531
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/18/84. B-1241(C11)
CHRISTMAS TREE PRODUCTION (CHOOSE AND CUT). FOURTH YEAR
NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
TREES
TOTAL PROJECTED RETURNS
408.00
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
INPUT USE
1.50
0.66
7.50
35.00
8.02
-323.69
6.00
6.00
408.00
408.00
1.00
TOTAL VARIABLE COSTS
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
EACH
15.00 6120.00
$ 6120.00 $
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.80
80.00
7.45
4.50
4.50
0.140
$
1.20
52.80
55.87
157.50
16.46
3.39
3.07
36.10
-45.32
281.07 $
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
$
671.77 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.65/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 4 8 . 2 3 $ _
4. FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 1 3 5 9 . 1 8
RETURN ON INVEST 1359.18
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
DOL.
ACRE
58.26
66.36
15,.00
15.00
1,.00 1359.18
0 .18
244.65
$ 1743.44 $
5. TOTAL PROJECTED COSTS
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
2415.21
$_
$ 5.92/EACH TREES
ACRE
$
3704.79
$
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 01/18/84.
B - 1 2 4 K C 11 )
CHRISTMAS TREE PRODUCTION (CHOOSE AND CUT), FOURTH YEAR
NORTHEAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
M A C H IN E RY ITE M OP E R TIM E S L A B OR M A C H IN E OP E R L A B OR
O P E R AT I O N N O . M O N T H O V E R H O U R S H O U R S C O S T S C O S T S
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
TA N D E M D I S C T
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
0 27
1 42
3 .15
1 .42
1 .57
1 .42
1 .57
1 .42
3 .15
1 .42
1 .57
1 .42
1 .57
1 .42
0 .12
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
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
1.20 1.04
6.74
0.0
35.71 19.00
0.0
6.74
9.31 9.50
6.74
0.0
9.31 9 . 5 0
6.74
0.0
35.71 19.00
6.74
0.0
9.31
9.50
6.74
0.0
9.31
9.50
0.0
6.74
0.0
0.40
2.96
10.63
62.40
10.63
22.65
10.63
22.65
10.63
62.40
10.63
22.65
10.63
22.65
10.63
0.71
8.022 6.077 22.91 36.10 109.87124.62 293.50
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
3318 96
3808 55
4298 15
4787 75
5277 3 5
367.20
3771 5 9
4322 39
4873 19
5423 99
5974 7 9
408.00
4224 2 3
4836 23
5448 23
6060 2 3
6672 2 3
448.80
4676 8 7
5350 07
6023 27
6696 4 6
7369 6 6
489.60
5129 5 0
5863 9 0
6598 3 0
7332 7 0
8067 10
'"a%
EACH
QUANTITY OF
TREES
/■«%k.
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 11 DATE: ' 011884
CODE ITEM NAME
NMOD
UNIT
PRICE
1 MILK
k EGGS
8 FEEDER STEERS
13 STEER CALVES
14 HEIFER CALVES
15 BREEDING HEIFERS
17 CULL COWS
20 BULL CALVES
21 CULL DAIRY COWS
22 DAIRY BULL CALVE
1*1 RAISING HERD REP
43 MARKET HOGS
1*9 FEEDER PIGS
61 BROILERS
70 DEFICIENCY PMT.
71 DEFICIENCY PMT.
72 CORN
73 GRAIN SORGHUM
7k OATS
76 WHEAT
90 DEFICIENCY PMT.
91 DEFICIENCY PMT.
93 COTTON LINT
Sk COTTONSEED
98 SOYBEANS
101 SALT
103 SALT & MIN.
101* SALT AND MINERAL
108 SUPPLEMENT
111 CONCENTRATES
123 GRAIN MIX
121* CALF FEED
129 FINISHING RATION
135 SOW FEED GEST.
136 SOW FEED LACT.
137 BOAR FEED
138 PIG STARTER
11*9 BREEDING
150 COASTAL BER PAST
151 PASTURE
152 SM. GR. PASTURE
158 COMMON LEGUME
170 HAY
176 HAY (PROD.COST)
194 SOUTHERN PEAS
201* FERT (K) APPL'D
205 FERT (N) APPL'D
206 FERT (P) APPL'D
211 NITROGEN
215 PHOSPHATE
HAY
OAT
CWT.
CASE
CWT.
CWT.
CWT.
HEAD
CWT.
CWT.
CWT.
HEAD
HEAD
CWT.
5.50
3.00
63.OO
75.75
61.25
700.00
36.50
61*. 25
1*0.00
60.00
200.00
1*7.00
1.12
13-50
1.15
0.82
2.95
4.75
1.70
3.25
0.18
0.1*8
0.55
110.00
6.15
0.06
1 = HEAD 6 = BALE
2 = BU. 7 = ACRE
3 = TON 8 « HOUR
1* = DOZ. 9 ° DAYS
5 = GAL. 10 0 AUM
LB.
C.HD
BU.
WHET
SORG
CWT.
BU.
CWT.
BU.
BU.
LB.
COTT
CORN
BU.
LB.
TON
BU.
LB.
HEAD
HEAD
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
ACRE
HEAD
ACRE
ACRE
BALE
TON
CCAL
STKR
CCAL
STKR
DAIR
DAIR
HOGS
HOGS
HOGS
HOGS
HOGS
DAIR
CCAL
DAIR
CCAL
DAIR
BU.
LB.
LB.
LB.
LB.
LB.
11
12
13
11*
»
»
=
ACIN
LB.
PINT
QT.
13.50
1.1*0
12.60
12.00
9.10
10.50
12.10
12.1*0
12.1*0
12.50
11*.30
26.00
54.03
161.00
135.00
72.58
1.75
1*6.00
8.00
0.15
0.25
0.25
0.25
0.25
15
16
17
18
=
=
»
CODE ITEM NAME
NMOD
220 POTASH
256 DEFOLIANT
276 STRIP 6 HAUL
281 HAUL, C0MP6EDUC
282 GIN. BAG, TIES
340 CUSTOM BALING
348 CUSTOM HAULING
383 MARKETING
387 MARKETING
388 MARKETING
392 MARKETING
399 MGMT RECORDS
400 MISC EXPENSE
401 TAXES
402 MISC. EXPENSE
403 MISC. EXPENSE
408 VET MEDICINE
410 VET MEDICINE
414 VET MEDICINE
416 VET MED 6 IMP.
422 LP GAS
423 NATURAL GAS
442 CLEANING
450 INSUR. PREMIUMS
460 UTILITIES
463 RETURN ON INVEST
464 ELECTRICITY
484 HAULING
489 SUPPLIES
491 SUPPLIES
492 SUPPLIES
498 SHAVINGS
501 SEED
502 HERBICIDE
503 CUSTOM HARVEST
504 CUSTOM HAUL
510 SEED
511 HERBICIDE
512 INSECTICIDE
520 SEED
521 HERBICIDE
522 INSECTICIDE
523 CUSTOM HARVEST
524 CUSTOM HAUL
530 HAY
531 HAY
532 SPRIGS
533 HERBICIDE
540 SEED
541 INSECTICIDE
DOL. 19 = FEET
C W T. 2 0 = A P P L
OZ. 21 = SQFT
MILE 22 = C.HD
23
24
25
26
UNIT
PRICE
LB.
COTN
COTN
COTN
COTN
SQAR
HAY
CCAL
FPIG
MHOG
STKR
DAIR
CCAL
POUL
FPIG
MHOG
DAIR
CCAL
HOGS
STKR
EGG
POUL
EGG
POUL
DAIR
DAIR
POUL
EGGS
DAIR
POUL
CORN
CORN
CORN
CORN
COTN
COTN
COTN
GSRG
GSRG
GSRG
GSRG
GSRG
H.L.
HAY
OAT
SMGN
=
■
=
=
0.15
ACRE
5.50
CWT.
1.90
BALE
3.75
CWT.
3.04
BALE
0.45
BALE
0.30
HEAD
8.25
HEAD
0.10
HEAD
2.00
HEAD
8.50
20.00
HEAD
HEAD
16.00
DOL.
1.00
HEAD
1.00
HEAD
0.60
HEAD
24.00
HEAD
5.60
1.00
DOL.
HEAD
3.75
GAL.
0.85
DOL. 1224.00
EACH 325.00
EACH 260.00
HEAD
40.00
DOL.
0.18
KWH
0.06
CWT.
0.92
EACH
50.00
DOL. 200.00
HEAD
37.00
LOAD 100.00
BAGS
60.00
ACRE
8.25
BU.
0.30
BU.
0.25
LB.
0.44
ACRE
11.50
APPL
7.00
LB.
. 0.75
ACRE
7.00
APPL
5.12
ACRE
15.00
CWT.
0.25
BALE
2.00
BALE
2.00
ACRE
15-00
ACRE
5.50
LB.
0.20
APPL
6.00
LOAD
CASE
BAGS
TREE
27
28
29
30
» EACH
« GPM
= KWH
» MCF
LISTING OF THE NAME !SET AND PRICE VECTOR
CODE ITEM NAME
NMOD UNIT'
PRICE
542 CUSTOM COMBINE
543 CUSTOM HAUL
544 SEED (TREATED)
545 CUSTOM COMBINE
546 CUSTOM HAUL
547 HERBICIDE
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
564 HERBICIDE
565 INSECTICIDE
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
OAT ACRE
OAT BU.
WHET LB.
WHET ACRE
WHET BU.
WHET OZ.
SYBN LB.
SYBN ACRE
SYBN APPL
SYBN ACRE
SYBN BU.
SYBN ACRE
SYBN ACRE
SPEA LB.
SPEA BU.
SPEA BU.
SPEA EACH
SPEA ACRE
SPEA ACRE
CHOS EACH
CTRE TREE
CTRE GAL.
CTRE LB.
CTRE EACH
CTRE HOUR
CTRE HOUR
CTRE LB.
CTRE HOUR
CTRE HOUR
CTRE EACH
CTRE GAL.
CTRE HOUR
CTRE TREE
CTRE TREE
CTRE ACRE
HOUR
HOUR
15.00
0.18
0.28
15.00
0.25
14.50
0.16
15.50
4.67
15.00
0.25
1.35
15.00
0.65
3.00
0.55
0.25
10.00
10.00
15.00
0.40
80.00
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
1
2
3
4
5
«
=
»
HEAD 6 =
BU. 7 s3
TON 8 =
DOZ. 9 »
GAL. 10 «
BALE
ACRE
HOUR
DAYS
AUM
11
12
13
14
=» ACIN
«= LB.
= PINT
= QT.
15
16
17
18
=
=
»
=
REG ION NUMBER:
CODE
1
ITEM NAME
D AT E : ()118E{4
NMOD UNIT
PRI CE
/ ^ k
'4!sg!k
^^^__
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
yfBK
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 11 D AT E : 0 11 8 8 4
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1 . PRICE PER GALLON OF GASOLINE
1.1000
2 . PRICE PER GALLON OF L.P. GAS
0.8500
3- PRICE PER GALLON OF DIESEL
1.0000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0600
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
0.0
6. NOMINAL INTEREST RATE
0.1400
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT)
0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE)
0.0
9. IRRIGATION SYSTEM NUMBER
0.
10. HOURLY MACHINERY WAGE RATE
4.50
11. HOURLY OTHER LABOR WAGE RATE
4.50
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
4.25
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)
0.0
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 A T I O N
00$*
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
D AT E : 0 11 6 6 4
LISTING OF ECONOMIC ANO ENGINEERING DATA FOR MACHINERY IN REGION 11
1
2
CODE WIDTH
NO. (FT)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH DR
PICKUP TRUCK
TRUCK
COMBINE
T
COMBINE
H
COTTONPICKER
T
COTTONPICKER
H
COPHER POISONER
SPRAYER. C. TREE
SHREODBRI2R)
T
SHRE0DERI4R)
T
OFFSET DISC
T
TANDEM DISC
T
TANDEM DISC
T
TANDEM DISC
T
ROW OISC
T
MB PL0WI4B)
T
MB PLDW(3B)
T
PLANTER
T
PLANTER
T
COPHER POISONER
GRAIN DRILL
T
TOOL BAR CULT
T
TOOL BAR CULT
T
ROLLING CULTI
T
ROLLING CULTI
T
LISTER-BEDDER T
LISTER-BEDDER T
SPRAYER
T
SPRAYER
T
1.
2.
3.
4.
5.
8.
IO.
11 .
13.
14.
18.
17.
28.
28.
SO.
31 .
32.
33.
34.
38.
36.
37.
38.
38.
40.
41 .
42.
43.
44.
48.
46.
47.
48.
48.
BO.
180.0
128.0
100.0
78.0
4O.0
226.0
O.S
2.0
20.0
20.0
6.7
8.7
30.0
8.0
6.7
13.3
lO.O
6.0
13.0
21 .0
20.0
8.3
4.0
13.3
20.0
30.0
lO.O
13.3
20.0
13.3
20.0
13.3
20.0
13.3
20.0
3
LIST
PRICE
S02BO.
4377S.
37400.
24SOO.
1442B.
79876.
10S00.
9 800.
2382B.
23626.
26000.
28000.
B60.
1895.
179S.
32S0.
2128.
1400.
2800.
6280.
2250.
1660.
1200.
1880.
26O0.
BBO.
1480.
11 2 8 .
1700.
1600.
2628.
1400.
17SO.
1280.
1378.
SPEEO FIELD RC1
( M P H ) E F F.
4 8
4 8
4 5
4 B
4 S
4 B
30 O
40 0
4 0
4 0
2 3
2 3
4 8
4 5
3 7
3 7
4 6
4 8
4 5
4 5
4 5
4 6
4 B
4 B
4 S
4 B
4 O
3 8
3 8
3 8
3 8
4 8
4 5
4 .O
4 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
86
86
86
68
86
66
68
88
60
67
70
70
80
60
80
80
83
83
83
83
83
80
80
80
60
60
72
67
67
80
SO
80
80
o 68
0 68
1
1
1
1
1
1
0
1
1
1
0
0
0
0
0
20
20
20
20
20
20
60
20
20
20
7S
7S
60
60
60
o 60
o SB
0 85
o 66
o 65
o 65
1 00
1 OO
o SO
0 80
0 60
o 75
o BO
o BO
1 OO
1 OO
1 OO
1 OO
1 00
1 .OO
AGE RC3
I HRS J
0.
O.
O.
O.
0.
O.
O.
O.
o.
o.
o.
o.
0.
0.
0.
0.
0.
0.
0.
0.
0.
o.
o.
0.
0.
0.
0.
0.
o.
0.
o.
0.
o.
o.
o.
1.60
1 .60
1 .60
1 .60
1 .60
i .eo
1 .60
1 .60
1 .60
1 . 60
1 .60
1 .80
1 .30
1 .30
1 .60
1 .80
1 .SO
1 .60
1.80
1 .80
1.80
1 .30
1 .30
1 .60
1 .60
1 .30
1 .80
1 .30
1 .30
1 .80
1 .80
1 .80
1 .80
1 .80
1 .60
9
IO
ANNUAL YEARS
HRS OWNED
SOO.
600.
BOO.
300.
300.
BOO.
700.
300.
11 0 .
11 0 .
200.
200.
25.
20.
BO.
BO.
100.
100.
100.
100.
100.
IOO.
IOO.
76.
75.
25.
60.
ISO.
175.
100.
IOO.
IOO.
IOO.
3S.
36.
7
7
7
7
7
7
3
IO
10
IO
8
6
8
6
6
8
8
8
8
8
6
8
8
6
8
8
10
6
8
6
8
8
8
8
8
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 11
MACHINE
COTTON STRIPPERT
T
HARROW, MELON
SPRAYER,WTRMLN T
TRAILERS
T
MIDDLE BUSTER
T
SUBSOILER
T
FERT DIST, MLN T
T
PLANT-CULT
ROLL. CULT
T
MIST BLOW SPR. T
PLNTR/FERT BOX T
PLNTR/FERT BOX T
SPRAYER, PAST. T
H
SHRED0ER(2R)
SHRBDDER(4R)
H
OFFSET DISC
H
TANDEM DISC
H
TANDEM DISC
H
TANDEM DISC
H
ROW DISC
H
MB PL0WI4B)
H
MB PL0WI3B)
H
PLANTER
H
PLANTER
H
PLANTER.WTRMLN H
GRAIN DRILL
H
TOOL BAR CULT. H
TOOL BAR CULT. H
ROLLING CULTI. H
ROLLING CULTI. H
LISTER-BEDDER H
LISTER-BEDDER H
S P R AY E R
H
S P R AY E R
H
COTTON STRIPPERH
RENTD.FERT.APPLI
H
HARROW, MELON
SPRAYER.WTRMLN H
TRAILERS
H
MIDDLE BUSTER
H
SUBSOILER
H
FERT OIST, MLN H
PLANT-CULTIVATOR
ROLL. CULT
H
MIST BLOW SPR. H
PLNTR/FERT BOX H
PLNTR/FERT BOX H
SPRAYER, PAST. H
SPRAYER, C. TREE
1
2
CODE WIDTH
NO
(FT)
51
52
53
54
BS
56
87
88
BB
BO
61
62
63
84
85
68
87
68
89
70
71
72
73
74
76
76
77
76
78
BO
61
62
63
64
88
86
87
88
89
90
91
92
93
94
98
96
97
98
99
8.7
9.0
12.0
3.0
12.0
10.0
12.0
12.0
12.0
30.0
13.0
20.0
30.0
6.7
13.3
lO.O
8.0
13.0
21.0
20.0
8.3
4.0
13.3
20.0
18.0
10.0
13.3
20.0
13.3
20.0
13.3
20.0
13.3
20.0
8.7
SO.O
9.0
12.0
3.0
12.0
10.0
12.0
12.0
12.0
30.0
13.0
2O.0
30.0
8.0
3
LIST
PRICE
9000.
878.
SOO.
1000.
BOO.
267B.
IBOO.
1700.
SOO.
SOOO.
4780.
6678.
778.
1000.
3280.
2128.
1400.
2800.
62BO.
22BO.
1860.
1200.
1660.
2600.
22S.
1460.
11 2 5 .
1700.
1800.
2828.
1400.
17BO.
87B.
6SO.
BOOO.
1.
676.
BOO.
lOOO.
BOO.
287S.
1800.
BOO.
300.
3000.
47BO.
6675.
77B.
1698.
4
6
6
SPEED F I E L D RC1
E F F.
(MPH)
2.8
4.8
4.0
S.O
4.0
4.0
8.0
4.6
6.0
4.0
5.0
S.O
4.0
4.8
4.6
4.6
4.8
4.8
4.8
4.6
4.0
4.0
B.O
B.O
6.0
4.0
3.6
3.6
4.5
4.8
4.0
4.0
4.0
4.0
3.0
B.O
S.O
4.0
B.O
4.0
4.0
S.O
4.8
S.O
4.0
S.O
S.O
4.0
4.S
0.87
0.80
0.65
0.60
0.60
0.60
0.60
0.60
O.BO
O.BO
O.BO
0.60
O.BO
0.77
0.77
0.77
0.77
0.77
0.77
0.77
0.77
0.77
0.86
0.66
0.66
0.70
0.74
0.74
0.74
0.74
0.66
0.66
O.BB
O.BB
0. 80
0.70
0.66
O.SB
0. 66
0.66
0.66
0.68
0.86
0.66
0.55
0.66
0.66
0.58
0.60
0.60
0.68
1 .00
O.BO
0.60
O.BO
0.60
O.BO
0.60
0.60
o.eo
O.BO
o.eo
O.BO
o.eo
O.BO
0.80
o.eo
o.eo
o.eo
0. eo
o.eo
o.eo
o.eo
O. BO
0.60
o.eo
O. BO
O.BO
O.BO
o.eo
O.BO
O. 60
o.eo
O.BO
O.BS
0.60
o.eo
O.BO
O.BO
0.60
o.eo
0.60
0.60
o.eo
0.60
0.60
o.eo
0.60
7
8
AGE RC3
(HRS)
0.
o.
0.
o.
o.
o.
o.
o.
0.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
0.
0.
0.
o.
o.
o.
0.
0.
o.
o.
o.
0.
0.
0.
o.
0.
o.
o.
0.
o.
o.
0.
o.
o.
o.
o.
0.
0.
0.
o.
1.SO
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 . 60
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
O 66
o 86
0 68
o 88
0 86
0 68
0 90
0 68
0 68
0 68
o 64
o 64
o BO
0 eo
o 60
o 60
0 60
o 60
0 BO
0 60
o 60
0 60
o 60
0 80
0 SO
o 60
0 60
0 60
0 60
0 60
0 60
0 60
0 60
o 60
o 60
12
RFV2
13
14
15
16
PURCH FUEL LIFE HP
PRICE TYPE (HRS)
0
0
0
0
0
0
4B225.
39400.
33860.
220S0.
12880.
71690.
9BOO.
7866.
18900.
18900.
20000.
20000.
49S.
ISOO.
162S.
2 600.
1700.
12SO.
2520.
B626.
ISOO.
13S0.
1060.
1350.
2O00.
495.
11 SO.
900.
13BO.
14BO.
2100.
11 2 0 .
1400.
1 IOO.
1225.
o
o
0
o
0
0
0
o
0
0
0
0
o
o
0
0
0
0
0
0
0
0
0
0
0
o
0
o
o
92
92
92
92
82
92
88
92
92
92
68
66
66
68
66
66
68
68
68
88
88
68
68
88
66
86
66
88
88
68
88
86
88
86
66
12O00.
12000.
12000.
12000.
12000.
12000.
2600.
37SO.
1375.
1375.
2000.
2000.
800.
750.
2000.
2000.
2000.
20O0.
2000.
20O0.
2000.
2000.
2000.
1200.
1200.
o.
SOO.
o. lOOO.
o. ISOO.
o. 17SO.
o. 2 0 0 0 .
o. 2 0 0 0 .
o. 2 0 0 0 .
0.
2000.
0.
1200.
0.
1200.
150.
12S.
IOO.
75.
40.
225.
30.
0.
0.
0.
0.
0.
O.
O.
0.
0.
0.
0.
0.
0.
0.
O.
0.
0.
0.
0.
O.
O.
o.
o.
o.
0.
o.
o.
o.
D AT B : 0 11 8 6 4
9
10
11
ANNUAL YEARS RFV1
HRS OWNED
12
RFV2
o.eo
0.68
0.86
0.86
0.88
0.86
0.88
0.88
0.B8
0.86
0.68
0.88
0.88
0.88
0.86
0.86
0.86
O.S6
0.88
0.86
0.68
0.66
0.66
0.88
0.66
0.88
0.88
0.88
0.08
0.66
0.86
0.86
O.S8
O.S6
0.88
0.68
0.88
O.S6
0.88
O.BS
O.B8
O.SS
0.68
0.68
0.86
0.66
0.86
0.88
0.S8
0.68
IOO.
38.
38.
IOO.
IOO.
SO.
260.
IOO.
300.
200.
IOO.
IOO.
50.
IOO.
128.
1BO.
ISO.
180.
180.
160.
176.
175.
80.
75.
40.
100.
180.,
176.
ISO.
ISO.
175.
175.
IOO.
IOO.
125.
IOO.
IOO.
76.
100.
IOO.
SO.
280.
100.
SOO.
200.
IOO.
IOO.
SO.
20.
3.
3.
3.
3.
3.
3.
1.
1.
1.
1.
3.
3.
O.
O.
O.
O.
0.
0.
O.
O.
O.
0.
0.
0.
0.
6
10
8
IO
10
10
4
8
6
8
8
8
IO
8
8
8
8
8
6
8
8
6
8
8
10
10
6
8
8
8
8
8
8
8
8
IO
IO
8
IO
IO
IO
4
8
6
8
8
8
IO
8
0.60
0.60
0.60
0.60
o.eo
o.eo
0.60
o.eo
O.BO
O.BO
o.eo
O.BO
O.BO
O.BO
0.60
0. 60
O.BO
O.BO
O.BO
O.BO
O.BO
O.BO
0. BO
O.BO
0.60
0.60
o.eo
o.eo
O.BO
0.60
O.BO
o.eo
0.60
0.60
0.60
o.eo
O.BO
O.BO
O.BO
0.60
0.60
o.eo
o.eo
o.eo
o.eo
0.60
0.60
o.eo
13
14
PURCH FUEL
PRICE TYPE
7200.
700.
400.
SOO.
400.
2SOO.
1200.
4000.
2SO.
2400.
3800.
SSOO.
B20.
SOO.
2BOO.
1700.
1260.
2520.
8625.
1600.
1350.
1080.
1350.
2000.
175.
1 150.
900.
13SO.
14S0.
2100.
11 2 0 .
1400.
S2S.
72B.
7200.
1.
700.
4O0.
SOO.
400.
2300.
1200.
BIO.
250.
240O.
3SOO.
SSOO.
620.
ISOO.
0.
0.
0.
0.
O.
0.
0.
0.
0.
O.
O.
O.
O.
O.
O.
O.
O.
0.
O.
O.
O.
0.
0.
o.
o.
0.
0.
0.
0.
0.
o.
o.
o.
o.
0.
o.
o.
o.
0.
0.
o.
o.
o.
o.
o.
o.
o.
o.
0.
15
LIFE
(HRS)
2000.
2000.
750.
12BO.
12SO.
lOOO.
12SO.
lOOO.
2250.
12SO.
lOOO.
lOOO.
628.
tooo.
12BO.
1SOO.
ISOO.
ISOO.
ISOO.
IBOO.
1750.
17BO.
BOO.
7BO.
1200.
12SO.
IBOO.
17BO.
IBOO.
IBOO.
17BO.
17BO.
lOOO.
1O0O.
12B0.
2000.
12S0.
7SO.
12SO.
1250.
lOOO.
1250.
lOOO.
22SO.
12SO.
lOOO.
lOOO.
625.
760.
16
HP
O.
O.
O.
O.
O.
O.
O.
O.
O.
O.
O.
O.
O.
O.
O.
0.
O.
O.
0.
0.
O.
O.
0.
0.
0.
o.
0.
0.
0.
o.
o.
o.
0.
o.
0.
0.
o.
o.
o.
0.
o.
o.
o.
o.
o.
o.
o.
o.
o.
*s
B - 1 2 4 H L 11 )
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
Director
College
Station,
Te x a s
- TEXAS LIVESTOCK ENTERPRISE BUDGETS
NORTHEAST TEXAS REGION
Projected for 1984
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
regardless of socio-economic level, race, color, sex, religion or national origin.
people
of
all
ages
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 8 M U n i v e r s i t y S y s t e m a n d t h e
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8, 19 14, as amended, and Juno 30, is 14.
150
1-84,
New
ECO
7-2
541
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 0 1 / 0 3 / 8 4 .
B-1241(L11)
COW-CALF PRODUCTION NORTH EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
PROJECTED
YOUR
INVESTMENT REQUIREMf■NTS
VALUE ESTIMATE
NUMBER U N I T S I Z E
$/UNIT
BEEF COW PURCH.
1,.00 H E A D 1 .00
501.87
501.87
30.69
BEEF BULL PURCH.
0,.03 H E A D 1 .00
930.00
TOTAL LIVESTOCK INVESTMENT
$ 532.56 $
PRODUCTION
NUMBER
STEER CALVES
0.43
HEIFER CALVES
0.43
CULL COWS
0.08
TOTAL PROJECTED RETURNS
OPERATING INPUTS
COASTAL BER PAST
COMMON LEGUME
CUSTOM BALING
SUPPLEMENT
SALT & MIN.
VET MEDICINE
MISC EXPENSE
MARKETING
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
4. 8 5
2 . 1 CWT.
4. 6 5
2 . 0 CWT.
9. 7 5
0 . 8 CWT.
][NPUT 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
RETURN
$/UNIT
157.98
75.75
122.47
61.25
28.47
36.50
$ 308.92 *
PROJECTED
COST
$/UNIT
54.03
40.52
72.58
72.58
0.45
1. 12
12.60
37.80
13.50
13.50
5.60
5.60
16.00
16.00
8.25
8.25
4.85
6.59
$ 206.82 $
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
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
COASTAL BER PAST
COMMON LEGUME
TOTAL LAND COST
$
-14.05 $
PROJECTED
COST
36.19
27.68
63.87 $
$
$
-77.92 $
LABOR USE UNIT RATE OF PROJECTED
RETURN
COST
2.16
HOUR
9.71
4.50
HOUR
4.50
22.50
5.00
32.21 $
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
102.10 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-1.45
DOL.
0.140
-0.20
41 .80
298.55
DOL.
0.140
74.56
532.56
DOL.
0.140
$ 116.15 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
IT USE
UNIT
0.75
1.00
ACRE
ACRE
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -110.14 $
RATE OF
RETURN
20.00
10.00
PROJECTED
COST
15.00
10.00
$
25.00 $
$ -135.14 $
TOTAL PROJECTED COST OF PRODUCTION
S 444.05 $
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 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 01/03/84.
COW-CALF PRODUCTION NORTH EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
1
JAN
2
FEB
3
MAR
4
APR
S
MAY
e
9
SEP
10
OCT
(DOLLARS)
• 1 . 5 4 -10.67
-9.62
■8 . 5 7
(HOURS)
0.0
0.0
0. 16
0. 18
0.25
0.25
JUN
AVER. ANNUAL CAPITAL
3.64
6 . 07
6.44
8.98
9 .37
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.0
0.18
0.75
O.0
O . 18
O . 78
0.0
0. 18
0.60
O.O
0.18
0.50
O.O
O. 18
O.SO
0.0
0. 18
0.40
0.83
O . 93
0.78
0.68
o.ea
0.58
TOTAL LABOR
7
JUL
0.43
8
AUG
0.43
EOUIPMENT FIXED AND VARIABLE 1COSTS PER YEAR
EOUIPMENT
CODE DEPR
PASTURE FENCE
LOT FENCE
BARN
PONO
STOCK TRAILER
PICKUP TRUCK
MINERAL FEEDER
BEEF COW PURCH.
BEEF BULL PURCH,
1
2
3
4
B
IO
31
62
54
140.00
2.40
1 .50
0.90
280.OO
10S7.14
28.00
13.75
180.OO
I N T.
INS.
TAX
R E PA I R F U E L
2 0 S .SO
1. 8 5
2 .20
1. 3 2
2 1 6 .SO
8 8 B . oo
11 . 7 6
7 0 .26
130 . 2 0
14.70
O. 13
O. 16
0.09
15.40
63.29
O.S4
5.02
9.30
O.O
28.OO
0.0
0.46
0.0
0.30
0.0
0.09
0.0
SB.OO
0.0
252.OO 1 6 4 0 . 0 0
1 .40
0.0
O.O
O.O
O.O
0.0
o.o
o.o
o.o
o.o
0.0
o.o
2.51
4.65
11
NOV
12
DEC
-6.42
0.38
1 .29
TOTAL
-1 .45
O.O
0. 16
0.50
O.O
0. 18
O.SO
O.O
0.18
O.O
O.O
O. 18
O.O
TOTAL
O.O
2. 16
S.OO
O.SS
0.68
0. 16
O. 18
7.16
HOURS
LABOR
ALLOC
0 ..0
360 .50
28 .OO
O. 16
0 ..0
4 .36
0 .46
O.OS
0 ,,0
3 .86
0.30
O. 10
0 ..0
2 .32
0 .09
O.OI
0 ,,0
S11 . 0 0
56 . OO
O. 10
7 7 .,OO 2006 . 4 2 1 8 6 9 . O O 7 0 0 . 0 0
0 ,,0
4 0 .60
1. 4 0
O. 10
0 ..0
91 . 5 4
0 .0
O.O
0 ..0
3 2 4 . 15
0 .0
0.0
0.033
0.033
0.O33
0.033
0.020
0.003
0.O2O
1 .000
0.O33
LUB
TOTAL
OWN.
TOTAL
OPER.
(.X)
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
PASTURE FENCE
LOT FENCE
BARN
POND
STOCK TRAILER
PICKUP TRUCK
MINERAL FEEDER
BEEF COW PURCH.
BEEF BULL PURCH.
1
COOE
NO.
2
3
4
5
S I Z E U N I T TYPE L I S T
1.
840. FEET
2.
30. FEET
3.
OO. SQFT
4 . lOOO. SOFT
6.
10. FEET
10.
1 . TON
31 .
1. DOL.
B2.
1. HEAD
B4.
1. HEAD
PRice
6
PURCH
PRICE
2 . 2800.
2.
24.
2.
30.
2.
16.
2.
2SOO.
2 . 10500.
2.
140.
1.
550.
1.
12O0.
2800.
24.
30.
16.
2600.
8500.
140.
550.
1200.
7
8
9
10
L I F E SALV. 1REPAIR FUEL
(YRS) ( X L P )
(XLP) USE
20.
10.
20.
20.
IO.
7.
5.
8.
4.
O.O
O.O
O.O
O.O
O.O
0.20
O.O
O.SO
0.40
0.20
0.0
0.20
0.0
0.20
0.0
0. 10
0.0
0.20
0.0
0.17 1400.0
0.05
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
1LABOR
USE
0. 1
0. 1
0. 1
O.O
0. 1
700.0
0. 1
O.O
0.0
O.O
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
o.o
o.o
o.o
O.O
O.O
0.0
o.o
o.o
1 .00
o.o
o.o
o.o
18
E F F.
O.O
O.O
0.0
O.O
O.O
0.0
O.O
O.O
O.O
/^%
"*%
542 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84,
B-1241(L11)
STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER CALF
WINTER PROGRAM
/p^**
PRODUCTION
NUMBER
FEEDER STEERS 0.98
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SM. GR. PASTURE
BULL CALVES
CONCENTRATES
HAY
VET MED & IMP.
MARKETING
SALT AND MINERAL
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
6.31
6 . 2 CWT.
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
63.00
389.58
$ 389.58 $
PROJECTED
COST
$/UNIT
135.00
76.95
64.25
257.00
12.00
26.40
1.75
12.25
3.75
3.75
8.50
8.33
1.40
1.40
1.62
4.05
$ 391.74 $
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
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
SM. GR. PASTURE
TOTAL LAND COST
$
-62.49 $
PROJECTED
COST
22.45
$
22.45 $
$
-84.94 $
LABOR USE UNIT RATE OF PROJECTED
RETURN COST
0.73
HOUR
4.50
3.30
2.00
HOUR
4.50
9.00
$
12.30 $
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
LAND COSTS
-2.16 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
252.60
DOL.
0.140
35.36
178.29
DOL.
0.140
24.96
60.32 $
$
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
$
-97.24 $
INPUT USE UNIT RATE OF PROJECTED
RETURN COST
0.57
ACRE
15.00
8.55
$
8.55 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -105.79 $
TOTAL PROJECTED COST OF PRODUCTION
$
495.37 $
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 ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS ANO 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 UPOATING AFTER 01/03/84.
STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER CALF
WINTER PROGRAM
2
FEB
3
MAR
4
APR
5
MAY
AV E R . A N N U A L C A P I TA L 3 0 . 7 7 3 2 . 4 6 3 2 . 8 0 3 2 . S B 3 2 . 6 2
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.0
0. 11
0.38
0.0
0.07
0.30
O.O
0.07
0.20
0.0
0.07
0. IO
6
JUN
7
JUL
6
AUG
9
SEP
12
DEC
TOTAL
30.41 252.60
0.69
(DOLLARS)
0.03
0.68
4.70
27.28
27.71
o
oo
(HOURS)
O.O
O.O
O . OO O . OO
O.O
O.O
O.O
O.OO
0 ,,o
0 .. 14
O.O
0.07
O. 16
40
o.o
o,,o
0. O
O..07
0 ,. 16
TOTAL
0.0
0.73
2.00
TOTAL LABOR
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
I N T.
PODE
PASTURE FENCE
LOT FENCE
BARN
POND
STOCK TRAILER
PICKUP TRUCK
MINERAL FEEOER
1
2
3
4
8
IO
31
140.00
2.40
1 .50
O.BO
280.OO
1067.14
26. OO
20B .SO
1.SB
2.20
1. 3 2
218 .BO
886 .OO
11 . 7 6
INS.
14.70
O. 13
O. 16
0.09
18.40
83.29
0.84
TA X
O.O
O.O
O.O
O.O
O.O
O.O
O.O
R E PA I R
FUEL
28. OO
O.O
0.46
0.0
0.30
O.O
O.O
0.09
88.00
0.0
252.OO 1 5 4 0 . 0 0
1 .40
0.0
LUB.
TOTAL
OWN.
O,. O
380
0,. 0
4
O, O
3
O,. 0
2
O,. 0
5 11
77,. 0 0 2 0 0 6
0 ,. O 4 0
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
.50
28 . OO
.38
0 .48
.86
O.30
.32
0 .09
.00
56 . OO
. 4 2 1 8 6 9 . OO
.60
1 .40
0. 15
0.06
0. IO
O.OI
0. 10
700.00
0. 10
0.020
0.020
0.020
0.020
0.020
0.001
0.020
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
PASTURE FENCE
LOT FENCE
BARN
POND
STOCK TRAILER
PICKUP TRUCK
MINERAL FEEDER
1
COOE
NO.
3
4
2
SIZE U N I T TYPE
1.
8 4 0 . FEET
2.
3 0 . FEET
3.
eo. SQFT
4 . lOOO. SQFT
S.
10. FEET
IO.
i . TON
31 .
i . DOL .
2.
2.
2.
2.
2.
2.
2.
6
LIST
PRICE
6
PURCH
PRICE
7
LIFE
(YRS)
2800.
24.
30.
16.
28Q0.
1O6O0.
140.
2800.
24.
30.
18.
2800.
9500.
140.
20.
10.
20.
20.
10.
7.
5.
8
9
IO
SALV. REPAIR FUEL
(XLP)
(XLP) USE
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.0
0.0
0.0
O.O
O.O
0.20
0.0
0. 1
0. 1
0. 1
0.0
0. 1
700.0
0. 1
0.20
O.O
O.O
0.20
0.20
O.O
0. 10
0.0
0.20
O.O
0.17 1400.0
0.05
O.O
O.O
O.O
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
O.O
O.O
O.O
o.o
o.o
1 .oo
o.o
18
EFF.
0.0
0.0
O.O
0.0
0.0
0.0
0.0
■* ^ S
" ^
543
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 0 1 / 0 3 / 8 4 .
B - 1 2 4 K L 11 )
FEEDER PIG PRODUCTION NORTH JEAST TEXAS REGION
1984 PROJECTED COSTS AND IRETURNS PER SOW
INVESTMENT REQUIREMENTS
PROJECTED YOUR
NUMEJER U N I T S I Z E
VALUE ESTIMATE
$/UNIT
S O W P U R C H A S E D 1 .00 HEAD 1 .00
120.31
120.31
B O A R P U R C H A S E D 0 .05 HEAD 1 .00
175.00
8.75
TOTAL LIVESTOCK INVESTMENT
$ 129.06 $
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS UNIT
F E E D E R P I G S 1 8 . 0 0 55,. 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
][NPUT USE
5.10
12.32
0.73
9.00
0.50
1.50
18.00
18.00
PROJECTED
RETURN
$/UNIT
1.12
1108.80
$ 1108.80 $
PROJECTED
$/UNIT
COST
12.40
63.24
12.40
152.77
12.50
9. 12
14.30
128.70
161.00
80.50
1.00
1.50
0.10
1.80
1.00
18.00
11.32
17.68
$ 484.64 $
UNIT
CWT.
CWT.
CWT.
CWT.
HEAD
DOL.
HEAD
HEAD
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
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR. MANAGEMENT, AND PROFIT
LABOR USE UNIT
6.75
14.00
HOUR
HOUR
LAND RENT
TOTAL LAND COST
INPUT USE UNIT
200.00 DOL.
$
576.58 $
PROJECTED
COST
98.75
13.81
$ 112.56 $
$
464.01 $
RATE OF PROJECTED
RETURN COST
4.50
30.38
4.50
63.00
$
93.38 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
624.16 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-314.49 DOL. 0.140 -44.03
525.35
DOL.
0.140
73.55
129.06
DOL.
0.140
18.07
47.59 $
$
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
RESIDUAL RETURNS TO LAND,
$
$
370.63 $
RATE OF PROJECTED
RETURN COST
0.08
16.00
16.00 i.
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
354.63 $
TOTAL PROJECTED COST OF PRODUCTION
$
754.17 $
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 COLLECTEO
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/^%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/03/84.
FEEOER PIC PRODUCTION NORTH EAST TEXAS REGION
1984 PROJECTED COSTS ANO RETURNS PER SOW
1
JAN
2
FEB
3
MAR
AV E R . A N N U A L C A P I TA L - 2 2 . 6 1 - 3 4 . I O - 3 1 . S O
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
4
APR
6
MAY
6
JUN
- 4 3 . 0 3 •■4 0 . 7 3 - S O . 6 8
O.O
0.0
0.0
O.BB 0.56
0.56
1 . 1 7 1 . 16 1 . 17
0.0
0.66
1 . 18
O.O
0.56
1. 17
0.0
0.56
1.16
1.73
1 .72
1.73
1 .72
1.72
1.73
7
JUL
8
AUG
9
SEP
(DOLLARS)
1 .42 - 1 0 . 7 4
(HOURS)
0.0
0.56
1 . 17
1 .73
STOCK TRAILER
PICKUP TRUCK
WATER SYSTEM
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
WATERERS-HOG
SOW PURCHASED
BOAR PURCHASED
CODE DEPR
-.
6
10
23
24
28
28
27
26
29
30
72
74
280.OO
10B7.14
180.00
12.60
11 .50
S.OO
4.80
IO.OO
28.SO
2.40
9.38
SO.OO
I N T.
INS.
TAX
R E PA I R F U E L
215.60
866.00
264.eo
9.70
10.46
3. 16
3.70
4.90
22. 18
1 .Ol
18.84
24.60
18.40
83.29
16.90
0.69
0.76
0.23
0.26
0.36
1 .88
0.07
1 .20
1 .78
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
56.OO
O.O
252.OO 1 S 4 0 . 0 0
9 .OO
O.O
2.52
O.O
1 . 15
O.O
0.50
0.0
0.48
0.0
1 .OO
O.O
8.64
O.O
0.24
O.O
O.O
0.0
0.0
0.0
o.o
O.BO
0.87
11
NOV
■9 . 3 2 '- 2 1 . 4 2 • 2 0 . 0 0
12
DEC
TOTAL
•31 .28- 3 1 4 . 4 9
0.0
0.66
1 . 17
0.0
0.S6
1.16
O.O
0.66
1 . 17
0.0
O.BB
1 . 17
O.O
0.56
1 . 17
TOTAL
O.O
6.7S
14.00
1 .73
1 .72
1 .73
1 .73
1 .73
20.75
EQUIPMENT FIXED AND VARIABLE 1COSTS PER YEAR
EOUIPMENT
10
OCT
TOTAL
OWN.
HOURS
LABOR
ALLOC
( .X)
0 .0
SI 1 . OO
B6.00
0. 10
77 . 0 0 2 0 0 6 . 4 2 1 6 6 9 . 0 0 7 0 0 . 0 0
0.. 0
463 . 5 0
9 .OO
IO.OO
O,. 0
22 . 9 9
2.52
O. IO
O,. 0
22 . 7 1
1 . 15
O.OS
O,. 0
8 .37
O.SO
O.OS
O,. 0
a. 7 6
0.4S
0.05
O,,o
15 . 2 5
1 .OO
0.25
0,. 0
52 . 5 6
8. 64
1 .OO
O,. 0
3 .48
0.24
O.OS
O,. 0
28 ■ 02
O.O
O.O
O.. 0
77 . 12
O.O
O.O
0.020
0.007
0.030
1 .OOO
1 .OOO
1 .OOO
1 .OOO
1 .OOO
1 .000
1 .ooo
1 .000
O.OSO
LUB
TOTAL
OPER.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
1
2
3
4
5
C O D E S I Z E U N I T TYPE LIST
NO.
PRICE
STOCK TRAILER
6.
PICKUP TRUCK
IO.
WATER SYSTEM
23,
HOG FENCE
24.
FARROWING HOUSE 2B,
PASTURE SHEDS
26,
FEED STORAGE
27.
FEEDERS-HOGS
28.
BOAR PEN
28.
WATERERS-HOG
30.
SOW PURCHASED
. 72,
BOAR PURCHASED
"74.
10. FEET
1 . TON
1. DOL.
1. DOL.
1. DOL.
1. DOL..
1. OOL..
1. DOL.
1. DOL.
1. DOL.
1 .' HEAD
1 . HEAD
6
PURCH
PRICE
2. 2SOO.
2800.
2. lOSOO.
9500.
2, 3600.
3600.
2.
126.
126.
2.
136.
136.
2.
40.
40.
2.
48.
46.
2.
60.
60.
2.
288.
286.
2.
12.
12.
1.
125.
128.
1.
2 0 0 . •• 200.
7
8
9
10
L I F E SALV. 1REPAIR FUEL
(YRS) ( X L P )
(XLP) USE
IO.
7.
20.
10.
12.
8.
IO.
6.
10.
5.
2.
2.
O.O
0.20
O.O
O.O
O.O
O.O
O.O
o.o
o.o
o.o
0.85
O.SO
0.20
0.0
0.17 1400.0
0.06
0.0
0.20
O.O
0. 10
0.0
0. 10
O.O
0. 10
O.O
0. 10
O.O
0.30
o.o
0. 10
0.0
0.0
o.o
O.O
o.o
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0. 1
700. O
10.0
0. 1
0. 1
0. 1
0. 1
0.3
1 .0
0. 1
0.0
0.0
0.0
O.O
O.O
O.O
O.O
0.0
0.0
0.0
O.O
0.0
O.O
0.0
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
1 .00
0.0
o.o
o.o
o.o
0.0
o.o
0.0
o.o
o.o
o.o
15
EFF.
O.O
0.0
0.0
0.0
O.O
O.O
O.O
o.o
o.o
0.0
0.0
o.o
544 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84,
B-1241(L11)
MARKET HOG PRODUCTION NORTH EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
NUMBER
MARKET HOGS
0.98
TOTAL PROJECTED RETURNS
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC. EXPENSE
EQUIPMENT FUEL ANC> LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
2.35
2 . 3 CWT.
INPUT USE
7.20
55.00
1.50
0.98
1.00
UNIT
CWT.
LB.
DOL.
HEAD
HEAD
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
47.00
108.24
$ 108.24
PROJECTED
COST
$/UNIT
12.10
87.12
1.12
61.60
1.00
1.50
1.96
2.00
0.60
0.60
1.62
0.85
$ 155.25 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP.
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
66.10
55.79
UNIT
DOL.
DOL.
RATE OF
RETURN
0.140
0.140
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
0.92
0.55
HOUR
HOUR
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND COSTS
INPUT USE UNIT
LAND RENT
TOTAL LAND COST
1.60 DOL.
$
-47.01 $
PROJECTED
COST
9.25
7.81
17.07 $
$
$
-64.07 $
PROJECTED
COST
7.41
7.41 $
$
$
-71.48 $
RATE OF PROJECTED
RETURN COST
4.50
4.14
4.50
2.48
6.62 $
$
$
-78.10 $
RATE OF PROJECTED
RETURN COST
0.08
0.13
$
0.13 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-78.23 $
TOTAL PROJECTED COST OF PRODUCTION
$
186.47 $
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 INTENDE0 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 01/03/64.
MARKET HOG PRODUCTION NORTH EAST TEXAS REGION
1884 PROJECTED COSTS AND RETURNS PER HOG
1
JAN
2
FEB
3
MAR
4
APR
8
MAY
6
JUN
AV E R . A N N U A L C A P I TA L 4 . 3 9 1 0 . 2 2 1 0 . 8 4 11 . 4 8 1 2 . O B
3.93
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
O.O
O.OS
0.05
O.OS
O.OB
O.-Q
O.OS
O.OS
O.O
0.08
0.05
O.O
0.08
O.OS
0.0
0.06
O.OS
7
JUL
6
AUG
9
SEP
11
NOV
12
DEC
(DOLLARS)
0.82
1.24
TOTAL
66. IO
(HOURS)
0.08
0.08
O.OS
O.OB
o
O.OS
O.OS
08
OS
0.0
0.06
O.OS
O.O
0.06
0.06
o o
o 92
0 55
TOTAL LABOR
EQUIPMENT FIXED AND.VARIABLE COSTS PER YEAR
EOUIPMENT
STOCK TRAILER
PICKUP TRUCK
WATER SYSTEM
HOG FENCE
FEED STORAGE
FEEDERS-HOGS
WATERERS-HOG
FEEDING SLAB
23
24
27
26
30
49
DEPR
I N T.
2SO.OO
1057.14
160.00
12.60
4.80
IO.OO
2.40
13.20
218.80
888.OO
264.60
9.70
3.70
4.90
1 .Ol
10. 18
INS.
TA X
R E PA I R
FUEL
15.40
O.O
66.OO
O.O
63.29 O.O 282.OO 1640.00
18.80
0.0
9.00
O.O
0.69-'
O.O
2.52
O.O
0.26
.
O.O
0.48
O.O
.0.36
0.0
1.00
0.0
0.07.
O.O.*
0.24
0.0
0.73
O.O
2.64
0.0
LUB.
TOTAL
OWN.
TOTAL
OPER.
O.O
5 11 . O O
66.OO
77.OO 2006.42 1669.OO
O.O
463.SO
S.OO
0.0
22.99
2.S2
O.O
8.76
0.48
O.O
15.25
I.OO
O.O
3.48
0.24
0.0
24.09
2. 64
HOURS
LABOR
ALLOC
(.X)
O.IO
700.OO
IO.OO
O.IO
0.05
0.2S
O.OS
1 .OO
O.002
O.OOI
0.020
O.IIO
0.004
O.OIO
0.030
.004
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
STOCK TRAILER
PICKUP TRUCK
WATER SYSTEM
HOG FENCE
FEED STORAGE
FEEDERS-HOGS
WATERERS-HOG
FEEDING SLAB
1
CODE
NO.
B.
IO.
23.
24.
27.
28.
SO.
2
3
4
8
SIZE UNIT TYPE LIST
PRICE
6
PURCH
PRICE
FEET
TON
DOL.
DOL.
DOL.
DOL.
DOL.
1BO. SQFT
2800.
9500.
3600.
128.
46.
60.
12.
132.
-2 SOO.
lOSOO.
3S00.
126.
48.
60.
12.
132.
7
6
9
10
L I F E S A L V . REPAIR FUEL
(YRS) (XLP)
(XLP) USE
10.
7.
20.
6.
B.
IO.
O.O
0.20
.20
.17
.08
.20
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
1400.0 700.0
O.O lO.O
O.O
O.I
O.O
O.I
O.O
0.3
O.O
O.I
O.O
1.0
O.O
O.O
O.O
o.o
o.o
o.o
o.o
o.o
0.0
0.0
o.o
1 .00
o.o
o.o
o.o
o.o
15
E F F.
o.o
o.o
545 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84
B - 1 2 4 K L 11 )
CONTRACT BROILERS, NORTH EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER 16000 CAPACITY BROILER HOUSE
BASED ON A 4 HOUSE UNIT WITH 5.5 BATCHES PER YEAR
PRODUCTION
NUMBER
BROILERS
880.00
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
1 . 0 0 8 8 0 . 0 C.HD
OPERATING INPUTS
ELECTRICITY
NATURAL GAS
SHAVINGS
INSUR. PREMIUMS
SUPPLIES
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
3983.00
1.00
4.00
1.00
1.00
UNIT
KWH
DOL.
LOAD
EACH
EACH
PROJECTED YOUR
RETURN ESTIMATE
S/UNIT
13.50
11880.00
$11880.00 $
PROJECTED
COST
$/UNIT
0.06
238.98
1224.00
1224.00
100.00
400.00
260.00
260.00
50.00
50.00
194.04
78.26
$ 2445.27 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
RATE OF
RETURN
DOL. ■
0.140
DOL.
0.140
PROJECTED
COST
-696.56
2759.33
$ 2062.77 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP. MANAGEMENT.
AND PROFIT
$ 7371.95 $
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-4975.46
19709.59
UNIT
$ 9434.72 $
OWNERSHIP COSTS (DEPRECIATION. TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
PROJECTED
COST
2684.29
$ 2684.29 $
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT
$ 4687.66 $
OPERATOR LABOR COSTS
PROJECTED
COST
542.25
1620.00
S 2162.25 $
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
BOR USE
UNIT
120.50
360.00
HOUR
HOUR
RATE OF
RETURN
4.50
4.50
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND COSTS
LAND RENT
TAXES
TOTAL LAND COST
IPUT USE
UNIT
400.00
102.00
DOL.
DOL.
$ 2525.41 $
RATE OF
RETURN
0.08
1.00
PROJECTED
COST
32.00
102.00
$ 1 3 4 .00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 2391 .41 $
TOTAL PROJECTED COST OF PRODUCTION
$ 9488 .58 $
POULTRY HOUSE CLEANED OUT FOR MANURE,
WELL AND WATER SYSTEM.
COST OF OTHER EQUIPMENT INCLUDES
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
ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
/-k^k
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84.
CONTRACT BROILERS, NORTH EAST TEXAS REGION
1B64 PROJECTED
COSTS
ANO RETURNS
PER5.5
18000
CAPACITY
' BASEO ON
A 4 HOUSE
UNIT WITH
BATCHES
PERBROILER
YEAR HOUSE
1
JAN
2
. FEB
3
MAR
4
APR
S
MAY
6
JUN
7
JUL
6
AUG
9
SEP
10
OCT
11
12
NOV DEC
(DOLLARS)
TO TA L
AVER. ANNUAL CAP ITAL-487.08-838.00-817.27-778.08 3.44-164.68-166.58-332.61-320.41-489.2 6-4 68.52-529.4 6*«»»•««
LABOR REOUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
(HOURS)
O.O
O ,. 0
1 0 . 0 4 I O ,. 0 4
3 8 . O O 3 8 ,. 0 0
O,.0
I O ,.04
2 9 ,. 0 0
0 ,.o
10,. 0 4
38,.oo
0 ,.O
IO,. 0 4
2 8 ,.OO
0,. 0
10 . 0 4
38 .OO
- 3 8 . 0 4 3 2 ,, 0 4 3 9 . 0 4
48.04
36.04
46.04 4S.04 45.04
O., 0
IO.. 0 4
2 9 ,.OO
0 ..©
IO.. 0 4
2 2 ,. OO
T O TA L
0 ,. 0
IO,. 0 4
2 6 ,.OO
38.04
EQUIPMENT FIXED ANO VARIABLE COSTS PER YEAR
EQUIPMENT
PICKUP TRUCK
BROILER HOUSE
WATER SYSTEM
CODE DEPR
I N T.
- 10 1087.14
886.OO
I B 2 3 3 3 . 3 3 2613.32
23 180.00
264.60
INS.
63.28
186.67
18.90
262.OO 1S40.00
48.67
O.O
9.OO
0.0
O.. 0
IO,. 0 4
2 4 ,. OO
O.. 0
O.O
IO.. 0 4 1 2 0 . 5 0
3 2 ,.OO 3 6 0 . 0 0
4 2 .. 0 4 3 4 . 0 4
42.04 460.50
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
77.OO 2008.42 1869.OO
0.0 5133.32
46.67
0.0
463.50
9.00
700.00
35.00
10.00
0. 120
1 .OOO
0. 180
. TA X R E PA I R F U E L
O.O
O.O
O.O
O. 0
IO,. 0 4
3 2 .. OO
LUB.
TOTAL
OWN.
SELECTED EQUIPMENT COMPLEMENT. INFORMATION
1
2
3
4
5
6
7
6
9
10
11
12
13
14
IS
EQUIPMENT CODE SIZE UNIT TYPE LIST PURCH LIFE SALV. REPAIR FUEL ANNUAL ANNUAL XXXXXX XXXXXX EFF,
NO. PRICE PRICE (YRS) (XLP) (XLP) USE LABOR USE
PICKUP TRUCK
BROILER HOUSE
WATER SYSTEM
10.
1 . TON
I B . 1BOOO. SOFT
23.
1 . DOL.
2 . 1OB00.
2 . 3B000.
2.
3600.
9500.
3SOOO.
3 eoo.
, 7.
16.
20.
O,. 2 0
O,, 0
O,. 0
0 ,, 17 1400,. 0
0 ,. 0 2
O,. 0
0 .. 0 8
0., 0
7 0 0 ,. 0
3 8 ,. 0
10,. 0
o., 0
o.. 0
o.. 0
o,, 0
o.. 0
o.. 0
1 .oo
0 .o
0 .0
o,. 0
o,. 0
o.. 0
/^k
^%
546 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84.
B - 1 2 4 K L 11 )
CONTRACT CAGE EGG PRODUCTION NORTH EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER 10.000 BIRD HOUSE
BASED ON A 2 HOUSE UNIT
PRODUCTION
NUMBER
EGGS
6649.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
ELECTRICITY
LP GAS
CLEANING
INSUR. PREMIUMS
SUPPLIES
EQUIPMENT FUEL AN D LUBE
EQUIPMENT REPAIR
WGT. TOTAL
EACH UNITS UNIT
1.00 6649.0 CASE
INPUT USE
9600.00
119.00
1.00
1.00
1.00
UNIT
KWH
GAL.
EACH
EACH
DOL.
YOUR
PROJECTED
$ / U N I T R E T U R N E<5TIMATE
3.00 19947.00
$19947.00
PROJECTED
$/UNIT QOST
0.06
576.00
0.85
101.15
325.00 325.00
260.00 260.00
200.00 200.00
565.95
155.90
TOTAL OPERATING COST
- T
$.21.84.00 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
$17763.00 $
Q U A N T I T Y U N I T R AT E O F
INVESTED ". RETURN
-9552.19 DOL-. 0.140
37448.62 DOL. 0.140
PROJECTED
COST
-1337.30 __
5242.79 __
$ 3905.48 $_
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$13857.52 $_
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
PROJECTED
COST
5131.81 __
$ 5131.81 $_
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT $ 8725.70 $_
O P E R AT O R L A B O R C O S T S L A B O R U S E U N I T
278.00
11 2 8 . 0 0
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
RATE OF
RETURN
HOUR
4.50
HOUR
4.50
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
LAND
COSTS
LAND RENT
TAXES
INPUT
USE
400.00
102.00
UNIT
DOL
DOL
TOTAL LAND COST
PROJECTED
COST
1251.00 _
5076.00 _
$ 6327.00 $_
$ 2398.71 $_
RATE OF
RETURN
0.08
1.00
PROJECTED
COST
32.00
102.00
$ 1 3 4 ,.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 2264,.71 $
TOTAL PROJECTED COST OF PRODUCTION
$17682 .29 $
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 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 01/03/84.
CONTRACT CAGE EGG PRODUCTION NORTH EAST TEXAS REGION
1964 PROJECTED COSTS AND RETURNS PER 10,000 BIRD HOUSE
BASED ON A 2 HOUSE UNIT
1
JAN
2
FEB
3
MAR
4
APR
B
MAY
B
JUN
7
JUL
6
AUG
9
SEP
10
OCT
11
NOV
12
DEC
(DOLLARS)
TOTAL
AV E R . A N N U A L C A P I TA L - 8 4 9 . 2 3 - 9 7 8 . 7 2 » « » « » « « • « « • » • • • • » « • » * • • « « « « • - 1 2 9 . 4 9 - 2 3 1 . 8 9 - 3 6 1 . 3 6 - 4 8 2 . 4 4 - 6 11 . 9 2 - 7 4 1 . 4 1 *
LABOR REQUIREMENTS
MACHINERY LABOR O.O O,o
E Q U I P M E N T L A B O R 2 3 . 1 7 2 3 , 17
L I V E S T O C K L A B O R 9 4 . O O 9 4 , OO
TOTAL LABOR
O, O
2 3 ,. 17
9 4 ,.OO
0,. 0
23.. 1 7
94,. 0 0
0 ,, 0
2 3 .. 17
0 4 ,.OO
0 ,. 0
2 3 ,.17
9 4 . OO
(HOURS)
O.O
O.O
23.17 23.17
94.OO 94.OO
0,, 0
23,. 1 7
94,.OO
0, O
2 3 ,. 17
9 4 ,.OO
TOTAL
O., 0
0.0
2 3 ., 1 7 2 7 8 . O O
94,, 0 0 11 2 6 . O O
11 7 . 1 7 11 7 , 1 7 1 1 7 . 1 7 1 1 7 . 1 7 1 1 7 . 1 7 11 7 . 1 7 11 7 . 1 7 11 7 . 1 7 1 1 7 . 1 7 1 1 7 . 1 7 11 7 . 1 7 11 7 . 1 7 1 4 0 6 . O O
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
0 ,, 0
2 3 .. 17
94,.OO
CODE DEPR
LAYER HOUSE ~
PICKUP TRUCK .
WATER SYSTEM
I N T.
7 4 3 3 3 . 3 3 4853.31
10 1057.14
686.00
2 3 1 S O . O O 264.BO
INS.
TA X
348.87
O.O
63.29
O.O
18.80 ■ O.O
R E PA I R
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
O.O 9633.30
65.00
77.00 2006.42 1869.00
O.O 463.50
9.00
30.00
700.00
10.00
1 .OOO
0.350
O.3O0
FUEL
88.OO O.O
262.00 1B40.00
8.OO
O.O
LUB.
TOTAL
OWN.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
LAYER HOUSE
PICKUP TRUCK
WATER SYSTEM
1
COOE
: NO.
2
3
4
5
S I Z E UNIT TYPE LIST
PRICE
7 . 11 B 2 0 . S Q F T
IO. 1. TON
23.
1.
DOL.
6
PURCH
PRICE
2. 8SOOO. 6SOOO.
2. lOSOO. BSOO.
2. 3B00. 3BOO.
7
6
9
IO
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USE
15.
7.
20.
1400.0
O.O
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
30.0
700.0
10.0
0.0
0.0
O.O
O.O
O.O
O.O
1 .OO
O.O
15
E F F.
547
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84. B-1241(L11)
DAIRY PRODUCTION NORTH EAST TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
PROJECTED
YOUR
INVESTMENT REQUIREME•NTS
NUMBER UNIT SIZE
$ / U N I T V A L U E ESTIMATE
DAIRY COW RAISED
1,. 0 0 H E A D 1 . 0 0
1250.00 1250.00
DAIRY HEIFER RA.
0,. 2 4 H E A D 1 . 0 0
400.00
96.00
TOTAL LIVESTOCK INVESTMENT
$ 1346.00 $
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS UNIT
MILK
139.92
1.00 139.9 CWT.
DAIRY BULL CALVE
0.45
1.00 0.4 HEAD
BREEDING HEIFERS
0.20
1.00 0.2 HEAD
CULL DAIRY COWS
0 . 2 2 1 3 . 0 0 2 . 9 C W T.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
GRAIN MIX
HAY (PROD.COST)
PASTURE
VET MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
CALF FEED
RAISING HERD REP
MISC EXPENSE
EQUIPMENT FUEL ANIJ LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE UNIT
7 0 . 0 0 C W T.
3.50 TON
1.00 HEAD
1.00 HEAD
0.95 HEAD
1.00 HEAD
1 1.00 HEAD
1.00 HEAD
1 3 9 . 9 2 C W T.
1 . 0 0 C W T.
0.87 HEAD
12.00 HEAD
PROJECTED
$/UNIT RETURN
13.80 1930.90
60.00
27.00
700.00 140.00
4 0 . 0 0 - 11 4 . 4 0
$ 2212.29 $
PROJECTED
$/UNIT COST
9.10
637.00
46.00 161.00
161.00 161.00
24.00
24.00
26.00
24.70
.--. 37.00 37.00
20.00
20.00
40.00
40.00
0.92
128.73
10.50
10.50
200.00 174.20
16.00 192.00
16.17
4.96
$ 1631.25 *
RESIDUAL RETURNS TO LAND. LABOR, CAPITAL. OWNERSHIP.
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-361.96
634.00
1346.00
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.140
0.140
0.140
RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP. MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT. AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
7.10
78.00
RATE OF
RETURN
HOUR 4.50
HOUR 4.50
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
LAND RENT
TOTAL LAND COST
INPUT USE UNIT
1.00 ACRE
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
581.05 $
PROJECTED
COST
-50.67
88.76
188.44
$ 226.52 $
$
354.52 $
PROJECTED
COST
81.09
20.19
$ 101.28 $
$
253.25 $
PROJECTED
COST
31.95
351.00
$ 382.95 $
$ -129.70 $
RATE OF PROJECTED
RETURN COST
15.00
15.00
15.00 $_
$
$ -144.70 $
TOTAL PROJECTED COST OF PRODUCTION
$ 2357.00 $
100 COW DAIRY, 13500 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE,
FEEDING OUTSIDE MILKING PARLOR. 25% REPLACEMENT. 3% DEATH LOSS ON COWS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREOICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
:?-it'h.-
5 4 7 ; P r o j e c t i o n s F O t f p l a n n i n g ; p u r p o s e s o n l y. . . n ' d t t o ^ b ' e u s e d w i t h o u t u p o a t i n g a f t e r 0 2 / 1 3 / 8 4 .
DAIRY PRODUCT.!ON NORTH EAST TEXAS REGION
1964 PROJECTED COSTS AND RETURNS-PER COW
r
<.
'
JAN
'1.2
FEtf MAR
3
4
APR-1
8,
M AY
.
.
'6
"J.U.N
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
•
■"
'"
''"
c
-v
■' * '
*
.
(DOLLARS)
TO TA L
AVER. ANNUAL CAPITAL -30. $2 -41 . fS -42.40 -46-. 40 -4S.93' 7*7.17- ">'Cf.31 -12.33 -17.78 -21.78 -26. OS -29.06-361 .96
.
:'
J...
.*.
.....in.
J.
.'.».
.
.'.
.
LABOR
REQUIREMENTS"
!
:
r
;.-'""
'
(HOURS)
.
,-•
,
•
TO TA L
MACHINERY LABOR ° 6.Of O.O O.© 6\'0 J O.O 0\0 - O.O O.O O.O ' O.O O.O 0.0 O.O
EQUIPMENT LABOR' 6.5*9 O.BS 6.69 0'.-89> ©:5* O.BS O.S9 0.69 0.89 0.69 0.59 0.59 7.10
LIVESTOCK LABOR 7.6*2 6.24 B. 2*4 6.24 . 6 :;24> • 5.46 " 6.24 6.24 7.02 7.02 7.60 6.24 78.OO
. . . . ; .' . .T. .O. .T. A
. .L. .-.L1A. B. O
. .R
. . '. . .• . . .. ■ 7
. ...6. .*.1. - .6 .. S
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. ...6. .1. . .6. .. 3
. .9. . .6. .. .8. 3. . . 6
. .8. .. .I .O.
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.• " • . - - * - • E Q U I P M E N T F ' Z X B D A l t o VA R I A B L E C O S T S P E R Y E A R
s
'-'
...
- " »■•■• '
•"''''
v
•
•
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V
. TO TA L TO TA L H O U R S A L L O C
EQUIPMENT .'-.CODE" * DEPR * INf. ' INS. - TAX" -REPAIR ,' "FUEL * LUB.'- > OWN. OPER. LABOR (.X)
PICKUP TRUCK 10 -1057.14' s866.00 63.!29 ' OIO 282.OO l&i'O.OO 7? .OO 2008.42 1869.OO 700.00 0.010
W A f E R S Y S T E M 2 3 1 6 0 . 0 0 2 6 4 . 6 0 1 6 . 8 0 O . ' o * » . O O ' 0 . 0 -■ O . O 4 8 3 . 6 0 9 . 0 0 I O . O O O . O I O
MILKING COMPLEX - - 33 -3478.OO 8108.23 364.67 0.0' 173.76 . 0.0 * . O.O 6846.10 173.76 O.O O.OIO
CALF BARN' ' 43,.• 200.00 '294.00 21.OO . 0,0"-; 16.00 ' 0.0 O.O B1B.00 IO.OO 0.0 O.OIO
H AY R A C K S ' ' ' 4 4 ' • f ' 1 2 . 8 0 . 6 6 . 6 2 8 . - 1 8 . ' 0 ; 6 ' " 2 . 2 6 O . O O . O 2 0 8 . 3 1 2 . 2 5 O . O O . O I O
H AY B A R N 4 6 B O O . 0 0 ' 7 3 S . O O 6 2 . 5 0 O . * 0 - 1 * 6 . 0 0 • O . O O . O 1 2 8 7 . S O 1 0 . O O O . O O . O I O
MANURE SYSTEM • 47 19SO.OO. 1801.48 ' 107.25 0:0; 3B.O0 O.O O.O' 3588.74 39.OO O.O O.OIO
DAIRY COW RAISED " * 61 O.O'' 175.OO" 12.SO 6.28 O.O 0.0 O.O 183.78 O.O O.O 1.000
DAIRY HEIFER RA. 86 O.O 56.00 4.00 ''2.00 O.O O.O O.O 62.OO O.O O.O 0.240
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
1
CODE
NO.
2
3
4
5
S I Z E U N I T TYPE LIST
PRICE
PICKUP TRUCK
IO.
1 . TON
1 . DOL.
WATER SYSTEM 23.
MILKING COMPLEX 33.
IOO. HEAD
C A L F B A R N 4 3 . SOO. SQFT
H AY R A C K S 4 4 .
7 8 . FEET
H AY
BARN
4 6 . 2SOO. SOFT
MANURE SYSTEM 47.
1 . OOL.
DAIRY COW RAISED 61.
1 . HEAD
OAIRY HEIFER RA. 68.
1 . HEAD
6
PURCH
PRICE
2 . 10SOO.
8BOO.
2.
3800.
3600.
2 . 8 8 8 0 0 . 68BOO.
2.
4000.
4000.
2.
11 2 5 .
11 2 8 .
2 . 1 0 0 0 0 . 1O00O.
2 . 18600. 18800.
1.
12SO.
12BO.
1.
400.
400.
7
LIFE
(YRS)
8
8
IO
S A LV. REPAIR FUEL
USE
(XLP)
(XLP)
13
14
11
12
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
IS
E F F.
7.
20.
20.
20.
10.
20.
10.
8.
:■• 8.
0.20
0.0
0.0
0.0
0.0
O.O
0.0
1 .OO
1 .OO
700.0
10.0
0.0
O.O
0.0
0.0
O.O
0.0
0.0
1 .oo
o.o
o.o
o.o
0.0
o.o
o.o
o.o
o.o
0.17 1400.0
O.OS
0.0
O.OB
0.0
0.08
0.0
0.02
0.0
0.02
O.O
0.02
0.0
0.0
0.0
0.0
0.0
O.O
O.O
O.O
0.0
O.O
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
o.o
0.0
o.o
o.o
0.0
0.0
0.0
0.0
0.0
>v
^v
DATE:010384
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION 11
1
EQUIPMENT NAME
PASTURE FENCE
LOT PENCE
BARN
POND
STOCK TRAILER
LAYER HOUSE
PICKUP TRUCK
BROILER HOUSE
WATER SYSTEM
HOG FENCE
FARROWING HOUSE
PASTURE SHEDS
FEED STORAGE
FEEDERS-HOGS
BOAR PEN
WATERERS-HOG
MINERAL FEEDER
MILKING COMPLEX
MILK ROOM
MILKING STALLS
MILKERS
BULK MILK COOLER
HORIZONTAL SILO
MECHANICAL FEEOR
SILAGE DIG/WAGON
HOLDING AREA
ROOF FDNG AREA
CALF BARN
HAY RACKS
HAY BARN
FEED MILL
MANURE SYSTEM
FEEDING SLAB
2
3
4
: o d e S I Z E UNIT TYPE
1
640.
2
30.
3
60.
4
lOOO.
8
10.
7 11 8 2 0 .
10
1.
I B 1BOOO.
23
1.
24
1.
28
1.
28
1.
27
1.
28
1.
28
1.
SO
1.
31
1.
33
100.
34
440.
38
1.
38
. . 1 .
IBOO.
.37
36
1606.
39
1.
40
1.
41
1800.
42
IBOO.
43
SOO.
44
76.
48
2 BOO.
48
1.
47
1.
48
160.
19
19
21
21
19
21
3
21
18
18
IB
IS
IS
IS
IS
15
15
1
21
IB
IB
8
3
IB
IB
21
21
21
19
21
IS.
IS
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.
S
LIST
PRICE
2800.
24.
30.
16.
2S00.
86000.
10B00.
3SOOO.
3 BOO.
128.
136,
40.
48.
80.
268.
12.
140.
68800.
8800.
3020.
6SOO.
9B70.
6BOO.
B200.
11OOO.
BOOO.
B400.
4000.
11 2 8 .
lOOOO.
14000.
19BOO.
132.
6
PURCH.
PRICE
2800.
24.
30.
10.
2SOO.
6BOOO.
8600.
3SOOO..
3 eoo.
126.
1.38.
7
LIFE
(YRS)
s
SALV.
(XLP)
9
10
REPAIR FUEL
USE
(XLP)
20.
O.O
10.
O.O
20..- o.o
20.
o.o
1 0 . •0.0 IB.
o.o
7.
0.20
16.
Q.O
20.
0.0
1»- 0 . 0 .
.12.
o.o .
o.o
8.
0.20
O.O
0.20
O.O
0.20
O.O
O.IO
O.O
O.O
0.20
0.02
0.0
0.17 1400.0
0.02
O.O
0.08
O.O
0.20
O.O
O.IO .
o.o
0. IO
0.0
40.
, 48.
»•-..
60.
6.
268.
IO.
12.
5..
140.
8.
88BOO.
20.
. 8800.
20.. .
3O20.
10.8806.
io.
9570.,
10.
8800."
20.
. 6200. „ 1 * .
11 0 0 0 .
10.
6 0 0 0 . . 20.
6400.
20.'
4 OOO.
20.
11 2 8 .
IO.
lOOOO.
20.
14000.
IO.
TBBOO.
IO.
132.
IO.
o.o
o.o
o.o
O.O j '
Q.O
o.o
o.o
0.20,
.0.20
O. 16
0.0
o.o.0.0
0.0 .
0.0
0.0
o.o
o.'o
o.o
o.o.
o.o
0...1©
0.1.0
O.SO
O.IO;
0.08.
0.08
.O.OB
0.05
O.OS
O..OB
O.OI
O.OB
0.08 .
0.42
O.O 2
0.05
0.02
0.02
CDS
0.02
0.20
11
ANNUAL
LABOR
0.1
O. 1
0. t .
0.0
0. 1
12
13
14
ANNUAL
USE XXXXXX XXXXXX
IB
EFF.
o.o
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
0.0
o.o
o.o
o.o
30.0
7OO.0
35.0
o.o.
lO.O
0.0
0.0
0,. 1
euo
. 0..O
0.0
0. 1
0. 1
o.o
o.o
-0. 1 .
o.o.
■o,.o,
Q.O
o.o . 0 . 3 . . o . o
o.o
o.o
1 .0
o.o
Q.O
0.1
o.o
0.0
0. 1
o.o
o.o
o.o
o,o
0.0
o.o
.o.o
o.o
0.00.0
0.0
0.0
-o.o
o.o
o.o
o.o
0.0
0 . 0 . .0.0
o.o
0.0
e.o
Q..0
a.o
o.o
0.0
Q.O
. o.o
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 . 0 . 0
o.o
0.0
o.o ,," o.o
°-°,
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
1 .o
'• o.o
O . O ' . o.o
O.O " . oo.o
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o.o
o.o
o.o
o.o
0..0
Q.O
o.o
o.o
O.O ;
0.0
0.0
o.o
0.0
0.0
0.0
0.0
1 .00
0.0
0.0
0.0.
o.o
o.o
o.o
o.o
o.o
0.0
0.0
0.0
o.o
,. Q.O
0.0
o.o
o.o.
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
o.o
o.o .
o.o
o.o
o.o
o.o
o.o
o.-o
0.0
Q.O-
o..o
o.o
.o.o.
Q.O
.O.O
o.o
o.o
o.o
0.0
.0.0
Q..O
11
12
13
14
ANNUAL ANNUAL
LABOR
USE XXXXXX XXXXXX
18
E F F.
■j0L0^**~^. l^
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION 11
1
EQUIPMENT NAME
COW RAISED
BEEF COW PURCH.
BEEF BULL PURCH.
HEIFER RAISED
DAIRY COW RAISED
DAIRY COW PURCH.
OAIRY BULL PUR.
DAIRY HEIFER RA.
DAIRY HEIFER PUR
SOW RAISEO
SOW PURCHASED
BOAR PURCHASED
HORSE
V
^PS^jf /*\
B
LIST
COOE SIZE UNIT TYPE PRICE
SI.
82.
54.
BB.
61.
62.
84.
68.
86.
71.
72.
74.
88.
2
1
1
1
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
.
.
.
3
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
7S0.
880.
1200.
480.
1280.
1280.
SOO.
400.
400.
128.
128.
200.
7BO.
8
PURCH.
PRICE
780.
8B0.
1200.
480.
1280.
12S0.
800.
400.
400.
128.
128.
200.
780.
7
6
L I F E S A LV.
(YRS) ( X L P )
8.
8.
4.
IO.
6.
8.
4.
6.
6.
2.
2.
2.
8.
1 .OO
0.80
0.40
1 .OO
1 .OO
0.28
O.SO
1 .OO
0.40
O.SS
O.SB
O.BO
0.2B
DATE:010364
8
10
REPAIR FUEL
(XLP)
USE
0.0
0.0
O.O
0.0
o.o
0.0
o.o
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
0.0
0.0
0.0
0.0
0.0
0.0
o.o
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
0.0
o.o
0.0
0.0
0.0
o.o
0.0
0.0
o.o
o.o
. o.o
0.0
o.o
o.o
o.o
o.o
0
0
0
0
.
.
.
.
0
0
0
0
0.0
0.0
o.o
0.0
0.0
0.0
o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
0.0
0.0
0.0
0.0