PROJECTED YOUR NUMBER UNIT SIZE 5 / U N I T VA L U E E S T I M AT E TOTAL LIVESTOCK INVESTMENT $ U. 4 _. 5 " TOTAL UNITS UNIT 6.0 CWT.

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1 24 3 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82. STOCKER CALF BUDGET TEXAS ROLLING PLAINS I REGION 1982 S AND S PER HEAD PURCHASE NOV 1, SELL MARCH 10 B-1241 (L 5) INVESTMENT REQUIREMENTS YOUR NUMBER UNIT SIZE 5 / U N I T VA L U E E S T I M AT E H C R S E HEAD INVESTMENT $ U. 4 _. 5 " PRODUCTION WGT. NUMBER EACH F E E D E E S T E E R S S UNITS UNIT 6.0 CWT. OPERATING INPUTS INPUT USE UNIT S T O C K E R S T E E R S C W T D E A T H L O S S 0. 3 D O L. W H E A T P A S T U R E D A Y S HAY 4.0C BALE V E T M E D I C I N E D O L. SALT 5 MIN LB. M I S C E X P E N S E 2. 0 D O L H A U L I N G & M K T G C W T. F E N C E R E P A I R H E A D WATER FACIL REPR HEAD FUEL AND LUBE REPAIR OPERATING I/UNIT fc-ktuhn Z.29.UU 5/UNIT 7OT RESIDUAL S TO LAND, LABOR, CAPITAL, OWNERSHIP, MANAGEMENT, AND PROFIT $ CAPITAL INVESTMENT ANNUAL OPERATING CAPITAL INVESTMENT INVESTMENT CAPITAL QUANTITY UNIT RATE OF INVESTED ,42 74 RESIDUAL S TO LAND, LABOR, OWNERSHIP, MANAGEMENT, AND PROFIT $ OWNERSHIP S (DEPRECIATION, TAXES, AND INSURANCE) OWNERSHIP RESIDUAL S TO LAND, LABOR, MANAGEMENT, AND PROFIT OPERATOR LABOR S LABOR USE UNIT.RATE OF 0.26 HOUR HOUR 5.00 LABOR RESIDUAL S TO LAND, MANAGEMENT, AND PROFIT RESIDUAL S TO MANAGEMENT AND PROFIT $ 7 T 7 H T $ $ T 7 5 o ' IH OF PRODUCTION $ PRIMARILY GRAZING OF WHEAT PASTURE, STOCKING RATE OF 2 ACRE/HEAD, 130 DAYS GRAZING, 3% DEATH LOSS, HIGH GOOD GRADE. C INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE S AND S 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.

2 243 PROJECTIONS?OH PLANNING PORPOSES ONLX... MOT TO BE OSED -ITHOOT OPDATIHG ATEB 01/27/82. STOCKEH CAL? 30DGET TEXAS BOLLIHG PLAINS I REGIOH 1982 S AHD BETOHHS PEB BEAD POBCHASE HOT 1, SELL HAHCH J A M P E B fl A B 4 APR 5 3AT 6 JON JOL AOG SEP 10 OCT 11 NOV 12 DEC AVER. ANNOAL CAPITAL , LABCR.REQUIREMENTS aachi_sri LABOR LABOB LABOB O S , (DOLLARS) (HOOHS) LABOR ' Q O I P H E N T C O D E D E P R HAT RACX-.ESDER STOCK TRAILER STOCK SPRAKEB TACK PICKOP T30CK HORSE EQOIPHENT?I2ED INT INS AHD 7ABIABLE S PEB TEAR TQT1L T A X R E P A I R F O E L L O B. O H H SELECTED EQOIPHEHT C0HPLEH2HT INFORMATION OPEB. 900BS LABOB o.o o.o aa.03 o.o o.o ALLOC SQOIPMSNT CODE HO. 2 3 SIZE UNIT T T P E L I S T P O R C H L I 7 E S A LV. R E PA I R F O E L A H H O A L A H H O A L P H I C E P H I C E ( _ R S ) ( S L P ) ( % L P ) O S E L A B O B O S E 13 XXXXXX 14 XXXXXX 15 E. HA.HACK-FEEDER 1. S T O C K T H A I L S R 2. S T O C K S P B A. E H 4. T A C K 5. PICKOP T30CJC 13. H O B S E ' PEET 24. PEET 150. GAI TON 1. HEAD

3 244 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82. B-1241 (L 5) FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS I REGION 1982 S AND S PER SOW I N V E S T M E N T R E Q U I R E M E N T S P R O J E C T E D Y O U R N U M B E R U N I T S I Z E 5 / U N T T VA L U E E S T I M AT E SOW PURCHASED HEAD BOAR PURCHASED 7 HEAD T O T A L L I V E S T O C K I N V E S T M E N T $ T T PRODUCTION WGT. NUMBER EACH UNITS UNIT 27TJTTTT M A R K E T H O G S C W T T O T A L P R O J E C T E D R E T U H N S $ /. 6 T J T ERATING INPUTS INPUT USE UNIT 3/UNIT SOW FEED GEST. 16 CWT SOW FEED LACT CWT BOAR FEED 0.73 CWT PIG STARTER 8.00 CWT FINISHING RATION CWT VET 5 MEDICINE SALES COMM HEAD MISC EXPENSE FUEL AND LUBE REPAIR 4.71 OPERATING $ 93/.31 RESIDUAL S TO LAND, LABOR, CAPITAL, OWNERSHIP, MANAGEMENT, AND PROFIT $ $ C A P I TA L I N V E S T M E N T Q U A N T I T Y U N I T R AT E O E P R O J E C T E D INVESTED ANNUAL OPERATING CAPITAL INVESTMENT L I V E S T O C K I N V E S T M E N T D O L CAPITAL $ 8J.04 RESIDUAL S TO LAND, LABOR, OWNERSHIP, MANAGEMENT, AND PROFIT $ $ OWNERSHIP S (DEPRECIATION, TAXES, AND INSURANCE) " OWNERSHIP $ 26b.U8 5 RESIDUAL S TO LAND, LABOR, MANAGEMENT, AND PROFIT $ $ OPERATOR LABOR S LABCR USE UNIT " RATE OF PR OJECTED ' 5.46 HOUR L I V E S T O C K H O U R LABOR $ ' _ RESIDUAL S TO LAND, MANAGEMENT, AND PROFIT $ $ RESIDUAL S TO MANAGEMENT AND PROFIT $ $ OF PRODUCTION $ $ 300 SOW UNIT, 16 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR, C INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE S AND S 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.

4 244 PROJECTIONS POR PLAHHIHG POHPOSES ONLT... NOT TO BE 0S2D WITHOOT OPDATIHG ATBB 01/27/82. PAH HOW TO FIHISH HOG PRODOCTION ROLLIKG PLAINS I REGIOH 1982 S AHD BETOBHS PEB SOH 1 JAN 2 FEB 3 BAR 4 APR 5 MAX 6 JON 7 8 JOL AOG 9 SEP 10 OCT 11 NOV 12 DSC AVER. ANNOAL CAPITAL (DOLLARS) LABCB 92QOIREMENTS :.ACHINERT LABOR SQOIPMENT LABOR LABOR 1-87 (HOOBS) LABOR EQOIPHENT CODE DEPB EQOIPHEHT FIXED AHD VABIABLE S PEB T2AB I H T. I H S. T A X R E P A I R F O E L L O B * T0T1L OBI. TOT1L OPEB. HOOBS LABOB STOCK TRAILER FARROWING HOOSE NORSERT a FINISHING FLOOR GESTATION aarn HILL 5 STORAGE a.oo 10 WATER STSTEM a.oo 10 PICKUP TROCK OQ SOW POBCHASED BOAR PORCHASED S2L2CT2D EQOIPHEHT C0MPL2H2HT IHOBHATIOH CODE SIZE ONIT TTPE LIST POHCH LIFE SALV. lepaib F02L AHHOAL AHHOAL XXXXXX XXXXXX BTT. NO. PBICB PRICE (TRS) (XLP) (%LP) 0S2 L A B O B O S E STOCK TRAILER FEET FARROWING HOOSE 7.»91. SQFT o.o NORSEHT a SQFT B FINISHING FLOOR SQPT GESTATION BARH 907. SQFT SILL. STORAGE a.o o. 0 WATER STSTEM' a.o o. 0 PICKOP TROCK TOH SOW PORCHASED HEAD BOAR PORCHASED HEAD SOO ALLOC

5 245 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82. FEEDER PIG PRODUCTION, ROLLING PLAINS I REGION 1982 S AND S PER SOW B-1241 (L 5) INVESTMENT REQUIREMENTS NUMBER UNIT SIZE SOW PURCHASED HEAD BOAR PURCHASED 7 HEAD INVESTMENT PRODUCTION WGT. NUMBER EACH F E E D E R P I G S S OPERATING INPUTS INPUT USE SCW FEED GEST. 16 SOW FEED LACT BOAR FEED 0.73 PIG STARTER 8.50 V E T - & M E D I C I N E. 2 S A L E S C O M M M I S C E X P E N S E FUEL AND LUBE REPAIR OPERATING UNITS UNIT S/UNIT 85 LB UNIT CWT. CWT. CWT. CWT. HEAD RESIDUAL S TO LAND, LABOR, CAPITAL, OWNERSHIP, MANAGEMENT, AND PROFIT CAPITAL INVESTMENT QUANTITY UNIT ANNUAL OPERATING CAPITAL INVESTMENT INVESTMENT CAPITAL INVESTED S/UNIT VALUE b/.63 VUN1T RATE OF " _>U $ ^2 RESIDUAL RETUHNS TO LAND, LABOR, OWNERSHIP. MANAGEMENT, AND PROFIT $ OWNERSHIP S (DEPRECIATION, TAXES, AND INSURANCE) OWNERSHIP RESIDUAL S TO LAND, LABOR, MANAGEMENT, AND PROFIT OPERATOR LABOR S LABOR LABOR USE UNIT HOUR HOUR RESIDUAL RETUHNS TO LAND, MANAGEMENT, AND PROFIT RESIDUAL S TO MANAGEMENT AND PROFIT OF PRODUCTION RATE OF SOW UNIT, 17 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR. FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR $ I/U.U $ I U I INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PHEDICT THE S AND S 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. YOUR ESTIMATE

6 245 PR0J2CTI0HS FOR PLANNING PORPOSES ONLI... NOT TO BE OSED WITHOOT UPDATIHG AFTEB 01/27/82- FEEDER PIG PRODOCTIOH, ROLLING PLAINS I R2GI0H 1982 S AND R2T0RHS PER SOW 1 JAN 2 FEB 3 MAB 4 APR 5 HAT 6 JON 7 JOL 8 AOG 9 SEP 10 OCT 11 sov 12 D2C AVER. ANNUAL CAPITAL LABCR REQ0IHEM2NTS 3ACHINERT LABOR SQOIPMENT LABOR LABOR ' (DOLLARS) S (HOOHS) 1.04 LABOR EQOIPHENT FIXED AHD VABIABLE S PER TEAR SQOIPMENT CODE DEPR I N T. I N S. T A X R E P A I R F O E L L O B FARROWING HOOSE HORSERT GESTATION 3ARN SILL. STORAGE WATER STSTEM 1? PICKOP TROCK SOW PORCHASED AR PORCHASED SELECTED EQ0IPH2MT COMPLEMENT INFORMATION 1.01 OWN OPER HOOBS LABOB ALLOC (-X) " ZQOIPMENT CODE SIZE ONIT TTPE LIST PORCH LIFE SALV. JBPAII FOEL AHHOAL AHHOAL XXXXXX XXXXXX E. HO. PHICE PRIC2 (TRS) (XL?) (XLP) OSE L A B O B 0 S 2 STCCK TRAILER FEET FARROWING HOOSE SQFT JIOHSERT SQFT GESTATION BABN 907. SQFT SILL 5 STOBAGE WATER STSTEM TON SOW PURCHASED HEAD BOAR POBCHASED HEAD o.o V

7 246 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82 FINISHING HOGS ROLLING PLAINS I REGION 1982 S AND S PER HOG PRODUCTION WGT. NUMBER EACH M A R K E T H O G S S UNITS UNIT 2.4 CWT. OPERATING INPUTS INPUT USE UNIT FINISHING RATION 6.65 CWT. F E D E R P I G S L B. V E T 5 M E D I C I N E D O L. S A L E S C O M M H E A D M I S C E X P E N S E D O L. D E A T H L O S S H E A D FUEL AND LUBE REPAIR OPERATING 3/UNIT ~T23Tb7J T70TTTT (L 5) ' 0.75 ~" "" "" 0.21 "" 10b.54 t RESIDUAL S TO LAND, LABOR, CAPITAL. OWNERSHIP, MANAGEMENT, AND PROFIT $ $ CAPITAL INVESTMENT ANNUAL OPERATING CAPITAL INVESTMENT CAPITAL UANTITY UNIT RATE OF NVESTED RESIDUAL RETUHNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT, AND PROFIT OWNERSHIP S (DEPRECIATION, TAXES, AND INSURANCE) OWNERSHIP RESIDUAL RETUHNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ OPERATOR LABOR S LABOR LABOR USE UNIT RATE OF 0.28 HOUR HOUR 5.00 RESIDUAL S TO LAND, MANAGEMENT, AND PROFIT RESIDUAL S TO MANAGEMENT AND PROFIT OF PRODUCTION "2771 T $ 6.42 $ 5TIT2 T 8.91 $ S 3 T T. T 4.99 $_ 4.99 $ $ 540 FED PER YEAR, 140 FED PER BUNCH, 3.50 POUNDS FEED PEH POUND GAIN, 2% DEATH LOSS. YOUR ESTIMATE INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE S AND S FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGHICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.

8 246 PROJECTIONS FOR PLAHNING POHPOSES ONLT... NOT TO BE OSED 9ITHOOT OPDATIHG AFTEB 01/27/82- FIHISBING HOGS BOILING PLAINS I REGION 1982 S AHD BETOBNS PEB HOG J A N P E B R A H A P R 5 MAT 6 JON 7 JOL 8 AOG 9 SEP 10 OCT 11 HOT 12 DEC AVER. AHUOAL CAPITAL LABOB 3EQ0IREHENTS MACHXM2BT LABOR -QUIPMENT LABOR LIVESTCCK LABOR (DOLLARS) (HOOBS) O.SO LABOR EQOIPHENT STOCK TRAILER FINISHING FLOOR MILL 6 STORAGE WATER STSTEM PICKUP TROCK SQOIPMENT FIXED CO D E D E P H I H T. I N S AMD VARIABLE S PEB TEAR T A X B E P A I B F O E L L O B. O W N SELECTED EQOIPHEHT COMPLEMENT INFORMATION 0P2B. HOOBS LABOB S ALLOC (-X) STOCK TRAILER PINISHING FLOOR MILL 5 STORAGE WATER STSTEM PICKOP TROCK 1 CODE NO S I Z E O N I T T T P 2 L I S T P O R C H L I F E S A LT. H E PA I H F O E L P B I C E P B I C E ( T H S ) ( X L P ) ( X L P ) O S E 24. FEBT SQFT OOL T O M o.o ANNOAL AHNOAI L A B O B 0 S XXXXXX 14 XXXXXX 15 E.

9 " > LISTING OP ECONOMIC AND ENGINEERING DATA FOR EQUIPHENT IN REGION L I S T P U R C H. L I F E S A L V. NAME CODE SIZE UNIT TYPE PRICE PRICE ( YRS) ( XLP) REPAIR FUEL ( X L P ) O S E DATE iq ANNUAL ANNOAL LABOR USE XXXXXX XXXXXX 15 EFF. LUT4 HAYRACK-FEEDER STOCK TRAILER GRAIN TRAILER STOCK SPRAYER TACK PENS 6 EQUIPHENT FARROWING HOUSE O.O NURSERY FINISHING FLOOR GESTATION BARN HILL C STORAGE 11. o.o WATER SYSTEM PICKUP TRUCK o.o i COTTON TRAILER WELL 250L 100SAT B PUMP 70PSI BHP ENG RA-DR AC HI-P C-SPK BEEF COW RAISED o.o BEEP DULL PURCH. 5* BEEF HEIFER RAI. o.o COTTON TB 3BL SOW PURCHASED BOAR PURCHASED HORSE

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