r r TEXAS HIGH PLAINS V SOIL RESOURCE AREA 7 Andrews Ector Martin Midland Howard B-124KC 7) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM Z o r l o L . C a r p e n t e 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 #fSV'' TEXAS ENTERPRISE BUDGETS TEXAS HIGH PLAINS V 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 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 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 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 6, 1914. as amended and June 30, 19 14. ISO • 3-83, New __„ , , 301 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-124KC 7) COTTON, DRYLAND, HIGH PLAINS V REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS COTTON LINT COTTONSEED DEFICIENCY PMT. TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS *SD COTTON-UPLAND FERTILIZER HERBICIDE OTHER WD CONT HP OTHER INS. CONTR MISCELLANEOUS FUEL & LUBE--TRACTOR EOUIPMENT R E PA I R S T R A C T O R EOUIPMENT LABOR MACHINERY EOUIPMENT OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS TRANSPORT MODULE GIN, BAG, TIES FUEL & LUBE--TRACTOR EOUIPMENT R E PA I R S T R A C T O R EOUIPMENT LABOR MACHINERY EOUIPMENT SUBTOTAL, HARVEST 175.00 0. 14 175.00 LB. TON LB. 0.48 90.00 0.21 $ LB. LB. APPL ACRE ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0.35 0.12 8.00 5.00 2.50 7.50 5.25 15.00 2.00 5.00 2.50 7.50 10.79 2.80 2.87 1 .62 6.00 9.81 6.00 7.14 0.120 3.37 $ 75.66 $ BALE BALE ACRE ACRE ACRE ACRE HOUR HOUR ACRE 3 .00 1 .05 51.00 17.85 1 .35 2.22 0.36 6.82 6.00 3.72 6.00 0.24 $ 33.60 $ ACRE $ 109.26 $ YOUR ESTIMATE 84.00 12.60 36.75 133.35 $ INPUT USE 15.00 125.00 0.25 1.00 1.00 1.00 1 .63 1 . 19 28. 12 0.35 0.35 0.62 0.04 TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIA BLE COSTS $ 0 . 34/LB. COTTON LlfvJT 3. INCOME ABOVE VARIABLE COS TS ACRE 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND NET SHARE-RENT TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS BREAK-EVEN PRICE. TOTAL COSTS 6. NET PROJECTED RETURNS PROJECTED $ / U N I T VA L U E $ 24.09 $ ACRE ACRE ACRE ACRE $ 17.26 43.33 19.69 80.27 $ ACRE $ 189.53 $ $ 0 . 80/LB. COTTON LINJT ACRE $ -56.18 $ PLANTED 2X2. RENT IS 1/4 OF CROP LESS 1/4 OF GINNING COSTS. PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM. 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. /0^\ 301 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 7) COTTON, DRYLAND, HIGH PLAINS V REGION 1983 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY OPERATION SHREDDER 4R MOLDBOARD 6B CHISEL HARROW/SPG.TOOTH LISTER 6R BED KNIFE 12R BED KNIFE 12R PLANTER 12R ROLLING CULT HARROW/SPG.TOOTH HARROW/SPG.TOOTH ROW KNIFE CULTIVATOR CULTIVATOR COTTON STRIPR SP MODULE BUILDER ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 2,57 2,47 2,44 2,71 2,54 2,73 2,73 2,74 2,31 2,71 2,71 2,77 2,78 2,78 14 2,80 JAN JAN JAN JAN MAR MAR APR MAY MAY MAY JUNE JUNE JULY AUG NOV NOV TOTALS 1.00 0.30 0.30 1 .40 1. 10 1.00 0.70 1.60 1 .00 1 .00 1 .00 2.00 2.00 0.50 0.50 0.50 0.205 0. 113 0.039 0.096 0. 166 0.076 0.053 0. 181 0. 146 0.069 0.069 0. 161 0.207 0.052 0.416 0.204 0. 155 0.086 0.030 0.073 0.126 0.057 0.040 0. 137 0.111 0.052 0.052 0. 122 0.157 0.039 0.333 0. 154 2.255 1 .726 1.90 1.11 0.40 0.84 1.45 0.66 0.46 1.72 1.41 0.60 0.60 1 .42 1 .85 0.46 7.56 2.68 1 .23 0.68 0.24 0.58 1.00 0.45 0.32 1.09 0.88 0.41 0.41 0.97 1 .24 0.31 2.50 1.22 APPL. MACH INPUT FIXED COSTS COSTS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.91 3.64 1 . 18 3.06 4.25 2.07 2.78 1 .85 0.54 1 .65 1.80 0.96 0.67 3.91 1.89 1 . 18 1 . 18 1.92 2.99 0.75 9.00 5.84 11.97 4. 17 2. 19 2.19 4.30 6.08 5 . 2 5 38.89 82.76 5.25 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.09 13.53 TOTAL OPER. COST 1 .45 1 .52 19.06 9.73 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 COTTON L I N T (DOLLARS) 0.38 0.43 0.48 0.53 0.58 140.00 -24.63 -19.59 -14.55 -9.51 -4.47 157.50 -16.41 -10.74 -5.07 0.60 6.27 175.00 -8. 19 -1 .89 4.41 10.71 17.01 192.50 0.02 6.95 13.88 20.81 27.74 210.00 8.24 15.80 23.36 30.92 38.48 LB. QUANTITY OF COTTON LINT NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 7 DATE: 022283 CODE ITEM NAME 13 STEER CALVES 14 HEIFER CALVES 90 DEFICIENCY PMT. 93 COTTON LINT 94 COTTONSEED 103 SALT 6 MIN. 112 PROT. SUPPLEMENT 153 PASTURE RENT 210 FERTILIZER 282 GIN, BAG, TIES 291 SD COTTON-UPLAND 392 MARKETING 393 MISC EXPENSE 410 VET MEDICINE 501 HERBICIDE 504 OTHER INS. CONTR 505 MISCELLANEOUS 506 TRANSPORT MODULE 510 OTHER WD CONT HP 1 2 3 4 5 JfPN = = = = = HEAD 6 = BALE BU. 7 = ACRE TO N 8 = H O U R DOZ. 9 = DAYS GAL. 10 = AUM NMOD COTT LIVE LIVE COTT COTD COTD COTT COTT 11 12 13 14 = = = = UNIT PRICE CWT. CWT. LB. LB. TON LB. LB. ACRE LB. BALE LB. HEAD HEAD HEAD APPL ACRE ACRE BALE ACRE 67-50 60.75 0.21 0.48 90.00 0.12 0.12 75.00 0.12 51.00 0.35 2.00 20.00 4.00 8.00 2.50 7.50 3.00 5.00 ACIN LB. PINT QT. 15 16 17 18 = = = = CODE DOL. CWT. OZ. MILE n■EM NAME 19 20 21 22 = FEET = APPL = SQFT = LBGN NfAOD UhJIT 23 24 25 26 » = = CRTN CRAT BAGS TREE 27 28 29 30 PRICE = EACH = GPM = KWH = MCF TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS R E G I O N : 7 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 0.4400 3. PRICE PER GALLON OF DIESEL 1.0300 4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0500 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 6.00 11. HOURLY OTHER LABOR WAGE RATE 6.00 12. HOURLY IRRIG./LIVESTOCK WAGE RATE 6.00 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) 0.2000 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 22. LUBRICATION COST MULTIPLE OF MACHINERY FUEL COSTS 0.1000 23. I N F L A T I O N R AT E 2 4 . LUBRICATION COST MULTIPLE OF EQUIPMENT FUEL COSTS 0.0 0.0500 LISTING OF ECONOMIC AND ENGINEERING OATA FOR MACHINERY IN REGION MACHINE TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR 4 WH OR COTTON STRIPR SP R O L L I N G C U LT OFFSET DISC CHISEL CHISEL MOLOBOARO 6D LISTER BR SHREODER 4R HARROW/SPG.TOOTH LISTER 12R BED KNIFE 12R PLANTER 12R ROW KNIFE C U LT I VAT O R MOOULE BUILDER j0vX\ 1 2 CODE W I D T H NO. (FT) 1. 2. 3. 4. S . 6. 14 . 31 . 4 3 . 4 4 . 4S . 4 7 . 5 4 . 5 7 . 71 . 72. 73. 74 . 77. 78. 80. 150.O 125.0 1O0.O 7 5 . 0 4 0 . 0 225.0 6.6 28 . 6 2 8 . 0 2 3 . 0 4 1 . 0 8 .0 2 0 . 0 13.3 33.O 4 0 . 0 4 0 . 0 4 0 . 0 40.0 40.0 13.3 3 LIST PRICE 44350. 39550. 32600. 21100. 12100. 66OO0. 45000. 4500. 15000. 6200. 1ISOO. 5OO0. 1590. 5810. 3850. 10500. 2830. 7920. 2830. 4560. 22000. 4 SPEED (MPH) 6 FIELD EFF . 4 .5 4 . 5 4 .5 4 S 4 . 5 4 .5 2 . 8 3 . 5 4 .5 4 . 5 4 . 5 4 . 5 4 .5 S.O 6 . 0 4 . 5 4 . 5 4 . 0 4.S 3 . 5 3 . 0 0 . 8 8 0 . 8 8 0 . 8 8 0 . 8 8 0.88 0.86 0. 67 0. 80 0. 83 0. 60 0. 80 0. 80 0 . 6 0 O.SO 0 . 6 0 0. 80 0. 80 0. 60 0.76 0.75 O. 67 5 RC1 1 1 1 1 1 1 0 1 0 1 1 1 1 0 0 0 0 0 0 o 0 20 20 20 20 20 20 60 00 66 00 00 00 00 60 65 65 65 75 65 65 75 7 8 AGE RC3 (HRS ) 0. 0. 0. 0. 0. O. 0. 0. 0. 0. O. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 60 60 60 60 60 60 60 80 60 80 80 30 80 6 0 60 80 8 0 60 8 0 8 0 60 D AT E : 0 2 2 2 8 3 9 ANNUAL HRS 500. 600. 500. 300. 300. 600. 300. 200. 200. 200. 200. 100. 150. 160. 65 . 3S . IOO . 75. 130. 105. 160. 10 YEARS OWNED 7 7 7 7 7 7 7 7 7 7 7 7 7 8 8 8 8 8 8 6 6 . . . . . . . . . . . . . . . . . . . . . 1 RFV1 12 RFV2 13 PURCH PRICE O O O 0 0 0 0 0 0 0 0 0 0 0 0 0.92 0.92 0.92 0.92 0.92 0.92 0.88 O.S6 0.88 0. 68 0.88 0. 68 0. 68 0. 88 0.88 O.S8 0.86 0.88 0.88 0.88 0.68 40100. 35600. 29340. 18990. 10690. 59400. 40000. 4500. 14000. 5700. 1 1000. 4500. 1400. 46SO. 3450. 8400. 2270. 6330. 2270. 3650. 2 1OOO. o o o 0 0 0 68 68 68 68 68 68 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 14 FUEL TYPE 3 3 3 3 3 3 3 0 0 0 0 0 . . . . . . . . . . . . o. o. o. o. 0. o. 0 . 0. 0. 15 LIFE (HRS ) 12000. 12000. 12000. 12000. 12000. 12000. 2100. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 16 HP ISO. 125 . IOO. 75. 40. 225 . 105 . 0. 0. 0. 0. O. O. O. O. O. O. O. O. 0. 0. B-124KL 7) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM 2 s r 1 a L . C a r p e n t e r , O t r a c t o r . C o l l a g e S t a t i o n , Te x a s gm:\ TEXAS ENTERPRISE BUDGETS TEXAS HIGH PLAINS V REGION f^ Projected for 1983 #P!\ 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 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 h e u n i t e d S t a t e s Department of Agriculture cooperating. Distributed in furtherance of tne Acts of Congress of May 8, 1914, as amended, and June 30, 1914. ISO 3-83, New ECO 7-2 341 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82. B-124KL 7) COW-CALF BUDGET, TEXAS HIGH PLAINS V REGION 1983 PROJECTED COSTS AND RETURNS PER HEAD INVESTMENT REQUIREME■NTS NUMBER UNIT COW 1.00 HEAD BULL 0.07 HEAD HORSE 0.02 HEAD TOTAL LIVESTOCK INVESTMENT PRODUCTION NUMBER STEER CALVES 0.45 HEIFER CALVES 0.45 TOTAL PROJECTED RETURNS OPERATING INPUTS PROT. SUPPLEMENT SALT & MIN. VET MEDICINE MARKETING MISC EXPENSE EOUIPMENT FUEL ANC) LUBE EOUIPMENT REPAIR TOTAL OPERATING COST SIZE 1.00 1.00 1.00 WGT. TOTAL EACH UNITS UNIT 5.50 2 . 5 CWT. 5.20 2 . 3 CWT. INPUT USE 400.00 12.00 1.00 1.00 1.00 UNIT LB. LB. HEAD HEAD HEAD PROJECTED YOUR VALUE ESTIMATE $/UNIT 4'58.33 458.33 1375.00 92. 12 1187.50 29.69 $ 580.15 $ PROJECTED RETURN S/UNIT 67.50 167.06 60.75 142.15 $ 309.22 $ ' PROJECTED COST $/UNIT 0. 12 48.00 0. 12 1 .44 4.00 4.00 2.00 2.00 20.00 20.00 12.86 4.76 93.07 $ $ RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP, MANAGEMENT, AND PROFIT CAPITAL INVESTMENT J*^v ANNUAL OPERATING CAPITAL EOUIPMENT INVESTMENT LIVESTOCK INVESTMENT TOTAL CAPITAL COST QUANTITY INVESTED 24.36 90.80 580.15 UNIT DOL. DOL. DOL. RATE OF RETURN 0. 150 0. 150 0. 150 RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP, MANAGEMENT, AND PROFIT OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE) EOUIPMENT LIVESTOCK TOTAL OWNERSHIP COST $ 216.15 $ PROJECTED COST 3.65 13.62 87.02 $ 104.30 $ $ 111.86 $ PROJECTED COST 11 .76 31 .84 $ 43.61 $ RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT $ OPERATOR LABOR COSTS PROJECTED COST 29.40 90.60 $ 120.00 $_ EOUIPMENT LIVESTOCK TOTAL LABOR COST OR USE UNIT 4.90 15. 10 HOUR HOUR RATE OF RETURN 6.00 6.00 68.25 $ RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT $ -51.75 $ LAND PROJECTED COST 90.00 90.00 $ $ COSTS INPUT USE PASTURE RENT TOTAL LAND COST UNIT 1.20 RATE OF RETURN ACRE 75.00 RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ -141.75 $ TOTAL PROJECTED COST OF PRODUCTION $ 450.97 $ 85% CALF CROP. 20 COWS PER BULL, 2% DEATH LOSS, 12% REPLACEMENT RATE, 300 COW RANCH INFORMATION PRESEHTEO IS PRLPARED SOLELY AS * GENERAL GUIOE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO 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. NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82. PROJECTIONS FOR PLANNING PURPOSES ONLY COW-CALF BUDGET, TEXAS HIGH PLAINS V REGION 1983 PROJECTED COSTS AND RETURNS PER HEAO 2 FEB 7 JUL 3 MAR AVER. ANNUAL CAPITAL LABOR REQUIREMENTS MACHINERY LABOR EOUIPMENT LABOR LIVESTOCK LABOR 7.61 0.0 0.41 I .OO 0.41 I .50 O.O 0.41 1 .OO 8 AUG (DOLLARS) 8.78 9.54 12 DEC 1 0 . 9 2 - 1 2 . 8 8 - 11 . 9 6 TOTAL 24.38 0.41 1 .50 TOTAL O.O 4.90 15. IO (HOURS 0.0 0.41 1 .00 1.91 20.OO TOTAL LABOR EOUIPMENT FIXBO ANO VARIABLE COSTS PER YEAR EOUIPMENT DEPR I N T. EOUIP-HP PICKUP TRUCK COW BULL HORSE 5 .00 1057. 14 16. 67 50.00 125.00 1 1 .62 949.28 88.75 206.2S 178.12 INS. TA X 0.76 53.29 4.56 13.75 0 31 2 6 5 1 1 .88 .39 .64 .29 .87 .94 R E PA I R FUEL 5.00 0.0 252.OO 1750.OO TOTAL OPER. HOURS LABOR ALLOC 0 .. 0 17 .79 5 . OO 87..SO 2101 . 3 5 2089 .. 5 0 O .0 92 .29 0 .0 O ,o 278 . 8 7 O.. 0 0 .0 320 .94 0 .. 0 0 .. 0 7 0 0 .. 0 0 0, O 0 .. 0 O,,© 0 . 600 O. 007 1 .OOO O,. 0 8 7 o. 0 2 5 LUB. TOTAL OWN. SELECTED EOUIPMENT COMPLEMENT INFORMATION EOUIPMENT EOUIP-HP PICKUP TRUCK COW BULL HORSE 1 2 3 4 5 CODE SIZE UNIT TYPE LIST NO. PRICE 6. 10. 52. 55. 70. 6 PURCH PRICE 7 8 9 10 L I F E S A LV. R E PA I R F U E L (YRS) (%LP) (XLP) USE IOO. OOL. 2. 100. IOO. 10. 1. 2. 10500. 9500. 7. 1. HEAD 1. SOO. 500. 6. 1. HEAD 1. 1500. ISOO. 6. 1. HEAD 1. 1500. 1500. 6. 50 20 SO 80 50 0.50 0.0 0. 17 1 4 0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 ANNUAL ANNUAL XXXXXX XXXXXX LABOR USE 0,. 0 700,. 0 0, o 0..© 0.. 0 ( .%) D AT E : 1 0 1 6 8 2 LISTING OF ECONOMIC AND ENGINEERING DATA FOR EOUIPMENT IN REGION EOUIPMENT NAME CODE SIZE UNIT TYPE PU-TP PU-EP PU-HP EOUIP-TP EOUIP-EP EOUIP-HP PICKUP TRUCK COW-TP COW COW-HP BULL-TP BULL BULL-HP EWE-TP EWE-EP EWE-HP RAM-TP RAM-EP RAM-HP OOE-TP OOE-EP DOE-HP BUCK-TP BUCK-EP BUCK-HP HORSE-TP HORSE HORSE-HP 1. 2. 3. 4. 5. 6. 10. 51 . 52. S3. 54. 55. 56. 57. 58. 59. 60. 61 . 62. 63. 64. 65. 66. 67. 88. 89 . 70. 71 . IOO IOO 100 5 LIST PRICE 8OO0. 60O0. 8000. 100. IOO. IOO. 1O5O0. 500. 500. 500. ISOO. ISOO. 15O0. 60. 80. 60. 500. SOO. 500. 90. 90. 90. 500. 5O0. 500. 800. 1500. BOO. 6 PURCH. PRICE SOOO. 8000. 8000. IOO. IOO. too. 9500. 500. 500. SOO. 1500. 1500. 1500. SO. 60. 60. 500. 500. 500. 90. 90. 90. 500. 500. 500. 800. 1500. eoo. 7 8 L I F E S A LV. (YRSJ ( X L P ) 3. 3. 3. 10. 10. 10. 7. 6. 6. 6. 6. 6. 6. 5. 5. 5. 3. 3. 3. 5. 5. 5. 4. 4. 4. 6. 6. 6. O.40 0.40 0.40 0.50 O.SO O.SO 0.20 O.SO 0.80 0.80 0.80 O.SO 0.80 0.40 0.40 0.40 0.30 0.3O 0.30 0.20 O. 20 O. 20 O. 20 0.20 0.20 0.50 0.50 O.SO 9 10 REPAIR FUEL (%LP) USE 11 12 13 14 ANNUAL ANNUAL LABOR USE XXXXXX XXXXXX 0. 10 0.3 O. IO 0.3 0. 10 0.3 0.50 0.0 0.50 0.0 O.SO 0.0 O.17 1400.0 O.O O.O O.O O.O 0.0 O.O O.O O.O 0.0 O.O 0.0 0.0 O.O 0.0 0.0 0.0 0.0 O.O O.O 0.0 O.O O.O 0.0 0.0 0.0 0.0 0.0 0.0 O.O O.O 0 .0 O.O 0.0 O.O 0.0 0.0 0.0 0.0 O.O 0.0 O.O 0.0 0.0 0.0 0.0 0.0 0.0 0.0 700.0 0.0 O.O 0.0 O.O 0.0 O.O O.O 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 O.O O.O O.O 0.0 O.O 0.0 O.O 0.0 0.0 O.O O.O 0.0 O.O 0.0 O.O O.O O.O 0.0 O.O 0.0 0.0 O.O O.O 0.0 0.0 O.O O.O O.O 0.0 O.O O.O O.O O.O 0.0 O.O 0.0 0.0 O.O 0.0 0.0 0.0 0.0 0.0 O.O O.O O.O O.O 0.0 O.O O.O O.O O.O 1 .00 O.O 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 O.O 0.0 O.O 0.0 O.O 15 E F F. O.O O.O O.O O.O O.O O.O 0.0 0.0 O.O 0.0 0.0 O.O O.O 0.0 O.O 0.0 0.0 0.0 O.O 0.0 0.0 O.O O.O 0.0 O.O O.O O.O O.O