T I M E S L A B O R OVER HOURS

Transcription

1 OPERATION S PA N I S H P E A N U T S. I R R I G AT E D, T E X A S E D W A R D S P L AT E A U E A S T. 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 A C R E SOLID PLANT ITEM NO. DATE T I M E S L A B O R OVER HOURS FUEL.OIL. FIXED M A C H I N E L U B., R E P. C O S T S H O U R S P E R A C R E P E R A C R E 3 M B P L O W 4 B O T T O M 3, 3 7 M A R PICKUP 10 MAR 16 PICKUP 10 APR 26 SPRAYER 3,74 APR 1.00 CULTIVATOR 6R 33 APR 2,00 OISK/BEDDER 3,50 APR 1,00 TRACTOR 5 APR PICKUP 10 MAY 26 PLANTR PEANUT 6R 5,41 MAY 1.00 P I C K U P 1 0 J U N E C U L T I V A T O R R O L L G J U N E S P R A Y E R 5, 7 4 J U N E PICKUP 10 JULY 26 CULTIVATOR ROLLG 3.65 JULY 1.00 SPRAYER 5.74 JULY 1.00 SPRAYER 5.74 JULY 1.00 PICKUP 10 AUG 26 SPRAYER 5,74 AUG 2.00 PICKUP 10 SEPT 26 SPRAYER 5.74 SEPT 1.00 PICKUP 10 OCT 13 C U L T I V A T O R 6 R 3, 3 3 N O V D R I L L G R A I N N O V D I G G E R P E A N U T 3, 6 9 N O V C O M B I N E P E A N U T 3, 9 5 N O V T R A C T O R 5 N O V T R A I L E R P E A N U T 1 0, 9 4 N O V , QtP_ x , * _ 63 4_ *22. TOTALS

2 3. 1 LISTING O F T H E N A M E S E T A N O PRICE VECTOR REG ION number: 10 DATE: MILK FLAX 101 SALT CREAM 52 SUNFLOWER. 102 MINERALS 06 WOOL SAFFLQWER 103 S A L T f c M I N. 15 EGGS DOZ. 54 SUGAR BEETS «104 BONE MEAL STOCKER BEANS 103 CREEP FEED _ C W T. STOCKER STEERS GROWTH STIMULANT _ C W T. STOCKER HEIFERS COTSEED CAKE 07 FEEOER STEERS SUPPLEMENT F E E D E R H E I F E R S RANGE SUPPLEMENT FEEOER CALVES SALES COMM. OOL. ' 110 RANGE CUBES 10 SLAUGHTER STEERS BROILERS 111 CONCENTRATES SLAUGHTER HEIFER LAYERS 112 PROT. SUPPLEMENT STEER CALVES DUCKS X P R O F E E O HEIFER CALVES TURKEYS X P R O F E E O BREEDING HEIFERS. EAD SUPPLEMENT. 20X O E AT H L O S S 3 % * X P R O F E E O CULL COWS BU X P R O F E E O ' BULL BU X P R O F E E O CALVES X P R O F E E D " BULL CALVES HEAD X P R O F E E O CULL DAIRY COWS BU S O X P R O F E E D OAIRY BULL CALVE HEAO BU M I L K R E P L A C E R KIO MOHAIR GRAIN MIX ADULT MOHAIR BU CALF FEED KIO GOATS HEAO 40 BU. 125 DAIRY SUPPLEMENT DOES 30 BU. 126 SOYBEAN MEAL COT-UPLAND COT-PIMA CORN GRAIN SORGHUM OATS RYE WHEAT TRITICALE RICE BU. 127 GROWING RATION «DEER LEASE FATTENING RATION FEEDER LAMBS WINTER WHEAT 129 FINISHING RATION _ SHEEP HEAO SPRING WHEAT 130 TOT. DIG. NUT. LAMBS ALFALFA HAY TCN 131 DIG. PROTEIN EWE LAMBS HEAO ORY MATTER SLAUGHTER LAMBS BERMUDA 133 AUM _ «84 WHEATfcRYE GRASS 134 L A M B F E E O 0 08 EWES LB- _ 85 N AT I V E G R A S S 135 SOW FEEO GEST. CULL EWES RAMS LB- HEAO SOW FEEO LACT. 87 SOR6HUM FORAGES 137 BOAR FEED 88 F O R. S O R G H U M H AY 138 PIG STARTER MUT SHEEP SUGAR BEETS TOBACCO ' 140 RAISING HERD REP HEAD 91 POTATOES 141 SLAUGHTER HOGS MARKET HOGS GUAR COT LINT GILT head 94 COTSEED SOWS HEAO PEANUTS R A N G E I M P R O V I.00 CULL SOWS PECANS 146 OEATH LOSS 97 PEACHES WHSLE 147 O E AT H L O S S P I C S O E AT H L O S S 2 X 98 SOYBEANS 148 O E AT H L O S S S T O C. FEEDER PIGS HEAD SOUTHERN PEAS SO BREEDING HEAD CARCASS 100 PEANUTS. ADD. 12 ISO COASTAL PASTURE AUM 6.00

3 L I S T I N G O F T H E N A M E S E T A N D P R I C E V E C T O R regin number: DATE: -C-.S PASTURE 152 SM. GR. PASTURE 153 PASTURE. TAME 154 PASTURE. NATIVE 155 SORGHUM PASTURE 156 COASTAL-RG-CL 157 COASTAL RYEGRASS 158 COMMON LEGUME 159 COASTAL LEGUME 160 RYEGRASS-CLOVER 161 CORN SILAGE G R A S S S I L A G E S O R G H U M S I L A G E 164 HAYLAGE S M G R A I N S T U B B L E 166 CORN STALKS 167 CROP RESIDUE 168 STRAW 169 WET CORN 170 HAY L E 6 U M E H A Y G R A S S H A Y 173 MIXED HAY N A T I V E H A Y S O R G H U M H AV 176 HAY (PROD.COST) R A N G E I M P R O V E M E N 178 IMPROVED PASTURE 179 WHEAT PASTURE 180 SEEO 181 SEEO WHEAT G R A S S S E E D 183 SUGAR BEET SEED 184 SEED CORN/GRAIN 185 SEEO CORN/SILAGE 186 GRAIN SORG. SEED F O R A G E S O R G S E E D 188 ALFALFA SEED 189 SOYBEAN SEED R Y E G R A S S S E E D 191 SEED COT COTSEED 194 SOUTHERN PEAS 195 GUAR SEED 196 COSTAL HAV 197 SPRING WHEAT SD. 198 WINTER WHEAT SD. 199 POTATOE SEEO 200 SEED AUM 8U. BU ««65 00 I l l OAT SEED F E R T ( N ) A P P L ' D F E R T ( P ) A P P L ' D T O P D R E S S F E R T. S I D E D R E S S F E R T. PLOW DOWN FERT. FERTILIZER NITROGEN NITROGEN (DRY) NITROGEN IANHYI NITROGEN (LIQ) PHOSPHATE PHOSPHORUS MIXEO FERT. INSECTICIOE HERBICIDE POTASH POTASSIUM FOLIAR FEED LIMEfcGYPSUM LIME GYPSUM SOIL TEST SOIL FUNGICIDE FOLIAR FUNGICIOE INSECT. 6 FUNGI. FUNGICIOE INSECTICIOE NETHOXYCHLOR MALATHION PARATHION I N S E C T. - E A R L Y I N S E C T. - L A T E HERB. PREMERGE HERB. POSTEMERGE HERBICIDE BU. APPL APPL APPL TT ' ' * ' S D BROAD LEAF HERB G R A S S K I L L E R PRE-MERGE HERB SOIL STERILANT DEFOLIANT POST EMERGE HERB BANDED HERBICIDE BROADCAST HERB- CHEMICALS FUMIGANT SEEO TREATMENT RODENT CONTROL NEMATODE COHTROL DESICCANT PRESERVATIVE CUS HARV SOYBEAN C U S H A RV W H E AT I C U S T H A RV W H E AT CUST HARV SORG O C U S T H A RV S O R G I CUST HARV CORN S U G A R B E E T S H A RV CUSTOM HAUL CUSTOM HARVfcHAUL S T R I P f c H A U L HAUL COMP.EOUC. COT GINNING HAUL.GIN.BfcT BAGS.TAGS.ETC. HAUL. CO MP (EOUC GIN. BAG. TIES HAUL GRAIN SORG HAUL WHEAT HAUL CORN C U S H A R V S. P E A S HAUL S. PEAS HAUL GUAR CUS HARV GUAR SEEO COT-PIMA SD COT-UPLAND HARV.fcHAUL PIMA HARVfcHAUL UPLAND GIN.BAG.TIE-PIMA GIN.BAG.T UPLAND PEAR BURNING M A C H I N E H I R E CWT, _. «« ' 0.30 _ ' r J )

4 > ". > n LISTING OF THE NAME SET ANO PRICE VECTOR REGION NUMBER: 10 DATE: 1O1380 T R U C K R E N TA L TRACTOR RENTAL TRUCKING EARTH MOVING DITCHING ( 3 0 T DIGGING LANO PREPARATION OEEP BREAK H I R E T I L L. E Q U I P H I R E P L A N T E Q U I P H I R E H A R V E Q U I P, H I R E H AV I N G E Q U I HIRELIVSTKEQUIP C U S TO M P L A N T C U STOM ORYING C U S T O M C O M B I N I N G _ CUST COMB fc HAUL C U S TO M H A U L O AT S « * WEIGHING C U S T O M G R I N D I N G GRINOlNGfcMIXING CUSTOM BRANDING «403 OTHER IRIG LABOR IRRIG. LABOR HAND HARVEST THINNING PRUNING HOEING « S « PEACH TREES 419 8, 00 TREE WRAP G R O V E C A R E C H G. 421 BU T R E E R E P L A C E M E N T «425 GRAIN DRYING CUSTOM SWATHING CUST COT PICK F U N G I C I O E A P P L I. PROCESSCMARKET HARV.PACK.MARKET 430 CUSTOM HARVEST 431 H E R B I C I D E A P P L I. C U S T O M PA C K I N G 432 APPL 2 50 MARKETING OOL H I R E F E R T S P R E A D ICING DEFOLIANT APPLI. PA C K f c C O N TA I N E R 435 SCOUTING PACK C COOL 436 l C U S T O M S P R I G G I N G _ BALE C U S TO M B A L E H A U L HARVEST fc MARKET 342 CUSTOM MOWING MARKETING LIVE OOL C U S TO M R A K I N G MISC EXPENSE LIVE C U S TO M S TA K I N G R E PA I R S f c M A I N T. LIVE OOL H A U L f c S TA C K EALE 0.25 F E N C E R E PA I R 445 S TA C K M O V I N G WATER FACIL REPR 444. HAYING-STACKING BARN REPAIR CORRAL REPAIR MGMT RECORDS HAULINGfcMKTG MISC EXPENSE VET MEDICINE VET MEDICINE V E T f c P R O C E S S I N G VET MEDICINE VET SERVICE MEDICINE SHEARING SHEP SHEARING GOAT VET MEO C IMP. BALER TWINE BALER WIRE STICKS LP 6AS FUEL FOR HEATING FUEL FOR ORYING ORYING STORAGE FARM STORAGE COMM. STORAGE WAREHOUSING COLS STORAGE BROKERAGE GIN.BAG. TIES CLEANING CONTAINERS PACKING TAXES REAL ESTATE TAX PERSONAL TAXES LICENSES PERMITS INSUR. PREMIUMS HEAD HEAD BALE OO

5 L I S T I N G O F T H E N A M E S E T A N O P R I C E V E C T O R REG ION number: 10 DATE: S HAIL INSURANCE L I V E S T O C K I N S HAIL INS. WHEAT HAIL INS. COT CROP INS. WHEAT CROP INS. COT H A I L I N S S O R G H U M GEN FM OVERHEAD UTILITIES ELECTRICITY IRRIG. EQUIP. WATER CHARGE TA N K I R R I G AT I O N IRRIGATION WATER ALLOTMENT LEASE RENT VEH fc MOTOR RENT MACHINERY RENT BUILDING RENT LAND RENT LAND-CASH RENT LANO-SHARE RENT PASTURE RENT GRAZING PERMITS GRAZING LEASES TRUCKINGfcTRAVEL TRUCKING FREIGHT HAULING HAULING fc MKTG. SALES COMM SESAME SESAME SD SUPPLIES BRUSH CLEARING SHAVINGS ««« K L I N E G R A S S PA S T AUM RY E S E E O _ * S INSECTICIDE HERBICIDE CUST. DRY PNUTS COTT APPL COTT CRTN CRTN m PEANUT SEED m _ * > S , m m ^ S48 m SO _ " ' ' ~~~~ » I J LJ

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7 MACHINERY COMPLEMENT(I 0) DATE: COLUMN NAME OF MACHINE TRACTOR TRACTOR TRACTOR TRACTOR PICKUP DISK-TANOEM CULTIVATOR ROLLG CULTIVATOR 6R LISTER-PLNT 6R MB PLOW 4 BOTTOM TANOEM DISC PLANTR PEANUT 6R PLANTER 4-R CHISEL CHISEL MOLDBOARD 6B LISTER/BEDOER DISK/BEDDER 1 CODE a IS 16 W IDTH INITIAL SPEED FIELD RC1 AGE RC3 HOURS YEARS RFV1 RFV2 PURCHASE FUEL HOURS HP (FEET) LIST (MPH) EFFIC- USED OWNED PRICE TYPE OF PRICE ENCY ANNUALLY LIFE O l.o O l.ooo l.ooo l.ooo i.oo l.ooo S t O ISO l.ooo l.oo J J

8 . - - MACHINERY COMPLEMENT(10) DATE: 1O1380 COLUMN NAME OF MACHINE CODE WIDTH INITIAL SPEED FIELD RC1 AGE RC3 HOURS YEARS RFV1 RFV2 PURCHASE FUEL HOURS HP (FEET) LIST (MPH) EFFIC- USED OWNEO PRICE TYPE OF PRICE ENCV ANNUALLY LIFE SANO FIGHTER DRILL GRAIN DRILL GRAIN LISTER 6R S SHREOOER 2R l.ooo l. O SHREDDER COT TR 3BL COT STR/BSK CULT t CULTIVATOR ROLLG ISO l.ooo l.ooo DIGGER PEANUT S l.ooo l.ooo l.ooo l.ooo HERBICID SPRAYER O.S8S SPRAYER S l.ooo l.ooo l.ooo l.ooo l. O FERT. APPLI l.ooo l.ooo TRAILER PEANUT OO COMBINE PEANUT O l.ooo l.ooo

9 Educatinal prgrams cnducted by the Texas Agricultural Extensin Service serve peple l' all ages regardless f sci-ecnmic level, race, clr, sex, religin r natinal rigin. Cperative Extensin Wrk in Agriculture and Hme Ecnmics, The Texas A&M University System and the United Slates Department f Agriculture cperating. Distributed in furtherance f the Acts f Cngress f May 8, 1914, as amended, and June 30, , Revised ECO 7-2 ^ 1

10 1. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 12/19/8 B-124HL10) COW-CALF PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION PROJECTED COSTS AND RETURNS PER COW ITEM WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS STEER CALVES HEIFER CALVES I CULL COWS DEER LEASE li 2 TOTAL VA R I A B L E C O S T S RANGE CUBES SALT & * IN. VET MEDICINE SALES COMM. MISC EXPENSE 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 LAND RENT OR RTN INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON HORSE.2) DEPR. ON OTHER EQUIP. OTHER ^C. MACH & EQUIP. TOTAL FIXED COSTS 5. TOTAL COSTS OOL HRS HRS HRS x ±x± NET RETURNS % 230 CALF CROP. 1 BULL TO ANIMAL UNITS TOTAL 30 COWS. 3X COW DEATH LOSS. 13% REPLACEMENT 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. Texas Agricultural Extensin Service. The Texas A&M University System. Daniel C. Pfannstiel, Directr. Cllege Statin, Texas

11 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 PER HOUR TOTAL M A C H I N E C O D E OEPR INSUR. TAX TOTAL FIXED REPAIR FUEL LUB*. VARIABLE INT. HR/TIME 'pickup I ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK LINE LIST DEPREC INSUR FUEL HOURS TO T O W N - TO T O P S R - NO. ITEM SIZE UNIT 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/YR 4TING/Y* 1 F E N C E. 1 3 ) 1.00 MILE W AT E R ( 3 ) 1.00 OOL SO BARN 1200 SOFT S H E f r 103O.OO SQFT a.01.t & WORKING PENS 1.00 OOL S T O C K T R A I L E R l.oo OOL SO Q STOCK SPRAYER l.oo OOt _ COW P-A-Sett l.oo HEAO O BULL PURCHASED l.oo HEAO S 5 > H E I F E R R A I S E D 1.00 HEAD 400 O.O O.J 9S HORSE 2V 1.00 HEAO t 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 LINE NUMBER IPROPOR. OWNERSHP OPERATING INTERST LABOR HOURS NOW -TEH SIZE UNIT 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 1 F E N C E! 1 3 > l.oo (AILE O.OO IO WATER. 3> l.oo OOL O.OO BARN 1200 SOFT SHED 100O.O0 SQFT 1.00 O.OO WORKING PENS l.oo OOL. l.oo O.OO S T O C K T R A I L E R l.oo l.oo. t.08 2 a. 94. O.O 7 S TO C K S P R AY E R COW RAISED l.oo HEAO t.oo BULL PURCHASED 1.00 HEAO S S H E I F E R R A I S E D l.oo HEAO l.oo 13 a HCRSE.2> l.oo HEAO 1.00 O.OO COLUMN t It N A M E O F M A C H I N E C O O E WIDTH INITIAL SPEED FIELD RC1 RC2 RC31 H O U R S Y E A R S R F V l R F V 2 P U R C H A S E F U E L H Q J t R S H P CFEETI LIST CMPH> EFFIC- USED OWNED O R I C E T V» E O P PRICE ENCV ANNUALLY LIFE PICKUP S _0 COLUMN ITEM NAME FENCE!13) WATERI3) 8ARN SHED WORKING PENS S T O C K T R A I L E R STOCK SPRAYER COW RAISEO BULL PURCHASEO HEIFER RAISEO HORSE<2) :e SS. 95. SIZE UNIT t.oo OO IS. I.00 IS IS I TYPE LIST PRICE 4S PURCHASE PRICE 450OO SALVAGE YEARS PROP OF LIFE 2S LIST OF 100 O.O EPAIR FUEL 6. PROP LOB AS LIST PROP ANNUAL HOURS LABOR X C A L F C R O P * 1 B U L L T O 3 0 C O W S. 3 % C O W O E AT H L O S S. 1 3 X R E P L A C E M E N T A N I M A L U N I T S T O T A L MACHINERY COMPLEMENT \0 EQUIPMENT COMPLEMENT t 0 P R I C E V E C T O R 1 0 ^_-#

12 3. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 12/19/8 B-124KL10) SHEEP PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION PROJECTED COSTS AND RETURNS PER ANIMAL UNIT* ITEM WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS WOOL LAMBS CULL EWES DEER LEASE TOTAL x VARIABLE COSTS RANGE CUBES LAMB FEED VET MEDICINE SHEARING MARKETING MISC EXPENSE MACHINERY!FUEL.LUBF.REP) EQUIPMENT(FUEL,LUBE. REP) LABOR. TRACTOR S MACHINERY LABOR. EQUIPMENT LABOR, LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND RENT OR RTN INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON RAMS PURCHASED DEPR. ON HORSEC2) DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXED COSTS TOTAL COSTS HEAD ?3 HRS HRS HRS x ± DDL OOL DDL ±x± N E T R E T U R N S % L A M B C R O P. 1 R A M T O 3 3 E W E S. 3 % D E AT H L O S S. 2 0 % R E P L A C E M E N T R AT E. Jr**\ 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 4 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.

13 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 TOTAL 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 EQUIPMENT ANO LIVESTOCK LINE LIST DEPREC INSUR FUEL HOURS TOT OWN- TOT 0»ER- NO. ITEM SIZE UNIT»RICE IATION INTEREST ANCE T A X E S R E P A I R S A N D L U B E LABOR ERSHP/YR ATING/YR 1 F E N C E! 1 3 ) 1.00 NILE SO t W AT E R ( 3 ) 1.00 OOL I 8 0. O S BARN 1200 SQFT SHED 1000 SOFT WORKING PENS l.oo OOL S T O C K T R A I L E R O.O 1 3.7S O.O S TO C K S P R AY E R E W E R A I S E D 1.00 HEAD O RAMS PURCHASED 1.00 HEAO YEARLING EWE 1.00 HEAD S HORSE12) 1.00 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 LINE NUMBER PROPOR. OVNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZE UNIT ITEMS CHARGED CHARGES C H A R G E S C H A R G E S _ HARGEO 1 F E N C E! 1 3 ) 1.00 MILE W A T E R! 3 ) O BARN 1200 SOFT 1.00 O.OO SHED 100O.O0 SQFT Q WORKING PENS t.oo t S T O C K T R A I L E R 1.00 DCL S TO C K S P R AY E R l.oo E W E R A I S E D 1.00 HEAD OO 84 RAMS PURCHASED 1.00 HEAD S1 85 YEARLING EWE 1.00 HEAO HORSEC2) 1.00 HEAD I COLUMN t I t * N A M E O F M A C H I N E C O D E W I D T H INITIAL SPEED FIELD RC1 RC2 RC3 HOURS Y E A R S R F V 1 RFV2 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 I M P H ) EFFIC- USED OWNED " R I C E T Y' _ 3 = PRICE ENCY ANNUALLY LIFE PICKUP ID. 5 70OO. 2O O S0 COLUMN LIST ITEM NAME CODE S I Z E U N I T TYPE PRICE FENCE.13) WATER 13) O 5000 BARN SHED WORKING PENS S T O C K T R A I L E R STOCK SPRAYER 7. 1.OO E W E R A I S E D O.00 RAMS PURCHASEO YEARLING EWE l.oo HORSE12) PURCHASE PRICE JO SALVAGE REPAIR FUEL t ANNUAL YEARS PROP OF PROP L U B A S HOURS LIFE LIST OF LIST PROP LABOR O.O % L A M B C R O P. 1 R A M T O 3 3 E W E S. 3 X D E AT H L O S S. 2 D X R E P L A C E M E N T R AT E. MACHINERY COMPLEMENT 1 0 EQUIPMENT COMPLEMENT 10 P R I C E V E C T O P 1 0 /

14 5. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT JPDATING AFTER 12/19/8 R-124KL10) G O AT P R O D U C T I O N T E X A S E D WA R D S P L AT FA U E A S T F R N 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 A N I M A L U N I T ( 6 D O E S ) ITEM WEIGHT UNIT PRICE OR QUANTITY VALUE OR EACH COST/UNIT COST GROSS RECEIPTS KID MOHAIR 1.00 L ADULT MOHAIR KID GOATS 1.00 HEAD DOES DEER LEASE x12 TOTAL VA R I A B L E C O S T S R A N G E C U B E S L B. SALT F. MIN. V E T M E D I C I N E D O L. SHEARING HEAD M I S C E X P E N S E O O L. M A C H I N E R Y ( F U E L. L U B E. R E P ) O O L. E Q U I P M E N T. F U E L. L U B E. R E P ) D O L. 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.. T O TA L VA R I A B L E C O S T S 3. I N C O M E A B O V E V A R I A B L E C O S T S 4. FIXED COSTS LAND RENT OR RTN I N T. O N L I V E S T O C K C A P I T A L D O L. INT. ON OTHER EQUIPMENT D E P R. O N B U C K P U R C H A S E D D O L. D E P R. O N H O R S E C 2 ) D O L. OEPR. ON OTHER EQUIP. " O T H E R F C. M A C H & E Q U I P. D O L. TOTAL FIXED COSTS 5. TOTAL COSTS x I NET RETURNS % K I D C R O P. I B U C K T O 5 0 D O E S. 5 % D E AT H L O S S. 2 0 % R E P L A C E M E N T PAT E, 230 ANIMAL UNIT TOTAL. f* 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 P 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 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 3 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 O A P P R O V E D F O P P U O L I C AT I O N.