COW-CALF PROOUCTION TEXAS GRAND PRAIRIF REGION FROJECTEO COSTS AND RETURNS PER COW NATIVE RANGE UNIT CWT. CWT. CWT.

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1 1 * G R O S S R E C E I P T S COW-CALF PROOUCTION TEAS GRAND PRAIRIF REGION FROJECTEO COSTS AND RETURNS PER COW NATIVE RANGE WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST STEER CALVES HEIFER CALVES CULL COWS TOTAL * VA R I A B L E C O S T S ±3* PASTURE, NATIVE HAY S A LT & M I N RANGE CUBES VET MEDICINF MARKETING MISC EPENSE MACHINERY(FUEL,LUBE,REP) EQUIPMENT(FUEL,LUEF,REP) LABOR, TPACTCR & MACHINERY LABOR, EQUIPMENT LABOR, LIVESTOCK INTEREST ON OPERCAP, TOTAL VARIABLE CCSTS INCOME ABOVE VARIABLE COSTS FIED COSTS LAND CHARGE I N T O N L I V E S TO C K C A P I TA L INT qn OTHER EQUIPMENT DEPR ON BEEF BULL DEPR ON HORSE DEPR ON OTHER ECUIP OTHER FC, MACH & ECUIP TOTAL FIED CCSTS TOTAL COSTS ACRE ^6 BALE CWT, HRS HRS HRS R RA ±* ACRF OOL * NET RETUPNS COW HERD 4 BULLS, 80 PERCENT CALF CROP, 1-1/ PERCENT REPLACEMENT _,_JJJ_-AT_f_? F0P e>- TEAS AGRICULTURAL ETENSION SFRVICF?n_fndd t tl0n-pesent6d is Peped slely ^ genetg^deune nd is nt S^^^J^ " PedlCt ^ C StS ^ S «?-* P^ite

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3 GROSS RECEIPTS STCCKER PRODUCTION TFAS GRAND PRAIRIE REGION PRCJECTEC COSTS AND RFTURNS PER STOCKER NATIVE PASTURE WEIGHT UNIT EACH PRICE OR COST/UNI QUANTITY VALUE CR COST FEEDER STEERS TOTAL VARIABLE COSTS 650 CWT, * STOCKER STEERS PASTURE, NATIVE HAY VET MEDICINE SALT & MIN MARKETING DEATH LOSS STOC MISC EPENSE MACHINERY!FUEL,LUBE,REP ) EQUIPMENT!FUEL,LUBE,REP ) LABOR, TRACTOR & MACHINFRY LABOR, EQUIPMENT LA80P, LIVESTCCK INTEREST ON OPERCAP,, TOTAL VARIAELE CCSTS INCOME ABOVE VARIABLE COSTS FIED COSTS LAND CHARGE INT ON LIVESTCCK CAPITAL INT ON OTHER EQUIPMENT DEPR ON HORSE DEPR ON OTHER ECUIP OTHER FC, MACH & FCUI TOTAL FIED COSTS 5 TOTAL COSTS ACRE BALE HRS HRS HRS ,94 * ACRE C US! NET RETURNS S T E E R U N I T, A A C R E S P P R S T O C K E R, I D E A T H L O S S E S T I M A T E D F O R f C, T E A S A G R I C U L T U R A L E T E N S I O N S E R V I C E Bdget infmtin pesented is peped slely s genel gideline nd is nt intended t ecgnie t pedict the csts nd etns fm ny ne pticl fm nch petin

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5 1 GROSS RECEIPTS STCCKER PRODUCTION TEAS GRAND PRAIRIE REGION PROJECTED COSTS AND RETURNS PER STOCKER SMALL GRAIN PASTURE WEIGHT UNIT EACH PRICE OR COST/UNIT QUANTITY VALUE OR COST FEEDER STEERS TOTAL VARIABLE COSTS * STOCKER STEERS SM GR PASTURE PASTURE, NATIVE HAY SUPPLEMENT SALT & MIN MARKETING DEATH LOSS STOC MISC EPENSE VET MEDICINE MACHINERY(FUEL, LUBE, REP» EQUIPMENT(FUEL,LUBE REP) LABOR, TRACTCR & MACHINERY LABOR, EQUIPMENT LABOR, LIVESTCCK INTEREST ON OPERCAP, TOTAL VARIAELE CCS^S INCOME ABOVE VARIAELE COSTS FIED COSTS LAND CHARGE PASTURE CHG INT ON LIVESTOCK CAPITAL INT ON OTHER EQUIPMENT DEPR ON HORSE DEPR ON OTHER EQUIP OTHER FC, MACH & EQUIP TOTAL FIEC COSTS 5 TOTAL COSTS 6 NET RETURNS ACRE ACRE BALE AUM HRS HRS HRS Q46 ±1* ACRE ACRE OIO * ,55 l/,si^ 1/4 ACRE n T> OF NATIVE HE4D PASTURE P- *COE 1 F PERCENT SM4LL 0 GR*'* TM LOSS PASTURE AND lfjlatfp F0R-,973-8 ' TF=AS AGRICULTURAL ETENSION SERVICE nte_ldntzlzilt??* is^t" S lely " ^TgWellne nd is nt f Rtin! t0 PTedlCt the C Sts nd et *» - - pticl

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7 GROSS RECEIPTS DAIRY PRODUCTION TEAS GRAND PRAIRIE REGION PROJECTED COSTS AND RETURNS PER COW WITH SILAGE WEIGHT EACH UNI PRICE OR COST/UNIT QUANTITY VALUE OR COST MILK 100 BULL CALVES 1 00 BREEDING HEIFERS 100 CULL COWS 1300 REPLACEMENT COWS 100 BULL 100 TOTAL VARIABLE COSTS I ft * GRAIN MI HAY SORGHUM SILAGE PASTURE VET MEDICINE BREEDING SUPPLIES MGMT RECORDS UTILITIES HAULING SALT SOW FEED LACT MISC EPENSE MACHINERY(FUELLUBE,REP) EQUIPMENT(FUELLUBE,REP) LABOR, TRACTOR S MACHINERY LABOR, LIVESTCCK INTEREST ON OPERCAP, TOTAL VARIABLE CCSTS TON AUM LB LB HRS HRS C T e * INCOME ABOVE VAPIABLE COSTS FIED COSTS LAND CHARGE I N T O N L I V F S TO C K C A P I TA L TNT ON OTHER EQUIPMENT DEPR ON DAIRY COW PURCH DEPR ON OTHER EQUIP OTHER FC, MACH & ECUIP TOTAL FIEO CCSTS ACRE * TOTAL COSTS NET RETURNS COW DAIRY, LBS PRODUCTION PER COW, BARN IS DOUBLE 6 HERRINGBONE ;EDING OUTSIDE MILKING PARLOR, 5% REPLACEMENT, 3% DEATH LOSS ON COWS ESTIMATED FOR TEAS AGRICULTURAL ETENSION SERVICE! _!!? ^f^^ is pte**ted slely s genel gideline nd is nt intended t ecgnie t pedict the csts nd etns fm ny ne pticl fm nch petin

8 H O U R L Y C O S T S U M M A R Y _ " I V P L E M F N T S A N D P O W E R U N I T S B U D G E T I D E N T I F I C A T I O N N U M B E R I PICKUP MACHINE P U R C H A S E S A L V A G E S I Z E P R I C E V A L U E 0, , 315 ANNUAL YEARS HOURS DEPR*/ I N T F S INS/ TAES/ OWNED USED HOUR HOUR HOUR HOUR * , 116 TOTAL P E R F O R M O P «O W N E R R A T E C O S T SHIP/ HOUP/ PER H O U R A C R E H O U R ,000 4T45 ANNUAL COST SUMMARY FOR EQUIPMENT AND Ll VESTOCK eudgft NUMBER LINE NO* LIST DEPREC INSUR FUEL SIZE UNIT PRICE IATION INTEREST ANCE TAES REPAIRS AND LUBE H ' U R S T O T O W N - T O T O P E R - LABOR ERSHP/YR ATING/YR 1 MILKING PARLOR MILK ROOM 3 MILKING STALLS 4 MILKERS 5 B U L K M I L K C O O L E R 6 HORIZONTAL SILO 7 MECHANICAL FEEDR d S I L A G E D I G / W A G O N HOLDING AREA 30 ROOF FNDG AREA 31 CALF tjarn 3 HAY RACKS 33 HAY barn 34 FEED MILL 3 5 M A N U R E S Y S T E M 36 WATER SYSTEM 61 DAIRY COW RAISED 6 DAISY COW PURCH 65 DAIRY HEIFER RAI 96ft" SOFT 1800* *50 91*«0-45*50 0*0 440*00 SQFT 8800*00 440*00 440*00 *00 44*00 * *0 9*06 18* 1 15* 10 0*» 1* *50 39,00 3*50 O* GAL 9570OC et T 55* *0 1600*00 TON 8500* *00 1*5 4* *0 1* * 00 13* *0 1* * * *50 55*00 55* SQFT * *00 6* 00 0*0 1600*00 SQFT 6400*00 30*00 30*00 16* * SQFT * *00 FEET *50 5* *0 600 SOFT * DOL* *00 70" 3500 " _ * 0*0 1*00 OOL* iOO * 0 1*00 DOL* 300^ 00 15* T * *00 0*0 80* *0 1* * * * 0*0 1* *0 80*00 4* *0 0*0 1046*50 45*50 0* *0 68*"_ *0 5^350 3SO 0* *35 0*0 488*75 4*5 559*00 6* * *0 45*00 6n 0*0 36 _ 00 6*40 0*0?30* *0 10*94 *5 0* *0 1505*00 70*00 0* *0 3* * * *0 0*0 100 J LINE NO* 1 MILKING PARLOR MILK ROOM 3 MILKING STALLS 4 MILKERS 5 BULK MILK COOLER 6 HORIZONTAL SILO 7 MECHANICAL FEEDR 8 SILAGE DIG/WAGON 9 HOLDING AREA 30 ROOF FNDG AREA 31 CALF BARN 3 HAY RACKS 33 HAY BARN 34 PEED MILL 35 MANURE SYSTEM 36 WATER SYSTEM 61 DAIRY COW RAISED 6 DAIRY COW POdCH 5 041HY Ht! " M A N N U A L C H A R G E S M A D E I N T H I S B U D G E ^ F O R E Q U I P M E N T A N D - L I V E S T O C K NUMBER PROPOR OWNFRSHP OPERATNG INTEREST LABOR HOURS SIZE UNIT S CHARGED CHARGES CHARGES CHAOG CHARGED 960*00 SQFT 1* *45 9* *00 SQFT 0* * 4* *00 DOL* 0* * DOL* 0* *90 0*0 1500*00 GAL* *010 8* *53 0* TON 1*000 0*010 4* *0 1*00 DOL* 1 * *010 5* *0 1*00 OOL* 1* * * 00 SQFT 1*000 0*010 3*45 0*06 3, *00 SQFT 0*010 3* *0 0*0 500*00 SOFT 1*000 0*010 * *0 T5*00 FEET 1,000 0*010 1*1 0*0 0*56 0, 0 600*00 SOFT 1*000 0,010 5* ,00 0* DOL* 0*010 15* *0 1*00 DOL* 0*010 0*96 0*39 9T5 0, DOL* 0*010 3* 0* *0 1*00 0* , 4 0 0*0 76*00 0,0 1*00 HEAO 0* * *0 1*00 HEAO _/ i ) )

9 11 DAIRY PRODUCTION TEAS GRAND PRAIRIE REGION PROJECTED COSTS AND RETURNS PER COW WITHOUT SILAGE WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS MILK BULL CALVES BREEDING HEIFERS CULL COWS REPLACEMENT CCtS BULL ,! _ TOTAL VARIABLE COSTS GRAIN MI HAY PASTURE VET MEDICINE BREEDING SUPPLIES MGMT RECORDS UTILITIES HAULING SALT SOW FEED LACT MISC EPENSE MACHINERY(FUELLUBE,REP) EQUIPMENT(FUELLUBE REP) LABOR, TRACTOR & MACHINERY LABOR, LIVESTCCK INTEREST ON OPERCAP, TOTAL VARIAELE CCSTS AUM LB LB HRS HRS * INCOME ABOVE VARIABLE COSTS 4 FIED COSTS LAND CHARGE INT ON LIVESTCCK CAPITAL INT ON OTHER EQUIPMENT DEPR ON DAIRY COW PURCH DEPR ON OTHER EQUIP OTHER FC, MACH & EQUIP TOTAL FIED COSTS 5 TOTAL COSTS ACRE ^ NET RETURNS 9443 )0 COW DAIRY, 135C0 LBS PRODUCTION PER COW, BARN IS DOUBLE 6 HERPINGBONE, FEEDING OUTSIDE MILKING PARLOR 5 REPLACEMENT, 3% DEATH LOSS ON COWS ESTIMATED FOR , TEAS AGRICULTURAL ETENSION SERVICE Bdget infmtin pesented,is peped slely s genel gideline nd is nt intended t ecgnie t pedict the csts nd etns fm ny ne pticl fm nch petin

10 H O U R LY C O S T S U M M A R Y F C P I M P L E M E N T S A N " p 0 w t R U N I T S B U D G E T I O T, I C AT I O N N U M B E R , 4 MACHINE PICKUP ANNUAL -RCKASE SALVAGE YEARS HOURS SIZE PR ICE VALUE OWNED USED 0* , 500 DEPR*/ INTERFST/ HOUR HOUR 1*95 0*90 INS/ T A / HOUP HOUR S " TOTAL PERFORM OP O W N E R 9 A T E C O S T SHIP/ HOUR/ PER H O U R A C R E H O U R 1*465 4^45 ANNUAL COST SUMMARY _P EQUIPMENT AND L IVE STOCK BUDGET NUMBFP, U400014OQ14 LINE NO LIST 0E REC- S I Z E U N I T P R I C E I A T I O N I N T E R E S T INSUR ANCE FUEL T A E S R E P A I R S A N O L U B * H O U _ t t O W N - T O T O P E R - LABOR _ SHP/YR ATING/YP 1 MILKING PARLOR 960 SQFT M I L K R O O M S O F T 3 M I L K I N G S T A L L S D O L 4 M I L K E R S D O L 5 B U L K M I L K C O O L E R G A L 7 MECHANICAL FEEDR HOLDING AREA 1500 SQFT 30 ROOF FNDG AREA 1600 SQFT 31 CALF BARN 500 SQFT 3 H A Y R A C K S 7 S 0 0 F E E T 33 HAY BARN 600 SQFT 3* FEED MILL M A N U R E S Y S T E M D O L 3 6 W A T E R S Y S T E M D O L 61 DAIRY COW RAISED DAIRY COW PURCH OAIRY HEIFER RAI secc 300 6SC0 957C CO e _ *13 0* * * * * * ^ TO00 9TS0 15OO , T T0 39 CO 1SOO OO 0*0 OO OO OO OO T * * *0 57S« * S 0 0 TO * *53 0* LINE NO 1 MILKING PARLOR MILK ROOM 3 MILKING STALLS 4 MILKERS 5 BULK MILK COOLER 7 MECHANICAL FEEDR 9 HOLDING AREA 30 ROOF FNDG AREA 31 CALF BARN 3 HAY RACKS 33 HAY BARN 34 FEED MILL 35 MANURE SYSTEM A N N U A L C H A R G E S M «D E I N T H I S B D G E y F 0 R e q I P M F N T A N D L I V F S T O C K NUMBER PROPOR OWNERSHp OPERATNG INTEREST LABOR HO SIZE UNIT S CHARGED CHARGES CHARGES CHARGES CHARGED SQFT * *00 SQFT * * * GAL * * SQFT locg * SQFT 0* * SQFT 0* FEET 0* * SQFT 0*010 5, *00 0* O0 0* 0 1*00 0* WATER SYSTEM 61 DAIRY COW RAISED 6 DAIRY COW PURCH 65 DAIRY HEIFER RAI 1*00 OOL 1*000 0* * * 0 1*00 1*000 0* * 0 1*00 1*000 0* , * *000 0* * '

11 13 GROSS RECEIPTS GOAT BUDGET TEAS GRANDE PRAIRIE REGION PRCJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES) WEIGHT CACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST ADULT MOHAIR 100 LB KID MOHAIR 100 LB KID GOATS DOES TOTAL VARIABLE COSTS « *1-351 RANGE SUPPLEMENT SALT & MIN VET MED & IMP SHEARING SALES COMM MISC EPENSE MACHINERY(FUEL,LUEF,REP) EQUIPMENT(FUELLUBEREP) LABOR, TRACTOR MACHINERY LABOR, EQUIPMENT LABOR, LIVESTCCK INTEREST ON OPFRCAP, TOTAL VARIABLE CCSTS 3 INCOME ABOVE VARIABLF COSTS 4 FIED COSTS LAND RENT INT ON LIVESTCCK CAPITAL INT, ON OTHER EGUIPMENT DEPR ON BILLIES PURCH DEPR ON HORSE DEPR ON OTHER EQUIP OTHER FC, MACH & EQUIP TOTAL FIED COSTS 5 TOTAL COSTS OOL 044 HRS HRS T HRS * ACRE *3* NET RETURNS 36 40% KID CROP, 1 B U C K P E R 5 0 D O E S 7 % D E A ^ H L O S S, 0 R E P L A C E M E N T ESTIMATED FOR , T E A S A G R I C U L T U R A L E T E N S I O N S F R V I C E Bdget infmtin pesented is peped slely s genel gideline nd is nt intended t ecgnie t pedict the csts nd etns fm ny ne pticl fm nch petin

12 H O U R L Y C O S T S U M M A R Y F C R I W F L E M E N T S A N D P O W E R U N I T S B U D G E T I D E N T I F I C A T I O N N U M B E R S MACHINE PICKUP P U R C H A S E S A L V A G E S I Z E P R T C E V A L U E ANNUAL YEARS HOURS DEPR/ INTEREST/ INS/ TAES/ OWNED USED HOUR HOUR HOUR HOUR Q TOTAL P E R F O R M O P, O W N E R R A T E C O S T SHIP/ HOUR/ PER H O U R A C R E H O U R * ANNUAL COST SUMW-PY FOR EQUIPMENT AND LIVESTOCK--BUDGET NUMBER 5? LINp LIST DEPREC INSUR NO SIZE UNIT PRICE IATION INTEREST ANCE TAES REPAIRS FUEL H O U R S t t O W N - T O T O P E R - LABOP FPSHP/YO ATING/YR 90 YEARLING DOE FENCE 300 MILE 96C P E N S & E O U I P M E N T 100 DOL* WATER SYSTEM 100 7C BARN S T O C K T R A I L E R 100 OOL ec c O 16 S T O C K S P R A Y E R 100 GAL* 7CC , FEEDERS 100 5C0 50* TACK 100 DOL* * N A N N I E S R A I S E D OC 0* B I L L I E S P U R C H 1* *5 5T HORSE 1* O ? ** * t 0 0*0 0*0 hi I _ 90 YEARLING DOE 11 FENCE 1 PENS 6 EQUIPMENT 13 WATER SYSTEM 14 BARN 1 5 S T O C K T R A I L E R 1 6 S T O C K S P R A Y E R 17 FEEDERS 19 TACK 8 6 N A N N I E S R A I S E D 8 9 B I L L I E S P U R C H 95 HORSE A N N U A L C H A R G E S M A D E I N T H I S B U D G E T F O R E Q U I P M E N T A N D L I V E S T O C K NUMBER ITE»S PROPQR OWNEf >HP CHARGED CHAf,ES smm INTEREST CHARGES L -gg _?URS * * C C , _ 75 0* S I Z E U N I T 1*00 9*00 MILE 100 1*00 DOL* 100 DOL* 1*00 DOL* 100*00 GAL* 1*00 DOL* 1*00 OOL* 100 1* HEAO 1

13 15 SHEEP BUDGET TEAS GRANDE PRAIRIE REGION PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (5 EWES) WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS WOOL LAMBS CULL EWES TOTAL CO00 LB, LB LB, * VARIABLE COSTS RANGE CUBES SALT & MIN VET MEDICINE SHEARING SALES COMM MISC EPENSE MACHINERYFUEL,LUBF,RE ) EQUIPMENT (FUEL LUB«,REP) LABOR, TRACTOR & MACHINERY LABOR, EQUIPMENT LABOR, LIVESTCCK INTEREST ON OPERCAP, TOTAL VARIABLE CCSTS HRS HRS HRS ^ * 44 1A *> * INCOME ABOVE V«CI _LE COSTS 1^6 FIED COSTS LAND RENT I N T O N L I V E S T C C K C A P I TA L INT ON OTHER ECUIPMPNT DEPR ON RAMS PURCHASED DEPR ON HORSE DEPR ON OTHER EQUIP OTHER FC, MACH F EQUIP TOTAL FIED CCSTS ACRE _1_U6 187 TOTAL COSTS NET RETURNS % LAMB CROP 1 RAM PER 33 EWES 3 DFATH LOSS, FINEWOOL EW^S & CROSSBRED LAMBS,?0 REPLACEMENT ESTIMATED FOR , TEAS AGRICULTURAL ETENSION SERVICE Bdget infmtin pesented is peped slely s genel gideline nd is nt intended t ecgnie t pedict the csts nd etns fm ny ne pticl fm nch petin

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15 17 GROSS RECEIPTS FEEDER PIG PRODUCTION TEAS GRANDE PPAIRIE REGION PROJECTED COSTS AND RETURNS PEP SOW WEIGHT UNIT EACH PRICE OR COST/UNI' QUANTIty VALUE OR COST FEEDER PIGS TOTAL LB, ±*- 450 VARIABLE COSTS SOW FEED GEST SOW FEED LACT PIG STARTER BOAR FEED VET MEDICINE MARKETING MISC EPENSE MACHINERY(FUEL,LUEE,RED) EQUIPMENT(FUEL,LUBE,REP) LABOR, TRACTCR & MACHINERY LABOR, EQUIPMENT LABOR, LIVESTCCK INTEREST ON OPERCAP, TOTAL VARIABLE CCS^S HRS HRS HRS OO * INCOME ABOVE VARIABLE COSTS FIED COSTS LAND RENT INT n LIVESTOCK CAPITAL INT ON OTHER EQUIPMENT DEPR ON SOW PURCHASED DEPR ON BOAR PURCHASED DEPR ON OTHER EQUIP OTHER FC, MACH 6 ECUIP TOTAL FIED COSTS ACRE x TOTAL COSTS NET RETURNS 15 SOW UNIT, FALL-SFRING FARROWING, 56 DAY WEANING, 1 6 P I G S W E A N E D P E P S C W P E R Y E A R E S T I M A T E D F O R T E A S A G R I C U L T U R A L E T E N S I O N S E R V I C E Bdget infmtin pesented is peped slely s genel gideline nd is nt intended t ecgnie t pedict the csts nd etns fm ny ne pticl m nch petin

16 HOURLY COST SUMMARY FOR IMPLEMENTS AND POWER UNITS BUDGET IDFNT IF ICATI ON NUMBER A3 01 A 01 A! -_ 1A MACHINE PICKUP ANNUAL PURCHASE SALVAGE YEARS HOURS SIZE PRICE VALUE OWNED USED DFPP/ INTEREST/ HOUR HOUR INS/ txfs/ HOUR HOUR 0 05A 011" TOTAL OERFORM OP OWNER RATE COST SHIP/ HOUR/ PER HOUR ACRF HOUR 1 A65 1 OOO ATd5 ANNUAL COS-*- SUMMARY FOR EQUIPMENT AND LIVF STOC K BUDGET NUMBER _ *1C1& L INE NO S I Z E U N I T L I S T D E R E C - I N S U R - P R I C E I A T I O N I N T E R E S T A N C E FUEL TAFS REPAIRS AND LUBF HOURS TOT OWN- TQT OPER- LABOR ERSHP/YP TING/VC AJ HOG FENCF FARROWING HOUSE 4 PASTURE SHEDS *3 FEED STORAGt 4 FEEDERS-HOGS A5 BOAR PEN 4 waterers-hog 43 MINERAL FEEDER 7 SOW PURCHASED 7A BOAR PURCHASED C50C * n 100 A0 A00 * ,33 * A0 1* e 1*60 0*40 00 PEET _ ? * ^ 0*40 O 0 O* IT 0 3& 1* C P ' * / C"_ On LINE NO* 40 HOG FENCE 41 FARROWING HOUSE, 4 PA S T U R E S H E D S 43 FEED STORAGE 4A FEEDERS-HOGS 45 BOAR PEN 46 WATERERS-HOG 48 MINERAL FEEDER 7 SO- PURCHASED 74 BOAR PURCHASED ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK S I Z E U N I T 100 DOL* FEET NUMBER S looc FROPOR CHARGED _050 OWNERSHP OPERATNG CHARGES CHARGES 1 1Q INTFRPST LABO R HOURS CHARGES CHA RGED 55 «tn 57 = « AO * > f I _ I

17 19 FARROW TC FINISH HOG PRODUCTION TEAS GRAND PRAIPIE REGION PROJECTED COSTS AND RETURNS PEP SOW WEIGHT EACH UNIT P R I C E O R COST/UNIT QUANTITY VALUE OR COST G R O S S R E C E I P T S MARKET HOGS TOTAL 0 CWT, ^ VA R I A B L E C O S T S SOW FEED GEST SOW FEED LACT PIG STARTER BOAR FEED FINISHING RATICN VET MEDICINE MARKETING MISC EPENSE MACHINERY(FUEL,LU8F,RFP> EQUIPMENT(FUELLUEF,REP) L A B O R, T R A C T C R & M A C H I N E R Y LABOR, EQUIPMENT LABOR, LIVESTCCK INTEREST ON OPERCAP, T O TA L VA R I A E L E C C S T S I N C O M E A B O V E VA P I A E L E C O S T S FIED COSTS LAND RENT I N T O N L I V E S T O C K C A I T A L INT ON OTHER EQUIPMENT OEPR ON SOW PLRCHASEC DEPR ON BOAR PURCHASED DEPR ON OTHER EQUIP OTHER PC, MACH G ECUIP, TOTAL FIED COSTS TOTAL COSTS 6 NET RETURNS HRS HRS HRS * ACRF * S '988 C ttg^f?n_c_?_t_ " _6P_ S lely " gene "gse^d is nt f nchrtin """^ ^ C StS 3nd "tuns f0m «* ne Pticl

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19 1 GROSS RECEIPTS FINISHING HOGS TEAS GRAND PRAIRIE REGION PROJECTED COSTS AND RETURNS PER HOG WEIGHT EACH UNIT PRICE OR QUANTITY VALUE OR CGST/UNIT COST MARKET HOGS TOTAL VARIABLE COSTS 40 CWT * 8880 FINISHING RATION FEEDER PIGS VET MEDICINE MARKETING MISC EPENSE OEATH LOSS % MACHINERYFUFL,LU8E,RE ) EQUIPMENT(FUEL,LUEE,RE > LABOR, TRACTOR & MACHINERY LABOR, EQUIPMENT LABOR, LIVESTCCK INTEREST ON OPERCAP, TOTAL VARIAELE CCSTS INCOME ABOVE VARIAELE COSTS FIED COSTS LAND RENT INT ON OTHER EGUIPM^NT DEPR ON OTHER EQUIP OTHER FC, MACH & ECUIP TOTAL FIFC CCSTS TOTAL COSTS cw- LB HRS HRS HRS ACRF e7 0, Ots ! ±_i4_ , Q 6 -*ZL NET RETURNS 40 FED PER YEAR, DEATH LOSS 10 FED PER BUNCH, 350 POUNDS FEED PER POUND GAIN, -990 lsj«"/ w F0R, ' TE& S AGRICULTURAL ETENSION SEQVIC- Ke"t^ZPeSenJed 1S PepMed slely s genel gideline'nd is nt

20 HOURLY COST SUMMARY FOR IMPLEMENTS AND POWER UNITS BUDGET IDENTIFICATION NUMBER AA 01A01A101A ANNUAL PURCHASE SALVAGE YEARS HOURS MACHINE SIZE PRICE VALUE OWNED USED PICKUP DEPR/ INTEREST/ HOUR HOUR INS/ TAFS/ HOUR HOUR TOTAL PERFORM OP OWNER RATE cst SHIP/ HOUR/ PER HOUR ACRE HOUP 1*465 1* ANNUAL COST SUMMARY ^OP EOUIPMFNT AND LIVFSTOCK--eUDGET NUMBFP 4A A 1C14 LINE NO S I Z E U N I T L I S T D E P R E C - I N S U R - PPICF IATION INTEREST ANCE FUEL REPAIRS AND LUBE HOU _ T0T OWN TOT OPCQ LABOP FRSHP/YP ATING/YR 43 FEED STORAGE 44 FEEDERS-HOGS A6 WATERERS-HOG 47 FEEDING FLOOR 48 MINERAL FEEDER 100 AC nn *»> *00 DOL* 430 T '? * * 0 16 " *00 30* Oni 00 FEET ANNUAL CHARGES M»DE IN THIS BUDGET FOR EOlpMENT AnD LIVESTOCK LINE NUMBER PROPOR* OWNEPSHP OPERATNG INTEREST LABOR HO NO* SIZE UNIT S CHARGED CHARGES CHARGES CHARGES CHARGED 43 FEEO STORAGE 1*00 1*000 0* AA FEEDERS-HOGS 1*00 DOL* 1* WATERERS-HOG 1*00 DOL* 1* A7 FEEDING FLOOR 1*00 DOL* 1* MINERAL FEEDER *00 FEET 1* Edctinl pgms cndcted by the Texs Agicltl Extensin Sevice seve peple f ll ges egdless f sci-ecnmic level, ce, cl, sex eligin ntinl igin Cpetive Extensin Wk in Agiclte nd Hme Ecnmics The Texs A&M Univesity System nd the United Sttes Deptment f Agiclte cpeting Distibted i n f t h e n c e f t h e A c t s f C n g e s s f M y 8, s m e n d e d, n d J n e " i n n t e , Revised AEC0 6 _ 1 1