F E E D E R P I G P R O D U C T I O N T E X A S G R A N D E P R A I R I E R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R S C t e

F E E D E R P I G P R O D U C T I O N T E X A S G R A N D E P R A I R I E R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R S C t e ITEM PRICE OR CUANTITY CCST G R O S S R E C E I P T S PIGS 50.00 LBS. 0.72 16.00 523+00. 576.00 VA R I A E L E C O S T S SOW FEED GEST. SOW FEED LACT. PIG STARTER BOAR FEED MACHINERY(FUEL.LUBE.REP) EQU IPMENT(FUEL.LUBE.REP) LABOR. TRACTOR MACHINERY LABOR. EQUIPMENT LABOR, LIVESTCCK INTEREST GN OPER.CAP., T O TA L VA R I A E L E C C S T S I N C O M E A B O V E VA R I A B L E C C S T S FIXEC S LAND RENT I N T. G N L I V E S T O C K C A P I T A L INT. GN OTHER EQUIFMENT DEPR. CN SOW PURCHASED DEPR. ON BOAR PURCHASED DEPR. CN OTHER EQUIP. OTHER FC, MACH ECUIP. FIXED CGSTS S C\»T. 8.25 9.76 80.52 CWT. 8.25 13.53 111.62 CWT. 10.30 8.00 82.40 CWT. 8.25 0.89 7.35 HEAD 0.50 16,CO 8.0C HEAD 1.00 16.00 16.00 HEAD 1.00 16.00 16.00 33.54 5.91 HRS. 2.50 6.30 15.75 HRS. 2.50 2.05 5.12 HRS. 2.50 14.00 35.00 DCL. 0. 10 148.06 14+31 432.02 143.98 ACRE 40.00 0.25 10.00 0.10 121.50 12.15 DCL. 0.10 204.80 20.48 DCL. 37.50 6.00 DCL. 43.78 13+92 148.87 580.85 NET RETURNS -4.89 15 SOW. FALL-SPRING FARROWING. 56 DAY WEANING, 1 6 P I G S W E A N E D P E R S O W P E R Y E A R, P R E P A R E D E Y J A C K J E N K I N S. T A E X, D A L L A S, T E X A S PROJECTED 1977-78

FARROW TO FINISH HOG PROCLCTION TEXAS GRAND PRAIRIE REGION ESTIMATED S AND RETURNS PER SGW I TEM PRICE OR CCST ^ 1. GROSS RECEIPTS SLAUGHTER HOGS TGTAL 220.CO HE^O 0.40 16.00.-1493*09-1408.00 2. VA R I A E L E C O S T S SOW FEED GEST. SOW FEED LACT. PIG STARTER BOAR FEED FINISHING RATION MACHINERY(FUEL.LUBE,REP) EQU IPMENT(FUEL,LUBE.REP ) LAB03. TRACTCR MACHINERY LABOR, EQUIPMENT LABOR, LIVESTOCK INTEREST ON OPER.CAP., VARIAELE CCSTS INCOME ABOVE VARIABLE S FIXEC CCSTS LAND RENT I N T. C N L I V E S TO C K C A P I TA L INT. ON CTHER EQUIPMENT DEPR. CN SOW PURCHASEC DEPR. CN BCAR PURCHASED DEPR. GN OTHER ECUIP. OTHER FC, MACH EQUIP. TCTAL FIXED S S CUT. 8.25 5.76 80.52 CWT. 8.25 13.53 1 11.62 CWT. 10.30 8.00 82.40 CWT. 8.25 0.89 7.35 CWT. 7.61 1C7.10 815.03 HEAD 0.75 16.00 12.00 HEAD 1.00 16.00 16.00 HEAD 2.00 16.CC 32.00 DCL. 33.54 DCL. 5. 54 HRS. 2.50 6.3C 15.75 HRS. 2.50 2.38 5.55 HRS. 2.50 22.00 55.00 0.10 30.25 52+02 1326.12 6 1.36 ACRE 40.00 0.40 16.00 0. 10 121.50 12.15 DCL. 0.10 219.80 21.58 DGL. 37.5C 6.00 DCL. 46.78 DCL. 12+19 155.60 1485.72 NET RETURNS -77.72 15 SOW. FALL-SPRING FARROWING. 56 CAY WEANING, 1 6 P I G S W E A N E D P E R S O W P E R Y E A R, 3. 5 F E E D C O N V E R S I O N P R E P A R E D B Y J A C K J E N K I N S. T A E X, D A L L A S, T E X A S PROJECTED 1977-78

FINISHING HOGS TEXAS GRAND PRAIRIE REGICN ESTIMATED S AND RETURNS PER HOG ITEM PRICE OR GROSS RECEIPTS SLAUGHTER HGGS 240.00 LES. 0.40 1.00 23+00. 96.00 VARIABLE S FINISHING RATION FEEDER PIGS VET MECICINE DEATH L0SS=2% MACHINERY(FUEL.LUBE.REP) EQUIPMENT!FUEL.LUBE.REP) LABOR. TRACTOR MACHINERY LABOR. EQUIPMENT LAB.OR. LIVESTOCK INTEREST ON OPER.CAP., VARIAELE CCSTS INCOME ABOVE VARIABLE S FIXEC S LAND RENT DEPR. ON OTHER EQUIP. OTHER FC. MACH EQUIP. TCTAL FIXED S S CWT. 8.25 6.65 4.86 LBS. 0.72 50.00 36.00 HEAD 0.50 l.co 0.50 HEAC 1.00 1.CO 1.00 HEAD 0.75 1.00 0.75 HEAD 0.72 1.00 0.72 DGL. 2.00 0.00 HRS. 2.50 0.37 0.94 HRS. 2.50 0.00 0.01 HRS. 2.50 0.55 1.38 0.10 36.73 3+82 101.83 '5.83 ACRE 40.00 0.01 0.40 0.10 0.23 0.02 DCL. 0.06 DCL. 9-k84 1.32 103.16 NET RETURNS -7.16 240 FED PER YEAR. 120 FED PER BUNCH, 3.50 PCUNDS FEED PER FCUND GAIN, 2% DEATH LOSS. P R E PA R E D B Y J A C K J E N K I N S. TA E X, C A L L A S, T E X A S P R C J E C T E C 1 9 7 7-7 8

COW-CALF FRODUCTICN TEXAS GRANC PRAIRIE REGICN ESTIMATED S AND RETURNS PER COW IMPROVED PASTURE ITEM P R I C E C R GROSS RECEIPTS SLAUGHTER STEERS 530.00 LBS. SLAUGHTER HEIFER 490.00 LBS. TCTAL 0. 4 7 0.40 0.45 0.45 112.09-88.22. 200.29 2. VARIABLE S COASTAL PASTURE CUSTOM BALING SALT MINERALS SUPPLEMENT. 20% MACHINERY*FUEL,LUBE,REP) EQUIPMENT!FUEL.LUBE,REP4 LABOR. TRACTCR MACHINERY LABOR, EQUIPMENT LABOR, LIVESTOCK INTEREST ON OPER.CAP.. VARIAELE CCSTS NCOME ABOVE VARIABLE S ACRE 28.77 1.68 48.33 HEAD 8.80 1.00 8.80 HEAC 3.00 1.00 3.00 LBS. 0. 0 8 75.00 6.00 HEAD 5.10 1.00.10 HEAD 5.00 1.00 5.00 HEAD 3.00 1,00 3.00 12.76 DCL. 0.47 HRS. 2.50 2.40 6.00 HRS. 2.50 0.67 1.67 HRS. 2.50 6.00 15.00 DCL. 0.10 41.45 _UJL5 119.30 80.99 FIXEO S LAND CHARGE I N T, O N L I V E S T O C K C A P I T A L DEPR. CN BEEF COW PUR DEPR. ON BEEF BULL DEPfl. CN HGRSE DEPR. ON OTHER EQUIP. OTHER FC. MACH EQUIP. FIXEC S ACRE DCL. DCL. DCL. DGL. DGL. 10.00 0.10 0.10 1.68 16.80 256.55 25.85 122.00 13.20 15.00 1.65 0.57 15.97 11+22 100.26 S 219.56 6. N E T R E T U R N S - 1 9. 2 6 60 COW HERD. 2 BULLS, 90 PERCENT CALF CROP, 12-1/2 PERCENT REPLACEMENT, P R E P A R E D B Y J A C K J E N K I N S. T A E X. D A L L A S. T E X A S F R G J E C T E C 1 9 7 7-7 8

C O W - C A L F P R O D U C T I O N T E X A S G R A N C P R A I R I E R E G I C 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 C W N AT I V E R A N G E I TEM P R I C E O R VA L U E O R 1. G R O S S R E C E I P T S SLAUGHTER STEERS 520.00 LBS. SLAUGHTER HEIFER 480.00 LBS. TCTAL 0. 4 7 0.40 0.42 0.42 102.65,-39*34-183.29 VA R I A B L E C O S T S RANGE IMPROVEMEN HEAD 12.00 1.00 12.00 HAY BALE 1.25 8.00 10.00 SALT MINERALS HEAD 3.00 1.00 3.00 SUPPLEMENT. 20% LES. 0.08 75.00 6.00 HEAD 4.00 1.00 4.00 HEAD 5.CO 1.OC 5.00 3.00 1.00 3.00 MACHINERY!FUEL.LUBE.REP) 16.77 EQUIPMENT!FUEL.LUBE.REP) 0.44 LABCR. TRACTCR MACHINERY HRS. 2.50 3.15 7.87 LABOR, EQUIPMENT HRS. 2.50 0.68 1.70 LABOR, LIVESTOCK HRS. 2.50 9.00 22.50 INTEREST ON OPER.CAP., DCL. 0.10 34.70 3+42 T O TA L VA R I A E L E C C S T S 95.76 I N C O M E A B O V E VA R I A B L E C O S T S 87.53 4. FIXEC S LAND CHARGE I N T. O N L I V E S T O C K C A P I T A L DEPR. ON BEEF COW PUR DEPR. CN BEEF BULL DEPR. ON HORSE DEPR. ON OTHER EQU IP. OTHER FC, M A C H E Q U I P. TGTAL FIXED S ACRE DCL. DCL. DCL. DGL. DGL. DCL. 4.00 12.00 48.00 0.10 262.32 26.23 0.10 122.50 12.25 15.00 2.00 0.67 15. 17 12+31 132.14 5. S 227.89 6. N E T R E T U R N S - 4 4. 6 0 100 COW HERD. 4 BULLS. 84 PERCENT CALF CROP. 12-1/2 PERCENT REPLACEMENT P R E P A R E D E Y J A C K J E N K I N S. T A E X, D A L L A S. T E X A S F R C J E C T E D 1 9 7 7-7 8

S T O C K E R P R O D U C T I O N T E X A S G R A N D P R A I R I E R E G I C N S AND RETURNS PER STOCKER N AT I V E PA S T U R E ITEM P R I C E O R G R O S S R E C E I P T S FEEDER STEERS 650.00 LES. 0. 4 7 1.00.-395*59. 305.50 VA R I A B L E C O S T S STOCKER STEERS RANGE IMPROVEMEN HAY SALT MINERALS DEATH LOSS MACHINERY!FUEL.LUBE.REP) EQU IPMENT!FUEL.LUBE.REP) LABOR. TRACTOR MACHINERY LABGR, EQUIPMENT LABOR, LIVESTOCK INTEREST ON OPER.CAP., T O TA L VA R I A B L E C C S T S N C O M E A B O V E VA R I A B L E C O S T S FIXED CCSTS LAND CHARGE I N T. O N L I V E S T G C K C A P I T A L INT* ON OTHER EQUIFMENT DEPR. CN HORSE DEPR. CN OTHER EQUIP. OTHER FC. MACH EGUIP. TCTAL FIXEC S LBS. 0.47 400.00 188.00 HEAD 4.00 1.00 4.00 BALE 1.50 l.co 1.50 HEAD 2.00 1.00 2.00 HEAC 1.50 1.00 1.50 HEAD 7.00 1.00 7.00 HEAD 1.88 1.00 1.88 HEAD 2.00 1.00 2.00 DCL. 10.65 DCL. 0. 18 HRS. 2.50 2.00 5.00 HRS. 2.50 0.27 0.68 HRS. 2.50 2.00 5.00 0.10 92.01 _._, -2+20. 238.59 66.91 ACRE 4.00 4.CO 16.00 DCL. 0.10 2. 13 0.21 0.10 49.00 4.90 DCL. 0.27 6.07 DCL. 5+23 32.68 S 271.27 6. NET RETURNS 34.23 2 5 0 S T E E R U N I T, 4 A C R E S F E R S T O C K E R. 1 % D E A T H L C S S. P R E P A R E D B Y J A C K J E N K I N S. T A E X. C A L L A S. T E X A S PRCJECTED 1577-78

STCCKER PRODUCTION TEXAS GRAND PRAIRIE REGICN ESTIMATED S AND RETURNS PER STOCKER SMALL GRAIN PASTURE ITEM PRICE CR GROSS RECEIPTS FEEDER STEERS 610.00 LBS. 0.47 1.00 233*19. 266.70 VA R I A E L E C O S T S STOCKER STEERS SMALLGRAINPAST. HAY FEED SALT MINERALS DEATH LOSS MACHINERYIFUEL.LUBE.REP) EQU IPMENT!FUEL,LUBE,REP) LABOR, TRACTCR MACHINERY LABOR, EQUIPMENT LABOR, LIVESTOCK INTEREST CN CPER.CAP.. T O TA L VA R I A B L E C C 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 S LAND CHARGE PASTURE CHG I N T. O N L I V E S T O C K C A P I T A L INT. GN OTHER EQUIPMENT DEPR. GN HORSE DEPR. ON OTHER EQUIP. OTHER FC, MACH ECUIP. TCTAL FIXEC S 5. S LBS. 0.47 400.00 188.00 ACRE 78.75 C.50 39.38 BALE 1.50 2.00 3.0C LES. 0.06 50.00 3.00 HEAD 2.00 1.00 2.0C HEAD 1.00 1.00 1.00 HEAC 6.10 l.co 6. 10 HEAD 1.88 1.00 1.86 HEAD 1.00 l.co 1.00 DCL. 5.32 DGL. 0.05 HRS. 2.50 1.00 2.50 HRS. 2.50 0.12 0.31 HRS. 2.50 3.00 7.50 DCL. 0.10 201.38 29+X4 281.21 5.49 ACRE 10.00 0.50 5.00 ACRE 4.00 0.25 1.00 0. 10 0. 65 0.05 DCL. 0.10 24.35 2.44 DGL. 0.1 1 DCL. 2.91 DCL. 2+51 14. 15 295.36 6. N E T R E T U R N S - 8. 6 6 5 0 S T E E R U N I T, 2 H E A D P E R A C R E O F S M A L L G R A I N PA S T U R E A N D 1 / 4 A C R E O F N AT I V E PA S T U R E, 1 P E R C E N T D E AT H L O S S. P R E P A R E D E Y J A C K J E N K I N S, T A E X, C A L L A S, T E X A S P R C J E C T E D 1 9 7 7-7 8

DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGICN ESTIMATED CCSTS AND RETURNS PER COW WITH SILAGE ITEM PRICE OR GROSS RECEIPTS MILK 1.00 CWT. 10.28 135.00 1387.30 BULL CALVES 1.00 HEAD 15.00 0.40 6.00 BREEDING HEIFERS 1.00 HEAD 675.00 0.20 135.00 CULL COWS 13.00 CWT. 25.00 0.22 7 1. 50 REPLACEMENT COWS 1.00 HEAD 1000.00 0.02 20.00 BULL 1.00 HEAD 500.00 0.05 25*00 I 6 4 5. 3 0 VARIABLE S GRAIN MIX HAY SILAGE PASTURE BREEDING SUPPLIES MGMT RECORDS UTILITIES HAULING SALT MILK REPLACER MACHINERY(FUEL.LUBE.REP) EQUIPMENTI FUEL,LUBE.REP) LABOR. TRACTCR MACHINERY LABOR. LIVESTOCK INTEREST CN CFER.CAF.. TGTAL VARIAELE CCSTS INCOME ABOVE VARIABLE S FIXED S LAND CHARGE INT. ON LIVESTOCK CAPITAL DEPR. CN DAIRY COW FURCH DEPR. CN OTHER EQUIP. OTHER FC, MACH EQUIP. FIXED CGSTS CGSTS CWT. 6.50 66.40 431.60 CWT. 3.50 39.00 136.50 TGN 14.00 11,50 161.00 AUMS 8.50 5,00 42.50 HEAD 11.40 1.00 11.40 HEAD 10.00 1.00 10.00 HEAD 17.00 1.00 17.00 HEAD 10.00 1.00 10.00 HEAD 26.50 1.00 26.50 CWT. 0. 3 5 135.00 47.25 LBS. 0. 0 3 72.00 2.16 LBS. 0.30 40.00 12.00 DCL. 10.00 1.00 10.00 DCL. 23.96 4.07 HRS. 2.50 4.50 1 1.25 HRS. 2.50 48.60 121.50 DGL. 0.10 437.43 43+24 1 1 2 2. 4 2 522.37 ACRE 10.00 1.00 10.00 0.10 559.50 95.95 0.10 691.09 69.1 1 11.25 DCL. 100.46 1 4 * 8 1 321.58 1444.00 NET RETURNS 201.29 100 COW DAIRY. 13500 LBS. PRODUCTION PER COW, BARN IS DCUBLE 6 HERRINGBONE, FEEDING OUTSIDE MILKING PARLOR, 25% REPLACEMENT, 3% DEATH LOSS CN COWS. P R E PA R E D B Y J A C K J E N K I N S, TA E X, D A L L A S, T E X A S P R O J E C T E D 1 9 7 7-7 8

DAIRY PRODUCTION TEXAS GRAND PRAIRIE REGIGN ESTIMATED S AND RETURNS PER CGW WITHOUT SILAGE I TEM PRICE OR GROSS RECEIPTS MILK 1.00 CWT. 10.28 135.00 1387.80 BULL CALVES 1.00 HEAC 1 5.CO 0.40 6.00 BREEDING HEIFERS 1.00 HEAD 675.00 0.20 135.00 CULL CCWS 13.00 CWT. 25.00 0.22 71.50 REPLACEMENT CCWS 1.00 HEAD 1000.00 0.02 20.00 BULL 1.00 HEAD 500.00 0.C5 25+00 1645.30 VARIABLE S GRAIN MIX HAY PASTURE BREEDING SUPPLIES MGMT RECORDS UTILITIES HAULING SALT M I L K R E P L A C E R MACHINERY!FUEL,LUBE*REP) EQUIPMENT!FUEL,LUBE,REP) LABOR. TRACTCR MACHINERY LABOR, LIVESTOCK INTEREST ON OPER.CAP., T C TA L V A R I A B L E C C S T S I N C O M E A B O V E VA R I A B L E C C S T S CWT. 6.50 66.40 431.60 CWT. 3.50 1 11.00 388.50 AUMS 8.50 5.00 42.50 HEAD 11.40 1.00 11.40 HEAD 10.00 1.00 10.00 HEAD 17.00 1.00 17.00 HEAD 10.00 1.00 10.00 HEAC 26.50 1.00 26.50 CWT. 0.35 135.00 47.25 LBS. 0.03 72.00 2. 16 LBS. 0.30 40.00 12.00 DCL. 10.00 l.co 10.0C DCL. 23.96 DGL. 3.48 HRS. 2.50 4.50 11.25 HRS. 2.50 47.60 1 1 9. 0 0 DCL. 0. 10 46C 38 48*04 1214.63 430.67 4. FIXEC CCSTS LAND CHARGE I N T. O N L I V E S T O C K C A P I T A L DEPR. ON DAIRY COW PURCH DEPR. CN OTHER EQUIP. OTHER FC. MACH EQUIP. FIXED S S ACRE 10.00 1.00 10.00 0.10 559.50 95.95 DCL. 0.10 593.59 59.36 1 1.25 85.21 DGL. -33*35 295.12 1509.74 NET RETURNS 135.55 I C O C O W D A I R Y, 1 3 5 0 0 L B S. P R O D U C T I C N P E R C O W. B A R N I S D C U B L E 6 H E R R I N G B O N E, F E E D I N G O U T S I D E M I L K I N G FA R L C R, 2 5 % R E P L A C E M E N T, 3 % D E AT H L O S S C N C O W S. P R E P A R E D B Y J A C K J E N K I N S, T A E X, D A L L A S, T E X A S P R C J E C T E D 1 9 7 7-7 8

G C AT B U D G E T T E X A S G R A N D E P R A I R I E R E G I C N E S T I M AT E D C 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 1 6 D O E S ) ITtEM P R I C E O R G R O S S R E C E I P T S ADULT MOHAIR KID MOHAIR KID GOATS DOES 1.00 LBS. 1.00 LBS. 1.00 HEAD 85.00 HEAD 2.50 3.50 18.00 0.20 48.00 120.00 7.20 25.20 1.20 21.60 0.13 «...,2t21. 169.01 2. V A R I A B L E C O S T S RANGE SUPPLEMENT SALT MINERALS SHEARING SALE COMM MACHINERYI FUEL.LUBE.REP) EQU I'PMENT! FUEL, LUBE,REP) LABOR, TRACTOR MACHINERY LABOR, EQUIPMENT LABOR, LIVESTOCK INTEREST ON OPER.CAP.. T O TA L VA R I A E L E C C 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. FIXEC S LAND RENT I N T. O N L I V E S T O C K C A P I T A L D E P R. G N B I L L I E S P U R C H DEPR, CN HORSE DEPR. CN OTHER EQUIP. OTHER FC. MACH ECUIP. FIXED S 5. S LES. 0.0 7 135.00 9.45 LBS. 0.06 60.00 3.60 2.40 1.00 2.40 HEAC 1.25 6,00 7.50 1.00 1,00 1.00 DGL. 1.00 6.00 6.00 DCL. 1 1.38 DCL. 0.44 HRS. 2.50 2.14 5.34 HRS. 2.50 0.66 1.70 HRS. 2.50 8.00 20.00 DCL. 0.10 26.84 2+58 71.50 57. 51 ACRE 4.00 10.00 40.00 0.10 150.47 15.05 0. 10 122.50 12.25 DCL. 0.42 0.67 DCL. 15.17 a.*.az 92.44 163.94 NET RETURNS 5.07 4 0 % K I D C R O P. 1 B U C K P E R 5 C D O E S, 7 % D E AT H L O S S, 2 0 % R E P L A C E M E N T. P R E P A R E D B Y J A C K J E N K I N S, T A E X, D A L L A S, T E X A S P R C J E C T E D 1 9 7 7-7 8

SHEEP BUDGET TEXAS GRANDE PRAIRIE REGICN ESTIMATED CCSTS AND RETURNS PER ANIMAL (5 EWES) I TEM PRICE CR CGST/ GROSS RECEIPTS WOOL LAMBS EWES 1.00 LES. 0.80 42.50 34.00 7C.00 LBS. 0.55 4.00 154.00 100.00 LBS. 0.18 C.85 15j-_.fi- 203.30 VARIAELE S SUPPLEMENT, 20% SALT MINERALS SHEARING SALE CCMM MACHINERY!FUEL,LUBE.REP) EQU IPMENT!FUEL.LUBE.REP) LABOR. TRACTCR MACHINERY LABOR, EQUIPMENT LABOR. LIVESTGCK INTEREST ON OPER.CAP., T O TA L VA R I A B L E C C S T S I N C O M E A B O V E VA R I A B L E C O S T S LES. 0.07 225.OC 15.75 LBS. 0.06 60.00 3.60 DCL. 3.75 1.00 3.75 DGL. 1.00 5.00 5.00 DCL. 0.60 5.00 3.00 1.00 5.00 5.00 11.38 0.44 HRS. 2.50 2. 14 5. 34 HRS. 2.50 0.68 1.70 HRS. 2.50 8.00 20.00 DCL. 0.10 21.42 3*14-78. 1 1 125.15 4. FIXED S LAND RENT I N T. O N L I V E S T O C K C A P I T A L D E P R. O N R A M S P U R C H A S E D DEPR. CN HORSE DEPR. CN OTHER EQUIP. OTHER FC. MACH ECUIP. TCTAL FIXEC S ACRE 4.00 10.00 40.00 DCL. 0.10 223.13 22.31 0. 10 122.50 12.25 DCL. 0.84 DCL. 0.67 DCL. 15. 17 DGL. 2+25 101.21 5. CCSTS 179.32 6. NET RETURNS 23.98 1 0 0 % L A M B C R O P, 1 R A M P E R 3 3 E W E S, 3 % D E AT H L O S S, F I N E W C C L E W E S CPCSSERED LAMBS, 20% REPLACEMENT. P R E P A R E D E Y J A C K J E N K I N S. T A E X, D A L L A S, T E X A S PRCJECTED 1977-78

F E E D E R P I G P R O D U C T I O N T E X A S G R A N D E P R A I R I E R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R S O W I TEM PRICE OR GROSS RECEIPTS PIGS 50.00 LES. 0.72 16.00 523+02. 576.00 VARIAELE S SOW FEED GEST. SOW FEED LACT. PIG STARTER BOAR FEED MACHINERY!FUEL.LUBE,REP) EQUIPMENT!FUEL,LUBE.REP) LABOR. TRACTOR MACHINERY LABOR. EQUIPMENT LABOR, LIVESTOCK INTEREST GN OPER.CAF., VARIAELE CCSTS INCOME ABOVE VARIABLE CCSTS FIXEC S LAND RENT INT. GN LIVESTOCK CAPITAL INT. GN OTHER EQUIPMENT DEPR. CN SOW PURCHASED DEPR. GN BGAR PURCHASED DEPR. CN OTHER EQUIP. OTHER FC, MACH ECUIP. FIXEC CGSTS S CWT. 8.25 9.76 80.52 CWT. 8.25 13.53 111.62 CWT. 10.30 8.00 82.40 CWT. 8.25 0.89 7.35 HEAD 0.50 16.CO 8.0C HEAD 1.00 16.00 16.00 HEAD 1.00 16.00 16.00 33.54 5. 91 HRS. 2.50 6.30 15.75 HRS. 2.50 2.05 5.12 HRS. 2.50 14.00 35.00 DCL. 0. 10 148.06 14+21 432.02 143.98 ACRE 40.00 0.25 10.00 0.10 121.50 12.15 DCL. 0.10 204,80 20.48 DCL. 37.50 DGL. 6.00 DGL. 43.78 13+92 148.87 530.85 NET RETURNS 4.89 15 SOW. FALL-SPRING FARROWING, 56 DAY WEANING, 16 PIGS WEANED PER SOW PER YEAR. PREPARED EY JACK JENKINS. TAEX. DALLAS, TEXAS PRCJECTED 1977-78

FARROW TO FINISH HOG PROCLCTION TEXAS GRAND PRAIRIE REGIGN ESTIMATED S AND RETURNS PER SGW I TEM PRICE OR CCST GROSS RECEIPTS SLAUGHTER HOGS TGTAL 220.CO HEAD G.40 1 6.00.JL4_;a_* -Q. 1^08.00 VARIAELE S SOW FEED GEST. SOW FEED LACT. PIG STARTER BOAR FEED FIN ISHING RATION MACHINERY(FUEL.LUBE.REP ) EQU IPMENT!FUEL,LUBE,REP ) LABOR, TRACTCR MACHINERY LABOR, EQUIPMENT LABOR, LIVESTOCK INTEREST ON OPER.CAP., VARIAELE CCSTS INCOME ABOVE VARIABLE CCSTS FIXEC CCSTS LAND RENT I N T. C N L I V E S TO C K C A P I TA L INT. GN CTHER EQUIPMENT DEPR. CN SOW PURCHASEC DEPR. CN BCAR PURCHASED DEPR. GN OTHER ECUIP. OTHER FC, MACH EQUIP. TCTAL FlXED S TCTAL S CfcT. 8.25 5.76 30.52 CWT. 3.25 13.53 111.62 CWT. 10.30 8.00 82.40 CWT. 8.25 0.89 7.35 CWT. 7.61 1C7. 10 815.03 HEAD 0.75 16.00 12.00 HEAD 1.00 16.00 16.00 HEAD 2.00 16. C C 22.00 DCL. 33.54 DCL. 5.54 HRS. 2.50 6.3C 15.75 HRS. 2.50 2.36 5.55 HRS. 2.50 22.00 55.00 0.10 30.25 52+02. 1326.12 6 1.86 ACRE 40.00 0.40 16.00 0. 10 121.50 12.15 DCL. 0.10 219.80 2 1.58 DGL. 37.5C DOL. 6.00 DCL. 46.78 DCL. 12+12. 155.60 1485.72 NET RETURNS -77.72 15 SOW. FALL-SPRING FARROWING. 56 CAY WEANING, 1 6 P I G S W E A N E D P E R S O W F E R Y E A R. 3. 5 F E E D C O N V E R S I O N P R E P A R E D B Y J A C K J E N K I N S, T A E X, D A L L A S, T E X A S PROJECTED 1977-78 "

FINISHING HOGS TEXAS GRAND PRAIRIE REGICN ESTIMATED S AND RETURNS PER HOG I TEM PRICE OR CCST GROSS RECEIPTS SLAUGHTER HGGS 240.00 LES. 0.40 1.00._ 23+20. 96.00 VARIAELE S FINISHING RATION CWT. F E E D E R P I G S L B S. V E T M E C I C I N E H E A D HEAC M I S C E X P E N S E H E A D DEATH LOSS-2% HEAC MACHINERY!FUEL.LUBE,REP ) DGL. EQUIPMENT!FUEL.LUBE.REP) LABOR, TRACTOR MACHINERY HRS. LABCR. EQUIPMENT HRS. L A B ' O R. L I V E S T O C K H R S. INTEREST ON OPER.CAP., VARIAELE CCSTS INCOME ABOVE VARIABLE CGSTS 8.25 6.65 54.86 0.72 50.00 36.00 0.50 l.co 0.50 1.00 1.00 1.00 0.75 1.00 0.75 0.72 1.00 0.72 2.00 0.00 2.50 0.37 0.94 2.50 0.00 0.01 2.50 0.55 1.33 0.10 36.73 3+81 101.83 '5.83 FIXEC S LAND RENT DEPR. ON OTHER EQUIP. OTHER FC. MACH EQUIP. TCTAL FIXED S S ACRE 40.00 0.01 0.40 0.10 0.23 0.02 DCL. 0.06 DCL. 0+84 1.32 103.16 NET RETURNS -7. 16 240 FED PER YEAR. 120 FED PER BUNCH, 3,50 PCUNDS FEED PEP PCUND GAIN, 2% DEATH LOSS. P R E PA R E D E Y J A C K J E N K I N S. TA E X. C A L L A S, T E X A S P R C J E C T E C 1 9 7 7-7 8

C O W - C A L F P R O D U C T I O N T E X A S G R A N D P PA I P I F P F G I C N F S T I M AT F D C O S T S A N D R E T U R N S o f ( 7 C O W IMPROVED PASTUPE ITEM FACH PRICE OP QUANTIT Y VALUi: OP GROSS RFCEIPTS SLAUGHTEP STEEPS SLAUGHTER HEIFEP 530.00 49 0 0 0 LBS. LBS. CAO 0.45 95.40 C. 37 C 4 5 LLx5a. 176,98 VAPIABLE S FEPT(1O0-6C-0 ) HEAD 29.6^ 1.00 29.6* HERBICIDE HEAD 2.00 l.cc 2, 00 C U S T O M B A L I N G HEAD 8.80 l.oc 8.60 SALT MINERALS HEAD 3.0^ 1.00 3.00 PA N G E C U B E S LBS. 0.07 75.00 5.25 HFAD 5.1? l.cc 5.10 VET MFDICINE HEAD 5.00 1.00 5.00 HEAD 3.00 1.00 3.00 MACHINFPY!FUEL,LUBE,REP) 9.41 EQJIPMENT!FUEL,LUBE,REP) OOL, 0.47 LABOR. TRACTOR MACHINERY HPS. 2.2F 2.40 5.40 LA30F, EQUIPMENT HPS. 2.25 0.67 1.51 LABOR, LIVFSTOCK HRS. 2.25 6.00 13.50 1NTEPEST ON OPER..CAP., 0.10 31.82 2x15 VARIABLE S 95.21 I N C O M E A B O V F VA R I A B L E C O S T S FIXED S LAND CHARGE I N T. O N L I V E S T O C K C A P I T A L INT. ON OTHER EQUIPMFNT DEPP. ON BEEF COW PUP DEPR. ON BEEF BULL DEPP. CN HORSE DEPR. ON OTHER EQUIP. 0THE9 FC, MACH.EQUIP. FIXED S S 81.7-7 ACRE 1C.O0 4.00 40.00 o.ir 258.55 25.85 0. 10 13 2.00 13.20 DOL, 15.00 1.65 0.57 DOL, 15. 97 10x2.2. 122.46 217.63 6. N E T R E T U R N S - 4 0. 6 9 60 COW HERD. 2 BULLS. 90 PERCENT CALF CROP, 12-1/2 PERCENT REPLACEMENT, P R E P A R E D B Y J A C K J E N K I N S, T A E X. F E N N F R. T E X A S P R O J E C T S 1 9 7 6-7 7

COW-CALF PPOOUCTICN TEXAS GRAND PRAIPIE PEGICN ESTIMATED S AND RETURNS» ER COW NATIVE RANGE ITEM PPICF OR G OSS RECEIPTS SLAUGHTER STEEPS 520.00 LBS. 0.40 0.42 37.36 SLAUGHTER HEIFER 480.00 LBS. 0.37 0.42 Z*x52-161.95 VAPIABLE S 4. RANGE IMPROVEMEN HAY SALT MINERALS RANGE CUBES MISC FXPENS? MACHINERY(FUEL.LUBE,REP) FQUIPMENT!FUEL,LUBE,PEP) LABOR. TRACTOR MACHINERY LABOR. EQUIPMENT LABOR, LIVESTOCK INTEREST ON OPER.CAP., VARIABLE S INCOME ABOVE VARIABLE S FIXFD S LAND CHARGE I N T. O N L I V E S T O C K C A P I TA L DEPR. ON. BEEF COW PUR DEPR. ON BEEF BULL DEPR. ON HORSE DEPR. ON OTHER EOUIP. OTHER FC, MACH EQUIP. FIXED S- S HEAD 10.00 l.oc 10.C0 BALE 1.25 8.00 10.00 HEAD 3.00 1.00 3.00 LBS. 0.07 75.00 5.25 HEAD 4#00 1.00 4.00 HEAD 5.00 1.00 5.00 3.f>0 1.00 3.00 12.35 0.44 HPS. 2.25 3.15 7.09 HPS. 2.25 0.66 1.53 HRS. 2.25 6.00 13.50 0.10 30.87 2x99. 78.24 83.71 ACRE 4.0C 10*00 40.00 0.1C 262.32 26.23 O.IC 122.50 12.25 15.00 OOL. 2.00 0.67 OOL. 15.17 Llx5. 122.83 201.07 NET PETUPNS -39.12 10* COW HERD. 4 BULLS. 84 PERCENT CALF CROP, 12-1/2 PERCENT REPLACEMENT P R E P A R E D B Y J A C K J E N K I N S. T A E X, R E N N E R, T E X A S P R O J E C T E D 1 9 7 6-7 " *

S T O C K E R P R O D U C T I O N T F X A S G R A N D P R A I R I E R E G I C N C O S T S A N D R E T U R N S P E P S T O C K E R N A T I V E P A S T U R E ITEM P R I C E O P VA L U E O P 1. G R O S S R E C E I P T S FEEDER STEERS 700.00 LBS. C 3 6 1.00.252x20-252.00 2, VARIABLE S STOCKER STEEPS R A N G E I M P R O V E M E N HAY VET MEDICINF SALT MINERALS DEATH LOSS MACHINERY!FUEL.LUBE,REP) EQUIPMFNT(FUEL,LUBE,PEP) LABOR, TPACTOR MACHINERY LA30R. EQUIPMENT LA30R, LIVESTOCK INTEREST ON OPER.CAP., T O T A L V A 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 LBS. 0.32 450.0 0 144.00 HEAD 4.00 1.00 4. 00 8ALF 1. 5 0 1.00 1.50 HEAD 2.00 1.00 2.00 HEAD 1.50 1.00 1.50 HEAD 7.00 1.00 7.00 HEAD 1.44 1.00 1.44 HEAD 2.00 1.00 2.00 7.84 0.18 HRS. 2.25 2.00 4.50 HRS. 2.25 0.27 0.61 HRS. 2.25 2.0 0 4.50 0.10 72.44 1x2* 188.31 63.69 4, FIXED S LAND CHARGE I N T. O N L I V E S T O C K C A P I T A L DEPR. ON HORSE DEPR. ON OTHER EQUIP. OTHER PC, MACH EQUIP. FIXED S ACRE a.no O.io 0.10 4.00 2.13 49.00 16.00 0.21 4.90 0.27 6.07 4i.4l. 31.86 5. S 220.17 6. NET RETURNS 31.83 2 5 0 S T E E R U N I T, 4 A C R E S P E R S T O C K E R. 1 % D E A T H L O S S. P R E P A R E D B Y J A C K J E N K I N S, T A E X, R E N N E P. T E X A S PROJECTED 1976-77

S T O C K E R P R O D U C T I O N T ' X A S G R A N D D P A I R I E P F 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 P S T O C K T H SMALL GRAIN PASTURE ITEM PRICF OP V A L U E O P GROSS RECEIPTS efedep STEEPS 610.00 LBS. 0.36 1.OC.ZllA-iSL 219.^0 VARIABLE S STOCKER STEERS SMALLGPAINPAST. HAY FEED VFT MEDICINE SA.T MINERALS DEATH LOSS MACHINERY(FUEL.LUBE.REP) EQJIPMENT(FUEL,LUBE.REP) LABOR, TPACTOR MACHINERY -ABOP, EQUIPMENT LABOR, LIVESTOCK INTEREST ON OPER.CAP., T O T A L V A R I A B L E C C S T S I N C O M E A B O V E V A R I A B L E C O S T S FIXED S LAND CHARGE PA S T U R E C H G I N T. O N L I V F S T O C K C A P I T A L DEPP. ON HORSE DEPR. ON OTHER EQUIP. OTHER FC, MACH EQUIP. FIXED S S LBS. 0.30 4C0.C0 120.00 ACRE 57,47 C.50 28.73 BALC 1. 5 0 2.C0 3.0 0 LBS. C.06 5C.C0 3.00 HEAD 2.0C t, 0 0 2.00 HEAO 1. 0 0 1.00 l.oc HEAD 6.10 l.oo 6.10 HEAD 1.20 1.00 1.20 HEAD 1.00 l.co 1.00 3.92 0. 09 HPS. 2.25 1.00 2.25 HPS. 2.25 0.12 0.28 HRS* 2.25 3.00 6.75 0.10 134.52 118.45. 192.77 ACRE ACRE 10.00 4.00 0.10 *.l* C.50 C25 C.85 2<-.35 26.83 5.00 1.00 COP 2.44 0. 11 2.91 _U_tt_ 13.73 206.51 S. NET PETUPNS 5 0 S T E E R U N I T,? H E A D P C A C P F O F S M A L L G R A I N P A S T U P E A N D / 4 4 C P E O F N A T I V E P A S T U R E, 1 P E R C E N T D E A T H L O S S. P R E P A R E D B Y J A C K J E N K I N S, T A E X. R E N N ^ P, T E X A S P R O J E C T E D 1 3-09 1976-77