ENCY 0.8S SALVAGE REPAIR YEARS PROP OF PROP

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1 M A C H I N E R Y F I X E O A N D VA R I A B L E C O S T PER HOUR TOTAL 4. M A C H I N E C O D E DEPR INSUR. TAX TOTAL FIXEO REPAIR FUEt LUB. V A R I A B L E I N T. K R / T I M E PICKUP <DO ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK LINE LIST DEPREC INSUR FUEL HCURS TOT OWN- TOT OPER- NO. ITEM SIZE UNIT IATION INTEREST ANCE TAXES R E PA I R S A N C L U B E LABOR ERSHP/YR ATING/YR 9 FENCE 2. SO MILE S STOCK POND DOL. 17C P E N S t E O U I P M E N T 1.00 DOL ICO SO S T O C K T R A I L E R 10 FEET CO OO 5 STOCK SPRAYER 110 GAL. SOO.OO 80 S H AV B A R N 800 SQFT HAY RACKS 20 FEET t C O MINERAL FEEOER DOL S BEEF COW RAISED HEAD BOO CO BEEF BULL HEAD ISOO.OO BEEF HEIFER RAI I. 0 0 HEAD 700 O.O SO ANNUAL C H A R G E S M A D E I N T H I S B U D G E T FOR E Q U I P M E N T A N D LIVESTOCK LINE NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZE UNIT ITEMS CHARGED CHARGES CHARGES CHAR6ES CHARGED 9 FENCE 2.50 MILE STOCK POND l.co OOL O.C P E N S & E Q U I P M E N T DOL S T O C K T R A I L E R 10 FEET STOCK SPRAYER 110 GAL HAY BARN 800 SQFT O.C HAV RACKS 20 FEET 2 0.7S O.C 0.4S 8 MINERAL FEEDER I. 0 0 DOL BEEF COW RAISEO 1.00 HEAO t.oo O.C 1C BEEF BULL HEAD BEEF HEIFER RAI 1.00 HEAO COLUMN ! N A M E O F M A C H I N E C O O E WIOTH INITIAL SPEED FIELD RC1 RC2 R C 3 H O U R S Y E A R S 1RFV1 R F V 2 P U R C H A S E F U E L H O U R S H P ( F E E T ) L I S T ( M P H ) EFFIC- USED OWNED P R I C E T Y P E OF ENCY 0.8S ANNUALLY LIFE SOOO. COLUMN- I T E M N A M E C O D E S T O C K P O N O 2. PENS & EQUIPMENT 3. S T O C K T R A I L E R 4. S T O C K S P R AY E R 5. HAY BARN 6. H A Y R A C K S 7. MINERAL FEEDER B. F E N C E 9. BEEF COW RAISED 51. BEEF BULL S4. BEEF HEIFER RAI S5. SIZE UNIT TYPE IS t.oo 1. LIST 1700 ISOO.OO CO S0OO.0C 800 ISOO.OO 700 PURCHASE ISOO.OO SALVAGE REPAIR YEARS PROP OF PROP LIFE FUEL 11 ANNUAL LUB AS HOURS LIST OF LIST PROP LABOR SO COW HERO* 2 BULLS. 80X CALF CROP. 12X REPLACEMENTS. 2X DEATH LOSS. REPLACEMENTS RAISEO. MACHINERY COMPLEMENT 13 EQUIPMENT COMPLEMENT (3 P R I C E V E C T O R 1 _,_#

2 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. B-124KL13. COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION PROJECTED COSTS AND RETURNS PER COW NATIVE PASTURE ITEM WEIGHT UNIT EACH P R I C E O R Q U A N T I T Y COST/UNIT VALUE OR COST GROSS RECEIPTS STEER CALVES 4.30 CWT HEIFER CALVES 4.10 CWT CULL COWS 9.00 CWT *5_t l TOTAL VARIABLE COSTS PASTURE. NATIVE HAY RANGE CUBES SALT & MIN. VET MEDICINE REPAIRS & MAINT. MISC EXPENSE MARKETING MACHINERY(FUEL L UBE.REP > LABOR. TRACTOR & MACHINERY LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS NATIVE PASTURE INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON BEEF BULL DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXED COSTS 5. TOTAL COSTS ACRE CWT CWT CWT OCL DCL DCL DOL DQL HRS HRS DCL ±x± ACRE OCL DOL OCL OOL DCL. 20yS NET RETURNS 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 ANO APPROVED FOR PUBLICATION.

3 MACHINERY FIXEO AND VARIABLE COST 6. PER HOUR TOTAL I A C H I N E C O O E OEPR INSUR. TAX TOTAL FtXEO REPAIR FUEL LUB. VARIABLE INT. HR/TIME PICKUP O.OB , ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK LINE LIST DEPREC INSUR FUEL HOURS TOT OWN- TOT OPER- NO. ITEM SIZE UNIT IATION INTEREST ANCE TAXES REPAIRS ANO LUBE LABOR ERSHP/YR ATING/YR 10 FENCE 7.00 MILE STOCK POND DOL PENS & EQUIPMENT DOL STOCK TRAILER 10 FEET CO CO STOCK SPRAYER 110 GAL HAY BARN 800 SQFT HAY RACKS 20 FEET CO MINERAL FEEDER OOL BEEF COW RAISED 1.00 HEAD S4 BEEF BULL 1.00 HEAO CO CO S BEEF HEIFER RAI HEAD ANNUAL CHARGES MADE IN THIS BUDGET ' FOR EOUIPMENT AND LIVESTOCK LINE NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZE UNIT ITEMS CHARCED CHARGES CHARGES CHARGES CHARGED 10 FENCE 7.00 MILE STOCK POND DOL O.C PENS t EQUIPMENT DOL STOCK TRAILER 10 FEET S STOCK SPRAYER 110 GAL HAY BARN 800 SOFT S4 7 HAY RACKS 20.OO FEET MINERAL FEEDER DOL Sl BEEF COO RAISED HEAD BEEF BULL HEAD BEEF HEIFER RAI HEAD COLUMN I S 1 6 NAME OF MACHINE COOE WtOTH INITIAL SPEED FIELD RC1 RC2 RC3 HOURSi Y E A R S 1BFV1 RFV2 PURCHASE FUEL HOURS HP ( F E E T ) L I S T ( M P H!l E F F I C - USED OWNED P R I C E T Y P E O F ENCY ANNUALLY LIFE PICKUP C COLUMN SALVAGE 9 REPAIR 10 FUEL fc 11 ANNUAL LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS I T E M N A M E C O D E SIZE UNIT TYPE LIFE LtST OF LIST PROP LABOR STOCK POND 2. t.oo IS IS.00 CO PENS fc EQUIPMENT STOCK TRAILER CO STOCK SPRAYER S HAY BARN HAY RACKS CO CO MINERAL FEEDER FENCE BEEF COW RAISED BEEF BULL ISOO.OO BEEF HEIFER RAI l.oc COW HERO. 2 BULLS. R E P L A C E M E N T S R A I S E D. B O X C A L F C R C P. 1 2 X R E P L A C E M E N T S. 2 % D E AT H L O S S. MACHINERY COMPLEMENT t. EQUIPMENT COMPLEMENT i 3 P R I C E V E C T O R 1 3 J J

4 7'. NOT PROJECTIONS FOR PLANNING PURPOSES ONLY TO BE USED WITHOUT UPDATING AFTER 01/09/81. B-124HL13) STOCKER CALF PRODUCTION TEXAS CROSS TIMBERS REGION PROJECTED COSTS ANO RETURNS PER CALF ITEM WEIGHT EACH UNIT OR COST/UNIT QUANTITY VALUE OR COST 1 GROSS RECEIPTS FEEDER STEERS TOTAL 6.75 CWT ! /$^N 2. VARIABLE COSTS SM. GR. PASTURE PASTURE. NATIVE STOCKER STEERS DEATH LOSS STOC. RANGE CUBES HAY VET MEDICINE SALES COMM SALT & MIN. MACHINERY<FUEL.LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS S.G. PASTURE NATIVE PASTURE INT. ON OTHER EQUIPMENT DEPR. ON OTHER EQUIP. OTHER FC. MACH EQUIP. TOTAL FIXEO COSTS TOTAL COSTS l-ead ACRE CWT OGL CWT CWT DCL CWT CWT DOL HRS HRS DQL DQL DCL DOL DCL DOL. 5* N E T R E T U R N S STEER UNIT. 300 POUNDS GAIN/STCCKER. STOCKING RATE 1.5 HEAO/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 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.

5 * MACHINE PICKUP M A C H I N E R Y F I X E D A N O VA R I A B L E C O S T P E R H O U R C O O E O E P R I N S U R. T A X T O T A L F I X E O R E P A I R F U E L t LUB. 0 TOTAL VARIABLE 1.02 INT HR/TIME 1.00 LINE NO. ITEM 1 FENCE 2 STOCK POND 3 PENS fc EQUIPMENT 4 S T O C K T R A I L E R 5 S T O C K S P R AY E R 6 H AY B A R N 7 H AY R A C K S 8 M I N E R A L F E E D E R ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK LIST DEPREC INSUR IATION INTEREST ANCE SO SO BS 0.45 S I Z E U N I T l.oo MILE DOL. DOL. 10 FEET 110 GAL. 800 SQFT 20 FEET I.00 DOL. TAXES REPA o 0. FUEL IRS ANO LUBE C O C O C O C O H O U R S T O T C W N - T O T O P E R - LABOR ERSHP/YR ATING/YR O.O C O LINE NO. ITEM 1 FENCE 2 STOCK POND 3 PENS fc EQUIPMENT 4 S T O C K T R A I L E R 5 S T O C K S P R AY E R 6 H AY B A R N 7 H AY R A C K S 8 M I N E R A L F E E O E R 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 PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS S I Z E U N I T I T E M S C H A R G E O C H A R G E S C H A R G E S C H A R G E S C H A R G E O MILE D O L. t.oo DOL FEET GAL SQFT FEET DOL. 1 8 O.OS COLUMN NAME OF MACHINE 1 CODE WIDTH (FEET) 0.5 INITIAL LIST SPEED (MPH) FIELD RC1 EFFIC- ENCV RC RC3 HOURS USED ANNUALLY 1.30 SOO. 10 YEARS OWNED 1 11 RFV1 12 RFV2 0.6C PURCHASE FUF. TYPE HOURS HP OF LIFE COLUMN I T E M N A M E C O D E F E N C E 1. S T O C K P O N O 2. PENS fc EQUIPMENT 3. S T O C K T R A I L E R 4. S T O C K S P R AY E R S. HAY BARN 6. H A Y R A C K S 7. MINERAL FEEDER B. SIZE UNIT TYPE l.oo S LIST PURCHASE SALVAGE REPAIR FUEL fc ANNUAL YEARS PROP OF PROP LUB AS HOURS LIFE 2S LIST OF LIST PROP CO o.o LABOR C O 5 0 S T E E R U N I T, P O U N O S G A I N / S T C C K E R. S T O C K I N G R A T E 1. 5 H E A D / A C R E. S M A L L G R A I N W I N T E R PA S T U R E. O E C. - M AY. 3 % O E AT H L O S S. MACHINERY COMPLEMENT 13 EQUIPMENT COMPLEMENT 13 P R I C E V E C T O R 1 3 J _J

6 1. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/ 09/ 81. B- 124HL13) COW-CALF PROOUCTICN TEXAS CROSS TIMBERS REGION PROJECTEO CCSTS ANO RETURNS PER COW IMPROVED PASTURE ITEM 1. GROSS RECEIPTS WEIGHT UNIT EACH P R I C E O R Q U A N T I T Y VA L U E O R COST/UNIT COST STEER CALVES 4.50 CWT HEIFER CALVES 4.30 CWT CULL COWS 9.00 CUT i_l_!_.!_ TOTAL VARIABLE COSTS j0^\ COASTAL PASTURE HAY RANGE CUBES SALT & MIN. VET MEDICINE REPAIRS 6 MAINT. MISC EXPENSE MARKETING MACHINERY(FUEL.LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE CCSTS ACRE CWT CWT CWT OOL DOL DCL DCL DCL HRS HRS OOL INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS COASTAL PASTURE INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON BEEF BULL DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXED COSTS 5. TOTAL COSTS ACRE DCL DCL OCL DOL OCL. 17t?l NET RETURNS 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 COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL rone EXTENSION PARTICULAR SERVICE FARM AND OR RANCH APPROVEO OPERATION. FOR PUBLICATION. THESE PROJECTIONS WERE Texs Agriculturl Extension Service. The Texs A&M University System. Dniel C. Pfnnstiel, Director. College Sttion, Texs

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8 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/R1. DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION PROJECTEO COSTS AND RFTURNS PER COW WITH SILAGE B-124HL13) ITEM WEIGHT UNIT EACH OR COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS MILK BULL CALVES BREEDING HEIFERS CULL COWS CALVES BULL TOTAL CWT. HEAD HEAO CWT. CWT. CWT SO.OO 110 ISOO.OO SS S O.OS 23x0* VARIABLE COSTS 4. GRAIN MIX HAV SORGHUM SILAGE PASTURE VET MEDICINE BREEDING SUPPLIES MGMT RECOROS UTILITIES HAULING SALT MILK REPLACER MISC EXPENSE MACHlNeRYIFUt_L.LUBE.REP) EQUIPMENT(PUEL.LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND CHARGE INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON DAIRY BULL PUR DEPR. ON OAIRY COW PURCH OEPR. ON OTHER EOUIP. OTHER FC* MACH & EQUIP. TOTAL FIXEO COSTS TOTAL COSTS CWT. 9.SO CWT TON 2S ACRE HEAD 2S HEAO head HEAO HEAD CWT CWT LB IB.00 HEAD OOL OOL HRS HRS OCL ACRE OOL OOL S OOL OOL OCL OOL. Z 22_ NET RETURNS COW OAIRY LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE. FEEDING OUTSIDE MILKING PARLOR. 2«X REPLACEMENT. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.

9 MACHINERY FIXED.AND VARIABLE COST PER HOUR TOTAL 1 0. M A C H I N E C O D E OEPR INSUR. TAX TOTAL FIXEO REPAIR FUEL LUB. VARIABLE INT. HR/TIME PICKUP ANNUAL COST SUMMARY FOR EOUIPMENT ANO LIVESTOCK LINE LIST DEPREC INSUR FUEL HOURS TOT OWN- TOT OPER- NO. ITEM S I Z E U N I T P R I C E IATION INTEREST ANCE TA X E S R E PA I R S A N OI LUBE LABOR ERSHP/VR AT1NG/YR /<* 36 WATER SYSTEM DOL OO 38S.O0 2S0.2S , MILKING PARLOR 960 SOFT MILK ROOM 440 SQFT MILKING STALLS OOL c MILKERS OOL BULK MILK COOLER ISOO.OO GAL HORIZONTAL SILO 1600 TON MECHANICAL FEEDR 1.00 DOL SILAGE OIG/WAGON OOL HOLDING AREA 1300 SOFT ROOF FDNG AREA 1600 SQFT CALF BARN SOO.OO SOFT HAY RACKS FEET 27S0.O HAY BARN 2600 SQFT S FEEO MILL OOL MANURE SYSTEM 1.00 OOL I9S OAIRY BULL PUR 1.00 HEAD ISOO.OO 187.SO OAIRY COW RAISEO 1.00 HEAD DAIRY COW PURCH 1.00 HEAD S OAIRY HEIFER RAI HEAO " " " " " ANNUAL CHARGES MAC)E IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK LINE NUMBER PROPOR. OHNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZE UNIT ITEMS CHARGED CHARGES CHARGES CHARGES CHARGEO 36 WATER SYSTEM DOL MILKING PARLOR 960 SQFT MILK ROOM 440 SQFT MILKING STALLS 1.00 DOL MILKERS OOL BULK MILK COOLER ISOO.OO GAL. t.oo HORIZONTAL SILO 1600 TON MECHANICAL FEEDR 1.00 DOL SILAGE DIG/WAGON DOL O.SS HOLDING AREA ISOO.OO SQFT ROOF FONG AREA 1600 SQFT o.ot CALF BARN SOO.OO SQFT HAY RACKS FEET HAY BARN 2600 SQFT t.oo ^ 34 FEEO MILL 1.00 DOL MANURE SYSTEM DOL OAIRY BULL PUR 1.00 HEAO DAIRY COW RAISEO 1.00 HEAO OAIRY COW PURCH 1.00 HEAD O.OS OAIRY HEIFER RAI 1.00 HEAO COLUMN NAME OF MACHINE COOE WIOTH INITIAL SPEED FIELD RCI RC2 RC3 HOURS YEARS RFV1 R F V 2 P U R C H A S E F U E L HOURS HP ( F E E T ) L I S T ( M P H ) EFFIC- USED OWNED P R I C E T Y P E OF ENCY ANNUALLY LIFE PICKUP 10. O. S 8S SOOO. 1 C O L U M N S SALVAGE REPAIR FUEL _ ANNUAL LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS I T E M N A M E C O O E S I Z E U N I T T Y P E P R I C E LIFE LIST OF LIST PROP LABOR MILKING PARLOR OC M I L K R O O M ; <.050 M I L K I N G S TA L L S M I L K E R S 2 4. IS O.OSO BULK MILK CG0LER25. ISOO.OO COI2S ,.050 HORIZONTAL SILO MECHANICAL FEEOR27. IS SILAGE DIG/WAG0N2S. IS OOt HOLDING AREA 29. ISOO.OO : ROOF FDNG AREA CC 6400.OC CALIF B A R N H A Y R A C K S HAY BARN FEED MILL M A N U R E S Y S T E M C W A T E R S Y S T E M 3 6. IS DAIRY COW RAISED61. DAIRY COW PURCH SO DAIRY BULL PUR 63. t.oo 1. ISOO.OO ISOO.OO 4.00 DAIRY HEIFER RAI65. i. eoo.oo O.OSO 20 O.OSO O.SOO COW OAIRY. 13S00 LBS. PRCDUCTICN PER COW. BARN IS DOUBLE 6 HERRINGBONE. FEEDING OUTSIDE MILKING PARLOR. 2SX REPLACEMENT. MACHINERY COMPLEMENT 13 EOUIPMENT COMPLEMENT 13 VECTOR 13

10 13. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. B-124ML13) GOAT BUDGET TEXAS CROSS TIMBERS REGION PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES) ITEM WEIGHT UNIT OR QUANTITY VALUE OR EACH COST/UNIT COST ROSS RECEIPTS ADULT MOHAIR LB KID MOHAIR LB KID GOATS HEAD DOES LB TOTAL VARIABLE COSTS SUPPLEMENT SALT & MIN. VET MEOICINE SHEARING SALES COMM. MISC EXPENSE MACHINERY!FUEL.LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR* LIVESTOCK INTEREST ON OPER.CAP*. TOTAL VARIABLE CCSTS 3. INCOME ABOVE VARIA8LE COSTS 4. FIXED COSTS LAND RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON BILLIES PURCH DEPR. ON HORSE DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXED COSTS 5. TOTAL COSTS CUT CUT OOL t-ead HEAD DOL OCL HRS HPS DOL * ACRE OOL DCL DCL OCL DCL DQL. ll\*z NET RETURNS X KID CROP. 1 BUCK PER 50 DOES. 7% DEATH LOSS. 20% 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 AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.

11 14. w ICHINGRY F I X E O A N D VA R I A B L E C O S T PER HOUR TOTAL M A C H I N E C O D E DEPR INSUR. TAX TOTAL FIXED REPAIR FUEL LUB. VARIABLE INT. HR/TIME PICKUP IO ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK LINE LIST DEPREC INSUR FUEL HOURS TO T O W N - TO T OPER- NO. ITEM SIZE UNIT IATION INTEREST ANCE T A X E S R E P A I R S ANC LUBE LABOR ERSHP/YR ATING/YR 90 YEARLING DOE HEAD FENCE 7.00 MILE STOCK POND 1.00 DOL P E N S & E Q U I P M E N T DOL S 111.2S 5 STOCK SPRAYER 110 GAL HAY BARN 800 SOFT HAY RACKS 20 FEET MINERAL FEEDER 1.00 DOL S.SS N A N N I E S R A I S E D HEAD B I L L I E S P U R C H HEAD HORSE HEAO ANNUAL FOR EOUIPMENT AND LIVESTOCK C H A R G E S M A D E I N T H I S B U O G E T LINE NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZE UNIT ITEMS CHARGED CHARGES CHARGES C H A R G E S C H A R G E O 90 YEARLING DOE HEAD FENCE 7.00 MILE STOCK POND DOL P E N S E O U I P M E N T OOL S STOCK SPRAYER 110 GAL HAY BARN 800 SQFT HAY RACKS 20 FEET MINERAL FEEOER DOL N A N N I E S R A I S E D HEAD B I L L I E S P U R C H l.oo HEAD HORSE 1.00 HEAD COLUMN e1 9 to I S 1 6 N A M E O F M A C H I N E C O D E WIDTH INITIAL SPEED FIELD RCl RC2 RC3 HOURS YEARS RFV1 R F V 2 P U R C H A S E F U E L H O U R S H P ( F E E T ) L I S T ( M P H ) E F F I C - USED OWNED P R I C E T Y P E OF ENCY ANNUALLY LIFE PICKUP O.BB , SOOO. COLUMN SALVAGE 9 REPAIR 10 FUEL & 11 ANNUAL LIST PURCHASE YEARS PROP OF PROP L U B A S HOURS ITEM NAME COOE S I Z E U N I T TYPE P R I C E P R I C E LIFE LIST OF LIST PROP LABOR STOCK POND 2. IS P E N S & E Q U I P M E N T 3. IS ISOO.OO STOCK SPRAYER s HAY BARN HAY RACKS MINERAL FEEDER FENCE N A N N I E S R A I S E D 86. l.oo I. 80 BO.00 S.00 0 B I L L I E S P U R C H t.oo YEARLING OOE HORSE * KID CROP. 1 BUCK PER SO DOES. 7_ DEATH LOSS. 20X REPLACEMENT. MACHINERY COMPLEMENT 13 EOUIPMENT COMPLEMENT 13 VECTOR 13 -_#

12 17. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. E-1241<L13> FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS REGION PROJECTED COSTS AND RETURNS PER SOW ITEM WEIGHT EACH UNIT OR COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS FEEDER PIGS TOTAL HEAD x VARIABLE COSTS SOW FEED GEST. SOW FEED LACT. PIG STARTER BOAR FEED VET MED (PIGS) VET MED (SOWS) SALES COMM. MISC EXPENSE MACHINERY(FUEL.LUBE.REP) EQUIPMENT!FUEL.LUBEvREP) LABOR. TRACTOR & MACHINERY LABOR* EQUIPMENT LABOR. LIVESTOCK INTEREST ON OPER.CAP*. TOTAL VARIABLE COSTS CWT * CWT * CWT CWT DOL CCL HEAD DOL OCL OOL HRS HRS HRS DCL x INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON SOW PURCHASED DEPR. ON BOAR PURCHASED DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXED COSTS TOTAL COSTS OOL ,_00 16.,00 DOL , ,19 DCL ,» ,03 DOL. 37,,50 DOL. 8.,04 DCL. 218.i67 DOL. 22*22 460, , 24 NET RETURNS SOW UNIT. FALL-SPRING FARROWING. 56 CAY 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 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 APPROVEO FOR PUBLICATION.

13 1&- MACHINE PICKUP MACHINERY FIXEO AND VARIABLE COST PER HOUR C O D E D C P R I N S U R. T A X T O T A L F I X E O R E P A I R F U E L L U B TOTAL VARIABLE 1.02 INT HR/TIME LINE NO. ITEM 40 HOG FENCE 41 FARROWING HOUSE 4 2 PA S T U R E S H E O S 43 FE.O STORAGE 44 FE_0ERS-HOGS 45 BOAR PEN 46 WATERERS-HOG 72 SOW PURCHASED 74 BOAR PURCHASED ANNUAL COST SUMMARY FOR EQUIPHENT AND LIVESTOCK LIST DEPREC INSUR SIZE U N I T IATION INTEREST ANCE TAXES DOL DDL OO DOL OOL DOL S6 t 00 DOL S DOL O.OS HEAO HEAD FUEL REPAIRS ANC LUBE S H O U R S T O T O W N - T O T O P E R - LABOR ERSHP/YR ATING/YR O.OS O.OS SO LINE NO. ITEM 40 HOG FENCE 41 FARROWING HOUSE 4 2 PA S T U R E S H E O S 43 FEED STORAGE 44 FEEDERS-HOGS 45 BOAR PEN 46 WATERERS-HOG 72 SOU PURCHASEO 74 BOAR PURCHASED 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 O L I V E S T O C K NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS S I Z E U N I T I T E M S C H A R G E D C H A R G E S C H A R G E S C H A R G E S C H A R G E O 100 OOL DOL. I O.OS D O L. t.oo O.OS DOL S O.OS DOL SO DOL t. 0 0 D O L. 4.OS HEAD HEAD I.S7 COLUMN N A M E O F M A C H I N E PICKUP 1 CODE 2 WIDTH (FEET) O.S 3 INITIAL LIST SPEED (MPH) FIELD RC1 EFFIC- ENCY RC RC3 9 HOURS USED ANNUALLY YEARS OWNED 1 11 RFV1 12 RFV PURCHASE FUEL TYPE IS HOURS OF LIFE HP COLUMN. I T E M N A M E C O D E H O G F E N C E 4 0. FA R R O W I N G H O U S E 4 1. P A S T U R E S H E D S 4 2. S I Z E U N I T T Y P E 100 IS IS IS S SALVAGE REPAIR FUEL - ANNUAL LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS P R I C E P R I C E L I F E L I S T O F L I S T P R O P L A B C R O.OS FEED STORAGE FEEDERS-HOGS BOAR PEN WATERERS-HOG SOW PURCHASED BOAR PURCHASED 43. IS IS IS IS SO 19. SO 5.00 Q.O ISO O.SOO O.OS 0.2S l.oo O.OS 1 5 S O W U N I T. F A L L - S P R I N G F A R R O W I N G. 5 6 D AY W E A N I N G. 1 6 P I G S W E A N E D P E R S O W P E R Y E A R. I N C O M E F R O M S E L L O F C U L L B R E E O I N G A N I M A L S W I L L B U Y R E P L A C E M E N T S. MACHINERY COMPLEMENT 13 EOUIPMENT COMPLEMENT 13 P R I C E V E C T O R 1 3

14 19. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. B-124KL13) FARROW TO FINISH HOG PRODUCTION TEXAS CROSS TIMBERS REGION PROJECTED COSTS AND RETURNS PER SOW ITEM WEIGHT EACH UNIT OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS MARKET HOGS TOTAL 2.20 CWT, x VARIABLE COSTS SOW FEED GEST. SOW FEED LACT. PIG STARTER BOAR FEED FINISHING RATION VET MED (PIGS) VET MED (SOWS) MARKETING MISC EXPENSE MACHINERY(FUEL*LUBE.REP) EQUIPMENT!FUEL*LUBE»REP) LABOR. TRACTOR & MACHINERY LABOR. EQUIPMENT LABOR. LIVESTOCK INTEREST ON OPER.CAP.* TOTAL VARIABLE COSTS INCOME ABOVE VARIA8LE COSTS FIXED COSTS LAND RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON SOW PURCHASED OEPR. ON BOAR PURCHASED DEPR. ON OTHER EQUIP. OTHER FC* MACH & EQUIP. TOTAL FIXED COSTS TOTAL COSTS CWT CWT CWT CWT CWT OCL DOL OCL OCL CCL DOL HRS HRS HRS* OCL DOL DCL DOL DOL* DCL DCL DCL. 2_f?fi NET RETURNS 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 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.

15 M A C H I N E R Y F I X E D A N O VA R I A B L E C O S T PER KOVR TOTAL 2 0. M A C H I N E C O D E DB»R INSUR. TAX TOTAL PtXCO REPAIR FUEL LUB. V A R I A B L E I N T. H R / T I M E PtCKUP 10 o.9r o.c ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK LINE LIST DEPREC INSUR FUEL HOURS TOT OWN- TOT OPER- NO. ITEM SIZE UNIT IATION INTEREST ANCE T A X E S R E " A I R S A N O L U B E LABOR ERSHP/VR ATING/VR 40 HOG FENCE 100 DOL. I0S FARROWING HOUSE OOL O. O S PASTURE SHEOS 1.00 DOL «- FEED STORAGE 1.00 DOL FEEDERS-HOGS DOL BOAR PEN 1.00 OOL S WATERERS-HOG 1.00 DOL. 19.SO O. O S FEEDING FLOOR t.oo DOL SOW PURCHASED 1.00 HEAD S BOAR PURCHASED HEAD i.eo ANNUAL C H A R G E S M A D E I N T H I S B U D G E 1 ' F O R E Q U I P M E N T A N O L I V E S T O C K LINE NUMBER 1J>RO OR. OUNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZE UNIT I T E M S C H A R G E O CHARGES CHARGES C H A R G E S C H A R G E D 40 HOG FENCE 100 DOL FARROWING HOUSE DOL. l.co O.OS 42 PASTURE SHEOS DOL FEED STORAGE 1.00 DDL FEEDERS-HOGS DOL. t.oo SO BOAR PEN 1.00 DDL S6 46 WATERERS-HOG 1.00 OOL. 4. OS O.OS 47 FEEDING FLOOR OOL SOW PURCHASED 1.00 HEAO BOAR PURCHASEO 1.00 HEAD S7 COLUMN t 2 3t 4 s 6 7 8l N A M E O F M A C H I N E C O O E WIDTH INITIAL SPEED FIELD RC1 RC2 RC3 HOURS YEARS RFV1 R F V 2 P U R C H A S E F U E L H O U R S H P ( F E E T ) L I S T ( M P H ) EFFIC- USED OWNED P R I C E T Y P E OF ENCY ANNUALLY LIFE PICKUP 10. O.S 8S SOOO. 1 COLUMN SALVAGE REPAIR FUEL & ANNUAL I T E M N A M E C O O E H O G F E N C E 4 0. FARROWING HOUSE 41. PA S T U R E S H E D S 4 2. F E E D S T O R A G E 4 3. F E E D E R S - H O G S 4 4. BOAR PEN 43. WATERERS-HOG 46. FEEDING FLOOR 47. SOW PURCHASED 72. BOAR PURCHASEO 74. SIZE UNIT TYPE IS IS IS IS IS LIST 10S S.O PURCHASE YEARS PROP OF PROP LUB AS HOURS LIFE LIST OF LIST PROP LABOR O.OS O.OS O.SOO SOW UNIT. FALL-SPRING FARROWING. 56 DAY WEANING. 16 PIGS WEANED PER SOW PER YEAR. 3.5 FEEO CONVERSION. MACHINERY COMPLEMENT 13 EQUIPMENT COMPLEMENT 13 VECTOR 13 J _ /

16 21. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. MARKET HOGS TEXAS CROSS TIMBERS REGION PROJECTEO COSTS ANO RETURNS PER HOG B-124KL13) ITEM WEIGHT EACH UNIT OR COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS MARKET HOGS TOTAL 2.40 CWT 50.12&A&2. 120*00 VARIABLE COSTS FINISHING RATION FEEDER PIGS VET MED (PIGS) MARKETING MISC EXPENSE DEATH LOSS 2% MACHINERY(FUEL.LUBE.REP) EQUIPMENT(FUEL.LUBE.REP) LABOR* TRACTOR & MACHINERY LABOR* EQUIPMENT LABOR* LIVESTOCK INTEREST ON OPER.CAP** TOTAL VARIABLE COSTS 3* INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND RENT INT. ON OTHER EQUIPMENT DEPR. ON OTHER EQUIP. OTHER FC* MACH & EQUIP* TOTAL FIXED COSTS CWT HEAD DCL* OOL* DCL* DCL* 2 2 DCL* 0.31 DCL* 5 HRS HRS *00 1 HRS OCL * ACRE DCL DCL* 0.57 OOL. 2x5±, 1.98 TOTAL COSTS NET RETURNS FED PER YEAR. 120 FED PER BUNCH, 3*50 POUNDS FEED PER POUND GAIN* 2% 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 AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.

17 22. MACHINE PICKUP CODE 10 MACHINERY FIXEO ANO VARIABLE COST PER HOUR O E P R I N S U R. T A X T O T A L F I X E O R E P A I R F U E L LUB. 0 TOTAL VARIABLE 1.02 INT HR/TIME 1.00 LINE NO. ITEM 43 FEED STORAGE 44 FEEDERS-HOGS 46 WATERERS-HOG 47 FEEOING FLOOR LINE NO. ITEM 43 FEED STORAGE 44 FEEDERS-HOGS 46 WATERERS-HOG 47 FEEDING FLOOR ANNUAL COST SUMMARY FOR EQUIPMENT AND LtVESTOCK LIST S I Z E U N I T 1.00 DOL DOL DOL OOL. 130 D E P R E C - I N S U R - F U E L I A T I O N I N T E R E S T A N C E T A X E S R E P A I R S A N C L U B E S O. O S S 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 FROPOR. OWNERSKP OPERATING INTERST LABOR HOURS S I Z E U N I T ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED 1.00 DOL C DOL DOL DOL HOURS TOT OWN- TOT OPER- LABOR ERSHP/YR ATING/YR S O. O S COLUMN NAME OF MACHINE 1 COOE WIOTH (FEET) 0.5 INITIAL LIST 8S00. 4 SPEED (MPH) FIELD RC1 EFFIC- ENCY RC RC3 9 HOURS 10 YEARS USED OWNED ANNUALLY 1.30 SOO RFV1 12 RFV PURCHASE -OOO. 14 FUEL TYPE 15 HOURS OF LIFE SOOO. 16 HP COLUMN- ITEM NAME FEED STORAGE FEEDERS-HOGS WATERERS-HOG FEEDING FLOOR CODE SIZE UNIT TYPE t l SALVAGE REPAIR FUEL & ANNUAL LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS S LIFE LIST OF LIST PROP LABOR O.OS F E O P E R Y E A R F E O P E R B U N C H P O U N D S F E E O P E R P O U N D G A I N. 2 X D E AT H L O S S. MACHINERY COMPLEMENT 13 EQUIPMENT COMPLEMENT 13 P R I C E V E C T O R 1 3 _ #

18 23. EQUIPMENT SETI13) BUDGET NUMBER *40 COLUMN s SALVAGE REPAIR fuel e ANNUAL LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS ITEM NAME COOE SIZE UNIT TYPE LIFE LIST OF LIST PROP LABOR FENCE I , STOCK POND IS , PENS 6 EOUIPMENT IS tsoo.00 ISOO.OO STOCK TRAILER STOCK SPRAYER ,, to.00 HAY BARN , , HAY RACKS , MINERAL FEEOER IS, , FENCE , ,.00 SOOO PENCE to , OO WATER WELL 0. too SOOO, ,> 0, , , , , , , , , , 0 MILKING PARLOR , , O.OSO MILK ROOM , ,, O.OSO MILKING STALLS IS,, MILKERS IS,, BULK MILK C0OLER25. 1S s., to O.OSO HORIZONTAL SILO MECHANICAL FEE0R ISi O.OSO SILAGE DIG/WAGON ts U HOLOING AREA ROOF FONG AREA CALF BARN ,,00 21, HAV RACKS ,,00 19, e.oo to HAY BARN , 00 21, FEEO MILL IS , MANURE SYSTEM IS WATCR SYSTEM ,, Oi ,0 HOG PENCE , 00 ts FARROWtNG HOUSE ,00 IS O.IOO 5 PASTURE SKEOS 42. 1,,00 IS S., FEED STORAGE 43. 1, 00 IS O.OS FEEOERS-HOGS 44. 1, ,00 22S o.o 0.25 BOAR PEN 45. 1,.00 ts to WATERERS-HOG 46. 1,00 IS., ,, *00 O.tOO O.OS FEEOING FLOOR *? t i,00 18,, ISO,, *00 0* 0 o. oto ,,0 Oi, 0 * 0 0,,0 0*0 0. 0,.0 Oi, 0. 0 Oi,0 0*0 0*0 0* 0,,0 0,, ,0 0*0 0*0

19 24. EQUIPMENT SETC13) BUDGET NUMBER *40 COLUMN SALVAGE 9 REPAIR 10 PUEL t 11 ANNUAL LIST PURCHASE YEARS PROP OF PROP L U B A S HOURS ITEM NAME COOE S I Z E U N I T T Y P E LIFE LIST OF LIST PROP LABOR BEEF COW RAISEO t. O O oo 0 BEEF COW PUR 52. I BEEF BULL 54. I ISOO.OO S 0*0 BEEF HEIFER RAI SS DAIRY COW RAISED DAIRY COW PURCH DAIRY BULL PUR ISOO.OO ISOO.OO DAIRY HEIFER RAI6S SOW PURCHASED C BOAR PURCHASEO 74. t.oo ft ft E W E R A I S E O RAMS PURCHASED t. O O YEARLING EWE s N A N N I E S R A I S E D 86. t.oo 1. t. O O l.ooo B I L L I E S P U R C H YEARLING DOE , HORSE OoO OoO OoO OoO 0*0 0*0 0. 0, OoO 0*0 OoO OoO OoO OoO 0* 0*0 0. OoO OoO OoO OoO OoO OoO OoO OoO OoO OO OoO OoO OoO OoO OoO -**\ &>nu^ pnyimteoi>ditct& rcee,eci»,texirestgloos'tttieptfor1tlil Co_pci_ro_te_mriL. AiSE_. no_od_hkn i1ft«-_-,tbh_ffig^^ of JtgBCttnui. uucpcc t. DfrtrfbiJ ted -p_o_ of. Aoti ofcogret. of My 8,1914, u nksdod, end I_bo.0, Q0-HW0, RwfSfl Ef!T_7-_ /^^tv

20 11. ITEM PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION PROJECTED COSTS AND RETURNS PER COW WITHOUT SILAGE WEIGHT UNIT EACH OR COST/UNIT QUANTITY B -124KL13) VALUE OR COST GROSS RECEIPTS MILK BULL CALVES BREEOING HEIFERS CULL COWS CALVES BULL TOTAL CWT. HEAO heao CWT. CWT. CWT O.OS VARIABLE COSTS GRAIN MIX HAY PASTURE VET MEOICINE BREEDING SUPPLIES MGMT RECOROS UTILITIES HAULING SALT MILK REPLACER MISC EXPENSE MACHINERVIFUEL.LUBE.REP) EQUIPMENT(FUELtLUBE.REP) LABOR. TRACTOR 6 MACHINERY LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXEO COSTS LAND CHARGE INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT OEPR. ON DAIRY BULL PUR OEPR. ON OAIRY COW PURCH DEPR. ON OTHER EQUIP. OTHER FC. MACH EQUIP. TOTAL FIXED COSTS TOTAL COSTS 6. NET RETURNS CWT. 9.SO CWT. 3.7S ACRE HEAD HEAD HEAD HEAO HEAO CWT CWT Le HEAD OCL OOL HRS HRS OCL _ ACRE OOL OCL OOL OOL OCL. -4 OOL _-_--_ t09.lt COW OAIRY. t3s00 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE. FEEDING OUTSIOE MILKING PARLOR. 2SX REPLACEMENT. INFORMATION PRESENTED IS PREPARED SOLELY AS A G-NERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS '"D RETURNS 0M *NV ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJ^TIONS "ERE COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENStON SERVICE ANO APPROVEO FOR PUBLICATION. 9)

21 12. MACHINE PICKUP CODE 10 MACHINERY FIXED AND VARIABLE COST PER HOUR TOTAL DEPR INSUR. TAX TOTAL FIXEO REPAIR FUEL LUB. VARIABLE INT. KR/TIME LINE NO. ITEM 36 WATER SYSTEM 21 MILKING PARLOR 22 MILK ROOM 23 MILKING STALLS 24 MILKERS 25 BULK MILK COOLER 27 MECHANICAL FEEDR 29 HOLDING AREA 30 ROOF FDNG AREA 31 CALF BARN ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK LIST DEPREC INSUR FUEL HOURS TOT OWN- TOT OPER- SIZE UNIT IATION INTEREST ANCE TA X E S R E PA I R S AND LUBE LABOR ERSHP/VR ATING/YR OOL. 38SO SQFT SQFT DOL DOL GAL SO DOL SQFT SQFT SOO.OO SQFT HAY RACKS FEET HAY BARN 2600 SOFT FEEO MILL DOL MANURE SYSTEM t.oo DOL DAIRY BULL PUR HEAD ISOO.OO DAIRY COW RAISED HEAO OAIRY COW PURCH t.oo HEAD DAIRY HEIFER RAI 1.00 HEAO ANNUAL CHARGES MAOE tn THIS BUOGET FOR EQUIPMENT ANO LIVESTOCK LINE NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZE UNIT ITEMS CHARGED CHARGES CHARGES CHARGES CHAR6E0 36 WATER SYSTEM OOL SO 21 MILKING PARLOR 960 SQFT MILK ROOM 440 SQFT S MILKING STALLS OOL MILKERS t.oo DOL BULK MILK COOLER 1500 GAL MECHANICAL FEEDR DOL HOLDING AREA ISOO.OO SOFT 1 3.4S ROOF FDNG AREA 1600 SOFT CALF BARN 500 SQFT HAY RACKS FEET O.OS HAY BARN 2600 SOFT t.oo FEED MILL DOL MANURE SYSTEM DOL DAIRY BULL PUR HEAD /- 61 DAIRY COW RAISED HEAD DAIRY COW PURCH HEAD DAIRY HEIFER RAI HEAD COLUMN I S 1 6 NAME OF MACHINE CODE WIDTH INITIAL SPEED FIELD RC1 RC2 RC3 HOURS YEARS RFV1 RFV2 PURCHASE FUEL HOURS HP ( F E E T ) L I S T ( M P H ) EFFIC- USED OWNED TYPE OF ENCV ANNUALLY LIFE PICKUP 10. O. S SOOO. C O L U M N SALVAGE REPAIR FUEL 6 ANNUAL LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS I T E M N A M E C O D E S I Z E U N I T T Y P E P R I C E LIFE LIST OF LIST PROP LABOR MILKING PARLOR O.OSO M I L K R O O M O.OSO M I L K I N G S TA L L S M I L K E R S O.OSO BULK MILK C0OLER S MECHANICAL FEEDR HOLDING AREA 29. ISOO.OO ROOF FONG AREA CALF BARN O.OSO H A Y R A C K S HAY BARN FEED MILL O.OSO M A N U R E S Y S T E M 3 5. t.oo IS W A T E R S Y S T E M , 00 3ES O.OSO DAIRY COW RAISED DAIRY COW PURCH OAIRY BULL PUR 63. t ISOO.OO DAIRY HEIFER RAI6S COW DAIRY LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE. MACHINERY COMPLEMENT 13 m m '*=!% FEEOING OUTSIDE MILKING PARLOR. 2SX REPLACEMENT. EQUIPMENT COMPLEMENT VECTOR "**%