D A I R Y P R O D U C T I O N T E X A S G R A N D P R A I R I E R E G I C N E S T I M AT E D C C S T S A N D R E T U R N S P E R C O W WITH SILAGE

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1 D A I R Y P R O D U C T I O N T E X A S G R A N D P R A I R I E R E G I C N E S T I M AT E D C C S T S A N D R E T U R N S P E R C O W WITH SILAGE ITEM WEIGHT JNIT P R I C E O R COST/UNIT 3UANTITY VALUE OR COST h k ' C S S R E C E I P T S M I L K 1, 0 0 C U T. B U L L C A L V E S I. 0 0 n E A O B R E E D I N G H E I F c P S H E A D C U L L C O W S C k i T. R E P L A C E M E N 1 C O f c S 1, 0 0 H E A D EiULL 1,00 HEAC TOTAL *00 0* ~: 2 0,? CO 21*00. I em VARIABLE COSTS GR A 1N MIX nav SILAGE PASTURE VET MEDICINE SPEEDING SUPPLIES WGMT SFCORDS Ul 1LI TIES r.auling SAL T MLK REPLACER KISC EXPANSE MACHINERY(FUEL.LUBE REP) ECU IPMENTiFuEL*LUBE*REP) LABCR, T3ACTCS MACHINERY LABOR. LIVESTOCK INTEREST CN C^ER.CAF., TCTAL VARIABLE CCSTS INCOME ABOVE VARIABLE COSTS C«* T 6.50 e6.:.q CWT TCN 14* C ALMS 8* HEAC 11,40 I.00 1 I.40 HEAD 10*00 1* HEAD I HEAO HEAD I CtoT ,25 LBS * LBS. 0*30 40* OCL *00 10,CO DCL DOL. 4,07 HRS ,50 I I. 25 HRS * DCL JUJ FIXED COSTS LAND CHARGE INT. GN LtVf. STOCK CAPITAL I NT» ON OTr.ES EQUIPMENT DEPR. CN C/1RV COW PU^Ch CEPR. CN OTHER EQUIP. CTHER FC, KAOi EQUIP, YrTAL FIXED COSTS TCTAL CCSTS ACRE DOL. DCL. DCL. DCL, DOL ,1 1 li * I 444,00 tiiet RETURNS COW DAIRY LBS. PRODUCTION PER COW, BARN IS DCUBt-E 6 HERRINGBGNE, rcfdlng OUTSIDE MILKING PARLCR, 25X REPLACEMENT, 3% DEATH LOSS CN COkS. P R E PA R E D B Y J A C K J E N K I N S, TA E X, D A L L A S. T E X A S P R C J E C T = D

2 La!<j- FWCOUCTION TEXAS GRAND PRAIR.F PEGICN?»*-.MATED COSTS AND RETURNS PER CCw WITHOUT SILAGE J. '.'I M WErGMT E A C H UNIT P R I C E O R COST/UNIT GUANTITY V A L U E O R COST G^C>L NCCtTIPTS M I I. :\ 1.00 CwT, 10* ,30 r. ULL CAi VES 1,00 HEAC 1 5.CO EJRFEONG HEIFERS 1.00 he AD cull cc*s CUT. 25* ,50 «FPLiCEMENT CCtoS 1.00 HEAD CUL L 1.00 HEAD C5 25+0ut r. r a! v. \ R J A l - L c ' C O S T S G R A. '. N M I X C * T, HA* ^ A o t u R c CWT, A L M S \ t : Y M - O l C l N F : H E A D [ ~f-f0_;ng HEAD S U P T - u i t S H E A O MGM"! RtCORDS: HEAD L T U. I T i e S H E A C HAUL IN v. CWT. - Ai.. "» LBS, M I L K K E P l A C E P l b s, M I.. C. E X P E N S E D C L, > A C H i N t R Y < F U E L. L L B E. R E P ) D C L «F O U I P N J E N T I F U E L. L U 9 F. R E P ) D C L. laticr, TRACER f. MACHINERY HRS, L A B O r fi L I V E S T O C K H R S. INTEREST ON OPERrCA?., DCL. T C T A L V A R I A B L E C C S T S I N C O ^ u ' A fi O v c V A R I A B L E C C S I S 6.50 r ; , y? * C 0 1 7,00 I : o o. o c 2* " * l.cc 10* *60 1 J EC ?1XEC CCSTS L A N ; " ) C H A R G E - A C R E I * - T. C N L I V E S T O C K C / P I T A L D C L. INT. CN OTHER EQUIPMENT DCL. DE:v?f GN DAIRY COW PURCH DCL. D5PR. LN OTHER ECU IF. DOL. OTncR >' C» MACH EQUIP, OCL. TCTAL FIXED COSTS OC il TOTAL CGSTS ?-»r" T RETURNS o * U A H v. * 3 S O 0 I. U S * P R O D U C T I t N P E R C O * B A R N I S D C l - C E 6 H E R R I N G 9 0 N E. : n G o o I M D E M I L K I N G P A «L C K i 2 5 X R E P L A C E M E N T, 3 % D E A T H L O S S C N C O W S. i R F : ;. t! Y J A C K J E N K I N S * T A E X, D A L L A S, T E X A S P R O J E C T E D

3 3CAT BUDGET TEXAS GRANDE PRAIRIE REGICN ESTIMATED COSTS AND RETURNS PER A'UMAL UNIT (6 :»GES) I T-f:M WEIGHT UNIT P R I C E O R COST/UNIT GUANTITY VALUE OR COST G*'CSS RECEIPTS A&JLT MOHAIR A I J MOHAIR '<. ID GOATS TOTAL -,/A^! AfiLE COSTS 1.00 LBS. I.00 LBS HEAD 35,00 HEAD 2*50 48,00 120*00 3* *00 1, *20 0*13 2* A N G E S U P P L E M E N T L E S. A L T M I N E R A L S L B S. S T M E D I C I N E D O L. Hr. ARI NC HEAC A L E C C 1 M M D O L, I S C E a P E N S E D C L. A C H I. N E P Y C F U E L. L U B E. R E P ) D C L. S u i P M c r ; T ( F U E L. L U 3 E. R E P ) D C L. AFiOR. TRACTOR MACHINERY HRS, AUCR. EQUIPMENT HRS, A F * C R. I I v ' E S T O C K H R S. NTER ST CN OPER.CAP., DCL, T O T A L V A R I A E L E C C S T S 3. I N C O M E A E O V E V A R I A B L E C G S T S CO CO 3* * * CC , C.6E 1, CO V84.. 2* FIXEC COSTS LAND RENT ACRE INT. ON LIVESTOCK CAPITAL DDL. INT. CN OTHER EQUIPMENT DOL. D E P R. C S B T L L I E S P U R C H D C L. O E R R * C N H O R S E D O L. DEPR. Cr^ OTHER EQUIP* DCL* OTHER FC. MACH ECUIP. DOL. TOTAL FIX50 COSTS * , 67 15,, f.. TOTAL CCSTS fc. NET RETJRNS "OX KID CROP, 1 BUCK PER 5C DOES, 7X DEATH LOSS.SPARED BY JACK JENKINS, TAEX, DALLAS, TEXAS X REPLACEMENT* PRCJECTED !li

4 St zep SUCC-ET TEXAS GRANDE PRAIRIE REGICN ESTIMATED CCSTS ANO RETURNS PER ANIMAL UNIT ( 5 EWE3J I Tf M W IGHT UNIT PRICE CR CCST/UN IT QUANTIFY VALUE Qrt CCST '-RCi? RECEIPTS WOOL J. AMPS t«r b TOTAL I.00 7C.00 ICO.00 LES, LBS. LBS , I C.S VARI jtl-\..e COSTS S a < > f -» C - M E N T, 2 C X L E S, S A L 1 C M I N E R A L S L B S. w E l M E D I C I N E D C L. ^HEARING DGL. S A L E C C M M D C L. M I S i. E X P E N S E D O L. MAO'INERY/FuEL.LUBt *REPI DCL. bq-j ifmentc FUEL,LUBc.REPJ DOL. LABOR, TRACTCP MACHINERY HRS. LABuP, EQUIPMENT HRS. l. A B :.. R, L I V E S T O C K H R S. intrrest ON OPER.CAP., DCL. TOTAL VARIABLE CCSTS INCOME AeOVE VARIABLE COSTS FIX5L. CGSTS LAND RENT ACRE INT, ON LIVESTOCK CAPITAL DCL. INT. ON OTHcP EQUIPMENT DOL. CGPF.. ON RAMS PURCHASED DCL. D E P R. C N H O i ^ S E D C L. D E P R - C N O T. - E R E Q U I P. D C L. CThER FC. MACH ECUIP. DCL. TCJAL FIX5C COSTS TOTAL CCSTS OC is * l.co 3, *00 5.0C CO * CO 5.00 I <r ,50 0*68 1.7C CO * ,00 10.CO ,10 223* C * * jl NET FFTURNS % LAME CROP, i RAM PER 33 EttES. 3% DEATH LOSS, FINEwCCL EWES SSERELT LAMFS* 2C% REPLACEMENT* PA R E D LY J A C K J E N K I N S * TA E X, C A L L A S, T E X A S P R O J E C T E D

5 F E E D E R P I G F R C D U C T I L N T E X A S G R A N D E P R A I R I E R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R 5 C» I TEM GFP._S RECEIPTS WEIGHT UNIT P R I C E O R C U A N T I T V V A L u E O S CCST/UN IT CCST r O T AL 50*00 L5S C VA^IASLE COSTS SCH FEED GEST. SC* FEED LACT. PIC STARTER HOAR FEED *'ET MEDICINE MARKETING MISC EXPENSE MAC HINERY(FUEL*LUBE.REP) ECUIPMENTi FUEL,LUBE*REF> I. A30R, TRACTOR MACHINERY LA3GR, EQUIPMENT LABOR, LIV5STCCK INTEREST ON OPER.CAF. TOTAL VARIA2LE CCSTS 3. I N C O M E A B O V E VA P I A B L E C C S T S i. FiXcL CCSTS L A;.iO RENT I N T. C N L I V E S T O C K C A P I TA L INT. CN OTHER EQUIPMENT DEPR, CN SOW PURCHASED DEPP.* CN ficar PURCHASED DEPR. CN OTHER EQUIP. OTHER rc. MACH ECUIP. TOTAL FIXEC COSTS C T C. T.» L C O S T S CtaT CWT CWT. 1C30 8* CWT * HEAD C.50 16*00 8.0C HEAD *00 16.OC HEAD * DOL, DOL HRS * HRS * HRS * DCL *06 14*2 X ACRE DOL * DCL DCL DCL DCL DOL e5 '.. NE *' R 7LRNS " SOW UNIT. FALL-SPRING FARROWING. 56 DAY WEANING, 16 PICS AEANEO PER SOW PER YEAR. - R E PA P E D E Y J A C K J E N K I N S * TA E X. D A L L A S. T E X A S PROJECTED

6 A R. V O w t o H I N i y n H O G P R C C L C T I O N T E X A S G R A N D P R A I R I E 3 L G I C N Z 5 "i I iv, m T y i> CCS IS AND RETURNS PER SCte WE CGHT UNIT P R I C E C R COST/UNIT CUANTITY V A L U E 0 4 CCST RECEIPTS -xtj-:?? hoc T l T AL C 0 HEAD C.40 i 6.CO <toc OC :l / f. L e c c s r s JOW f -."EC GE57. C U * 1= t fc D L A C T.- I G IT ARTE R b O A f - F 6 E 0 F i-ni I J HI KG RATICN VcT MtUICJNc fa ARK r. T ING MISt E*PEN5t M A C I -. I N E R Y < F J L * L U B E. R E P ) LOUIPMENKFUEL.LUBE.REP) LAaC^, TRACTCR MACHINERY LA3GR. EQUIPMENT LA6C;. LIVE5TCCK INTEREST ON OPER.CAP., T C T A L V A R I A E L E C C S T S i K e C V P A B O V E V A R I A B L E C O S T S FIXEC CCSTS LAN!.' WENT I N T. C N L I V E S T O C K C A P I T A L INT. CN CTHER EQUIPMENT 2EPZ* CN SOW PURCHASEC DcPF* C1^ BCAR PURCHASED DEPC CN OTHER ECUIP. O T h F f f : " C, M A C i - E Q U I P. TCTAL F I XED COSTS T C 7 a L COSTS C*.T CkT CUT CO 629 -jc CWT CWT. 7,61 1C HEAD HEAD I HE*C CC DCL DCL. 5.5A HRS C J HRS. 2*50 2* HRS *00 55.CC DOL, 0* J_t22r 1326*12; ACRE * DCL * DCL DCL C DOL DCL DCL, Nc T P 1 URNS - 7 7, 7 icw JNil. FALL-SPRING FARROWING. 56 CAY WEANING, I C S k E a N E D P E P S O W P E R Y E A R F E E D C C N V E R S I C N. A R F D P V J A C K J E N K I N S. T A E X, D A L L A S. T E X A S PROJECTED

7 FINISHING HOGS TEXAS GRAND PRAIRIE REGICN ESTIMATED COSTS AND RETURNS PEP HOG! TEM WEIGHT UNIT P R I C E O R COST/UNIT QUANTITY V A L U c O R CC3T G? < 0 - S R E C E I P T S SLAUGHTER HGC5 TOTAL LES. 0, 4 0 I. 0 0 SL l22_ W.?.'I ABLE COSTS FINISHING RATION CWT. ^ S. d D E R " I G S L B S. vf7 mecicine head marketing heac M i S C E X P E N S E H E A D O f A T H L O S S - 2 X H E A C MACHINERY(FUEL.LU6E.REPI DOL. EOUIPMENTIFUEL.LUBE.REPi DOL. LA60R, TRACTOR S MACHINERY HRS* LABCP.9 EQUIPMENT HRS* L A & O R. L I V E S T C C K H R S, INTEREST ON OPER.CAP., DOL. TOTAL VARIAELE CCSTS * ,50 1* , , ,72 I COO ,50 0*00 COl 2, »3e 0*10 36* $ 3.. I N C O M E A E 3 V E VA R I A B L E C C S T S FIXcC COSTS LAND RENT ACRE 40*00 0* INT. ON OTHER EOUIPMENT DCL. 0*10 0* r\.pr. CN OTHER EQUIP. DCL OTHER FC. MACH EQUIP. DCL. TCTAL FIXEC COSTS iufia ';. TOTAL CCSTS *:» "* *r r P! T.. -5 \. >. 1 * 0 H. -. C r '? : Y a? F E C P E R S i j f. C H, P O U N D S F E E O P * i H C U N O G A I N. i ". C r A T h L C S? = A i E C.? V J i C K j : K : n «, T a a. C A L L A i, T E X A S P R C J C T C I " / I

8 C LW - C A L F a 0 3 U C T I C N T E X A S G R A N C P f c A l H X J z R E C I C N c S T t ^ AT E D C C S T S A N D R E T U R N S P E P 1 C O * IMPROVED PASTURE HEM *:ilgl-it UNIT F.\CH P R I C E C R COST/UN I V QUANTITY VALUE OR COST i. w f ;. «l - s q f C E i P - S SLALGHTE- STEERS 53 COO L E S >'. A JGHTER HE I F tir A9C OO LES TCT^L C. 4& C.4*: /A1* I JBLF. COST S COASTAL PASTURE f. USTCM bal I KG :.a,_t G MINERALS SUPPLEMENT 2CX ^AR«*fc'T ING.\'_T MEDICINE - 'ISC EXPENSE r-j^chf.seryl FUEL! LUBE* REP) OU IPMENTIFI/EiAlUBE.REPI L.'.BCP. TRACTCR MACHINERY LABOR. EQUIPMENT t. ABOR, LIVESTOCK * NT RE ST 3N OPER.CAP,, T G T A L V A R I A E L E C C S T S I i v i C ' u - E A B O V E VA R I A B L E C O S T S AC3E * 6 f 48,33 HEAD d.8c 1* HEAC 3*00 1* LBS. 0* HEAD 5*10 l.oc.10 HEAD OC 5.00 HEAO 3, DOL* I2.7fc DCL HRS* 2* HRS. 2* HRS. 2*50 6* DCL * IXEO CCSTS LAS": CHARGE ACRE I N I * O N L l V E i T O C K C A P I T A L DCL* INT. OK' OTHER EQUIPMENT DOL. re*p. CN &EEF COW FUR DOL. OFPR. CN BEEF BJLL DCL. uep»'«, CK HCRSE DCL. fhprc. CN OTHER EQUIP. DCL. " i > H E A i F C - VA C - E Q U I P. DCl. TOVAL -IXEC -COSTS * * IS * J» "CO. AL COST 219*56 :.. M F - v - H c T u n» V _ CO* HERD, 2 2ULLS, 90 PERCENT CALF CROP 12-1/2 PERCENT REPLACEMENT,» p * : p 4 f i - 0 b y J A C K J E N K I N S., T A E X, D A L L A S. T E X A S P R O J E C T E D W

9 COW- CALF f- RODuCTION TEXAS GRAND PRAIRIE REGICN LiSTlMAlLC COSTS AND RETURNS PER CCW NATIVE RANGE WtlGHT t ACri UNIT P«I C E OR COST/UNIT QUANTI"Y VAL r, OK ROSS <«.. CEIPTS DAUGHTER STEERS S L A L G H T R H E i F R T C " A LfcS, LES, , *-* v'a4 1 AtJLE COSTS 'tang: IMPPUVEWEN HAY SAL T M I NEPAL S 3UP Pi r>'ent, 20% VS.T f" CICIN VARKETIMG MISC EXPENSE M AC rt I N r P Y ( F UE I. L'JtJ EvRE0) EQUIPMENT!FUEL.LUBE.REP) LA3CP, TRACTCfi MACHINERY LABOR, EQUIPMENT uabcs, LIVESTOCK I N T E R E S T O. - y O P E R. C A P., T O TA L VA r T l A B L E C C S T S INCOME ABOVE VARIABLE CCSTS HLAD bale he Ar> LES. HEAC HEAD DCL. DOL. DOL. HRS. HRS. HRS. DCL C CO A.CO I CO I *0C l.co 3. CC 16.7-* FIXEC CCSTS LAND CHARGC ACRE I N T - G N L I V E S T O C K C A P I T A L D C L, INT. GN OTH'E* EQUIPMENT DCL, DEPR. ON &ZEF COW PUR DCL. DEPR* CN BEEF BULL DCL. DEPfi. CN H C R S E D C L. DEPP* CN OTHER EOU IF DCL. OTHER FC* MACH EQUIP, DCL. TCTAL FIXED COSTS , * * CO * TOTAL CCSTS N E T R I i, R N S - 4 4, 6 0.? COW HERD* 4 BULLS. 84 PERCENT CALF CROP 12-1/2 PERCENT REPLACEMENT. P A R E D F Y J A C K J E N K I N S. T A E X * D A L L A S, T E X A S P R O J E C T E D

10 GOAT BUDGET TEXAS GRANDE PRAIRIE REGICN ESTIMATED COSTS ANO RETURNS PER ANIMAL UNIT (6 DOES) IDEM WEIGHT UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS ADULT MOHAIR KID MOHAIR KID GOATS DOES TOTAL 1.00 LBS* 1*00 LBS* 1.00 HEAD 85*00 HEAD 2*50 3*50 18*00 0* *20 25*20 1* ,01 VARIABLE COSTS RANGE SUPPLEMENT SALT MINERALS VET MEDICINE SHEARING SALE COMM MISC EXPENSE MACHINERY(FUEL.LUBE.REP) EQUCPMENT(FUEL,LUBE.REPI LABOR. TRACTOR MACHINEPY LABOR. EQUIPMENT LABOR. LIVESTOCK INTEREST ON OPER.CAP,, TOTAL VARIAELE CCSTS 3, INCOME ABOVE VARIABLE COSTS LES, ,00 9.4S LBS, , DOL, 2, HEAC 1, DOL, 1,00 I.00 1,00 DOL, 1,00 6, DCL, 11,38 DCL, 0,44 HRS, 2,50 2,14 5,34 HRS, 2,50 0, HRS, 2,50 8,00 20,00 DOL. 0,10 26, ,51 FIXEC COSTS LAND RENT INT. ON LIVESTOCK CAPITAL INT, ON OTHER EQUIPMENT DEPR, CK BILLIES PURCH DEPR. CK HORSE DEPR. CN OTHER EQUIP. OTHER FC, MACH ECUIP, TOTAL FIXEO COSTS TOTAL COSTS ACRE DOL, DOL, DCL, DOL, DCL, DOL, 4, ,10 10,00 40, ,05 122, , _ 3*82. t 92,44 163,94 6, NET RETURNS 5,07 40X KID GROP. I BUCK PER 5C DOES. 7* DEATH LOSS. 20* REPLACEMENT, P R E P A R E D B Y J A C K J E K I ^ N S. T A E X. D A L L A S, T E X A S P R C J E C T E D

11 S H E E P B U D G E T T E X A S G R A N D E P R A I R I E R E G I C N E S T I M AT E D C C S T S A N O R E T U R N S P E R A N I M A L U N I T ( 5 E W E S ) ITEM EIGHT UNIT P R I C E O R CCST/UNIT QUANTITY VA L U E O R COST G R O S S R E C E I P T S WOOL LAMBS EWES TOTA^ 1.00 LBS* * C00 LBS* *00 100*00 LBS* 0*18 C.85 15* V A R I A E L E C O S T S SUPPLEMENT, 20% SALT MINERALS VET MEDICINE SHEARING: SALE CCMM MISC EXPENSE M A C H I N E R Y * F U E L. L U B E. R E P S EQUIPMENT! FUEL *LUBE*REP_ LABOR, TRACTCR MACHINERY LABOR, EQUIPMENT LApOR. LIVESTOCK INTEREST ON OPER.CAP. T O TA L VA R I A B L E C C 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 D E P R * O N R A M S P U R C H A S E D DEPP* CN HORSE DEPR. CN OTHER EQUIP. OTHER FC* MACH ECUIP. TCTAL FIXEC COSTS TOTAL CCSTS LES oOC LBS. 0o DCL. 3o75 looo 3*75 DGL* *00 5*00 OCL* 0*60 SoOO 3»00 DOL* o00 5o00 DCL DOL* 0*44 HRS* 2o50 2c 14 5*34 HRS. 2*50 0,68 1*70 HRS* 2*50 8o DCL. OolO 21 o oll ACRE 4*00 10* DCL* O.IO 223o DOL* Oo *50 12o25 DCL* 0*64 DCL* 0.67 DCL* 15o 17 DOLo 9*95 101*21 k o NET RETURNS 23*98 I C 0 % L A M B C R O P. 1 R A M P E R 3 3 E U E S o 3 % D E AT H L O S S. F I N E t f l C C L E t a E S C F C S S E R E D L A M B S * 2 0 & R E P L A C E M E N T * P R E P A R E D E Y J A C K J E N K I N S * T A E X, D A L L A S. T E X A S PROJECTED 1977«78

12 FEEDER PIG FRODUCTICN TEXAS GRANDE PRAIRIE REGION ESTIMATED COSTS AND RETURNS PER SOW ITEM WEIGHT UNIT PRICE OR CO ST/UN IT QUANTITY VALUE OR COST GROSS RECEIPTS PIGS TOTAL LBS. 0*72 16*00 3X-ufijQ. 576*00 4* VARIABLE COSTS SOW FEED GEST* SOW FEED LACT. PIG STARTER BOAR FEED VET MEDICINE MARKETING MISC EXPENSE MACHINERYCFUEL*LUBE,REP) EQUIPMENT!FUEL*LUBE*REP) LABOR* TRACTOR MACHINERY LABOR* EQUIPMENT LABOR. LIVESTOCK INTEREST ON OPER.CAP*. TOTAL VARIAELE CCSTS INCOME ABOVE VARIABLE COSTS FIXEC COSTS LAND RENT INT. CN LIVESTOCK CAPITAL INT* ON OTHER EQUIPMENT DEPR* CN SOW PURCHASED DEPR* ON BOAR PURCHASED DEPR* CN OTHER EQUIP* OTHER FC. MACH ECUIP. TOTAL FIXED COSTS TOTAL COSTS CWT* 8* *52 CWT. 8* *62 CWT* 10* *40 CWT* 8* *35 HEAO 0* CO 8.0C HEAD * HEAD * DOL* 33*54 DOL* 5.91 HRS* 2*50 6* HRS* 2*50 2*05 5*12 HRS* 2*50 14*00 35,00 OOL* 0*10 148*06 14*31-432,02 143,98 ACRE 40*00 0*25 10,00 DOL* 0*10 121*50 12,15 OCL. 0*10 204*80 20*48 DCL* DOL* 6.00 DCL* OOL* 1 3 * *87 80*85 6 NET RETURNS 15 SOW UNIT* FALL-SPRING FARROWING. 56 DAY WEANING. 1 6 P I G S L E A N E D P E R S O W P E R Y E A R. P R E P A R E D E Y J A C K J E N K I N S. T A E X * O A L L A S T E X A S PROJECTED

13 FA R R O W T O F I N I S H H O G P R O D U C T I O N T E X A S G R A N D P R A I R I E R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R S O W ITEM WEIGHT UNIT P R I C E O R COST/UNIT QUANTITY VA L U E O R CCST 1 G R O S S R E C E I P T S SLAUGHTER HOGS TCTAL 22CC0 HE*D 0* V A R I A E L E C O S T S SOW FEED GEST. SOW FEED LACT* PIG STARTER BOAR FEED FINISHING RATICN VET MEDICINE MARKETING MISG EXPENSE MACHINERY(FUEL.LUBE.REP) EQU IPMENTC FUEL.LUBE REP) LAB03. TRACTCR MACHINERY LABOR, EQUIPMENT LABOR. LIVESTOCK INTEREST ON OPER.CAP*. T O TA L VA R I A B L E C C S T S CWT* 8*25 5* CWT* CfcT. 10*30 8* CWT * CWT* 7*61 1C HEAD * HEAD * HE*D 2*00 16o0C DCL* DCL* 5.54 HRS* 2*50 6.3C HRS* 2*50 2* HRS* 2*50 22* DOL* 0*10 30* INCOME ABOVE VARIABLE COSTS FIXEC CCSTS LAND RENT I N T. C N L I V E S T O C K C A P I T A L INT* ON OTHER EQUIPMENT DEPR* CN SOW PURCHASEC D E P R * C K B C A R P U R C H A S E D DEPR. CN OTHER EQUIP* OTHER FC. MACH EQUIP. TCTAL FIXED COSTS TOTAL COSTS ACRE 40* DOL* 0*10 121* DCL* * DOL C DOL* 6*00 DCL DCL NET RETURNS SOW UNIT* FALL-SPRING FARROWING. 56 PAY WEANING, 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. 3 * 5 F E E D C O N V E R S I C N * P R E P A R E D B Y J A C K J E K K I N S, T A E X, D A L L A S * T E X A S PROJECTED

14 FINISHING HOGS TEXAS GRANO PRAIRIE REGICN ESTIMATED COSTS AND RETURNS PER HOG ITEM WEIGHT UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS SLAUGHTER HOGS TOTAL 240*00 LES *00 VARIABLE COSTS FINISHING RATION FEEDER PIGS VET MEDICINE MARKETING MISC EXPENSE DEATH LOSS-2% MACHINERY(FUEL.LUBE,REP) EQUIPMENT(FUEL,LUBE,REP) LABOR, TRACTOR MACHINERY LABCR, EQUIPMENT LABOR. LIVESTOCK INTEREST ON OPER.CAP., TOTAL VARIAELE CCSTS INCOME ABOVE VARIABLE COSTS FIXEC COSTS LANO RENT INT, ON OTHER EQUIPMENT DEPR, ON OTHER EQUIP, OTHER FC, MACH EQUIP. TCTAL FIXEC COSTS TOTAL CCSTS CWT. 8*25 6, LBS , HEAD , HEAC 1,00 1, HEAD 0,75 1, HEAC 0,72 1, DOL, 2.00 DOL, 0.00 HRS, 2,50 0, HRS, 2,50 0, HRS, 2,50 0, DOL, 0, ACRE 40,00 0, DOL. 0,10 0, DCL DGL NET PETURNS FED PER YEAR, 120 FED PER BUNCH, 3.50 POUNDS FEED PER PCUND GAIN, 2% DEATH LOSS. P R E PA R E D F Y J A C K J E f ^ K I N S. TA E X. C A L L A S, T E X A S P R C J E C T E C

15 TEXAS GRAND PRAIRIE REGION Assumed Prices Paid and Received by Farmers 1/ Item Unit Price Prices Paid (1979) Seed Cottonseed (Acid Delinted) Grain Sorghum Wheat Oats Sudangrass Corn Ryegrass Barley Kleingrass Fertilizer Nitrogen Phosphorous Potassium Fuel and Lubricants Gasoline (Bulk Delivery-$.09 Tax Rfnd.) Diesel Labor Custom Rates Cotton Stripping and Hauling Combining Grain Sorghum ($5.00 Min.) Hauling Grain Sorghum Combining Wheat/Oats Hauling Wheat/Oats Combining Corn Hauling Corn Cut, Rake and Bale Hay Hauling Hay Applying Herbicide/Insecticide (Aerial) Cotton Ginning Fertilizer Spreader pis gal. gal. hour cwt. cwt. cwt. acre cwt. bu. bu. bale bale acre cwt. acre

16 Texas Grand Prairie Region Item Unit Price Interest on Operating Capital percent $. 1 0 Prices Received (1979) Cotton Lint Cottonseed Grain Sorghum Corn Wheat Oats Barley Sorghum Hay Coastal Hay Oat Hay Kleingrass Hay.50 ton cwt bu bu bu bu ton ton ton ton ~ > 1/ These price assumptions are not to be intrepreted as predictions or prospective prices.

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18

19 COASTAL 8ERMUDAGRASS ESTAB., DRYLAND, TEXAS GRAND PRAIRIE REGION ESTIMATED COSTS AND RE- INS PER ACRE TYPICAL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST GROSS RECEIPTS FROM PRCDUCTION TOTAL 0,0 VARIABLE COSTS PREHARVEST FERTI ) FERTILIZER APPLI CUSTOM SPRIGGING HERBICIDE MACHINERY TRACTORS LABOR-TRACTOR MACHINERY) INTEREST ON OP, CAP, SUBTOTAL. PRE-HARVEST HARVEST COSTS SU8T0TAL. HARVEST TOTAL VARIABLF COST 3, INCOME ABOVE VARIABLE COSTS 4. FIXEO COSTS MACHINERY TRACTORS LAND (NET RENT I TOTAL FIXED COSTS ACRE , ACRE ,00 4,00 ACRE 18, ,00 ACRE ACRE 4»59 1, ACRE ,00 6,70 HOUR ,57 DOL x19 66, $ $ -66,75 $ ACRE ,35 ACRE ACRE x00 $ TOTAL COSTS 6, NET RETURNS $ $ , 36 PRFPARED BY JAMES DENTON. TAEX, STEPHFNVILLE, TEXAS PROJECTED

20 COASTAL BERMUDAGRASS ESTAB,, DRYLAND, TEXAS GRAND PRAIRIE REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT ^ OPERATION ITEM NO, DATE FUEL,OIL. FIXED TIMES LABOR MACHINE LUB,,REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE PICKUP 10 JAN P I C K U P 1 0 F E B PICKUP 10 MAR SPRAYER HERBICID 6,40 APR ,38 1,68 PICKUP 10 APR PICKUP 10 AUG PICKUP 10 SEPT P I C K U P 1 0 N O V CHISEL 2.30 DEC , D I S K - T A N D E M 2, 3 4 D E C , p i c k u p i o d e c o. i o _ 0 x l A & i a a - 0 x x 2 4 TOTALS ,62 ^ PREPARED BY JAMFS DENTCN, TAEX, STEPHENVILLE. TEXAS PROJECTED 1 BUDGET IDENTIFICATTCN NUMBER ANNUAL CAPITAL MONTH 12