HARVEST COSTS COLOR ING LABUR COLORING ADVERTISING NET ring EQUIPMENT SUBTOTAL. HARVEST OT AL VARIABLE CUST. 3. INCUME AbOVE VAR1AbLfc COSTS

Transcription

1 54 C H R I S T M A S T f L ' i P R O D U C T I O N, F O U R T H Y E A R, N O R T H E A S T T E X A S R E G I O N E S T I M AT E D C O S T S A N O R E T U R N S P b P A C R E UNIT P R I C E O R COST/UNIT QUANTITY VA L U E C P COST G R U S S R E C E I P T S F R O M P R O D U C T I O N TREES TOTAL EACH $ ******* 2. VARIABLE COSTS PR.HARVEST SHREDDING (CUST) HERBICIDE HERBICIDE APPLI. INSECTICIDES INSECT. APPLI. SHEARING INTEREST ON OP. CAP. SUbTOTAL. PRE-HARVEST HARVEST COSTS COLOR ING LABUR COLORING ADVERTISING NET ING EQUIPMENT SUBTOTAL. HARVEST OT AL VARIABLE CUST 3. INCUME AbOVE VAR1AbLfc COSTS 4. FIXED COSTS MACHINERY TRACTORS FRUWATED tstab. COST RETURN ON INVENTfoEMT LAND (NET REN1 ) TOTAL fixlu CuSTS '5* TOTAL CCSTS ttm NET RETURNS ACRE ACRE *33 HOUR ACRE *2 HOUR HOUR OOL !i3 43 $ EACH HOUR ACRE EACH ACRE x $ $ ACRE 1.00 ACRE I. 0 0 ACRE 13^ ACRE ACRE *00 $1533*85 $ P R D R A 1 F I ) E S T A H C U S T I N C L U D E S A L L D E V & M A I N C O S T S F R O M Y E A R I T O C U R R E N T. R * T U N I N V C U S T I S I N T E R E S T C H A R G E O N D E V O L P M E N T C O S T S I N PA S T Y E A R S P R E PA R E D B V D R. J A M E S T. L U N G TA E X. O V E R T O N. T E X A S P R O J E C T F D

2 55 WHEAT. NORTHEAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER ACRE TYPICAL MANAGEMENT FUEL.OIL, FIXEO TIMES LABOR MACHINE LUBo.PFP. COSTS GPERAT1CN NO. DATE OVER HOURS HOURS PER ACPE PER ACRE RENTD.FERT.APPLI 3,86 SEPT , OFFSET DISC T 2.32 SEPT ,46 1.3'. GRAIN OR ILL T 2.42 SEPT I, PICKUP 10 SEPT too SPRAY_.K«H RO. T 3.49 OCT o I CKUP 10 OCT b Oo 1 4 PICKUP 10 NOV Oo 14 PICKUP 10 JAN OolO Oo 14 RENTD.fERT.APPLI 3.86 FEB 1* PICKUP 10 MAY Oo OFFSET DISC T 2,32 AUG I.46 I.35 PICKUP 10 AUG x125 -«_loq -2x1* TOTALS ^V GCVEkNMENT PAYMENT NOT INCLUDED. PREPARED BY OR. JAMES T. LONG, TAEX, OVERTON, TEXAS PROJECTED 1979 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 6 /*^V

3 COW-CALF PRODUCTION NORTH EAST TEXAS REGION ESTIMATED COSTS AND RETURNS PER COW WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS CALVES CULL COWS HAY TOTAL. 440*00 10* LBS. CWT. BALE *00 1* *12 22*00 185*42 37*20 27* VARIABLE COSTS Jf*^ COASTAL LEGUME COMMON LEGUME CUSTOM BALING SALT & MINERALS VET MEDICINE MISC EXPENSE MARKETING MACHINERY!FUEL.LUBE.REP) EQUIPMENT(FUEL,LU8 E* REP) LABOR, TRACTOR & MACHINERY LABOR, EQUIPMENT LABOR, LIVESTOCK INTEREST ON OPER.CAP*, TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS COASTAL LEGUME COMMON LEGUME INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON BEEF COW PURCH. DEPR. ON BEEF BULL PURCH. DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQWIP. TOTAL FLXED COSTS 5. TOTAL COSTS ACRE ACRE * HEAD l.oo 29*80 CWT* *50 HEAD *00 3*65 HEAD *00 4*60 HEAD *00 _ 4 * 5 0 DOL DOL HRS HRS * HAS. 3* DOL. 0* * ACRE ACRE DOL. 0*10 193* DOL. 0*10 84.OO 8*40 DOL. 43*75 DOL DOL DOL NET RETURNS COW. 1 BULL UNIT, FALL CALVING. NO CREEP FEED, GRADE GOOD CALVES, PURCHASED REPLACEMENT EVERY 8 YR., 86% CALF CROP, 2% COW DEATH LOSS. P R E PA R E D B Y J A M E S L O N G, TA E X. O V E RTO N, T E X A S P R O J E C T E D

4 S T C C K E R C A L F P R O D U C T I O N N O RT H E A S T T E X A S 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 C A L F WINTER PROGRAM WEIGHT UNIT EACH PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS STOCKER STEERS TOTAL 672*00 LBS* 0* VARIABLE COSTS SMALLGRAINPA3T. BULL CALVES CONCENTRATES HAY VET MEDICINE MARKETING SALT & MINERALS 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 4. FIXED COSTS S.G. PASTURE NATIVE PASTURE INT* ON OTHER EQUIPMENT DEPR* ON OTHER EQUIP* OTHER FC, MACH & EQUIP* TOTAL FIXE COSTS 5. TOTAL COSTS ACRE * CWT* CWT BALE O HEAD HEAD HEAD DOL DOL* 1.22 HRS HRS HRS* DOL* 0*10 132*36 *3* ACRE 8* ACRE OOL* 0* DOL* 6*72 DOL* NET RETURNS STEER UNIT. STOCKING RATE 2.00 HEAD/ACRE. SMALL GRAIN WINTER PASTURE. NOVEMBER-JUNE. 2% DEATH LOSS. P R E PA R E D B Y J A M E S L O N G. TA E X. O V E RTO N. T E X A S P R O J E C T E D

5 STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION PROJECTED COSTS AND RETURNS PER CALF WINTER PROGRAM WEIGHT UNIT EACH PRICE OR COST/UNIT QUANTITY VALUE OR COST 1. GRGSS RECEIPTS STCCKER STEERS TOTAL 6.50 CWT i VARIABLE COSTS SM. GR. PASTURE BULL CALVES CONCENTRATES HAY VET MEDICINE MARKETING SALT & MIN* MACHINERY(FUEL,LUBE,REP) EQUIPMENT(FUEL,LUBE,REP) LABOR, TRACTOR & MACHINERY LABOR, EQUIPMENT LABCR, LIVESTOCK INTEREST ON OPER.CAP., TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXEC COSTS SMALLGRAINPAST. NATIVE PASTURE INT. ON OTHER EQUIPMENT DEPR. ON OTHER EQUIP. OTHER FC, MACH & EQUIP. TOTAL FIXED COSTS TOTAL COSTS ACRE CWT CWT BALE HEAD HEAD 4.80 I HEAD DOL DOL HRS, 4.00 I HRS* HRS DOL x ACRE ACRE DOL DOL. e.72 DOL. 2x NET RETURNS 50 STEER UNIT, STOCKING RATE NOVEMBER-JUNE, 2K DEATH LOSS ESTIMATED FOR , TEXAS HEAD/ACRE, SMALL GRAIN WINTER PASTURE, ADJUSTMENT SHOWN IN MKT. WT. SOLD. AGRICULTURAL EXTENSION SERVICE Budget Infomtion pesented is peped solely s genel guideline nd is not intended to ecognize o to pedict the costs nd etuns fom ny one pticul fm o nch opetion.

6 H O U R L Y C C S T S U M M A R Y F O R I M P 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 I I ANNUAL PURCHASE SALVAGE YEARS HOURS MACHINE SIZE PRICE VALUE OWNED USED PICKUP DEPR./ INTEREST/ HOUR HOUR INS./ TAXES/ HOUR HOUR T O T A L 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 SUMMARY FOR EQUIPMENT AND LIVESTCCK eudget NUMBER LINE LIST DEPREC INSUR FUEL H O U R S T O T O W N - T O T OPER- NO. SIZE UNI T PRICE IATION INTEREST ANCE TAXES REPAIRS AND LUBE LABOR ERSHP/YR ATING/YR 1 PA S T U R E F E N C E 840 FEET L C T F E N C E 30 FEET P O N D 1000 SQFT S T O C K T R A I L E R 10.OC FEET MINERAL FEEDER 1.00 DOL B A R N 60 SCFT 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 L I N E NUMBER PROPOR. OWNERSHP OPERATNG INTEREST LABOR HC NC. IT.M SIZE UNIT S CHARGED CHARGES CHARGES CHARGES CHARGED 1 PA S T U R E F E N C E 640 FEET L C T F E N C E 30 FE5T P C N D 1000 SQFT S T O C K T P A I L E F 10 FEET MINERAL FEEDER DCL. I _ E A R N 60. CO SQFT C J J )

7 GRCSS RECEIPTS STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION PROJECTED COSTS AND RETURNS PER CALF SPRING-SUMMER PROGRAM WEIGHT UNIT EACH PRICE OR COST/UNIT QUANTITY VA L U E O R COST STOCKER STEERS TOTAL 6.72 CWT S 2f7Q VARIABLE CCSTS 4. RYEGRASS-CLOVER BULL CALVES CONCENTRATES HAY VET MED & IMP. MARKETING SALT & MIN. MACH I NERY (FUEL. U BE, REP) EQUIPMENT(FUEL,LUBE,REP) LABCR, TRACTOR & MACHINERY LABOR, EQUIPMENT LABCR, LIVESTOCK INTEREST ON OPER.CAP., TOTAL VARIABLE CCSTS INCCME AEOVE VARIABLE COSTS FIXED COSTS RYEGRASS PAST INT. CN OTHER EQUIPMENT DEPR. ON OTHER EQUIP. OTHER FC, MACH t. EQUIP. TOTAL FIXED COSTS 5. TCTAL COSTS ACRE CWT CWT BALE HEAD HEAO HEAD DCL. 4*81 DOL HRS HRS HRS DOL xZ5- _ ' / ACRE ,, DOL* DOL* 8.72 DOL. 8t0 _ NET RETURNS 50 STEER UNIT, STOCKING RATE 2.5 HEAD/ACRE. RYEGRASS & YUCHI CLOVER QVERSEEDED CN COASTAL BERMUDA, MARCH 1-JUNE 15, 1% DEATH LOSS ADJ. IN ESTIMATED FOR TEXAS AGRICULTURAL EXTENSION SERVICE int«nlin mt1 n.pesent0d is PePfled ^lely s genel guideline nd is not ^ ^&Z t0 P6d1Ct the C StS nd ""*»» f «* one»*1«it MKT. WT ^

8 h- -. <f> t 3 <o O o. o u x i n ^ * *. X s o. IL y- -) o < o u «c X < -. o o J o_ X (VI. < -* oo h- z _> c. H_ O X o o o H o in x o ui o X 3. < o o t~ X in s o m 3 o z o o - z i c c > s o. o o z 1 > z \ x O I m t - o i n H 0_ i / ) o,"«co *. 3 < o O J»* X». ^4 pj o m _ J 3». J *4 3 u. h O I M D S O o * o < t o o h o o o o o -< co o j in c. Oil) O ID. N n n i H fl i N f. m _ - o o o - «O O - o o o o o o o o o o o o o o o o o o s V) _. in c_. 3 o K O Z X.. 3 uj o z _j m < 3 3 u i o o w o z i _> n < </> Q u i < z X «. >- o V. < > 3 0 J - 1 o < < «* 01 > in m < U J z u o u - o -H _> in N O «in in o o «z < (A o z < 3 Z - o in 3 X OD < 1-1 _ U 1-1 Ul 0. u 3 z > m <» z _i M Z<. Ū) K Z Ul Ul Z H- Z». _H 3 1 z u o Ul <- (X i - o < u. U J - Q >- Ul < u. z </) o_ 3 h Z K - (/) _i o K V Z J 3 < 3 z N -. n i s o o * o. o o o o o o o ON.Nl. m m - o -. o - O O O O o o in.. \0 f. n P J o o o o o o o o o o o in o o o m o o pj <j> pj o m in - o - o - in o o o o o o 4 o > 4 4 i n m oj o \j -4 >h O O O O O o O O O o O o -*o <f so o f t j - * ^ j o H. h i - H U. _l u. uj lu uj u. u. in u. in o o o o o o o o o o o o o o o o * o 4 n o -. «o : _. 3 u O Q N PJ o o m I o o o _< o»- U.... V) c o o o o o o > < CD X - < o J _l o i-.) PJ o m o in ui z _) in 0 <t ft] n - < o pj o o _. o o H lu < _: K- I Z u 2 M ạ * 13 (/) o. <f CD n i n 3 Z Ul m (\j o * o o h LU < U- < o o o o o o z o u u. o i- _. o w ftj 00 m -o X o> ftj in in 4 ( 0 _> _. o... o. _- PJ *- o pj. o D u < td z I X u U. o N4 I. o o o o o o o»- o o o o o o o m tn in o o i n z. "*.. o < o o o "" * o c X u Q < 2: in o o o o o o s; o o o o o o V) u i o o o o o o Z o 3 z < - I - I -. H K - -< III Ul U. Ul _J U. Z Ul O o o 3 u. u. i n u. o i n O O O O O o U J o o o o o o N.. *. o o o o - < o ^ z -. J z o z Ul U. u z d OJ 3 U. uj Q _l < u. _:» - o u m z m t- z o z.. u u t - - <t _ j m i. h n * m h n u Q.- -i Ul U J. X u. < u. o i t 1- Ul z ^ -J. «l 3 u. _; u: 1- o Z 10 f- - u z < u u» -< < _1 Vl * i Ill z _. ftj «. Ul -. IV - i'i _J z

9 FORAGE FINISHED BEEF PRODUCTION NORTH EAST TEXAS REGION PROJECTED COSTS AND RETURNS PER HEAD W E I G H T U N I T P R I C E C R G U A N T I T Y V A L U E O R EACH COST/UNIT COST 1. GRCSS RECEIPTS CARCASS TCTAL 2. VARIABLE COSTS 6.10 CWT. 120 *98 112x , FEEDER CALVES COAST AL-RG-CL SM. GR. PASTURE SALT & MIN. VET MEDICINE SUPPLEMENT HAY MARKETING MAChINERY(FUEL,LUBE,REP) EQUIPMENT(FUEL,LUBE,REF) LABOR, TRACTOR & MACHINERY LABOR, EQUIPMENT LABOR, LIVESTOCK INTEREST GN OPER.CAP., TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED CGSTS SM. GR. PASTURE COASTAL LEGUME INT. ON OTHER EQUIPMENT OEPR. ON OTHER EQUIP. OTHER FC, MACH & EQUIP. TOTAL FIXED COSTS 5. TCTAL COSTS CWT ACRE ACRE HEAD MEAD CWT ALE HEAD DOL DOL HRS HRS HRS DOL. O.I'D = / ACRE ACRE DCL DCL DOL. 2x NET RETURNS SO STEER UNIT, STOCKING RATE.25 HD/AC. ON COASTAL RYEGRASS-CLOVER PASTURE &.75 HD/AC ON SM. GR. 14 MC. GRAZING, 2% DEATH LOSS ADJ. IN MKT. WT. SOLD. ESTIMATED FOR , TEXAS AGRICULTURAL EXTENSION SERVICE ibnt^hjni B,ti0n.pesented is PQPe<* solely s genel guideline nd is not ^^^^AV^ * Ped1Ct * «** «' «*"» '«-* on_ Etlcu.J

10 H O U R L Y C O S T S U M M A R Y F O R I M P L E M E N T S A N O 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 MACHINE P ICKUP 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 ANNUAL YEARS HOURS OWNED USED DEPR./ INTEREST/ HOUR HOUR INS./ TAXES/ HCUR HOUR T O T A L 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 CCST SUMMARY FOR EQUIPMENT AND LIVESTOCK BUDGET NUMBER LINE LIST DEPREC INSUR FUEL H O U R S T O T O W N - T O T OPER- NO. SIZE UNIT PRICE IATION INTEREST ANCE TAXES REPAIRS ANO LUBE LABOR ERSHP/VR ATING/YR 1 PA S T U R E F E N C E 840 FEET L C T F E N C E 30 FEET P C N D 1000 SQFT _ S T C C K T R A I L E R FEET 2« J I M I N E R A L F E E C E R 1.00 OOL B.RN SQFT 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 C R E Q U I P M E N T A N D L I V E S T O C K LINE NUMBER PROPOR. OWNERSHP OPERATNG INTEREST LABOR HO NC. SIZE UNIT S CHARGED CHARGES CHARGES CHARGES CHARGED 1 PA S T U R E F E N C E FEET LCT FENCE 30 FEET PCND SQFT S T O C K T R A I L E R 1C.00 FEET MINERAL FEEDER 1.00 DOL EARN 60 SQFT o.e o J? ' _ -

11 FEEDER PIG PRODUCTION NORTH EAST TEXAS REGION PROJECTED COSTS AND RETURNS PER SOW WEIGHT UNIT EACH PRICE OR COST/UNIT QUANTITY VALUE OR COST 1. GRCSS RECEIPTS FEEDER PIGS TOTAL LB ±x VARIABLE COSTS SOW FEED GEST. SCW FEED LACT. BOAR FEED PIG STARTER PASTURE VET MEDICINE MARKETING MISC EXPENSE MACHINERY(FUEL,LUBE,REP) EQUIFMENT(FUEL,LUBE,REP) LABOR, TRACTOR S MACHINERY LABOR, EQUIPMENT LABCR, LIVESTOCK INTEREST ON OPER.CAP., TOTAL VARIABLE COSTS 3. INCCME ABOVE VARIABLE CCSTS 4. FIXED COSTS LAND PENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. CN SOW PURCHASED DEPR. ON EOAft PURCHASED DEPP. ON OTHER EQUIP. OTHER FC, MACH & EQUIP. TOTAL F IXED COSTS 5. TOTAL COSTS CWT CWT CWT CWT ACRE HEAD C HEAD HEAD I DOL DOL HRS HRS HRS DCL E3 13« DOL DOL DOL DOL DOL DOL DOL NET RETURNS 20 SCW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING,18 PIGS FPODUCEC PER SOW ANNUALLY. REPLACEMENT SOWS PURCHASED WITH A 2 YR. PRODUCTIVE LIFE. ESTIMATED FOR , TEXAS AGRICULTURAL EXTENSION SERVICE.n?onlHn!0mti0n.peSentGd is PePed solely s genel guideline nd is not intended to ecognize o to pedict the costs nd etuns fom ny one pticul tm o nch opetion

12 H O U R L Y C C S T S U M M A R Y F O R I M P 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 PICKUF 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 ANNUAL YEARS HOURS OWNED USED DEPR./ INTEREST/ INS./ TAXES/ HCUR HCUR HCUR HOUR 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 A N N U A L C C S T S U M M A R Y F O R E Q U I P M E N T A N C L I V E S T C C K B U D G E T N U M B E R L INE NO. LIST DEPREC INSUR SIZE UNIT PRICE IATION INTEREST ANCE TAXES FUEL R E P A I R S A N D L U B E H O U R S T O T C W N - T O T O P E R - LABOR ERSHP/YR ATING/YR «HOG FENCE 2_ F.RRC»ING HCUSE 2 6 P A S T U R E S H E D S 2 3 * AT = R S Y S T E M 27 FEED STCRAGE 5 S T O C K T R A I L E R Z S F E E D E R S - H O G S 30 *ATEReFS-HOG 2. ECAR R=h 7_! _C» PURCHASED 7 nc. FURCHASEC 1.00 DOL DOL OOL DCL DCL FEET DCL DOL DOL « HEAD l-eao 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.IN: NUMBER PROPGR. OWNERSHP OPERATNG INTEREST LABOR HOURS.0. SIZE UNI T I TEMS chged CHARGES CHARGES CHARGES CHARGED 24 HCG FENCE 1.00 DCL HARROWING HCUSE 1.00 DDL PASTURE SFECS 1.00 DOL »ATER SYSTEM 1.00 COL. I FEED STCFAGE 1.00 DOL STCCK TRAILER 10 FEET tf l_eders-hcgs 1.00 DCL *ATERERS-._C DOL C5 i_. fcar PEN 1.00 DCL SOW PURCHASED 1.00 HEAD CAR FURCHASEC 1.CO HEAD E O.C J < )

13 11 MARKET HOG PRODUCTION NORTH EAST TEXAS REGION PROJECTED COSTS AND RETURNS PER HCG WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST 1. G R C S S R E C E I P T S MARKET HOGS TOTAL 2.35 CWT J22x3± VA R I A B L E C O S T S FINISHING RATION FEEDER PIGS VET MEDICINE MARKETING MISC EXFENSE MACHINERYIFUEL.LUBE.REP) EQUIPMENT.FUEL,LUBE,REP) LABOR, TRACTOR & MACHINERY LAEOR, EQUIPMENT LABCR, LIVESTOCK INTEREST CN OPER.CAP., TOTAL VARIABLE COSTS CWT. LB. HEAD HEAD HEAD DOL. DCL. HRS. HRS. HRS. DOL INCOME ABOVE VARIABLE COSTS 4. FIXEC COSTS LAND RENT INT. ON OTHER EQUIPMENT DEPR. CN OTHER EQUIP. OTHER FC, MACH & EQUIP. TCTAL FIXED COSTS DOL. DCL. DOL. DOL x TOTAL COSTS NET RETURNS 250 FEC PER YEAR, 100 FED PER BUNCH, 4 POUNDS FEED PER POUND OF GAIN, 2% DEATH LOSS SHOWN IN MKT. WT. SOLD. ESTIMATED FOR , TEXAS AGRICULTURAL EXTENSION SERVICE wf I in mtion.pnted is peped solely s genel guideline nd is not intended to ecognize o to pedict the costs nd etuns fom ny one pticul fm o nch opetion

14 H O U R L Y C C S T S U M M A R Y F O R I M P 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 4 4 O i l l O l l PICKUP MACHINE P U R C H A S E S A L V A G E S I Z E F R I C E V A L U E ANNUAL YEARS HOURS CWNED USED DEPR./ INTEREST/ HOUR HCUR INS./ TAXES/ HOUR HOUR 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 SUMMARY FOR EQUIPMENT AND LIVESTOCK BUDGET NUMBER LINE NC. S I Z E U N I T LIST PkICE EPREC- INSUR FUEL IAION INTEREST ANCE TAXES REPAIRS AND LUBE H O U R S T O T O W N - T C T C P E R - LA80R ERSHP/YR ATING/YR 24 HOG FENCE 49 FEEDING SLAB 23 WATER SYSTEM 30 *ATERERS-HOG 28 FEEDEFS-HCGS 27 FEED STORAGE 5 STCCK TRAILER 1.00 OOL. 160 SQFT 1.00 DCL DOL OOL DCL. 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 G U I F M E N T A N D L I V E S T O C K LIN NO. 24 HOG FENCE 49 FEEDING Sl AB WATER STSTEM 3C V.AT=RERS-HCG 26 FEEDERS-HOGS 27 FEED STCRAGE 5 STCCK TRAILER NUMBER PROPOR. OWNERSHP OPERATNG INTEREST LABOR HOURS SIZE UNIT S CHARGED 1.00 DCL. Cl SOFT DCL DOL DCL DCL coo FEET COO J J.

15 13 CONTRACT BROILERS NORTH E.ST TEXAS REGION PROJECTED COSTS AND RETURNS PER CAPACITY BROILER HCUSE BASED ON A 4 HOUSE UNIT WITH 5 BATCHES/YEAR GROSS RECEIPTS WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST BRCILERS TOTAL VARIABLE COSTS 1.00 HEAD ELECTRICITY LP GAS SHAVINGS INSUR. PREMIUMS SUPPLIES MACHINERYIFUEL,LUBE,REP) EQUIPMENT(FUEL,LUBE,REP) LABOR, TRACTOR & MACHINERY LABCR, EQUIPMENT LABOR, LIVESTOCK INTEREST ON OPER.CAP., TOTAL VARIABLE CCSTS INCOME ABOVE VARIABLE COSTS FIXED CCSTS LAND RENT TAXES INT. CN OTHER EQUIPMENT DEPR'. ON CTHER EQUIP. CTHER FC, MACH & EQUIP. TOTAL FIXED COSTS TCTAL CCSTS MGS GAL LOAD YEAR YEAR DOL DOL HRS HRS HRS DCL DOL DOL DCL DOL DDL NET RETURNS -75C.71 PCULTRY HOUSE CLEANED CUT FOR MANURE:. COST OF OTHER EQUIPMENT INCLUDES WELL ANC WATER SYSTEM. ESTIMATED FOR , TEXAS AGRICULTURAL EXTENSION SERVICE I n S M - V «e m. g u i d e l i n e " n d i s n o t fm o nch opetion' P StS nd etuns fom n* one Pticul

16 - X N. V> D 00 o Ul D «o u I i n 14 : z v o i N O o Ul o > <o o u. H D c_ o X. c < O u» o <o o* Ul. I < -< z 4 w H H H * O < o o 1-.H j. N CM. o o F. < 0 i > CO o H H z i-. 3 z V.. S o O * I D O in n - U m i o> o o (A in w _, h o U l 0J o H N o o o f H tf) t- tn o o o <0 o. IX D. 1 X 3 "< 3 < in o 1 < o o o O J o - 1 H z «< I.» Ul.4 co in <_ z \ o o 3 o o to o o z in 3 * _l 3. * z o o.* Ul _j o o z -. I o 3 u u. M p. z to h- tf < <! 3 u H o w N O U o o o o H tf) (0 c _ o O x u j o i n li. in CD M 1 (- o «H Z < \0 0i w c m - H 3 O 3 4 o < o z H Z > m x Ul Z i c_ - < u Q»- j _i _ o tf) o o Q H t f ) O O t- S (M o o o Z tn ui o o Ul. _H 3 X.. < Ul o o Lt s o < in co d : o n 3 1 H - * H ui < in cm 3 m o o 1 _ 4 Z H I N CD Q X _ Z U - u z t-4 o tf) H 1 o o *. o t f ) - i n H V) u in o 3 z _ o Ul 3 z O H o Z J V) > ui < 1-0> < o - < 3 < ex Q. 1 z CO c t < Ul o 1-4 J Ul I Z o in o o u Ul Z X 3 N u. o B < Z 0 < H o o H i n o i n tf> o o I U J O O H. o m i 3. * Q Z o o m - 4 z oi Ul in co 3 u i < o o <. Ul Z H N ~ * BJ z x i n < z z «< S O CM in 3t <* M M tf) v- > - o 3 - Z O 1 z o o z O O O Ul Ul o u n o K _ III O Ul z «. o o c»- o o Z -1 o < o.». o < - o o u. -I (0 - i i z < Ul * Q <M Ul u > 3 «0 > Q _J -1 O. < < < * < u o o s w o o o in > 1 0 z H «-i o o u i o o U. z _) IX.. in f fl - O O 3 «o o iu Z H >- m j o o o 3 «_. - 4 O v. Z < to t- in o < Z < U J. m o X Z u o H u 3 u M O u M H H z u. _l _l «U. - I _> m _i 3 o < Z O O H < t f ) o 3 3 t f ' O m 3 Z u Ul o o Z o o u z N o o «*. lu o o < N * > Ul in O -«o j I M o o tf) O «i n o o 3 0 ) in in O o.4 ^ 4 I. Ul -. u " j * / it z 1-! * - o - > 2. in x 3 U l o t - i i> n t fi Ul J. Ul VI H 81 _.' < _4 (V tf) 3- _J O - Z I t f ) U J > t - i t fi -4 U -J c «I U y h Is iu. z. - i t o (i. O - <\l _ J z.

17 15 CONTRACT CAGE EGG PRODUCTION NORTH EAST TEXAS REGION FROJECTED COSTS ANO RETURNS PER 10,000 BIRD HOUSE BASED ON A 2 HOUSE UNIT WEIGHT EACH UNIT PRICE CR COST/UNIT QUANTITY VALUE OR COST GRCSS RECEIPTS EGGS TOTAL 1.00 CASE x VARIABLE COSTS ELECTRICITY LP GAS CLEANING INSUR. PREMIUMS SLPFLIES MACHINERY(FUEL,LUBE,REP) EQUIPMENT(FUEL.LUBE,REP) LABOR, TRACTOR & MACHINERY LABCR, EQUIPMENT LABOR, LIVESTOCK INTEREST ON OPER.CAP., TCTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS 4. FIXED CGSTS LAND RENT TAXES INT. ON OTHER EQUIPMENT DEPR. CN CTHER EQUIP. OTHER FC, MACH & EQUIP. TCTAL FIXED COSTS 5. TOTAL CCSTS MCS GAL I YEAR YEAR YEAR DOL DOL HRS HRS HRS DCL DOL DOL DOL DCL DOL. 625x NET RETURNS ESTIMATED FOR , TEXAS AGRICULTURAL EXTENSION SERVICE Budget infomtion pesented is peped solely s genel guideline nd is not intended to ecognize o to pedict the costs nd etuns fom ny one pticul fm o nch opetion.

18 HOURLY CCST SUMMARY FOR IMPLEMENTS AND POWER UNITS BUDGET IDENTIFICATICN NUMBER 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 _106. ANNUAL YEARS HOURS OWNED USED DEPR./ INTEREST/ HOUR HOUR e6 INS./ TAXES/ HOUR HOUR T O T A L 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 A N N U A L C C S T S U M M A R Y F O R E Q U I P M E N T A N D L I V E S T O C K E U D G E T N U M B E R LIl _ NC. I TEM LIST DEPREC- S I Z E U N I T P R I C E I AT I O N I N T E R E S T INSUR ANCE F U E L H O U R S T O T O W N - T O T O P E R - T A X E S R E P A I R S A N D L U B E L A B O R E R S H P / Y R A T I N G / Y R 7 L A Y E R H C U S E 2i._ _ S.STE^ SOFT DOL 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 L I _ NC. 7 L A Y E R H C U S E 23 -_.=R SYSTEM S I Z E U N I T SCFT 1.00 DCL. NUMBER PROPCR. CWNEPSHP OPERATNG INTEREST LABOR HOURS S CHARGED CHARGES CHARGES CHARGES CHARGED I