P E
1.
2.
3.
4.
5.
6.
7.
6.
9.
10.
11.
12.
13.
14.
IS.
17.
21 .
22.
23.
24.
2S.
26.
27.
26.
29 .
30.
31 .
32.
33.
34.
35.
36.
37.
38.
40.
41 .
42.
43.
44 .
45 .
46.
47.
1.
1.
1.
10.
1 IO.
SOO.
2 0 .
1.
3.
7 .
too.
1.
64.
4 0 .
9 600.
100.
960.
440.
1.
1.
1500.
1600.
1.
1.
1500.
1600.
10.
1.
2600.
1.
1.
1.
1.
1.
2 0 .
64 .
IO.
6.
1.
1.
1.
1.
18.
15.
15.
19.
5.
21 .
19 .
15.
18.
16.
19 .
3.
21 .
0.
21 .
27.
21 .
21 .
15 .
IS.
5.
3.
15.
15.
21 .
21 .
27.
15.
21 .
15 .
15 .
15.
15.
15 .
31 .
15.
21 .
3.
15 .
15 .
15 .
15 .
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5
LIST
PRICE
3300.
1700.
ISOO.
1200.
SOO.
2720.
3S0.
90.
5000.
14000.
SOOO.
10300.
2600.
12100.
2000.
400.
18200.
88O0.
14085.
24900.
12SOO.
12000.
6SOO.
11 0 0 0 .
6000.
640O.
SOO.
2760.
1O40O.
14000.
9400.
3850.
4485 .
3500.
360.
4O0.
2 0 .
800.
226.
2 4 .
2 0 .
130.
6
PURCH.
PRICE
3300.
1700.
1500.
1200.
SOO.
2720.
350.
90.
SOOO.
14OO0.
SOOO.
SOOO.
2800.
10890.
20O0.
400.
18200.
8800.
14085.
24900.
12SOO.
12000.
6B00.
t1000.
6000.
8400.
SOO.
27B0.
10400.
14000.
9400.
3850.
4485.
3S00.
380.
400.
20.
600.
225.
24 .
20.
130.
7
LIFE
(YRS)
25
15
IS
IO
10
3 0
10
10
15
20
25
7
IS
7
15
10
20
20
10
10
IO
20
10
10
20
20
20
10
20
10
10
10
10
5
10
20
8
10
5
10
5
10
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
D AT E : 1 0 1 8 8 2
8
SALV .
(XLP)
IO
9
R E PA I R F U E L
USE
(XLP)
0 . 0
0 . 0
O.O
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
O.O
O.O
O.O
O.O
0 . 0
o.o
0 . 0
o.o
0 . 0
o.o
0 . 0
0 . 0
0 . 0
o.o
0 . 0
o.o
0. 17 14OO.0
0 . 0
2OOO.0
0 . 0 8
670.0
O.O
O.O
0 . 0
O.O
O.OS
O.O
o.o
0.O5
0.O5
o.o
O.OS
o.o
O.OS
o.o
O.OI
0 . 0
O.OS
0 . 0
0 . 0 5
0 . 0
0 . 0 2
0 . 0
0 . 0 2
0 . 0
O.OS
o.o
0.02
o.o
0 . 0 2
0 . 0
O.OS
0 . 0
0 . 0 2
o.o
0.O5
o.o
0.O2
0 . 0
0 . 0
o.o
0. 20
o.o
0. IO
o.o
0. IO
o.o
0. 10
o.o
0. 10
o.o
0 . 3 0
0 . 0
0. 10
0 . 0
0 . 0 1
o.o
o.o
o.o
0
0
0
0
0
0
0
0
0
. 0
. 0
. 0
. 0
. 0
. 0
.20
. 0
.20
o.o
0 . 0
0 . 0
0 . 0
0.20
0.20
O. 16
0 . 0
0 . 0
0 . 0
0 . 0
o.o
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
0
0
0
0
o.o
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION 13
EOUIPMENT NAME
BEEF COW RAISED
BEEF COW PUR
BEEF BULL
BEEF HEIFER RAI
DAIRY COW RAISED
DAIRY COW PURCH
DAIRY BULL PUR
DAIRY HEIFER RAI
SOW PURCHASED
BOAR PURCHASED
SUBMERS. PUMP
WELL a RESERVOIR
C E N T P U M P 8 F I LT
DRIP SYSTEM
EWE RAISEO
RAMS PURCHASED
YEARLING EWE
NANNIES RAISED
BILLIES PURCH
YEARLING DOE
HORSE
j0^?\
CODE S I Z E U N I T
51
52
54
55
61
62
63
65
72
74
76
77
78
79
81
84
85
86
89
90
95
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
IOO
350
10
IO
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
28.
19.
28.
28.
1.
1.
1.
1.
1.
1.
1.
TYPE
LIST
PRICE
PURCH.
PRICE
1.
1
1
1
1
1
1
1
1
1
3
3
3
3
1
1
1
1
1
1
1
800.
900.
1500.
700.
1250.
1250.
ISOO.
SOO.
200 .
450.
7O0.
4350.
500.
SOOO.
60.
200.
75 .
SO.
300.
SO.
1000.
800.
900.
ISOO.
700.
1250.
1250.
ISOO.
BOO.
2O0.
4S0.
700.
4350.
SOO.
8000.
60.
200.
75 .
80.
300.
80.
IOOO.
LIFE
(YRS)
8
6
3
8
4
4
3
4
2
2
IS
20
5
4
6
8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
R E PA I R F U E L
USE
(XLP)
1 .00
O. 60
0.98
1 .OO
1 .00
0.42
O.SO
1 .00
1 .00
O.SO
0 . 0
0 . 0
0 . 0
O.O
0.20
0.25
0.20
1 .00
0.15
1 .00
0.33
0 . 0
0 . 0
O.O
0. 0
0 . 0
0 . 0
0 . 0
O.O
0 . 0
0 . 0
0 . 0
o.o
0 . 0
o.o
0 . 0
o.o
0 . 0
0. 0
o.o
o.o
0 . 0
0 . 0
0 . 0
o.o
0 .o
o.o
o.o
0
0
0
0
700
0
330
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
0
0
0
o.o
o.o
o.o
o.o
0
0
0
0
0
.
.
.
.
.
0
0
0
0
0
o.o
o.o
o.o
o.o
0 .
0 .
0 .
0.
0.
0.
0.
0 .
0
0
0
1
1
1
1
3
1 .o
0. 1
0 . 3
13
12
ANNUAL
USE
XXXXXX
O.O
O.O
O.O
O.O
O .O
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
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
0
0
0
0
0
0
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
0
0
0
0
0
.
.
.
.
.
.
0
0
0
0
0
0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0 . 0
o.o
0 . 0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0 . 0
0 . 0
0 . 0
o.o
0 . 0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0
0
0
0
0
.
.
.
.
.
0
0
0
0
0
14
XXXXXX
0
0
0
0
0
0
.
.
.
.
.
.
0
0
0
0
1
4
3
.
.
.
.
0
0
0
0
0
0
o.o
0
0
0
0
.00
.00
.00
o.o
o.o
o.o
o.o
0 . 0
o.o
0 . 0
o.o
o.o
0
0
0
0
0
.
.
.
.
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