30 COH. 1 BULL UNIT. FALL CALVING. NO CREEP FEED. GRAOE GOOD CALVES* PURCHASEO REPLACEMENT EVERV 8 VR.. 86% CALF CROP. 2X COH DEATH LOSS.

Transcription

1 MACHINERY F I X E O A N O VA R I A B L E C U 5 I PER HOUR 2. M A C H I N E C O O E O E P R INSUR. T A X T O T A L F I X E O R E P A I R F U E L LUB. VARIABLE INT. HR/TIME PICKUP IO ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK LIST DEPREC INSUR HOURS T O T O W N - T O T OPER- NO. S I Z E U N I T PRICE IATION INTEREST ANCE T A X E S R E P A I R S A N D L U B E LABOR ERSHP/VR ATING/YR 1 PASTURE FENCE 84O.OO FEET 1L L O T F E N C E 30 FEET BARN 60 SOFT PONO 1000 SOFT S T O C K T R A I L E R 10 FEET MINERAL FEEDER OOL BEEF COH PURCH. HEAO BEEF BULL PURCH. HEAO 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 EQUIPMENT AND LIVESTOCK NUMBER PROPOR. OHNERSHP OPERATING INTERST LABOR HOURS NO. S I Z E U N I T I T E M S C H A R G E D CHARGES CHARGES C H A R G E S C H A R G E D 1 PASTURE FENCE 840 FEET t.oo L O T F E N C E 30 FEET BARN 60 SQFT PONO 100O.00 SQFT S T O C K T R A I L E R 10 FEET 2.S MINERAL FEEOER DOL BEEF COW PURCH. HEAO BEEF BULL PURCH. HEAO COLUMN I S 1 6 N A M E O F M A C H I N E C O O E W I D T H I N I T I A L S P E E D FIELD RC1 RC2 RC3 HOURS Y E A R S R F V 1 R F V 2 P U R C H A S E F U E L H O U R S H P I F E E T ) L I S T (MPH) EFFIC- USED OWNED P R I C E T V» E OF PRICE ENCY ANNUALLY LIFE PICKUP S COLUMN S A LVA G E R E PA I R F U E L 6 - ANNUAL LIST P U R C H A S E Y E A R S P R O P O F P R O P L U B A S HOURS I T E M N A M E C O D E S I Z E U N _ T T Y P E PRICE PRICE LIFE LIST OF LIST PROP LABOR P A S T U R E F E N C E , L O T F E N C E , BARN , POND , S T O C K T R A I L E R , , MINERAL FEEOER BEEF COH PURCH , ,.0 BEEF BULL PURCH , ,.0 30 COH. 1 BULL UNIT. FALL CALVING. NO CREEP FEED. GRAOE GOOD CALVES* PURCHASEO REPLACEMENT EVERV 8 VR.. 86% CALF CROP. 2X COH DEATH LOSS. MACHINERY COMPLEMENT 11 PRICE VECTOR 11 J

2 3. P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY N O T T O B E U S E D W I T H O U T U P D A T I N G A F T E R 0 2 / 0 5 / 8 1. B-124HL11) S T O C K E R C A L F P R O D U C T I O N N O R T H E A S T T E X A S R E G I O N P R O J E C T E D C O S T S A N D R E T U R N S P E R C A L F WINTER PROGRAM WEIGHT UNIT EACH 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 STOCKER STEERS 6.50 CWT ±lx± V A R I A B L E C O S T S SM. GR. PASTURE BULL CALVES CONCENTRATES HAY VET MEDICINE MARKETING S A L T & M I N. MACHINE*Y(*LUBE*REP) EQUIPMENT(. LUBE.REP) L A B O R * T R A C T O R & M A C H I N E R Y LABOR* EQUIPMENT LABOR* LIVESTOCK INTEREST ON OPER.CAP.* T O TA L VA R I A B L E C O S T S I N C O M E A B O V E VA R I A B L E C O S T S FIXED COSTS SMALLGRAINPAST N AT I V E PA S T U R E INT. ON OTHER EQUIPMENT DEPR. ON OTHER EQUIP. O T H E R F C * M A C H & E Q U I P. FIXED COSTS COSTS ACRE HEAD CWT BALE DOL DOL LB DOL DOL HRS HRS HRS DOL ? ACRE ACRE DOL DOL DOL. 1* NET RETURNS S T E E R U N I T * S T O C K I N G R AT E 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 * N O V E M B E R - J U N E * 2 % D E AT H L O S S A D J U S T M E N T S H O W N I N M K T. W T. S O L D. I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S N O T I N T E N D E D T O R E C O G N I Z E O R P R E D I C T T H E C O S T S A N D R E T U R N S F R O M A N Y O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N. T H E S E P R O J E C T I O N S W E R E C O L L E C T E D A N O D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N.

3 4 - M A C H I N E C O O E PICKUP 10 M A C H I N E R Y F I X E O A N O VA R I A B L E C O S T P E R H O U R D 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 LUB. 1 VARIABLE 1.98 INT HR/TIME NO. 1 PA S T U R E F E N C E 2 LOT FENCE 4 PONO 5 S T O C K T R A I L E R 31 MINERAL FEEDER 3 BARN ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK LIST DEPREC INSUR S I Z E U N I T 840 FEET 30 FEET 1000 SOFT 10 FEET OOL. 60 SOFT PRICE IATION INTEREST ANCE TAXES O.O REPAIRS AND LUBE HOURS TOT OWN- TOT OPER- LABOR ERSKP/YR ATING/VR O.IO 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. OHNERSHP OPERATING INTERST LABOR HOURS NO. SIZE UNIT I T E M S C H A R G E D CHARGES CHARGES C H A R G E S C H A R G E D 1 PASTURE FENCE 84 0 FEET L O T F E N C E 30 FEET POND 1000 SOFT S S T O C K T R A I L E R 10 FEET MINERAL FEEDER DO BARN 60 SQFT COLUMN N A M E O F M A C H I N E C O O E HI OTH INITIAL SPEED FIELD RC1 RC2 RC3 HOURS YEARS RFVl RFV2 PURCHASE HOURS HP (FEET 11 L I S T PRICE (MPH) EFFIC- ENCY USED ANNUALLY OWNED PRICE TY = E 3F LIFE PICKUP S00. 1 COLUMN SALVAGE REPAIR t ANNUAL LIST PURCHASE YEARS PROP OF PROP L U B A S HOURS NAME COOE S I Z E U N I T TYPE PRICE PRICE LIFE LIST OF LIST PROP LABOR PA S T U R E F E N C E O 0.15 LOT FENCE BARN PONO o.o S T O C K T R A I L E R o.to MINERAL FEEDER SO STEER UNIT. STOCKING RATE 2.00 HEAD/ACRE. SMALL GRAIN WINTER PASTURE. NOVEMBER-JUNE. 2% OEATH LOSS ADJUSTMENT SHOHN IN MKT. HT. SOLD. MACHINERY COMPLEMENT 11 PRICE VECTOR 11 _j

4 5. NOT PROJECTIONS FOR PLANNING PURPOSES ONLY TO BE USED WITHOUT UPDATING AFTER 02/05/81. FEEDER PIG PRODUCTION NORTH EAST TEXAS REGION PROJECTED COSTS AND RETURNS PER SOW B-124MLU) WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS FEEDER PIGS LB _9_.tQ._ VA R I A B L E C O S T S SOW FEED GEST. SOW FEED LACT. BOAR FEED PIG STARTER PASTURE VET MEDICINE MARKETING MISC EXPENSE MACHINERY(*LUBE*REP) E Q U I P M E N T ( F U E L * L U B E * R E P ) L A B O R * T R A C T O R & M A C H I N E R Y LABOR. EQUIPMENT LABOR* LIVESTOCK INTEREST ON OPER.CAP.* T O TA L VA R I A B L E C O S T S I N C O M E A B O V E VA R I A B L E C O S T S FIXED COSTS LAND RENT I N T. O N L I V E S T O C K C A P I T A L INT. ON OTHER EQUIPMENT DEPR. ON SOW PURCHASED DEPR. ON BOAR PURCHASED DEPR. ON OTHER EQUIP. O T H E R F C * M A C H & E Q U I P. FIXED COSTS COSTS CWT CWT CWT CWT HEAD DOL DDL DOL DOL DOL HRS HRS HRS DOL * DOL DOL DOL DOL DOL DOL DOL. 1Z*± NET RETURNS 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 8 P I G S P R O D U C E D P E R S O W A N N U A L LY. R E P L A C E M E N T S O W S P U R C H A S E D W I T H A 2 Y R. P R O D U C T I V E L I F E. I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I O E A N D I S N O T I N T E N D E D T O R E C O G N I Z E O R P R E D I C T T H E C O S T S A N D R E T U R N S F R O M A N Y O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N. T H E S E P R O J E C T I O N S W E R E C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N.

5 M A C H I N E R Y F I X E D A N D VA R I A B L E C O S T PER HOUR 6 * M A C H I N E C O O E OEPR INSUR. T A X T O T A L F I X E O R E P A I R F U E L LUB. VARIABLE INT. HR/TIME PICKUP 10 0.T l.ido ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK LIST DEPREC INSUR HOURS TO T O W N - TO T OPER- NO. SIZE UNIT PRICE IATION INTEREST A N C E T A X E S R E P A I R S A N D L U B E LABOR ERSHP/VR ATING/YR 24 HOG FENCE DOL FARROWING HOUSE DOL O.OS PA S T U R E S H E D S OOL O.OS HATER SYSTEM OOL O.O FEED STORAGE OOL O.OS S T O C K T R A I L E R 10 FEET FEEDERS-HOGS OOL HATERERS-HOG OOL BOAR PEN OOL SOW PURCHASED HEAD BOAR PURCHASED HEAO 200 SO.OO ANNUAL C H A R G E S M A D E I N T H I S B U O G E T FOR EQUIPMENT AND LIVESTOCK NUMBER PROPOR. OBNERSHP OPERATING INTERST LABOR HOURS NO. SIZE UNIT I T E M S C H A R G E D CHARGES C H A R G E S C H A R G E S C H A R G E O 24 HOG FENCE DOL FARROWING HOUSE OOL PA S T U R E S H E D S l.oo OOL HATER SYSTEM DCL FEED STORAGE OOL O.OS S S T O C K T R A I L E R I o.oo FEET l.oo FEEDERS-HOGS 1.00 OOL UATERERS-KOG OOL l.oo O.OS 29 BOAR PEN l.oo OOL SOH PURCHASED HEAD 1.00 l.oo BOAR PURCHASED HEAO 5 2.SO 1.05 COLUMN N A M E O F M A C H I N E C O D E HIOTH INITIAL SPEED FIELD RC1 RC2 RC3 HOURS Y E A R S R F V I 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 J L I S T ( M P H ) EFFIC- USED OWNED P R I C E T Y t» E 3F PRICE ENCV ANNUALLY LIFE PICKUP , O ! COLUMN S A L V A G E R E P A I R F U E L t ANNUAL LIST PURCHASE1 Y E A R S P R O P O F P R O P L U B A S 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 PRICE LIFE LIST OF LIST PROP LABOR S T O C K T R A I L E R OO 24.OO H A T E R S Y S T E M H O G F E N C E O FA R R O W I N G H O U S E P A S T U R E S H E D S 2 6. l.oo IS OO F E E D S T O R A G E , OO 10 O.IOO O.OS F E E D E R S - H O G S OO BOAR PEN l.oo HATERERS-HOG 30. IS. 2, SOH PURCHASEO S0 BOAR PURCHASED , S O H 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 8 P I G S P R O D U C E D P E R S O W A N N U A L LY. R E P L A C E M E N T S O H S P U R C H A S E D W I T H A 2 Y R. P R O D U C T I V E L I F E. MACHINERY COMPLEMENT 11 PRICE VECTOR 11. # J #

6 7. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USEO WITHOUT UPDATING AFTER 02/05/81. B-1241(111) MARKET HOG PRODUCTION NORTH EAST TEXAS REGION PROJECTED COSTS AND RETURNS PER HOG WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS MARKET HOGS 2.35 CWT lli I VARIABLE COSTS FINISHING RATION CWT. F E E D E R P I G S L B. V E T M E D I C I N E D O L. MARKETING DOL. M I S C E X P E N S E D O L. MACHINERY(*LUBE*REP) DOL. EQUIPMENT(.LUBE.REPI OOL. LABOR* TRACTOR & MACHINERY HRS. LABOR* EQUIPMENT HRS. L A B O R * L I V E S T O C K H R S. INTEREST ON OPER.CAP.* DOL. VARIABLE COSTS , _ ,75 1«.75 0« ,03 INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND RENT OOL. INT. ON OTHER EQUIPMENT DOL. DEPR. ON OTHER EQUIP. DOL. O T H E R F C * M A C H & E Q U I P. D O L. FIXED COSTS * COSTS NET RETURNS F E D P E R Y E A R F E D P E R B U N C H * 4 P O U N D S F E E D P E R P O U N D O F G A I N. 2 % D E AT H L O S S S H O W N I N M K T. W T. S O L D. I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S N O T I N T E N D E D T O R E C O G N I Z E O R P R E D I C T T H E C O S T S A N D R E T U R N S F R O M A N Y O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N. T H E S E P R O J E C T I O N S W E R E C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N.

7 MACHINERY F I X E D A N D VA R I A B L E C O S T PER HOUR 8 * M A C H I N E C O O E DEPR INSUR. TAX FIXED REPAIR LUB. V A R I A B L E I N T. H R / T I M E PICKUP _ i ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK LIST DEPREC 1INSUR HOURS TOT OWN- TOT OPER- NO. S I Z E U N I T PRICE IATION INTEREST A N C E T A X E S R E P A I R S A N D L U B E LABOR ERSKP/YR ATING/YR 24 HOG FENCE OOL FEEDING SLAB 160 SOFT WATER SYSTEM OOL WATERERS-HOG DOL FEEDERS-HOGS DOL FEED STORAGE DOL O. O S S T O C K T R A I L E R 10 FEET 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 1MUMBER 1PROPOR. iownershp OPERATING INTERST LABOR HOURS NO. S I Z E U N I T I T E M S <CHARGED CHARGES C H A R G E S C H A R G E S C H A R G E D 24 HOG FENCE DOL FEEDING SLAB 160 SQFT WATER SYSTEM DOL WATERERS-HOG t.oo DQL. 3 l.oo FEEDERS-HOGS OOL FEED STORAGE OOL. 0 0.O S T O C K T R A I L E R 10 FEET ~.. -.._-_. COLUMN N A M E O F M A C H I N E C O D E WIDTH INITIAL SPEED FIELD RC1 RC2 RC3 HOURS Y E A R S R F V 1 1R 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 (MPH) EFFIC- USED OWNED P R I C E T Y» E O F PRICE ENCY ANNUALLY LIFE PICKUP , S COLUMN S A LVA G E R E PA I R 6 ANNUAL I T E M N A M E C O O E LIST PURCHASE YEARS PROP OF PROP L U B A S HOURS S I Z E U N I T T Y P E PRICE PRICE LIFE LIST OF LIST PROP LABOR S T O C K T R A I L E R W A T E R S Y S T E M 2 3. IS H O G F E N C E 2 4. IS O.O F E E D S T O R A G E I F E E D E R S - H O G S WATERERS-HOG S O.OS F E E O I N G S L A B FED PER YEAR, loo FED PER BUNCH. 4 POUNDS FEED PER POUND OF GAIN* 2X OEATH LOSS SHOWN IN MKT. WT. SOLO. MACHINERY COMPLEMENT 11 PRICE VECTOR 1 1 J J

8 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/05/81. B-124KL11) C O N T R A C T B R O I L E R S N O R T H E A S T T E X A S R E G I O N P R O J E C T E D C O S T S A N D R E T U R N S P E R C A PA C I T Y B R O I L E R H O U S E B A S E D O N A 4 H O U S E U N I T W I T H 5 B AT C H E S / Y E A R WEIGHT UNIT EACH PRICE OR COST/UNIT QUANTITY VALUE OR COST G R O S S R E C E I P T S BROILERS LB ±2*2± VA R I A B L E C O S T S r ELECTRICITY LP GAS SHAVINGS INSUR. PREMIUMS SUPPLIES MACHINERY(*LUBE.REP) EQUIPMENT(.LUBE REP) LABOR* TRACTOR & MACHINERY LABOR* EQUIPMENT LABOR. LIVESTOCK INTEREST ON OPER.CAP.* VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS LANO RENT TAXES INT. ON OTHER EQUIPMENT DEPR. ON OTHER EQUIP. OTHER FC* MACH & EQUIP. FIXED COSTS COSTS MOS GAL LOAD YEAR YEAR DOL DOL HRS HRS HRS DOL x DOL DOL DOL DOL DOL. 212* NET RETURNS POULTRY HOUSE CLEANED OUT FOR MANURE. COST OF OTHER EQUIPMENT INCLUDES WELL AND WATER SYSTEM. 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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.

9 10 MACHINE PICKUP MACHINERY FIXEO AND VARIABLE COST PER HOUR C O D 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 LUB. 0.O1 VARIABLE 1.98 INT KR/TIME l.oo Lite NO. I S B R O I L E R H O U S E 23 WATER SYSTEM ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK L I S T D E P R E C - I N S U R - 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 A N C E T A X E S SOFT 3S SO l.oo OOL OO R E PA I R S A N D L U B E O.O HOURS TOT OWN- TOT OPER- LA80R ERSKP/YR ATIN6/YR NO. IS BROILER HOUSE 23 WATER SYSTEM COLUMN NAME OF MACHINE PICKUP 1 COOE ANNUAL CHARGES MADE IN THIS BUOGET FOR EQUIPMENT ANO LIVESTOCK NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS S I Z E U N I T S CHARGED CHARGES CHARGES CHARGES CHARGED 1S000 SQFT 2SOB OOL WIDTH (FEET) INITIAL LIST PRICE SPEED (MPH) 4 S FIELD EFFIC- ENCY RC1 7 RC RC3 9 HOURS USED ANNUALLY YEARS OWNED RFV1 12 RFV PURCHASE PRICE COLUMN NAME BROILER HOUSE WATER SYSTEM S A LVA G E R E PA I R F U E L & L I S T P U R C H A S E Y E A R S P R O P O F P R O P L U B A S C O D E S I Z E U N I T T Y P E 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 S POULTRY HOUSE CLEANED OUT'FOR MANURE. WELL AND WATER SYSTEM. 11 ANNUAL HOURS LABOR COST OF OTHER EQUIPMENT INCLUDES MACHINERY COMPLEMENT 11 PRICE VECTOR 11 _.

10 11. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/05/81. B-1241 (LID CONTRACT CAGE EGG PRODUCTION NORTH EAST TEXAS REGION PROJECTED COSTS AND RETURNS PER 10*000 BIRO HOUSE BASED ON A 2 HOUSE UNIT WEIGHT UNIT EACH PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS EGGS CASE J VARIABLE COSTS r ELECTRICITY LP GAS CLEANING INSUR. PREMIUMS SUPPLIES MACHINERY(,LUBE.REP. EQUIPMENT(F UEL,LUBE.REP) LABOR* TRACTOR & MACHINERY LABOR* EQUIPMENT LABOR* LIVESTOCK VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND RENT TAXES INT. ON OTHER EQUIPMENT DEPR. ON OTHER EQUIP. OTHER FC* MACH & EQUIP. FIXED COSTS COSTS MOS GAL YEAR YEAR YEAR DOL DOL HRS HRS HRS DOL DOL DOL DOL OOL NET RETURNS 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.

11 12. MACHINE PICKUP CODE 10 MACHINERY FIXED ANO VARIABLE COST PER HOUR D E P R I N S U R. T A X T O T A L F I X E D R E P A I R F U E L LUB. 1 VARIABLE 1.98 INT HR/TIME NO. 7 L AY E R H O U S E 23 WATER SYSTEM ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK L I S T D E P R E C - I N S U R - 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 A N C E T A X E S SOFT DOL R E PA I R S A N D L U B E HOURS TOT OWN- TOT OPER- LABOR ERSHP/VR ATING/YR NO. 7 L AY E R H O U S E 23 WATER SYSTEM 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 O G E T F O R E Q U I P M E N T A N O L I V E S TO C K NUMBER PROPOR. OUNERSHP 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 D SOFT S50 30 OOL COLUMN NAME OF MACHINE COOE WIDTH INITIAL SPEED FI ELD RC1 RC2 R C 3 H O U R S Y E A R S RFV1 RFV2 PURCHASE HOURS HP (FEET) LIST (MPH) EFFIC- USED OWNED PRICE TYPE OF PRICE ENCY ANNUALLY LIFE PICKUP _ _ _.,_«.._, _._._ _ COLUMN NAME LAYER HOUSE WATER SYSTEM S A LVA G E R E PA I R F U E L & A N N U A L L I S T P U R C H A S E Y E A R S P R O P O F P R O P L U B A S H O U R S C O O E S I Z E U N I T T Y P E 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 O R S MACHINERY COMPLEMENT 11 P R I C E V E C T O R 1 1 J J ^J

12 13. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/05/81. DAIRY PRODUCTION NORTH EAST TEXAS REGION PROJECTED COSTS AND RETURNS PER COH 8-I24KL11) HEIGHT EACH PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS MILK CHT S OAIRY BULL CALVE HEAO BREEDING HEIFERS HEAD CULL DAIRY COHS CWT Z_ VARIABLE COSTS / # ^ GRAIN MIX HAY (PROD.COST) PASTURE VET MEDICINE BREEDING SUPPLIES MGMT RECORDS UTILITIES HAULING SALT CALF FEEO RAISING HERD REP MISC EXPENSE MACHINERY(.LUBE.REP> EQUIPMENT(,LUBE.REP) LABOR* TRACTOR C MACHINERY LABOR* EQUIPMENT LABOR. LIVESTOCK INTEREST ON OPER.CAP. VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXEO COSTS LAND CHARGE INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT OEPR. ON OTHER EQUIP. OTHER FC* MACH t EQUIP. FIXED COSTS COSTS CHT TON HEAO DDL HEAD HEAO HEAO HEAD CWT LB CWT HEAD DOL OOL OOL HRS. 4.2S HRS HRS OOL _17, B7 ACRE DOL OOL DOL DOL NET RETURNS COW DAIRY* LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE. FEEDING OUTSIDE MILKING PARLOR* 25X REPLACEMENT, 3% DEATH LOSS ON COWS. 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 HERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.

13 14. MACHINE PICKUP NO. 33 MILKING COMPLEX 43 CALF BARN 44 HAY RACKS 45 HAY BARN 47 MANURE SYSTEM 23 WATER SYSTEM 61 DAIRY COW RAISED 65 DAIRY HEIFER RA. NO. 33 MILKING COMPLEX 43 CALF BARN 44 HAY RACKS 45 HAY BARN 47 MANURE SYSTEM 23 WATER SYSTEM 61 OAIRY COW RAISEO 65 DAIRY HEIFER RA. MACHINERY FIXEO ANO VARIABLE COST PER HOUR C O D E O E P R I N S U R. T A X T O T A L F I X E D R E P A I R ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK DEPREC INSUR IATION INTEREST ANCE S O.O LIST S I Z E U N I T P R I C E 100 HEAD 69S00 SOO.OO SQFT 4000.OO 75.OO FEET SOFT OOL. 19S00 l.oo DOL. l.oo HEAD HEAD 6 TAXES O.O LUB. 1 REPAIRS AND LUBE O.O 9.00 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 D 100 HEAO 500 SOFT 7S.00 FEET 2600 SQFT DOL. OOL. HEAO l.oo HEAD 1.OO SO O.O VARIABLE 1.98 INT HOURS TOT OWN- LABOR ERSHP/YR HR/TIME COLUMN NAME OF MACHINE 4 SPEED (MPH) 4 5 FIELD EFFIC- ENCY RC1 7 RC RC3 9 HOURS USED ANNUALLY YEARS OWNED RFVl 12 RFV PURCHASE PRICE TV=»E 15 HOURS OF LIFE KP COLUMN I T E H N A M E C O O E H A T E R S Y S T E M 2 3. M I L K T N G C O M P L E X 3 3. CALF BARN 43. H A Y R A C K S 4 4. HAY BARN 4S. M A N U R E S Y S T E M 4 7. DAIRY COW RAISED61. DAIRY HEIFER RA.65. LIST PURCHASE S I Z E U N I T T Y P E = R I C E P R I C E IS IS t.oo O YEARS LTFE O SALVAGE REPA-R PROP OF PROP LIST OF LIST o.o 0 l.ooo 50 0.O5O 50 0.O ANNUAL L U B A S H O U R S PROP LABOR O.O OaO C O W D A I R Y L B S. P R O D U C T I O N P E R C O W * B A R N I S D O U B L E 6 H E R R I N G B O N E * F E E D I N G O U T S I D E M I L K I N G PA R L O R * 2 S X R E P L A C E M E N T * 3 % D E AT H L O S S O N C O W S. MACHINERY COMPLEMENT 11 P R I C E V E C T O R 1 1 #