ENCY 0.8S SALVAGE REPAIR YEARS PROP OF PROP

M A C H I N E R Y F I X E O A N D VA R I A B L E C O S T PER HOUR TOTAL 4. M A C H I N E C O D E DEPR INSUR. TAX TOTAL FIXEO REPAIR FUEt LUB. V A R I A B L E I N T. K R / T I M E PICKUP 10 0.90 8 6 1.03 1.02 0 0 1.02 0.98 1 <DO ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK LINE LIST DEPREC INSUR FUEL HCURS TOT OWN- TOT OPER- NO. ITEM SIZE UNIT IATION INTEREST ANCE TAXES R E PA I R S A N C L U B E LABOR ERSHP/YR ATING/YR 9 FENCE 2. SO MILE 5000 333.33 32S.00 25.00 12.50 370.83 2 STOCK POND DOL. 17C0 113.33 110.50 8.50 4.25 126.08 3 P E N S t E O U I P M E N T 1.00 DOL. 1500 ICO.00 97.50 7. SO 3.75 111.25 4 S T O C K T R A I L E R 10 FEET 1200 120 78.00 6.CO 3.00 129.OO 5 STOCK SPRAYER 110 GAL. SOO.OO 80 S2.00 4.00 2.00 86.00 6 H AV B A R N 800 SQFT 2720 9..67 176.80 13.60 6.80 111.07 7 HAY RACKS 20 FEET 350 35.00 22.75 t.75 0.87 C O 37.62 8 MINERAL FEEOER DOL. 90 9.00 5.85 0.4S 0.22 9.67 51 BEEF COW RAISED 1. 0 0 HEAD BOO.00 104.00 8.00 4.CO 12.00 54 BEEF BULL HEAD ISOO.OO 12.50 192.56 14.-1 7.41 34.72 55 BEEF HEIFER RAI I. 0 0 HEAD 700 O.O 9 7.00 3.SO 10.50 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 E Q U I P M E N T A N D LIVESTOCK LINE NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZE UNIT ITEMS CHARGED CHARGES CHARGES CHAR6ES CHARGED 9 FENCE 2.50 MILE 2 7.42 6.50 2 STOCK POND l.co OOL. 2 2.52 O.C 2.21 3 P E N S & E Q U I P M E N T 1. 0 0 DOL. 2 2.22 1.95 4 S T O C K T R A I L E R 10 FEET 2 2.58 1.56 5 STOCK SPRAYER 110 GAL. 2 1.72 1.04 6 HAY BARN 800 SQFT 2 2.22 O.C 3.54 7 HAV RACKS 20 FEET 2 0.7S O.C 0.4S 8 MINERAL FEEDER I. 0 0 DOL. 2 0.19 0.12 51 BEEF COW RAISEO 1.00 HEAO t.oo 12.00 O.C 1C4.00 54 BEEF BULL HEAD 4 1.39 0. 0 7.70 55 BEEF HEIFER RAI 1.00 HEAO 0.12 1.26 0. 0 10.92 COLUMN 1 2 31 4 5 6 7 9 10 11 12 13!14 15 16 N A M E O F M A C H I N E C O O E WIOTH INITIAL SPEED FIELD RC1 RC2 R C 3 H O U R S Y E A R S 1RFV1 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 ) L I S T ( M P H ) EFFIC- USED OWNED P R I C E T Y P E OF 10. 8500. 2 ENCY 0.8S 0.60 00631 ANNUALLY.30 590. 1 0.600 0.885 LIFE SOOO. COLUMN- I T E M N A M E C O D E S T O C K P O N O 2. PENS & EQUIPMENT 3. S T O C K T R A I L E R 4. S T O C K S P R AY E R 5. HAY BARN 6. H A Y R A C K S 7. MINERAL FEEDER B. F E N C E 9. BEEF COW RAISED 51. BEEF BULL S4. BEEF HEIFER RAI S5. SIZE UNIT TYPE 15. 2.00 15. 2.00 10 19. 2.00 110 5. 2.00 800 21. 2.00 20 19. 2.00 IS. 2.00 2.50 18. 2.00 1. 1. t.oo 1. LIST 1700 ISOO.OO 1200 800 2720.CO 350 90 S0OO.0C 800 ISOO.OO 700 PURCHASE 1700 1500 1200 800 2720 350 90 000 800 ISOO.OO 700 7 8 9 SALVAGE REPAIR YEARS PROP OF PROP LIFE 15.00 15.00 10 19.00 30 10 10 15.00 8.00 3.00 8.00 10 FUEL 11 ANNUAL LUB AS HOURS LIST OF LIST PROP LABOR 0 0.975 0 SO COW HERO* 2 BULLS. 80X CALF CROP. 12X REPLACEMENTS. 2X DEATH LOSS. REPLACEMENTS RAISEO. MACHINERY COMPLEMENT 13 EQUIPMENT COMPLEMENT (3 P R I C E V E C T O R 1 _,_#

PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. B-124KL13. COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION PROJECTED COSTS AND RETURNS PER COW NATIVE PASTURE ITEM WEIGHT UNIT EACH P R I C E O R Q U A N T I T Y COST/UNIT VALUE OR COST GROSS RECEIPTS STEER CALVES 4.30 CWT. 110 0.40 189.20 HEIFER CALVES 4.10 CWT. 100 0.28 114.80 CULL COWS 9.00 CWT. 50 0.10 *5_t l TOTAL 349.00 2. VARIABLE COSTS PASTURE. NATIVE HAY RANGE CUBES SALT & MIN. VET MEDICINE REPAIRS & MAINT. MISC EXPENSE MARKETING MACHINERY(FUEL L UBE.REP > LABOR. TRACTOR & MACHINERY LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS NATIVE PASTURE INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON BEEF BULL DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXED COSTS 5. TOTAL COSTS ACRE 2.63 15.00 39.45 CWT. 3.75 3.75 CWT. 1 1.25 1.75 19.69 CWT. 8.20 0.60 4.92 OCL. 4.00 4.00 DCL. 4.00 4.00 DCL. 5.00 5.00 DOL. 4.50 4.50 DQL. 1.53 HRS. 4.00 1.87 7.50 HRS. 4.00 7.50 30 DCL. 0.13 34.34 ±x±5 128.80 220.20 ACRE 3.66 15.00 54.90 OCL. 0.13 943.25 122.62 DOL. 0.13 223.60 29.07 OCL. 0.50 OOL. 24.96 DCL. 20yS2 252.57 381.37 NET RETURNS -3 2.3 7 50 COW HERD. 2 BULLS. 80% CALF CROP. 12% REPLACEMENTS. 2% DEATH LOSS. REPLACEMENTS RAISED. 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 ANO APPROVED FOR PUBLICATION.

MACHINERY FIXEO AND VARIABLE COST 6. PER HOUR TOTAL I A C H I N E C O O E OEPR INSUR. TAX TOTAL FtXEO REPAIR FUEL LUB. VARIABLE INT. HR/TIME PICKUP 10 0.90 O.OB 6 1.03 1.02 0 0.,00 1. 02 0.98 1.00 ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK LINE LIST DEPREC INSUR FUEL HOURS TOT OWN- TOT OPER- NO. ITEM SIZE UNIT IATION INTEREST ANCE TAXES REPAIRS ANO LUBE LABOR ERSHP/YR ATING/YR 10 FENCE 7.00 MILE 14000 700 910 70 35.00 805.00 2 STOCK POND DOL. 1700 113.33 110.50 8.50 4.25 126.08 3 PENS & EQUIPMENT DOL. 1500 100 97.50 7.50 3.75 111.25 4 STOCK TRAILER 10 FEET 1200 120 78.00 6.00 3.00 CO CO 129.00 5 STOCK SPRAYER 110 GAL. 800 80 52.00 4.00 2.00 86.00 6 HAY BARN 800 SQFT 2720 90.67 176.80 13.60 6.80 111.07 7 HAY RACKS 20 FEET 350 35.00 22.75 1.75 0.87 CO 37.62 8 MINERAL FEEDER OOL. 90 9.00 5.85 0.45 0.22 9.67 51 BEEF COW RAISED 1.00 HEAD 800 104.00 8.00 4.00 12.00 S4 BEEF BULL 1.00 HEAO 1500 12.50 192.56 14.81 7.41 CO CO 34.72 5S BEEF HEIFER RAI HEAD 700 9 7.00 3.50 10.50 ANNUAL CHARGES MADE IN THIS BUDGET ' FOR EOUIPMENT AND LIVESTOCK LINE NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZE UNIT ITEMS CHARCED CHARGES CHARGES CHARGES CHARGED 10 FENCE 7.00 MILE 2 16.10 18.20 2 STOCK POND DOL. 2 2.52 O.C 2.21 3 PENS t EQUIPMENT DOL. 2 2.22 1.95 4 STOCK TRAILER 10 FEET 2 2.58 1.56 S STOCK SPRAYER 110 GAL. 2 1.72 1.04 6 HAY BARN 800 SOFT 2 2.22 3.S4 7 HAY RACKS 20.OO FEET 2 0.75 0.45 8 MINERAL FEEDER DOL. 2 0.19 0.12 Sl BEEF COO RAISED HEAD 1.00 12.00 104.00 54 BEEF BULL HEAD 4 1.39 7.70 55 BEEF HEIFER RAI HEAD 0.12 1.26 10.92 COLUMN 1 2 3 4 5 6 7 8 9 10 11 12 13 11 4 I S 1 6 NAME OF MACHINE COOE WtOTH INITIAL SPEED FIELD RC1 RC2 RC3 HOURSi Y E A R S 1BFV1 RFV2 PURCHASE FUEL HOURS HP ( F E E T ) L I S T ( M P H!l E F F I C - USED OWNED P R I C E T Y P E O F ENCY ANNUALLY LIFE PICKUP 10.. 0. 5 8500. 2 0.88 0.60 00631 1.30 500. 1 0.6C0 0.885 COLUMN- 1 2 3 4 5 6 7 8 SALVAGE 9 REPAIR 10 FUEL fc 11 ANNUAL LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS I T E M N A M E C O D E SIZE UNIT TYPE LIFE LtST OF LIST PROP LABOR STOCK POND 2. t.oo IS. 2.00 1700 1700 IS.00 CO PENS fc EQUIPMENT 3. 15. 2.00 1500 1500 15.00 STOCK TRAILER 4. 10 19. 2.00 1200 1200 10 CO STOCK SPRAYER S. 110 5. 2.00 800 800 10 HAY BARN 6. 800 21. 2.00 2720 2720 30 HAY RACKS 7. 20 19. 2.00 350 350 10 CO CO MINERAL FEEDER 8. 15. 2.00 90 90 10 FENCE 10. 7.00 18. 2.001400014000 20 BEEF COW RAISED 51. 1. 800 800 8.00 0 BEEF BULL 54. 1. ISOO.OO 1500 3.00 0.975 BEEF HEIFER RAI 55. 1. l.oc 700 700 8.00 0 50 COW HERO. 2 BULLS. R E P L A C E M E N T S R A I S E D. B O X C A L F C R C P. 1 2 X R E P L A C E M E N T S. 2 % D E AT H L O S S. MACHINERY COMPLEMENT t. EQUIPMENT COMPLEMENT i 3 P R I C E V E C T O R 1 3 J J

7'. NOT PROJECTIONS FOR PLANNING PURPOSES ONLY TO BE USED WITHOUT UPDATING AFTER 01/09/81. B-124HL13) STOCKER CALF PRODUCTION TEXAS CROSS TIMBERS REGION PROJECTED COSTS ANO RETURNS PER CALF ITEM WEIGHT EACH UNIT OR COST/UNIT QUANTITY VALUE OR COST 1 GROSS RECEIPTS FEEDER STEERS TOTAL 6.75 CWT. 95.00.!. 641.25 /$^N 2. VARIABLE COSTS SM. GR. PASTURE PASTURE. NATIVE STOCKER STEERS DEATH LOSS STOC. RANGE CUBES HAY VET MEDICINE SALES COMM SALT & MIN. MACHINERY<FUEL.LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS S.G. PASTURE NATIVE PASTURE INT. ON OTHER EQUIPMENT DEPR. ON OTHER EQUIP. OTHER FC. MACH EQUIP. TOTAL FIXEO COSTS TOTAL COSTS l-ead 20 0.67 13.40 ACRE 2.63 0.10 0.26 CWT. 110 3.75 412.50 OGL. 412.50 3 12.37 CWT. 11.25 1.64 18.45 CWT. 3.75 0.84 3.15 DCL. 2.75 2.75 CWT. 1.25 6.75 8.44 CWT. 8.20 0.21 1.72 DOL. 2.45 HRS. 4.00 3.00 12.00 HRS. 4.00 4.90 19.60 DQL. 0.13 269.91 35.09 542.18 99.07 DQL. 19.92 0.67 13.35 DCL. 3.66 0.10 0.37 DOL. 0.13 46.64 6.06 DCL. 5.44 DOL. 5*52 30.74 572.92 6. N E T R E T U R N S 6 8. 3 3 50 STEER UNIT. 300 POUNDS GAIN/STCCKER. STOCKING RATE 1.5 HEAO/ACRE. SMALL GRAIN WINTER PASTURE. DEC. - MAY. 3% DEATH LOSS. 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.

* MACHINE PICKUP M A C H I N E R Y F I X E D A N O VA R I A B L E C O S T P E R H O U R C O O 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 F U E L 10 0.90 8 6 t.03 1.02 0 LUB. 0 TOTAL VARIABLE 1.02 INT. 0.98 HR/TIME 1.00 LINE NO. ITEM 1 FENCE 2 STOCK POND 3 PENS fc EQUIPMENT 4 S T O C K T R A I L E R 5 S T O C K S P R AY E R 6 H AY B A R N 7 H AY R A C K S 8 M I N E R A L F E E D E R ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK LIST DEPREC INSUR IATION INTEREST ANCE 3300 132.00 214.50 16.50 1700 113.33 110.50 8.SO 1500 100 97. SO 7.50 1200 120 78.00 6.00 800 80 52.00 4.00 2720 90.67 176.80 13.60 350 35.00 22.75 1.75 90 9.00 5.BS 0.45 S I Z E U N I T l.oo MILE DOL. DOL. 10 FEET 110 GAL. 800 SQFT 20 FEET I.00 DOL. TAXES 8.25 4.25 3.75 3.00 2.00 6.80 0.87 0.22 REPA 0 0 0 0 0 0 o 0. FUEL IRS ANO LUBE C O C O C O C O H O U R S T O T C W N - T O T O P E R - LABOR ERSHP/YR ATING/YR O.O 156.75 126.08 111.25 129.00 C O 86.00 111.07 37.62 9.67 LINE NO. ITEM 1 FENCE 2 STOCK POND 3 PENS fc EQUIPMENT 4 S T O C K T R A I L E R 5 S T O C K S P R AY E R 6 H AY B A R N 7 H AY R A C K S 8 M I N E R A L F E E O E R 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. OWNERSHP 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 O MILE 1. 0 0 D O L. t.oo 1 1 1.25 1.01 1.72 0.88 DOL. 1 0.89 0.78 10 FEET 1 1.03 0.62 110 GAL. 1 0.69 0.42 800 SQFT 1 0.89 1.41 20 FEET 1 0.30 0.18 DOL. 1 8 O.OS COLUMN NAME OF MACHINE 1 CODE 10. 2 WIDTH (FEET) 0.5 INITIAL LIST 8500. 4 SPEED (MPH) 2 5 6 FIELD RC1 EFFIC- ENCV 0.88 0.60 7 RC2 00631 8 9 RC3 HOURS USED ANNUALLY 1.30 SOO. 10 YEARS OWNED 1 11 RFV1 12 RFV2 0.6C0 0.885 13 PURCHASE 6000. 14 FUF. TYPE 15 16 HOURS HP OF LIFE 5000. 0. COLUMN I T E M N A M E C O D E F E N C E 1. S T O C K P O N O 2. PENS fc EQUIPMENT 3. S T O C K T R A I L E R 4. S T O C K S P R AY E R S. HAY BARN 6. H A Y R A C K S 7. MINERAL FEEDER B. SIZE UNIT TYPE 18. 2.00 15. 2.00 l.oo 15. 2.00 10 19. 2.00 110 S. 2.00 800 21. 2.00 20 19. 2.00 15. 2.00 LIST 3300 1700 1500 1200 800 2720 350 90 PURCHASE 3300 1700 1500 1200 800 2720 350 90 7 8 9 1 0 1 1 SALVAGE REPAIR FUEL fc ANNUAL YEARS PROP OF PROP LUB AS HOURS LIFE 2S.00 15.00 15.00 10 10 30 10 10 LIST OF LIST PROP CO o.o LABOR C O 5 0 S T E E R U N I T, 3 0 0 P O U N O S G A I N / S T C C K E R. S T O C K I N G R A T E 1. 5 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. O E C. - M AY. 3 % O E AT H L O S S. MACHINERY COMPLEMENT 13 EQUIPMENT COMPLEMENT 13 P R I C E V E C T O R 1 3 J _J

1. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/ 09/ 81. B- 124HL13) COW-CALF PROOUCTICN TEXAS CROSS TIMBERS REGION PROJECTEO CCSTS ANO RETURNS PER COW IMPROVED PASTURE ITEM 1. GROSS RECEIPTS WEIGHT UNIT EACH P R I C E O R Q U A N T I T Y VA L U E O R COST/UNIT COST STEER CALVES 4.50 CWT. 110 0.40 198.00 HEIFER CALVES 4.30 CWT. 100 0.28 120.40 CULL COWS 9.00 CUT. 50 0.10 i_l_!_.!_ TOTAL 363.40 VARIABLE COSTS j0^\ COASTAL PASTURE HAY RANGE CUBES SALT & MIN. VET MEDICINE REPAIRS 6 MAINT. MISC EXPENSE MARKETING MACHINERY(FUEL.LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE CCSTS ACRE 29.55 1.68 49.64 CWT. 3.75 9.00 33.75 CWT. 11.25 1.50 16.87 CWT. 8.20 0.60 4.92 OOL. 4.00 4.00 DOL. 3.00 3.00 DCL. 1.00 5.00 5.00 DCL. 5.10 5.10 DCL. 1.02 HRS. 4.00 1.25 5.00 HRS. 4.00 10 40 OOL. 0.13 51.45 175.00 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS COASTAL PASTURE INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON BEEF BULL DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXED COSTS 5. TOTAL COSTS 188.40 ACRE 20.55 1.68 34.52 DCL. 0.13 943.25 122.62 DCL. 0.13 116.60 15.16 OCL. 0.50 DOL. 13.60 OCL. 17t?l 204.31 379.31 6. NET RETURNS 50 COW HERD. 2 BULLS. 80% CALF CROP. 12% REPLACEMENT. DEATH LOSS 2%. REPLACEMENTS RAISED. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL rone EXTENSION PARTICULAR SERVICE FARM AND OR RANCH APPROVEO OPERATION. FOR PUBLICATION. THESE PROJECTIONS WERE -15.91 Texs Agriculturl Extension Service. The Texs A&M University System. Dniel C. Pfnnstiel, Director. College Sttion, Texs

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PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/R1. DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION PROJECTEO COSTS AND RFTURNS PER COW WITH SILAGE B-124HL13) ITEM WEIGHT UNIT EACH OR COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS MILK BULL CALVES BREEDING HEIFERS CULL COWS CALVES BULL TOTAL 13.00 CWT. HEAD HEAO CWT. CWT. CWT. 13.00 100 700 SO.OO 110 ISOO.OO 135.00 17SS.00 0.43 43.00 0.22 1S4.00 0.22 143.00 2 2.20 O.OS 23x0*. 2172.20 2. VARIABLE COSTS 4. GRAIN MIX HAV SORGHUM SILAGE PASTURE VET MEDICINE BREEDING SUPPLIES MGMT RECOROS UTILITIES HAULING SALT MILK REPLACER MISC EXPENSE MACHlNeRYIFUt_L.LUBE.REP) EQUIPMENT(PUEL.LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND CHARGE INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON DAIRY BULL PUR DEPR. ON OAIRY COW PURCH OEPR. ON OTHER EOUIP. OTHER FC* MACH & EQUIP. TOTAL FIXEO COSTS TOTAL COSTS CWT. 9.SO 66.40 630.80 CWT. 3.75 39.00 146.25 TON 2S.00 11.30 287.50 ACRE 20 5.00 100 HEAD 2S.00 25.00 HEAO 20 20 head 30 30 HEAO 18.00 18.00 HEAD 40 40 CWT. 0.52 135.00 70.20 CWT. 3.00 0.72 2.16 LB. 0.45 40 IB.00 HEAD 15.00 15.00 OOL. 3.67 OOL. 4.45 HRS. 4.00 4.50 18.00 HRS. 4.00 48.60 194.40 OCL. 0.13 1.95 1623.68 548.51 ACRE 10 10 OOL. 0.13 1961.62 255.01 OOL. 0.13 75S.29 48.19 OOL. 7.50 OOL. 12.69 OCL. 109.84 OOL. Z 22_ 541.21 2164.90 6. NET RETURNS 7.30 100 COW OAIRY. 13500 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE. FEEDING OUTSIDE MILKING PARLOR. 2«X REPLACEMENT. 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 WERE COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.

MACHINERY FIXED.AND VARIABLE COST PER HOUR TOTAL 1 0. M A C H I N E C O D E OEPR INSUR. TAX TOTAL FIXEO REPAIR FUEL LUB. VARIABLE INT. HR/TIME PICKUP 10 0.90 8 6 1.03 1.02 0 0 1.02 0.98 ANNUAL COST SUMMARY FOR EOUIPMENT ANO LIVESTOCK LINE LIST DEPREC INSUR FUEL HOURS TOT OWN- TOT OPER- NO. ITEM S I Z E U N I T P R I C E IATION INTEREST ANCE TA X E S R E PA I R S A N OI LUBE LABOR ERSHP/VR AT1NG/YR /<* 36 WATER SYSTEM DOL. 38-0.OO 38S.O0 2S0.2S 19.23 9,.62 19.25 413.87 19.25 21 MILKING PARLOR 960 SOFT 18200 910 1183.00 9 45..50 45.50 1046.50 45.50 22 MILK ROOM 440 SQFT 8800 440 372.00 44.00 22..00 22.00 506.00 22.00 23 MILKING STALLS OOL. 4500 360 35 27.00 13c.50 22.50 400.50 22.50 24 MILKERS OOL. 6300 520 507.00 39.00 19..50 32.50 578.50 32.50 25 BULK MILK COOLER ISOO.OO GAL. 12500 1054.07 939.85 72.30 36.15 62.50 1162.52 62.50 26 HORIZONTAL SILO 1600 TON 12000 600 780 60 30 6.00.690 6.00 27 MECHANICAL FEEDR 1.00 DOL. 6300.30 422.50 32.50 16.25 32.50 698.75 32.50 28 SILAGE OIG/WAGON OOL. 11000 1100 715.00 55.00 27.50 55.00 1182.50 55.00 29 HOLDING AREA 1300 SOFT 6000 300 390 30 15.00 6.00 345.00 6.00 30 ROOF FDNG AREA 1600 SQFT 6400 320 416.00 32.00 16.00 6.40 368.00 6.40 31 CALF BARN SOO.OO SOFT 4000 200 260 20 10 10 230 10 32 HAY RACKS 75.00 FEET 27S0.O0 275.00 178.75 13.75 6.87 5.50 295.62 5.50 33 HAY BARN 2600 SQFT 10400 520 676.00 S2.00 26.00 10.40 598.00 10.40 34 FEEO MILL OOL. 14000 1400 910 70 35.00 70 1505.00 70 35 MANURE SYSTEM 1.00 OOL. 19300 1I9S0 1267.50 97.50 48.75 39.00 2096.25 39.00 63 OAIRY BULL PUR 1.00 HEAD ISOO.OO 187.SO 146.25 11.25 5.62 204.37 61 OAIRY COW RAISEO 1.00 HEAD 1730 227.50 17.30 8.75 26.25 0.0 62 DAIRY COW PURCH 1.00 HEAD 1750 2S3.75 161.52 12.42 6.21 272.39 63 OAIRY HEIFER RAI HEAO 800 104.00 8.00 4.00 12.00 " " " " " ANNUAL CHARGES MAC)E IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK LINE NUMBER PROPOR. OHNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZE UNIT ITEMS CHARGED CHARGES CHARGES CHARGES CHARGEO 36 WATER SYSTEM DOL. 1 4.14 0.19 2.50 21 MILKING PARLOR 960 SQFT 1 10.46 0.45 11.83 22 MILK ROOM 440 SQFT 1 5.06 0.22 5.72 23 MILKING STALLS 1.00 DOL. 1 4.00 0.22 3.51 24 MILKERS OOL. 1 5.78 0.32 5.07 25 BULK MILK COOLER ISOO.OO GAL. t.oo 1 11.63 0.62 9.40 26 HORIZONTAL SILO 1600 TON 1 6.90 6 7.80 27 MECHANICAL FEEDR 1.00 DOL. 1 6.99 0.32 4.22 28 SILAGE DIG/WAGON DOL. 1 11.82 O.SS 7.15 29 HOLDING AREA ISOO.OO SQFT 1 3.45 6 3.90 30 ROOF FONG AREA 1600 SQFT o.ot 3.68 6 4.16 31 CALF BARN SOO.OO SQFT 1 2.30 0. 10 2.60 32 HAY RACKS 75.00 FEET 1 2.96 5 1.79 33 HAY BARN 2600 SQFT t.oo 1 5.98 0.10 6.76 ^ 34 FEEO MILL 1.00 DOL. 1 15.03 0.70 9.10 33 MANURE SYSTEM DOL. 1 20.96 0.39 12.67 63 OAIRY BULL PUR 1.00 HEAO 4 8.17 5.85 61 DAIRY COW RAISEO 1.00 HEAO 0.95 24.94 216.12 62 OAIRY COW PURCH 1.00 HEAD O.OS 13.62 8.08 65 OAIRY HEIFER RAI 1.00 HEAO 0.24 2.88 24.96 COLUMN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 NAME OF MACHINE COOE WIOTH INITIAL SPEED FIELD RCI RC2 RC3 HOURS YEARS RFV1 R F V 2 P U R C H A S E F U E L HOURS HP ( F E E T ) L I S T ( M P H ) EFFIC- USED OWNED P R I C E T Y P E OF ENCY ANNUALLY LIFE PICKUP 10. O. S 8S00. 2 0.88 0.60 0..000631 1.30 500. 1 0.600 0.885 6000. 3. SOOO. 1 C O L U M N 1 2 3 4 S 6 7 8 9 1 0 11 SALVAGE REPAIR FUEL _ ANNUAL LIST PURCHASE YEARS PROP OF PROP LUB AS 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 LIFE LIST OF LIST PROP LABOR MILKING PARLOR 21. 960 21. 2..0018200.OC18200 20 0..050 M I L K R O O M 2 2. 440 ;21. 2..00 8800 8800 20 0<.050 M I L K I N G S TA L L S 2 3. 13. 2.00 4500 4500 10 0.200 0..050 M I L K E R S 2 4. IS. 2..00 6500 6500 10 0.200 O.OSO BULK MILK CG0LER25. ISOO.OO 5. 2.0012500.COI2S00 10 0.157 0,.050 HORIZONTAL SILO 26. 1600 3. 2..001200012000 20 0..010 MECHANICAL FEEOR27. IS. 2.00 6500 6500 10 0..050 SILAGE DIG/WAG0N2S. IS. 2.0011000.OOt1000 10 0..050 HOLDING AREA 29. ISOO.OO :21. 2..00 6000 6000 20 0..020 ROOF FDNG AREA 30. 1600 21. 2.CC 6400.OC 6400 20 20 CALIF B A R N 3 1. 500 21. 2.00 4000 4000 20 0..050 H A Y R A C K S 3 2. 75.00 19. 2.00 2750 2750 10 HAY BARN 33. 2600 21. 2.001040010400 20 FEED MILL 34. 15. 2.001400014000 10 M A N U R E S Y S T E M 3 5. 15. 2.001 -.0C1-500 10 W A T E R S Y S T E M 3 6. IS. 2.00 3830 3850 10 DAIRY COW RAISED61. DAIRY COW PURCH 62. 1. 1750 1750 1. 1750 17SO 4.00 4.00 DAIRY BULL PUR 63. t.oo 1. ISOO.OO ISOO.OO 4.00 DAIRY HEIFER RAI65. i. eoo.oo 300 4.00 20 20 O.OSO 20 O.OSO 0 0.420 O.SOO 0 100 COW OAIRY. 13S00 LBS. PRCDUCTICN PER COW. BARN IS DOUBLE 6 HERRINGBONE. FEEDING OUTSIDE MILKING PARLOR. 2SX REPLACEMENT. MACHINERY COMPLEMENT 13 EOUIPMENT COMPLEMENT 13 VECTOR 13

13. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. B-124ML13) GOAT BUDGET TEXAS CROSS TIMBERS REGION PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES) ITEM WEIGHT UNIT OR QUANTITY VALUE OR EACH COST/UNIT COST ROSS RECEIPTS ADULT MOHAIR LB. 4.50 48.00 216.00 KID MOHAIR LB. 6.00 7.20 43.20 KID GOATS HEAD 50 1.20 60 DOES 85.00 LB. 0..0 0.13 TOTAL 322.51 VARIABLE COSTS SUPPLEMENT SALT & MIN. VET MEOICINE SHEARING SALES COMM. MISC EXPENSE MACHINERY!FUEL.LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR* LIVESTOCK INTEREST ON OPER.CAP*. TOTAL VARIABLE CCSTS 3. INCOME ABOVE VARIA8LE COSTS 4. FIXED COSTS LAND RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON BILLIES PURCH DEPR. ON HORSE DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXED COSTS 5. TOTAL COSTS CUT. 8.75 2.00 17.50 CUT. 8.20 0.60 4.92 OOL. 2.40 2.40 t-ead 1.50 6.00 9.00 HEAD DOL. 10 10 OCL. 0.86 HRS. 4.00 1.05 4.20 HPS. 4.00 8.00 32.00 DOL. 0.13 6.09 2*13-82.67 239.85 ACRE 3.50 14.00 49.00 OOL. 0.13 592.75 77.06 DCL. 0.13 211.60 27.51 DCL. 1.27 OCL. 1.68 DCL. 22.56 DQL. ll\*z5-192.83 275.50 6. NET RETURNS 47.02 40X KID CROP. 1 BUCK PER 50 DOES. 7% DEATH LOSS. 20% REPLACEMENT. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO 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.

14. w ICHINGRY F I X E O 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 DEPR INSUR. TAX TOTAL FIXED REPAIR FUEL LUB. VARIABLE INT. HR/TIME PICKUP IO 0.90 8 6 1.03 1.02 0 0 1 02 0.98 ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK LINE LIST DEPREC INSUR FUEL HOURS TO T O W N - TO T OPER- NO. ITEM SIZE UNIT IATION INTEREST ANCE T A X E S R E P A I R S ANC LUBE LABOR ERSHP/YR ATING/YR 90 YEARLING DOE HEAD 80 10.40 0.80 0.40 1.20 10 FENCE 7.00 MILE 14000 700 910 70 35.00 805.00 2 STOCK POND 1.00 DOL. 1700 113.33 110.50 8.50 4.23 126.08 3 P E N S & E Q U I P M E N T DOL. 1300 100 97.50 7.50 3.7S 111.2S 5 STOCK SPRAYER 110 GAL. 800 80 52.00 4.00 2.00 86.00 6 HAY BARN 800 SOFT 2720 90.67 176.80 13.60 6.80 1 1 1.07 7 HAY RACKS 20 FEET 350 33.00 22.75 1.75 0.87 37.62 8 MINERAL FEEDER 1.00 DOL. 90 9.00 S.SS 0.45 0.22 9.67 86 N A N N I E S R A I S E D HEAD 80 10.40 0.80 0.40 1.20 89 B I L L I E S P U R C H HEAD 300 63.73 22.42 1.72 0.86 66.34 95 HORSE HEAO 1000 83.79 86.43 6.65 3.32 93.73 ANNUAL FOR EOUIPMENT AND LIVESTOCK C H A R G E S M A D E I N T H I S B U O G E T LINE NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZE UNIT ITEMS CHARGED CHARGES CHARGES C H A R G E S C H A R G E O 90 YEARLING DOE HEAD 6.00 0.20 1.44 12.48 10 FENCE 7.00 MILE 2 16.10 18.20 2 STOCK POND DOL. 2 2.52 2.21 3 P E N S E O U I P M E N T OOL. 2 2.22 1.95 S STOCK SPRAYER 110 GAL. 2 1.72 1.04 6 HAY BARN 800 SQFT 2 2.22 3.54 7 HAY RACKS 20 FEET 2 0.75 0.45 8 MINERAL FEEOER DOL. 2 0.19 0.12 86 N A N N I E S R A I S E D HEAD 6.00 7.20 62.40 89 B I L L I E S P U R C H l.oo HEAD 2 1.33 0.45 95 HORSE 1.00 HEAD 2 1.87 1.73 COLUMN 1 2 3 4 5 6 7 e1 9 to 11 12 13 14 I S 1 6 N A M E O F M A C H I N E C O D E WIDTH INITIAL SPEED FIELD RCl RC2 RC3 HOURS YEARS RFV1 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 ) L I S T ( M P H ) E F F I C - USED OWNED P R I C E T Y P E OF ENCY ANNUALLY LIFE PICKUP 10. 0.5 8500. 2 O.BB 0.60 0.,000631 1.30 500. 1 0.600 0.885 6000. 3. SOOO. COLUMN - 1 2 3 4 5 6 7 8 SALVAGE 9 REPAIR 10 FUEL & 11 ANNUAL LIST PURCHASE YEARS PROP OF PROP L U B A S HOURS ITEM NAME COOE S I Z E U N I T TYPE P R I C E P R I C E LIFE LIST OF LIST PROP LABOR STOCK POND 2. IS. 2.00 1700 1700 13.00 P E N S & E Q U I P M E N T 3. IS. 2.00 1500 ISOO.OO 13.00 STOCK SPRAYER 3. 110 s. 2.00 800 800 10 HAY BARN 6. 800 21. 2.00 2720 2720 30 HAY RACKS 7. 20 19. 2.00 350 350 10 MINERAL FEEDER 8. 15. 2.00 90 90 10 FENCE 10. 7.00 18. 2.001400014000 20 N A N N I E S R A I S E D 86. l.oo I. 80 BO.00 S.00 0 B I L L I E S P U R C H 89. 1. t.oo 300 300 4.00 0.130 YEARLING OOE 90. 1. 80 80 6.00 0 HORSE 93. 1. 1000 1000 8.00 0.330 40* KID CROP. 1 BUCK PER SO DOES. 7_ DEATH LOSS. 20X REPLACEMENT. MACHINERY COMPLEMENT 13 EOUIPMENT COMPLEMENT 13 VECTOR 13 -_#

17. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. E-1241<L13> FEEDER PIG PRODUCTION TEXAS CROSS TIMBERS REGION PROJECTED COSTS AND RETURNS PER SOW ITEM WEIGHT EACH UNIT OR COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS FEEDER PIGS TOTAL HEAD 37.50 16.00.-522x22. 600 2. VARIABLE COSTS SOW FEED GEST. SOW FEED LACT. PIG STARTER BOAR FEED VET MED (PIGS) VET MED (SOWS) SALES COMM. MISC EXPENSE MACHINERY(FUEL.LUBE.REP) EQUIPMENT!FUEL.LUBEvREP) LABOR. TRACTOR & MACHINERY LABOR* EQUIPMENT LABOR. LIVESTOCK INTEREST ON OPER.CAP*. TOTAL VARIABLE COSTS CWT. 9.00 9*76 87.84 CWT. 10 13*53 135.30 CWT. 12.50 8.00 100 CWT. 9.00 0.89 8.02 DOL. 12.00 12.00 CCL. 6.50 6.50 HEAD 1.25 16.00 20 DOL. 16.00 16.00 OCL. 4.16 OOL. 23.40 HRS. 4.00 5.10 20.40 HRS. 4.00 1.55 6.20 HRS. 4.00 14.00 56.00 DCL. 0.13 69.19 8x22 504.81 3. INCOME ABOVE VARIABLE COSTS 95.19 FIXED COSTS LAND RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON SOW PURCHASED DEPR. ON BOAR PURCHASED DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXED COSTS TOTAL COSTS OOL. 8 200,_00 16.,00 DOL. 0.13 124,.56 16.,19 DCL. 0.13 1061,»75 138.,03 DOL. 37,,50 DOL. 8.,04 DCL. 218.i67 DOL. 22*22 460, 43 965, 24 NET RETURNS -365..24 15 SOW UNIT. FALL-SPRING FARROWING. 56 CAY WEANING. 16 PIGS WEANED PER SOW PER YEAR. INCOME FROM SELL OF CULL BREEDING ANIMALS WILL BUY REPLACEMENTS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREOICT 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 APPROVEO FOR PUBLICATION.

1&- MACHINE PICKUP MACHINERY FIXEO AND VARIABLE COST PER HOUR C O D E D C 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 F U E L L U B. 10 0.90 8 6 1.03 1.02 0 0 TOTAL VARIABLE 1.02 INT. 0.98 HR/TIME LINE NO. ITEM 40 HOG FENCE 41 FARROWING HOUSE 4 2 PA S T U R E S H E O S 43 FE.O STORAGE 44 FE_0ERS-HOGS 45 BOAR PEN 46 WATERERS-HOG 72 SOW PURCHASED 74 BOAR PURCHASED ANNUAL COST SUMMARY FOR EQUIPHENT AND LIVESTOCK LIST DEPREC INSUR SIZE U N I T IATION INTEREST ANCE TAXES 100. 00 DOL. 105.00 10.50 6.82 0.52 0.26 64. 00 DDL. 400 20 26.00 2.00 1. OO DOL. 73.00 9.38 4.87 0.37 0.19 1. 00 OOL. 1275.00 127.50 82.87 6.37 3.19 1. 00 DOL. 223.00 45.00 14.62 1.12 0.S6 t 00 DOL. 24.00 2.40 1.S6 0.12 6 1. 00 DOL. 19.50 3.90 1.27 0.10 O.OS 1. 00 HEAO 150 37.50 14.62 1.12 0.56 1. 00 HEAD 300 120 23.40 1.80 0.90 FUEL REPAIRS ANC LUBE 2.10 2.00 0.94 12.7S 4.50 0.72 0.39 H O U R S T O T O W N - T O T O P E R - LABOR ERSHP/YR ATING/YR 0.10 5 O.OS 5 0.25 O.OS 11.29 23.00 9.94 137.06 46.69 2.58 4.05 39.19 122.70 2.10 2.00 0.94 12.75 4.SO 0.72 0.39 LINE NO. ITEM 40 HOG FENCE 41 FARROWING HOUSE 4 2 PA S T U R E S H E O S 43 FEED STORAGE 44 FEEDERS-HOGS 45 BOAR PEN 46 WATERERS-HOG 72 SOU PURCHASEO 74 BOAR PURCHASED 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 O 100 OOL. 11.29 2.10 6.82 0.10 64.00 DOL. I. 0 0 23.00 2.00 26.00 O.OS 1. 0 0 D O L. t.oo 9.94 0.94 4.87 O.OS DOL. 137.06 12.7S 82.87 O.OS DOL. 46.69 4.SO 14.62 0.25 DOL. 2.58 0.72 1.56 t. 0 0 D O L. 4.OS 0.39 1.27 5 HEAD 39.19 14.62 HEAD 7 8.22 I.S7 COLUMN N A M E O F M A C H I N E PICKUP 1 CODE 2 WIDTH (FEET) O.S 3 INITIAL LIST 8500. 4 SPEED (MPH) 2 5 6 FIELD RC1 EFFIC- ENCY 0.88 0.60 7 RC2 00631 8 RC3 9 HOURS USED ANNUALLY 30 500. 10 YEARS OWNED 1 11 RFV1 12 RFV2 0.600 0.885 13 PURCHASE 6000. 14 FUEL TYPE IS HOURS OF LIFE 5000. 16 HP COLUMN. I T E M N A M E C O D E H O G F E N C E 4 0. FA R R O W I N G H O U S E 4 1. P A S T U R E S H E D S 4 2. S I Z E U N I T T Y P E 100 IS. 2.00 64.00 IS. 2.00 IS. 2.00 S 6 7 8 9 1 0 1 1 SALVAGE REPAIR FUEL - ANNUAL LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS 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 C R 105.00 105.00 10 0.200 0.10 400 400 20 0.100 O.OS 75.00 75.00 8.00 0.100 5 FEED STORAGE FEEDERS-HOGS BOAR PEN WATERERS-HOG SOW PURCHASED BOAR PURCHASED 43. IS. 2.00 1273.00 1275.00 10 0.100 44. IS. 2.00 225.00 225.00 5.00 0.100 43. IS. 2.00 24.00 24.00 10 0.300 46. IS. 2.00 19.SO 19. SO 5.00 Q.O 0.100 72. 1. ISO.00 150 2.00 O.SOO 74. 1. 300 300 2.00 0.200 O.OS 0.2S l.oo O.OS 1 5 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 6 P I G S W E A N E D P E R S O W P E R Y E A R. I N C O M E F R O M S E L L O F C U L L B R E E O I N G A N I M A L S W I L L B U Y R E P L A C E M E N T S. MACHINERY COMPLEMENT 13 EOUIPMENT COMPLEMENT 13 P R I C E V E C T O R 1 3

19. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. B-124KL13) FARROW TO FINISH HOG PRODUCTION TEXAS CROSS TIMBERS REGION PROJECTED COSTS AND RETURNS PER SOW ITEM WEIGHT EACH UNIT OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS MARKET HOGS TOTAL 2.20 CWT, 50 16.00.1152x22. 1760 VARIABLE COSTS SOW FEED GEST. SOW FEED LACT. PIG STARTER BOAR FEED FINISHING RATION VET MED (PIGS) VET MED (SOWS) MARKETING MISC EXPENSE MACHINERY(FUEL*LUBE.REP) EQUIPMENT!FUEL*LUBE»REP) LABOR. TRACTOR & MACHINERY LABOR. EQUIPMENT LABOR. LIVESTOCK INTEREST ON OPER.CAP.* TOTAL VARIABLE COSTS INCOME ABOVE VARIA8LE COSTS FIXED COSTS LAND RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON SOW PURCHASED OEPR. ON BOAR PURCHASED DEPR. ON OTHER EQUIP. OTHER FC* MACH & EQUIP. TOTAL FIXED COSTS TOTAL COSTS CWT. 9.00 9.76 87.84 CWT. 10 13.53 135.30 CWT. 12.50 8.00 100 CWT. 9.00 0.89 8.02 CWT. 8.25 95.20 785.40 OCL. 16.00 16.00 DOL. 6.50 6.50 OCL. 20 20 OCL. 32.00 32.00 CCL. 5.14 DOL. 23.53 HRS. 4.00 6.30 25.20 HRS. 4.00 1.88 7.52 HRS* 4.00 22.00 88.00 OCL. 0.13 51.31 6.67 1347.12 412.88 DOL. 0.10 200 20 DCL. 0.13 124.56 16.19 DOL. 0.13 1126.75 146.48 DOL* 37.50 DCL. 8.04 DCL. 231.67 DCL. 2_f?fi 488.78 1835.90 6. NET RETURNS -75.90 15 SOW UNIT* FALL-SPRING FARROWING. 56 DAY WEANING. 16 PIGS WEANED PER SOW PER YEAR. 3.5 FEED CONVERSION* 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.

M A C H I N E R Y F I X E D A N O VA R I A B L E C O S T PER KOVR TOTAL 2 0. M A C H I N E C O D E DB»R INSUR. TAX TOTAL PtXCO REPAIR FUEL LUB. V A R I A B L E I N T. H R / T I M E PtCKUP 10 o.9r o.c 6 1.03 1.02 0 0 1.02 0.98 ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK LINE LIST DEPREC INSUR FUEL HOURS TOT OWN- TOT OPER- NO. ITEM SIZE UNIT IATION INTEREST ANCE T A X E S R E " A I R S A N O L U B E LABOR ERSHP/VR ATING/VR 40 HOG FENCE 100 DOL. I0S.00 10.50 6.82 0.52 0.26 2.10 0.10 11.29 2.10 41 FARROWING HOUSE 64.00 OOL. 400 20 26.00 2.00 2.00 O. O S 2 3. 0 0 2.00 42 PASTURE SHEOS 1.00 DOL. 75.00 9.38 4.87 0.37 0.19 0.94 5 9.94 0.94 «- FEED STORAGE 1.00 DOL. 1275.00 127.50 82.87 6.37 3.19 12.75 5 137.06 12.75 41 FEEDERS-HOGS DOL. 225.00 45.00 14.62 1.12 0.56 4.50 0.25 46.69 4.50 45 BOAR PEN 1.00 OOL. 24.00 2.40 1.56 0.12 6 0.72 2.S8 0.72 46 WATERERS-HOG 1.00 DOL. 19.SO 3.90 1.27 0.10 5 0.39 O. O S 4. 0 3 0.39 47 FEEDING FLOOR t.oo DOL. 130 13.00 8.45 0.65 0.32 0.13 0.33 13.97 0.13 72 SOW PURCHASED 1.00 HEAD 150 37.50 14.62 1.12 0.S6 39.19 74 BOAR PURCHASED HEAD 300 120 23.40 i.eo 0.90 122.70 ANNUAL C H A R G E S M A D E I N T H I S B U D G E 1 ' F O R E Q U I P M E N T A N O L I V E S T O C K LINE NUMBER 1J>RO OR. OUNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZE UNIT I T E M S C H A R G E O CHARGES CHARGES C H A R G E S C H A R G E D 40 HOG FENCE 100 DOL. 1.00 11.29 2.10 6.82 0.10 41 FARROWING HOUSE 64.00 DOL. l.co 23.00 2.00 26.00 O.OS 42 PASTURE SHEOS DOL. 9.94 0.94 4.87 5 43 FEED STORAGE 1.00 DDL. 137.06 12.75 82.87 5 44 FEEDERS-HOGS DOL. t.oo 46.69 4.SO 14.62 0.25 45 BOAR PEN 1.00 DDL. 2.58 0.72 1.S6 46 WATERERS-HOG 1.00 OOL. 4. OS 0.39 1.27 O.OS 47 FEEDING FLOOR OOL. 13.97 0. 13 8.45 0.33 72 SOW PURCHASED 1.00 HEAO 39.19 14.62 74 BOAR PURCHASEO 1.00 HEAD 7 8.22 1.S7 COLUMN t 2 3t 4 s 6 7 8l 9 10 11 12 13 14 15 16 N A M E O F M A C H I N E C O O E WIDTH INITIAL SPEED FIELD RC1 RC2 RC3 HOURS YEARS RFV1 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 ) L I S T ( M P H ) EFFIC- USED OWNED P R I C E T Y P E OF ENCY ANNUALLY LIFE PICKUP 10. O.S 8S00. 2 0.88 0.60 00631 1.30 500. 1 0.600 0.885 6000. 3. SOOO. 1 COLUMN 8 9 1 0 1 1 SALVAGE REPAIR FUEL & ANNUAL I T E M N A M E C O O E H O G F E N C E 4 0. FARROWING HOUSE 41. PA S T U R E S H E D S 4 2. F E E D S T O R A G E 4 3. F E E D E R S - H O G S 4 4. BOAR PEN 43. WATERERS-HOG 46. FEEDING FLOOR 47. SOW PURCHASED 72. BOAR PURCHASEO 74. SIZE UNIT TYPE 100 15. 2.00 64.00 15. 2.00 IS. 2.00 IS. 2.00 IS. 2.00 IS. 2.00 15. 2.00 IS. 2.00 1. 1. LIST 10S.00 400 7S.O0 1273.00 225.00 24.00 19.50 130 150 300 PURCHASE 105.00 400 75.00 1275.00 225.00 24.00 19.50 130 150 300 YEARS PROP OF PROP LUB AS HOURS LIFE LIST OF LIST PROP LABOR 10 20 8.00 10 5.00 10 5.00 10 0.200 0.100 0.100 0.100 0.100 0.300 0.100 10 0.10 3 O.OS O.OS 0.25 5 0.33 2.00 O.SOO 2.00 0.200 15 SOW UNIT. FALL-SPRING FARROWING. 56 DAY WEANING. 16 PIGS WEANED PER SOW PER YEAR. 3.5 FEEO CONVERSION. MACHINERY COMPLEMENT 13 EQUIPMENT COMPLEMENT 13 VECTOR 13 J _ /

21. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. MARKET HOGS TEXAS CROSS TIMBERS REGION PROJECTEO COSTS ANO RETURNS PER HOG B-124KL13) ITEM WEIGHT EACH UNIT OR COST/UNIT QUANTITY VALUE OR COST 1. GROSS RECEIPTS MARKET HOGS TOTAL 2.40 CWT 50.12&A&2. 120*00 VARIABLE COSTS FINISHING RATION FEEDER PIGS VET MED (PIGS) MARKETING MISC EXPENSE DEATH LOSS 2% 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 FIXED COSTS LAND RENT INT. ON OTHER EQUIPMENT DEPR. ON OTHER EQUIP. OTHER FC* MACH & EQUIP* TOTAL FIXED COSTS CWT. 8.25 6.65 54.86 HEAD 37.50 0.50 18.75 DCL* 0.75 0.75 OOL* 1.25 1.25 DCL* 0.75 0.75 DCL* 2 2 DCL* 0.31 DCL* 5 HRS. 4.00 0.37 1.50 HRS. 4.00 0*00 1 HRS. 4.00 0.29 1.17 OCL. 0.13 7.86 1*22 80.44 39.56 ACRE 15.00 3 0.45 DCL. 0.13 2.47 0.32 DCL* 0.57 OOL. 2x5±, 1.98 TOTAL COSTS 82.42 6. NET RETURNS 37.58 240 FED PER YEAR. 120 FED PER BUNCH, 3*50 POUNDS FEED PER POUND GAIN* 2% DEATH LOSS* 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 DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.

22. MACHINE PICKUP CODE 10 MACHINERY FIXEO ANO VARIABLE COST PER HOUR 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 F U E L 0.90 8 6 1.03 1.02 0 LUB. 0 TOTAL VARIABLE 1.02 INT. 0.98 HR/TIME 1.00 LINE NO. ITEM 43 FEED STORAGE 44 FEEDERS-HOGS 46 WATERERS-HOG 47 FEEOING FLOOR LINE NO. ITEM 43 FEED STORAGE 44 FEEDERS-HOGS 46 WATERERS-HOG 47 FEEDING FLOOR ANNUAL COST SUMMARY FOR EQUIPMENT AND LtVESTOCK LIST S I Z E U N I T 1.00 DOL. 1275.00 DOL. 225.00 DOL. 19.50 OOL. 130 D E P R E C - I N S U R - F U E L I A T I O N I N T E R E S T A N C E T A X E S R E P A I R S A N C L U B E 127.50 82.87 6.37 3.19 12.7S 43.00 14.62 1.12 0.56 4.50 3. 9 0 1. 2 7 0. 1 0 O. O S 0. 3 9 1 3. 0 0 8. 4 S 0. 6 5 0. 3 2 0.13 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 FROPOR. OWNERSKP OPERATING INTERST LABOR HOURS S I Z E U N I T ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED 1.00 DOL. 0 0.41 0.C4 0.25 0 DOL. 0 0.14 1 4 0 DOL. 0 1 0 0 0 DOL. 0 4 0 3 0 HOURS TOT OWN- TOT OPER- LABOR ERSHP/YR ATING/YR 5 137.06 12.75 0. 2 S 4 6. 6 9 4. 5 0 O. O S 4. 0 5 0. 3 9 0.33 13.97 0.13 COLUMN NAME OF MACHINE 1 COOE 10. 2 WIOTH (FEET) 0.5 INITIAL LIST 8S00. 4 SPEED (MPH) 2 5 6 FIELD RC1 EFFIC- ENCY 0.88 0.60 7 RC2 00631 8 RC3 9 HOURS 10 YEARS USED OWNED ANNUALLY 1.30 SOO. 1 11 RFV1 12 RFV2 0.600 0.885 13 PURCHASE -OOO. 14 FUEL TYPE 15 HOURS OF LIFE SOOO. 16 HP COLUMN- ITEM NAME FEED STORAGE FEEDERS-HOGS WATERERS-HOG FEEDING FLOOR CODE 43. 44. 46. 47. SIZE UNIT TYPE 15. 2.00 15. 2.00 15. 2.00 15. 2.00 6 7 8 9 1 0 t l SALVAGE REPAIR FUEL & ANNUAL LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS 1275.00 1275.00 22S.00 225.00 19.50 130 19.50 130 LIFE 10 5.00 5.00 10 LIST OF LIST PROP LABOR 0.100 5 0.100 0.25 0.100 O.OS 10 0.33 2 4 0 F E O P E R Y E A R. 1 2 0 F E O P E R B U N C H. 3. 5 0 P O U N D S F E E O P E R P O U N D G A I N. 2 X D E AT H L O S S. MACHINERY COMPLEMENT 13 EQUIPMENT COMPLEMENT 13 P R I C E V E C T O R 1 3 _ #

23. EQUIPMENT SETI13) BUDGET NUMBER 131380000131*40 COLUMN- 1 2 3 4 s 6 7 9 10 11 SALVAGE REPAIR fuel e ANNUAL LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS ITEM NAME COOE SIZE UNIT TYPE LIFE LIST OF LIST PROP LABOR FENCE I. 1.00 18.. 2. 0 0 3300,00 3300 23.00 STOCK POND 2. 1.00 IS. 2. 0 0 1700,.00 1700 13.00 PENS 6 EOUIPMENT 3. 1.00 IS. 2. 0 0 tsoo.00 ISOO.OO 13.00 0. 0 0. 0 0. 0 0. 0 STOCK TRAILER 4. 10.00 19. 2. 0 0 1200.00 1200 10 0. 0 0. 0 0. 0 0. 0 STOCK SPRAYER 3. 110.00 3. 2. 0 0 800,,00 800 to.00 HAY BARN 6. 800.00 21,. 2. 0 0 2720,.00 2720 30 HAY RACKS 7. 20.00 19. 2. 0 0 380,00 350 10 MINERAL FEEOER 8. 1.00 IS,. 2. 0 0 90,.00 90 10 FENCE 9. 2.30 18,. 2. 0 0 3000,.00 SOOO.00 15.00 PENCE to. 7.00 18.. 2. 0 0 1 4 0 0 0,.0014000 20.OO WATER WELL 0. too..00 5.. 2. 0 0 SOOO,.00 3000 23.00 0. 0.0 0.. 0. 0 0.0 0. 0.0 0,> 0,.0 0. 0..0 0.. 0. 0 0, 0 0. 0.0 0.. 0. 0 0. 0 0. 0. 0 0, 0..0 0. 0..0 0,. 0. 0 0..0 0. 0.0 0,. 0. 0 0,0 0. 0..0 0,. 0. 0 0, 0 0. 0.0 0,. 0. 0 0, 0 MILKING PARLOR 21. 960..00 21, 2.0018200, 0018200 20 O.OSO MILK ROOM 22. 440.00 21, 2.00 8800,,00 8800 20 O.OSO MILKING STALLS 23. 1.00 IS,, 2. 0 0 4900. 00 4800 10 0.200 80 MILKERS 24. 1..00 IS,, 2. 0 0 6800. 00 6300 10 0.200 80 BULK MILK C0OLER25. 1S00..00 s., 2. 0 0 1 2 0 0 0. 0012500 to.00 0.187 O.OSO HORIZONTAL SILO 26. 1600..00 3. 2.0012000. 0012000 20 10 MECHANICAL FEE0R27. 1..00 ISi 2.00 6800. 00 6500 10 O.OSO SILAGE DIG/WAGON28. 1..00 ts. 2.0011U00. 0011000 10 80 HOLOING AREA 29. 1300..00 21. 2.00 6000. 00 6000 20 20 ROOF FONG AREA 30. 1600.00 21.. 2. 0 0 6400. 00 6400 20 20 CALF BARN 31. 500,,00 21, 2.00 4000. 00 4000 20 80 HAV RACKS 32. 75,,00 19, e.oo 2780. 00 2730 to.00 20 HAY BARN 33. 2600, 00 21, 2.0010400. 0010400 20 20 FEEO MILL 34. 1..00 IS.. 2. 0 0 1 4 0 0 0, 0014000 10 80 MANURE SYSTEM 33. 1.00 IS. 2.0019500. 0019500 10 20 WATCR SYSTEM 36. 1..00 15. 2.00 3880. 00 3850 10 80 0. 0,,0 0. 0. 0 0. Oi 0 0. 0. 0 0. 0. 0 0. 0.,0 HOG PENCE 40. 100, 00 ts. 2.00 108. 00 105.00 10 0.200 0.10 FARROWtNG HOUSE 41. 64,00 IS. 2.00 400. 00 400 20 O.IOO 5 PASTURE SKEOS 42. 1,,00 IS. 2.00 7S.,00 75.00 8.00 0.100 5 FEED STORAGE 43. 1, 00 IS. 2.00 1273. 00 1275.00 10 0.100 O.OS FEEOERS-HOGS 44. 1,.00 18.. 2. 0 0 2281,00 22S.00 5.00 0.100 o.o 0.25 BOAR PEN 45. 1,.00 ts. 2.00 24. 00 24.00 to.00 0.300 WATERERS-HOG 46. 1,00 IS., 2. 0 0 19,,80 19.80 9*00 O.tOO O.OS FEEOING FLOOR *? t i,00 18,, 2. 0 0 ISO,,00 130 10*00 0* 0 o. oto 0. 0 0. 33 0. 0,,0 Oi, 0 * 0 0,,0 0*0 0. 0,.0 Oi, 0. 0 Oi,0 0*0 0*0 0* 0,,0 0,, 0. 0 0,0 0*0 0*0

24. EQUIPMENT SETC13) BUDGET NUMBER 131380000131*40 COLUMN- 1 2 3 4 5 6 7 8 SALVAGE 9 REPAIR 10 PUEL t 11 ANNUAL LIST PURCHASE YEARS PROP OF PROP L U B A S HOURS ITEM NAME COOE S I Z E U N I T T Y P E LIFE LIST OF LIST PROP LABOR BEEF COW RAISEO 51. 1. t. O O 800 800.oo 0 BEEF COW PUR 52. I. 1. 0 0 900 900 8.00 0.600 0. 0. 0. 0 BEEF BULL 54. I. 1. 0 0 ISOO.OO 1300 3.00 0.97S 0*0 BEEF HEIFER RAI SS. 1. 1. 0 0 700 700 8.00 0 0. 0. 0. 0 0. 0. 0. 0 0. 0. 0. 0 0. 0. 0. 0. 0. 0. 0. 0 DAIRY COW RAISED61. 1. 1. 0 0 1750 1750 4.00 0 DAIRY COW PURCH 62. 1. 1. 0 0 1750 1730 4.00 0.420 3.0 DAIRY BULL PUR 63. 1. 1. 0 0 ISOO.OO ISOO.OO 4.00 0.500 0. 0. 0. 0 DAIRY HEIFER RAI6S. 1. 1. 0 0 800 800 4.00 0 0. 0. 0. 0 0. 0. 0. 0 0. 0. 0. 0 0. 0. 0. 0 0. 0. 0. 0 0. 0. 0. 0 SOW PURCHASED 72. 1. 1. 0 0 150 130 2.00 C.500 0. 0. 0. 0 BOAR PURCHASEO 74. t.oo 1. 1. 0 0 300 300 2.00 0.200 0. 0. 0. 0 0. 0. 0. 0 0. 0. 0. 0 0. 0. 0. 0 ft. 0. 0. 0 ft. 0. 0. 0 E W E R A I S E O 81. 1. 1. 0 0 60 60 5.00 0 0. 0. 0. 0 0. 0. 0. 0 RAMS PURCHASED 84. 1. t. O O 200 200 4.00 0.250 YEARLING EWE s. 1. 1. 0 0 73.00 75.00 6.00 0 N A N N I E S R A I S E D 86. t.oo 1. t. O O 80 80 5.00 l.ooo 0. 0. 0. 0 B I L L I E S P U R C H 0. 0. 0. 0 89. 1. 1. 0 0 300 300 4.00 0.150 YEARLING DOE 90. 1. 1. 0 0 80 80 6.00 0 0. 0, 0. 0. 0. 0. 0. 0. HORSE 95. 1. 1000 1000 8.00 0.330 0. 0. OoO 0. 0. OoO OoO OoO 0*0 0*0 0. 0, OoO 0*0 OoO OoO OoO OoO 0* 0*0 0. OoO OoO OoO OoO OoO OoO OoO 0. 0. OoO OoO OO OoO OoO OoO OoO OoO -**\ &>nu^ pnyimteoi>ditct& rcee,eci»,texirestgloos'tttieptfor1tlil Co_pci_ro_te_mriL. AiSE_. no_od_hkn i1ft«-_-,tbh_ffig^^ of JtgBCttnui. uucpcc t. DfrtrfbiJ ted -p_o_ of. Aoti ofcogret. of My 8,1914, u nksdod, end I_bo.0,1914. 5Q0-HW0, RwfSfl Ef!T_7-_ /^^tv

11. ITEM PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. DAIRY PRODUCTION TEXAS CROSS TIMBERS REGION PROJECTED COSTS AND RETURNS PER COW WITHOUT SILAGE WEIGHT UNIT EACH OR COST/UNIT QUANTITY B -124KL13) VALUE OR COST GROSS RECEIPTS MILK BULL CALVES BREEOING HEIFERS CULL COWS CALVES BULL TOTAL 13.00 CWT. HEAO heao CWT. CWT. CWT. 13.00 100 700 50 110 1500 38.00 1788.00 0.43 43.00 0.22 194.00 0.22 143.00 2 2.20 O.OS 78.00 2172.20 VARIABLE COSTS GRAIN MIX HAY PASTURE VET MEOICINE BREEDING SUPPLIES MGMT RECOROS UTILITIES HAULING SALT MILK REPLACER MISC EXPENSE MACHINERVIFUEL.LUBE.REP) EQUIPMENT(FUELtLUBE.REP) LABOR. TRACTOR 6 MACHINERY LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXEO COSTS LAND CHARGE INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT OEPR. ON DAIRY BULL PUR OEPR. ON OAIRY COW PURCH DEPR. ON OTHER EQUIP. OTHER FC. MACH EQUIP. TOTAL FIXED COSTS TOTAL COSTS 6. NET RETURNS CWT. 9.SO 66.40 630.80 CWT. 3.7S 11 416.23 ACRE 20 5.00 100 HEAD 25.00 25.00 HEAD 20 20 HEAD 30 30 HEAO 18.00 18.00 HEAO 40 40 CWT. 0.52 135.00 70.20 CWT. 3.00 0.72 2.16 Le. 0.45 40 18.00 HEAD 13.00 15.00 OCL. 3.67 OOL. 3.84 HRS. 4.00 4.50 18.00 HRS. 4.00 47.60 190.40 OCL. 0.13 1.95 25_ 1601.57 570.63 ACRE 10 10 OOL. 0.13 1961.62 283.01 OCL. 0.13 640.30 83.24 OOL. 7.90 OOL. 12.69 OCL. -4 OOL. 92.84 _-_--_- 807.84 2t09.lt 63.09 100 COW OAIRY. t3s00 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE. FEEDING OUTSIOE MILKING PARLOR. 2SX REPLACEMENT. INFORMATION PRESENTED IS PREPARED SOLELY AS A G-NERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS '"D RETURNS 0M *NV ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJ^TIONS "ERE COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENStON SERVICE ANO APPROVEO FOR PUBLICATION. 9)

12. MACHINE PICKUP CODE 10 MACHINERY FIXED AND VARIABLE COST PER HOUR TOTAL DEPR INSUR. TAX TOTAL FIXEO REPAIR FUEL LUB. VARIABLE INT. KR/TIME 0.90 8 6 1.03 1.02 0 0 1.02 0.98 LINE NO. ITEM 36 WATER SYSTEM 21 MILKING PARLOR 22 MILK ROOM 23 MILKING STALLS 24 MILKERS 25 BULK MILK COOLER 27 MECHANICAL FEEDR 29 HOLDING AREA 30 ROOF FDNG AREA 31 CALF BARN ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK LIST DEPREC INSUR FUEL HOURS TOT OWN- TOT OPER- SIZE UNIT IATION INTEREST ANCE TA X E S R E PA I R S AND LUBE LABOR ERSHP/VR ATING/YR OOL. 38SO.00 385.00 250.25 19.25 9.62 19.25 413.87 19.25 960 SQFT 18200 910 1183.00 9 45.50 45.50 1046.50 45.50 440 SQFT 8800 440 572.00 44.00 22.00 22.00 506.00 22.00 DOL. 4500 360 35 27.00 13.50 22.50 400.80 22.50 DOL. 6500 520 507.00 39.00 19.50 32.50 578.50 32.50 1500 GAL. 12500 1054.07 939.85 72.30 36.15 62. SO 1162.52 62.50 DOL. 6500 650 422.50 32.50 16.25 32.50 698.75 32.50 1500 SQFT 6000 300 390 30 15.00 6.00 345.00 6.00 1600 SQFT 6400 320 416.00 32.00 16.00 6.40 368.00 6.40 SOO.OO SQFT 4000 200 260 20 10 10 230 10 32 HAY RACKS 75.00 FEET 2750 275.00 178.75 13.75 6.87 5.50 0.0 295.62 5.50 33 HAY BARN 2600 SOFT 10400 520 676.00 52.00 26.00 10.40 598.00 10.40 34 FEEO MILL DOL. 14000 1400 910 70 35.00 70 0.0 1505. 00 70 35 MANURE SYSTEM t.oo DOL. 19500 1950 1267.50 97.50 48.75 39.00 2096. 25 39.00 63 DAIRY BULL PUR HEAD ISOO.OO 187.50 146.25 11.25 5.62 0.0 204.37 61 DAIRY COW RAISED HEAO 1750 227.50 17.50 8.75 26.25 62 OAIRY COW PURCH t.oo HEAD 1750 253.75 161.52 12.42 6.21 0.0 272.39 65 DAIRY HEIFER RAI 1.00 HEAO 800 104.00 8.00 4.00 0.0 12.00 ANNUAL CHARGES MAOE tn THIS BUOGET FOR EQUIPMENT ANO LIVESTOCK LINE NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZE UNIT ITEMS CHARGED CHARGES CHARGES CHARGES CHAR6E0 36 WATER SYSTEM OOL. 1 4.14 0.19 2.SO 21 MILKING PARLOR 960 SQFT 1 10.46 0.45 11.83 22 MILK ROOM 440 SQFT 1 5.06 0.22 S.72 23 MILKING STALLS OOL. 1 4.00 0.22 3.51 24 MILKERS t.oo DOL. 1 5.78 0.32 5.07 25 BULK MILK COOLER 1500 GAL. 1 11.63 0.62 9.40 27 MECHANICAL FEEDR DOL. 1 6.99 0.32 4.22 29 HOLDING AREA ISOO.OO SOFT 1 3.4S 6 3.90 30 ROOF FDNG AREA 1600 SOFT 1 3.68 6 4.16 31 CALF BARN 500 SQFT 1 2.30 0.10 2.60 32 HAY RACKS 75.00 FEET 1 2.96 O.OS 1.79 33 HAY BARN 2600 SOFT t.oo 1 5.98 0.10 6.76 34 FEED MILL DOL. 1 15.05 0.70 9.10 35 MANURE SYSTEM DOL. 1 20.96 0.39 12.67 63 DAIRY BULL PUR HEAD 4 8.17 5.85 /- 61 DAIRY COW RAISED HEAD 0.95 24.94 216.12 62 DAIRY COW PURCH HEAD 5 13.62 8.08 65 DAIRY HEIFER RAI HEAD 0.24 2.88 24.96 COLUMN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 I S 1 6 NAME OF MACHINE CODE WIDTH INITIAL SPEED FIELD RC1 RC2 RC3 HOURS YEARS RFV1 RFV2 PURCHASE FUEL HOURS HP ( F E E T ) L I S T ( M P H ) EFFIC- USED OWNED TYPE OF ENCV ANNUALLY LIFE PICKUP 10. O. S 8500. 2 0.88 0.60 00631 1.30 500. 1 0.600 0.885 6000. 3. SOOO. C O L U M N 1 2 3 4 5 6 7 8 9 1 0 11 SALVAGE REPAIR FUEL 6 ANNUAL LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS I T E M N A M E C O D E S I Z E U N I T T Y P E P R I C E LIFE LIST OF LIST PROP LABOR MILKING PARLOR 21. 960 21. 2.001820018200 20 O.OSO M I L K R O O M 2 2. 440 21. 2.00 8800 8800 20 O.OSO M I L K I N G S TA L L S 2 3. 15. 2. 00 4500 4500 10 0.200 50 M I L K E R S 2 4. 15. 2.00 6500 6500 10 0.200 O.OSO BULK MILK C0OLER25. 1500 S. 2.001250012500 10 0.157 50 MECHANICAL FEEDR27. 15. 2.00 6500 6500 10 50 HOLDING AREA 29. ISOO.OO 21. 2.00 6000 6000 20 20 ROOF FONG AREA 30. 1600 21. 2. 00 6400 6400 20 0.0 20 CALF BARN 31. 500 21. 2.00 4000 4000 20 O.OSO H A Y R A C K S 3 2. 75.00 19. 2.00 2750 2750 10 20 HAY BARN 33..600 21. 2. 001040010400 20 20 FEED MILL 34. 15. 2.001400014000 10 O.OSO M A N U R E S Y S T E M 3 5. t.oo IS. 2.001950019500 10 0.0 20 W A T E R S Y S T E M 3 6. 15. 2, 00 3ES0 3850 10 O.OSO DAIRY COW RAISED61. 1. 1750 1750 4.00 0 DAIRY COW PURCH 62. 1. 1. 00 1750 1750 4.00 0.420 OAIRY BULL PUR 63. t. 1500 ISOO.OO 4.00 0.500 DAIRY HEIFER RAI6S. 1. 1. 00 800 800 4.00 1.000 0.0 100 COW DAIRY. 13500 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE. MACHINERY COMPLEMENT 13 m m '*=!% FEEOING OUTSIDE MILKING PARLOR. 2SX REPLACEMENT. EQUIPMENT COMPLEMENT VECTOR 13 13 "**%