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44.LIST1NC OF THF NAME SET AND PRICE VECTOP ^"GICN number: CATE: 012281
CODE ITFM NAVE NMOO UNIT PRICE COOE ITEM NAME NMOD UNIT PRICE COCE ITEM NAME NMOO UNIT PRICE
15115215315415515615715315916016116216316416516616716816917017117217317417517617717817913.1S11 -218313418518*13718818919019119219319419519619719319?23 0
^ -ST'J MFS M . 3 - ° 4 S T U P E3 A S T U < _ . TA M E° A S T U P E , N AT I V ESOS-_ i j ; . PASTUR..C O A S T \ L - R G - C LCOASTAL RYEGRASSCCMM-Si LEGUMECOASTAL LEGUMEi .Y- iG^ASS-CLOVERC 0 3 N S I L A G EGRASS S ILAGESORGHUM SILAGEHAYLAGE3M G-JAIN 5TUE3LECORN STALKSC>-OP TC SI DUES T 7 A ** _ T _ O R NMAYL E G . _ H A YGRASS HAYMIXEO HAYS \ T I V _ H AV.•-RGrlUM HAY
H A Y ( . ' . D . C O S T )RANGE IWPRCVEMENIMPROVED PASTUREWHEAT -4STURESEED3_-0 ->HEATGRASi 5Ef :DVJGA:. ' _r£T SEEDGFFO CO>- i - /GRMNS E E O C - N / S I L A G EGRAIN SCRG. SEEDFORAGE SORG SEEDA L FA L FA S E E DS C Y 8 . A N S P E DRYEGRASS SEEOCOTTON DELINTED
hEADACREACREACREACREACREACREACREACREACRETCNTCNTCNTCNACRETCNACRETCNRU.GALETONTCNTONTCNTC .TCNOCL .ACREAC^EL8 .OU.L 3 .
ICO12C
COTTONSEEDSOUTHERN PEASGUAR SEEDCOSTAL HAYSPRING WHEAT-INTER WHEAT"»0TATCE SEEOSEED
TCNCWT.
1 IE13
00CO
2332042C 52062072 0820-32 1 "211212213214215216217218219?2T2212222 2 322422522 .227228229230231
2232342352362372382392 * 0241242243244245246247248249250
FERT (N) APPL _FERT (F) APPL _TOP DRESS FERT.SIDE DRESS FERT,"LOW DOWN FERT.FERTILIZERNITROGENNITROGEN (DRY)NITROGEN (ANHY)MTRCGEN CLIO)PHCSPHATEPHOSPHORLS
_XED FEPT.INSECTICIDEHERBICIDEPOTASHOQTASSIUM
FOLIAR FEED
LIMEtGYPSUMLIMEGYFSUM
SOIL TESTSOIL FUNGICIDEFCLIAR FUNGICin.INSECT. _ FUNGI.FUNGICIDEINSECTICIDE
-THCXYCHLORMALATHICNPARATHIONINSECT. - EARLYINSECT. - LATF
HERB, PREMERGEHERB, POSTEMERGE▶-ER8ICI0E
2 5 12522 5 32S42552 5 62 5 72 5 82 5 926C2 6 12 6 226 326 426S2 6 62 6 726626927e2712722722 7 42752 7627727627928C2812822822842 8 52862e72se2 8 .29C2912922922942 - S2 9 62 . 72 9 82 9 930C
2- 4-Dei-AC LEAF HERBGRASS KILLERPRE-MERGE HERBSCIL STERILANTDEFOLIANTPCST EMERGE HERBEANOEO HERBICIDEBROADCAST HERB.CI-EMICALSFUMXGANTSEEO TREATMENTRCDENT CONTROLNEMATODE CONTROLOESICCANTPRESERVATIVECUS HARV SOYBEANC-S HARV WHEAT ICUST HARV WHEATCUST HARV SORG OCUST HARV SORG ICUST HARV CORNSUGAR BEETS HARVCUSTCM HAULCUSTOM HARV&HAULSTRIP t HAULHAUL.CCMF.EOUC.CCTTCN GINNINGHAUL.GIN.8&TBAGS.TAGS.ETC.HAUL. CCMP&EOUCGIN. BAG. TIESHAUL GRAIN SORGl-AUL WHEATHAUL CORNCUS HARV S. PEASHAUL S. PEASHAUL GUARCUS HARV GUARSEEO COTTON-PIMASC COTTON-UPLANDt-ARV.&HAUL PIMAhARVCHAUL UPLANDGIN.BAG.T IE-P IMAGIN.BAG,T UPLANO
PEAR BURNINGMACHINE HIRE
ACRE
BALECWT.
7 58 5
L B .
J J J
.
45.LISTING OF THE NAME SET ANO PRICE VECTOR REGION NUMBER! 11 OATE: 012281
CODE
3 Jl30230 33 0 *3 0 53 0 630 73 3 93 0 93 1 03113123 1 33143153163173183193 2 032132 232 33243 2 53263273263 2 92 3 03312 3 23 3 ?3 3 43 3 53 3 63373 3 83 3 934 034 13423433443 4 53 4 63 4 734--;3 - .35"
ITEM NAME
CAR CENTALTRUCK RENTALTRACTOR RENTALTRUCKINGEARTH MOVINGDITCHINGDIGGINGLAND PREPARATIONDEE= BREAKHIRE TILL . ECUIP-IIRE PLANT ECUIPHIRE HARV EQUIPHIRE HAYING EOUIHIRELIVSTKEOUIP
HIRE SILAG ECUIPAERIAL SEEDINGCUSTOM PLANTCUSTCM DRYINGCJSTCM COMBININGCUST C0M8 _ HAULCUSTOM HAULINGGRAIN HAULINGCORN DRYING'.RAIN DRYINGCUSTOM SWATHINGSTORAGECUST COTTON PICKFUNGICIDE APPLI.FERTILIZER APPLIPESTICIDE APPLI .HER3ICIDE A~PLI .I N S E C T. A - P L I .HIRE FERT SPREADDEFOLIANT APPLI.SCOUTINGCUSTCM SPRIGGINGSWATH BALE HALLMOW,RAKE,BALECUSTCM 3ALINGCUSTCM BALE HAULCUSTCM MOWINGCUSTCM RAKINGCUSTCM STAKINGHAUL _ STACKSTACK MOVINGHAYING&STACKING
NMOO UNIT
BALEEALE
HAULING.MKTC
PRICE CODE
35135235~35425525635735P3 592 6 "36126 22633643653 -6267268■>_2702712722 733742752 762772783792303312 322e33542653 862372882392902912922932943953962972982994!"0
ITEM NAME
WEIGHINGCUSTOM GRINOINGGRINDINGCMIXINGCUSTOM BRANDING
OTHER IRIG LABORIRRIG. LABORHANO HARVESTTHINNINGPRUNINGHOEING
NMOO UNIT
PEACH TREESTREE WRAPGROVE CAPE CHG.TREE REPLACEMENT
PROCESS-MARKETHARV,PACK,MARKETCUSTOM HARVESTCUSTOM PACKINGMARKETINGICINGPACK & CONTAINERPACK _ COOL
L IVEL IVE
DOL.COL.
HARVEST t MARKETMARKETINGMISC EXPENSEREPAIRS & MAINT. L IVE DCLFENCE REPAIRWATER FACIL REPR3ARN REPAIRCORRAL REPAIRVGMT RECORDSMISC EXPFNSE
HEADDCL.
PRICE COCE
4014 0 24 0 34 0 44054 0 64 0 74 0 84 0 -4 1 04 114 1 24 1 34 1 44 1 54 1 64 1 74 1 84 1 94 2 04 2 14 2 24 2 342-44 2 54 2 64 2 74 2 e4 294 3 043 14 3 24 3 34344354364374 3 84 394 4 04414 4 24 4 34 4 44 4 54 4 64 4 74 4 844 .4 5 0
ITEM NAME NMOO UNIT PRICE
0 00 00 0
VET 6 PROCESSINGVET MEOICINEVET SERVICEMECICINESHEARING
VET MEO C IMP.BALER TWINEBALER WIRESTICKS
613 3
FUEL FOR HEATINGFUEL FOR DRYINGORYINGSTORAGEFARM STORAGECCMM. STORAGEWAREHOUSING
COLS STORAGE
BRCKERAGEGIN,BAG, T IESCLEANINGC C N TA I N E R SPACKINGTAXESR E A L E S TAT E TA XPERSONAL TAXESLICENSESPERMITSINSUR. PREMIUMS
YEAR 32S.
YEAR 260,
46.LISTING OF THE NAME SET AND PRICE VECTOR REGICN NUMBER: DATE: 012281
CODE ITEM MVME NMCO U N I T P R I C E CODE ITEM NAME NMOO U N I T P R I C E COCE I T E M N A M E NMCO U N I T P R I C E
4 5 1 H A I L I N S U R A N C E 5 0 1 SEED L B . 0 . 5 2 55 1 H E R B I C I D E ACRE 9 . 3 84 5 2 5 0 2 H E R B I C I D E ACRE 9 . 7 6 5 5 2 I S E C T I C I D E A P P L S . 3 14 5 3 L I V E S T O C K I N S 5 0 3 CUSTOM HARVEST B U . 0 . 4 E 5 5 2 CUSTOM COMBINE SYBN ACRE 1 7 . 5 04 5 4 H A I L I N S . W H E AT ____ * — — 5 0 4 CUSTOM HAUL eu. 0 . 1 8 5 5 4 CUSTCM HAUL S Y B N B U . 0 . 1 74 5 5 H A I L I N S . C O T T O N cn c. _--_ -._-*—_. £ 5 5 INNOCULANT SY6N ACRE 1 . 5 64 5 6 C R O P I N S . - H E AT 5 0 6 _-.__..-..— * __ 5 5 6 CUSTOM COMBINE ACRE 2 0 . 0 04 5 7 C R C ° I N S . C O T T O N 5 0 7 . 5 5 7 .4 5 8 H A I L I N S S O R G H U M 5 0 8 _ 5 5 6 4 . 8 04S9 GEN FM OVERHEAD 5 0 9 • 5 5 9 #4 5 0 U T I L I T I E S DP HEAD 2 2 . 5 0 5 1 0 SEED L B . 0 . 4 5 S 6 C SEEO L B . 0 . 3 84 6 1 _____ . . . . ■ — — 5 11 H E R B I C I D E COTN ACRE I 1 . 8 8 5 6 1 CUSTOM COMBINE ACRE 1 8 . 0 04 6 2 5 1 2 I N S E C T I C I O E CCTN A P P L 5 . 3 1 56 2 CLSTOM HAUL CWT. 0 . 3 04 6 3 5 1 3 CRTN 4 . 9 2 5 6 3 .4 6 4 E L . C Tr . I C - T Y MOS. 4 0 . 0 0 5 1 4 . S 6 4 .4 6 5 I R R I G . E Q U I P. 5 1 5 . 5 6 S .4 6 6 WATES CHARGE 5 1 6 . 5 6 6 .4 6 7 TA N K I R R I G AT I C N 5 1 7 3 . 7 5 5 6 746 3 I R R I G AT I C N WAT E R 5 1 8 # 5 6 6 m4 6 9 ALLCTMFNT LEASE 5 1 9 S 6 . , ■■■■ , . _,__, __,__. . ... . „ , ,m . _. __,4 7 0 RENT - 5 2 0 SEEO GSRG L 8 . 0 . 5 9 S 7 C C H R I S T M A S T R E E S YEAR 1 2 . 5 04 7 1 VEH _ MOTOR RENT 5 2 1 H E R B I C I D E ACRE 6 . 5 6 5 7 1 H E R B I C I D E C T R E G A L . 7 4 . 0 04 7 2 MACHINERY RENT 5 2 2 I N S E C T I C I D E A P P L 5 . 3 1 5 7 2 P C I S O N G R A I N CTRE L B . 0 . 6 54 73 B U I L D I N G R E N T 5 2 3 CLSTCM HARVEST ACRE 1 7.50 5 7 2 S E E O L I N G S C T R E YEAR 0 . 0 44 7 4 LANO RENT 5 2 4 CUSTOM HAUL CWT. 0 . 3 0 5 7 4 P L A N T I N G L A B O R CTRE HOUR 4 . 0 04 7 5 LAND-CASH RENT ____ ____ __-_ 5 2 5 6 . 9 5 5 7 5 H E R B A P P L L A B O R CTRE HOUR 4 . 3 84 76 LANO-SHARfc TENT
J A S T U f _ R E N T5 2 65 2 7
• 5 7 65 7 7
I N S E C T I C I D EI N S E C A P P L L A B O R
C T R ECTRE
L B .HOUR
1 0 . 2 04 7 7 4 . 3 84 7 8 G R A Z I N G P E W I T S 5 2 3 , . S7E S H E A R I N G L A B C R CTRE HOUR 4 . 0 04 7 9 GRAZING LEASES 5 2 9 _-—__—___________ _____ _____ . 5 7 . T R E E S C T R E YEAR 1 2 . 0 04 8 C TRUCKING6TRAVEL ___—. _ —__ . 5 3 0 HAY B A L E 1 . 2 0 sec CCLORING CTRE G A L . 9 . 0 0481 T ^ U C K I N G 5 3 1 H AY H . L . B A L E 1 . 2 0 sei COLORING LABOR C T R E HOUR 4 . 0 04 8 2 F R E I G H T 5 3 2 S P R I G S ACRE 3 5 . 0 0 se2 N E T T I N G CTRE TREE 0 . 3 54 8 3 5 3 3 H E R 9 I C I D E ACPE 4 . 0 6 5 8 2 A D V E R T I S I N G C T R E TREE 0 . 2 54 3 4 HMJL ING CWT . 0 7C 5 3 4 . 5 8 4 P - R AT E O E O P C O S T CTRE ACRE 2 1 . 1 04 3 5 H A U L I N G _ f K T G . 5 3 5 1 . 2 1 5 8 5 .4 8 6 SALES CCVM 5 3 6 S 8 6 7 . 0 04 8 7 LB . 0 .. 2 0 5 3 7 » 5 8 7 0 . 2 04 3 8 . . . . . . . . . . . . . . . . 1 . OC 5 3 3 S 8 84 - 9 S J ~ _ I E S ____ YEAR 5 0 .OC 5 3 9 . 5 8 9 4 . 0 04 9 - a.
2 C 0 .2 0 .
. 8 4CO0 0
5 4 05 4 15 4 25 4 35 4 4
SEEDI N S E C T I C I D ECUSTCM COMBINECUSTOM HAULS E E O I T R E AT E O l
SM3N
WHET
L B .A P P LACREB U .L B .
0 . 2 4S . 3 1
1 7 . 5 00 . 1 6C . 2 8
5 9 0S 9 15 9 25 9 3S 9 4
0 . 3 34 9 1 S U " " L I E S
S U ° t _ t E SCEPDP
YEARHEAD
•4 9 2 •4 9 3 •4 9 4 •4 9 5
4 .. 3 05 4 55 4 6
C L S T C M C C M B I N E ACPE 2 0 . 0 0 5 9 55 9 6
■ ■■ *4 9 64 9 7 33USH CLEARING 5 4 7 S 9 7
" l" ___-_4 9 8 SHAVINGS LOAO €0 . 0 0 5 4 3 . 59 _ .4 9 9 5 4 9 4 . 1 2 5 9 9 .5 0 0 5 5 0 SEEO L B . 0 . 3 4 6 0 C •
J
47.
f ^ '
j ^ k
# ^ - ,
TAHLE XX. DEFAULT PARAMETER VALUES ANO DEFINITIONSr e g i o n : i i c a t e : o i ? 2 8 i
ROW PARAMETER DEFINIT ION
1. PRICE PER GALLON OF GASCLINE
2. PWICE PER GALLON OF L.P. GAS
3. PRICE PER GALLON OF DIESEL
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
5. PRICE °ER 1000 CU. FT. GF NATURAL GAS
6. NOMINAL INTEREST RATE
7. INSUPANCE RATE (AVERAGE INVESTMENT)
_. TAX RATE (PURCHASE VALUE)
9. IRRIGATICN SYSTEM NUMBER
10. PRICE OF MACHINERY LABCR PER HGUF
11. PRICE OF OTHER LABOR PER HCUR
12. <">h.ICE_ OF IRRIGATION LABOR PER HCUP
11. D-ATH LOSS (PERCENT OF TOTAL RECEIPTS)
14. LIVESTOCK INSUR. RATE (AVFKAGE INVESTMENT)
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
16. LIVESTOCK TAX RATE (AVERAGE VALUE)
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
1M. IRRIGATION LABOR MULTIPLIES (HRS/ACIN)
IO. FACTOR TO CONVERT MACHINE HRS TC TRACTOR HRS
*>0. FACTOR TO CONVERT TRACTCR HRS TC LABCR HRS
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRSTO LABCR HRS
22. LUBRICATION COST MULTIPLE CF FUEL COSTS
23. REAL INTEREST RATE
DEFAULT VALUE
0 ,.820C
0 .. 4 6 0 0
0 ,▶ 7200
0 .▶ 0
0 ., 0
0 .. 1400
0 ., 0 1 0 0
0 . 0 0 5 0
0 .
4 , 2 5
4 . 2 5
4 . 25
0 . 0
0 . 0
0 . 0100
0 . 0
0 . 0
0 . 6 3 0 0
S 1 . 1000
1 • 2 0 0 0
s1 • 2500
0 . 0
0 . 0
48.
MACHINERY COMPLEMENT! 1 1 ) DATE: CI2281
TRACT ORTRACTORTRACTORTRACTORTRACTORTRACTOR
PICKUP TRUCKTRUCK
COM3INECOMHINF
COTTONPICKERCOTTONPICKER
GOPHER POISCS P R AY E D , C .S H R E O O E R . 2 9 )SHREDOE«( 4 .O F F S F T D I S CTA N D E M D I S CTANDEM OISCTA N D E M D I S CROW OISCM B _ _ r f . 4 3 >M B P L O * ( 3 B >PLANTERPLANTERGOPHER POISCG R A I N D R I L LTOOL BAR CULTOOL BAR CULR O L L I N G C U LTR O L L I N G C U LTL I S T E R - 3 E D D EL I S T E R - D E O D ESPRAYERSPRAYER
MM 1 2 3 4 c 6 7
I N E CODE WIDTH IN I T I AL SPEED F I E L D R C 1 A G E
( F E E T ) L I S TP R I C E
(MPH) E F F I C -ENCY
I . 1 5 0 . C . 6 8 0 0 . 4 . 5 0 . 8 8 1 .20 0 . 02 . 1 >_ .0 3 1 2 5 0 . 4 . 5 0 . 8 8 I ,2 f t 0 . 0
3 . 100 .0 2 7 3 6 0 . 4 .5 0 . 8 3 1 .20 C O4 . 7 5 . 0 1 7 7 C 0 . 4 . 5 0 . 9 3 1 .20 0 .05 . 4 0 . 0 1 0 8 C 0 . 4 . 5 0 . 9 8 1 . 2 0 O . G
O R 6 . 2 2 5 . 0 5 O 9 0 0 . 4 . 5 0 . 8 8 1 .20 0 . 07 . I .0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0a . 1 . . 1 . I .0 I .. " 1 . 0 0 0 . 0
9 . 1 .0 1 . 1 .0 1 .00 1 .00 0 . 0
1 0 . 0 . 5 7 8 C C . 3 0 . 0 0 . 8 8 0 . 8 0 0 . 0
n . 2 . 0 9 6 C 0 . 4 0 . C o . e s 1 . 2 0 0 . 01 2 . I . 0 1 . 1 .0 1 . 0 0 1 . 0 0 0 . 0
T 1 3 . 2 0 . 0 2 3 6 2 5 . 4 . 0 0 . 6 0 1 . 2 0 0 . 0H 1 4 . 2 0 . 0 2 3 6 2 5 . 4 . 0 3 . 6 7 1 .20 o . o
1 5 . 1 .0 1 . 1 .0 1 .00 1 . 0 0 0 . 0T 1 6 . 6 . 7 2 5 . C C 2 . 3 0 . 7 0 0 . 7 S 0 . 0H 1 7 . 6 . 7 2 5 0 C 0 . 2 . 3 0 . 7 0 0 . 7 5 C .0
1 8 . 1 .0 I . 1 . C 1 .00 l .ro - •-1 9 . 1 .0 1 . 1 .0 1 .00 1 .00 0 . 0
2 0 . 1 .0 1 . 1 .0 1 .00 1 . 0 0 C O21 . 1 . C 1 . 1 .0 1 . 0 0 1 .00 0 . 02 2 . 1 .1 1 . 1 .0 1 .Cfft 1 .00 0 . 02 3 . 1 .0 1 . 1 .ft 1 .00 1 .00 3 .C2 4 . 1 .0 1 . 1 .0 I . 0 0 1 .00 0 . 02 5 . 1 .c 1 . 1 .0 1 . 0 0 1 . 0 0 0 . 02 6 . I . . 1 . 1 .0 I .CO 1 .CO 0 . 0
2 7 . 1 .0 1 . 1 .0 1 .CO 1 .00 0 . 0
N C R 2 8 . 3 0 . 0 5 - 0 . 4 . 5 0 . 3 0 0.6 0 0 . 0
!'■?_ 2 9 . a . o 1 6 . 5 . 4 . 5 0 . 6 0 0 . 6 0 C OT 3 0 . 6 . 7 1 795. 3 . 7 o . e o 0 . 6 0 0 . 0T 11 . 1 - 3 2 2 > . 0 . 3 . 7 0 . 8 0 0 . 6 0 0 . 0T 3 2 . 1 0 . 0 2 1 2 5 . 4 . 8 0.6 3 C . 6 5 0 . 0T 3 3 . 8 . 0 1400 . 4 .5 . 8 3 0 . 6 5 ft .0T 3 4 . 1 3.0 2 8 0 0 . 4 . 5 0 . 9 3 0 . 6 S 0 . 0T 3 5 . 21 .0 6 2 5 0 . 4 . 5 o . e 3 0 . 6 5 C OT 36 . 2 0 . 0 2 2 5 0 . 4 . 5 o . e 3 0 . 6 5 0 . 0T 3 7 . 5 . 3 1 6 8 0 . 4 . 5 0 . 8 " 1 .00 O . OT 3 8 . 4 . 0 1 2 0 0 . 4 . 5 - 8 0 l . " 0 0 . 0T 3 9 . 1 3 . 3 1 6 8 C . 4 . 5 0 . 6 0 0 . 8 0 C OT 4 0 . 2 0 . 0 2 5 C 0 . 4 . 5 0 . 6 0 0 . 3 0 0 . 0
N E 3 41 . 3 0 . 0 5 6 0 . 4 . 5 o . e o 0 . 6 0 0 . 0T 4 2 . 1 0 . 0 14 50. 4. _ C . 7 ? 0 . 7 5 e . o
T . T 4 3 . 1 3 . 3 1 125. 3 . 8 0 . 6 7 0 . 6 0 0 . 0T . T 4 4 . 2 0 . 0 1 7 0 0 . 3 . 8 0 . 6 7 0 . 6 O 0 . 0I . T 4 5 . 1 3 . 3 1 3 0 0 . 3 . 5 _ 8 0 1 .CO C OI . T 4 6 . 2 0 . 0 2 6 2 5 . 3 . 5 0 . 8 0 1 .00 0 . 03 T 4 7 . 1 3 . 3 1 4 0 0 . 4 . 5 o.eo 1 . 0 0 C OR T 4 8 . 20 .0 1 7 5 0 . 4 . 5 0 . 8 0 1 . 0 0 0 . 0
T 4 9 . 1 3 . 3 1 2 5 0 . 4 . 0 o . e s l . C O 0 . 0T 5 0 . 2 0 . 0 1 3 7 5 . 4 . 0 0 . 6 5 1 .00 C O
a 9 1 0 1 1 1 2 1 3 1 4 I S 1 6R C 3 HOURS YEARS R F V 1 R F V 2 PURCHASE F U E L HOURS H P
USED OWNED P R I C E TYPE O F
A N N U A L LY L I F E1 .60 5 0 0 . 7 . 0 0 . 6 8 0 0 . 9 2 0 3 3 1 2 0 . 3 . 1 2 0 0 0 . I S O .1 . 6 0 6 0 0 . 7 . 0 0 . 6 8 0 0 . 9 2 0 2 8 1 2 5 . 3 . 1 2 0 0 0 . 1 2 5 .1 .60 S C O . 7 . C 0 . 6 8 0 0 . 9 2 0 2 4 6 2 0 . 3 . 1 2 0 0 0 . 1 0 0 .1 . 6 0 3 0 0 . 7 . 0 0 . 6 8 0 0 . 9 2 0 1 5 9 3 0 . 3 . 1 2 0 0 0 . 7 S .
1 . 6 0 3 0 0 . 7 . 0 0 . 6 6 0 0 . 9 2 0 9 7 2 0 . 3 . 1 2 0 0 0 . 4 0 .
1 . 6 0 6 0 0 . 7 . 0 0 . 6 8 0 0 . 9 2 0 5 1 2 1 0 . 3 . 1 2 0 0 0 . 2 2 S .1 .00 1 • 1 .0 1 .000 1 . 0 0 0 1 . 1 . 1 . 0 .
1 .00 1 . 1 . 0 1 . 0 0 0 1 . 0 0 0 1 . 1 . 1 . 0 .1 .00 1 . 1 .0 1 .000 1 . 0 0 0 1 . 1 . 1 . 0 .
1 . 6 0 7 0 0 . 3 . G 0 . 6 0 0 0 . 8 8 S 7 0 0 0 . 1 . 2 8 0 0 . 1 .1 . 6 0 3 0 0 . 1 0 . 0 0 . 6 8 0 0 . 9 2 0 7 6 6 5 . 1 . 3 7 5 0 . 0 .
1 . 0 0 I . 1 .0 1 .000 l . O O O 1 . 1 . 1 . 0 .
1 .60 1 1 0 . 1 0 . C 0 . 6 8 0 0 . 9 2 0 1 8 9 0 0 . 1 . 1 3 7 S . 0 .1 .60 1 10. 1 0 . 0 0 . 6 8 0 0 . 9 2 0 1 8 9 0 0 . 1 . 1 3 7 5 . 0 .1 .00 1 . 1 . 0 1 .000 1 . 0 0 0 1 . 1 . 1 . 0 .
1 .80 2 0 0 . 8 . 0 0 . 6 4 0 0 . 8 8 5 2 0 0 0 0 . 3 . 2 0 0 0 . 0 .
1 . 8 0 2 0 0 . 8 . 0 0 . 6 4 0 0 . 8 8 S 2 0 0 0 0 . 3 . 2 0 0 0 . 0 .
1 . 0 0 1 . l . C 1 . 0 0 0 1 .000 1 . 1 . 1 . 0 .1 .00 1 . 1 .0 1 .000 1 . 0 0 0 1 . 1 . 1 . 0 .
1 .00 1 . 1 .0 1 .000 1 .000 1 • 1 . 1 . 0 .
I . 0 0 1 . t . O 1 .000 l . O O O 1 . 1 . 1 • 0 .
i .ro 1 . 1 .0 1 .CCO 1 . 0 0 0 1 . 1 . 1 . 0 .1 .00 1 . 1 . 0 1 .000 1 .000 1 . 1 . 1 . 0 .
i .co 1 . 1 .0 1 .CCO 1 . 0 0 0 1 . 1 . 1 . 0 .
1 .00 1 . 1 . 0 1 .000 1 . 0 0 0 1 . 1 . 1 . 0 .1 .00 1 . 1 .0 1 .000 l . O O O 1 . 1 . 1 . 0 .1 .00 1 . 1 .0 1 . 0 0 0 1 . 0 0 0 1 . 1 . 1 . 0 .1 .30 2 5 . 8 . 0 0 . 6 0 0 0 . 8 8 0 4 9 5 . 0 . 8 0 0 . 0 .
1 .30 2 f t . 8 . 0 C . 6 C 0 0 . 8 8 0 1 5 0 0 . 0 . 7 S 0 . 0 .
1 .30 5 0 . 8 . 0 0 . 6 0 0 0 . 8 8 5 1 6 2 5 . 0 . 2 0 0 0 . 0 .
1 .30 5 0 . 8 . 0 0 . 6 0 0 0 . 8 8 5 2 6 0 0 . 0 . 2 0 0 0 . 0 .
1 .30 1 0 0 . 8 . 0 0 . 6 0 0 0 . 8 8 S 1 7 0 0 . 0 . 2 0 0 0 . 0 .
1 . 8 0 1 0 0 . 8 . 0 0 . 6 C 0 0 . 8 8 5 1 2 6 0 . 0 . 2 0 0 0 . 0 .
1 .80 1 0 0 . 8 . 0 0 . 6 0 0 0 . 8 8 S 2 5 2 0 . 0 . 2 0 0 0 . 0 .
1 . 8 0 1 0 0 . 8 . 0 0 . 6 0 0 0 . 8 8 5 S 6 2 S . 0 . 2 0 0 0 . 0 .
1 .80 1 0 0 . S . O 0 . 6 0 0 0 . 8 8 S 1 8 0 0 . 0 . 2 0 0 0 . 0 .
1 . 3 0 1 0 0 . 8 . 0 0 . 6 C 0 0 . 8 8 S 1 3 5 0 . 0 . 2 0 O O . 0 .
1 . 3 0 1 0 0 . 8 . 0 0 . 6 0 0 0 . 8 8 5 1 0 8 0 . 0 . 2 0 0 0 . 0 .
1 . 6 0 7 5 . 8 . 0 0 . 6 0 0 0 . 8 8 S 1 3 S 0 . 0 . 1 2 0 0 . 0 .1 . 6 0 7 5 . 8 . 0 0 . 6 C 0 0 . 8 8 5 2 0 0 0 . 0 . 1 2 0 0 . 0 .
1 . 3 0 2 5 . 8 . 0 0 . 6 0 0 0 . B 8 0 4 9 5 . o . 8 0 0 . 0 .
1 .80 5 0 . 1 0 . 0 0 . 6 0 0 0 . 8 8 5 1 1 5 0 . 0 . 1 O O 0 . 0 .
1 .30 1 5 0 . 8 . 0 C . 6 0 0 0 . 8 8 0 9 0 0 . 0 . 1 5 0 0 . 0 .
1 . 3 0 1 7 5 . 8 . 0 0 . 6 C 0 0 . 8 8 0 1 3 S 0 . 0 . 1 7 5 0 . 0 .
i . e o 1 0 0 . 8 . G 0 . 6 C C 0 . 8 8 5 1 4 5 0 . 0 . 2 0 0 0 . 0 .
1 . 8 0 1 0 0 . 8 . 0 0 . 6 C O 0 . 8 8 5 2 1 0 0 . 0 . 2 0 0 0 . 0 .
1 . 8 0 1 0 0 . 8 . 0 0 . 6 C 0 0 . 8 8 S 1 1 2 0 . 0 . 2 0 0 0 . 0 .
1 . 8 0 1 0 0 . 8 . 0 0 . 6 0 0 0 . 8 8 5 1 4 0 0 . 0 . 2 0 0 0 . 0 .
1 . 8 0 3 S . 8 . 0 0 . 6 0 0 0 . 8 8 S 1 1 0 0 . 0 . 1 2 0 0 . 0 .
1 . 8 0 3 5 . 8 . 0 C . 6 0 0 0 . 8 8 5 1 2 2 S . 0 . 1 2 O 0 . 0 .
J J J
. - T ^
49.MACHINERY CCKPLEMENT.il) DATE: 012281
COLUMN 1 2 3 4 c 6 7 8 9 10 11 1 2 1 3 14 I S 16NAME 3F MACHINE CODE WIDTH I N I T I A L SPEED FIELD R C l AGE R C 3 HOURS YEARS RFV1 R F V 2 PURCHASE FUEL HOURS HP( F E E T ) L I S T ( M P M E F F I C - USED OWNEO P R I C E TYPE OF
P R I C E ENCY ANNUALLY L I F ECOTTON STRIPPERT 51 . 6 . 7 9 0 0 0 . 2 . 8 0 . 6 7 0 . 6 0 0 . 0 1 . 8 0 1 0 0 . 8 . 0 0 . 6 0 0 0 . 8 8 S 7 2 0 0 . 0 . 2 0 0 0 . 0HARROW, MELON T 5 2 . 9 . 0 8 7 5 . 4 . 5 o.eo 0 . 6 5 0 . 0 1 .80 3 5 . 1 0 . 0 o.eoo 0 . 8 8 S 7 0 0 . 0 . 2 0 0 0 . 0SPRAYER,WTRMLN T 5 3 . 1 2 . 0 see. 4 . 0 0 . 6 5 1 . 0 0 0 . 0 1 . 8 0 3 5 . 8 . 0 0 . 6 0 0 0 . 8 8 0 4 0 0 . 0 . 7 5 0 . 0TRAILERS T 5 4 . 3 . 0 I f 0 0 . 5 . 0 0 . 6 C 0 . 6 0 0 . 0 1 . 3 0 1 0 0 . 1 0 . 0 0 . 6 G 0 0 . 8 8 0 8 0 0 . 0 . 1250 . 0MIDDLE BUSTED T 5 5 . 1 2 . 0 5 0 0 . 4 . C 0 . 6 0 0 . 6 0 0 . 0 1 .30 1 0 0 . 10.0 0 . 6 C 0 0 . 8 8 0 4 0 0 . 0 . 12S0 . 0SUBSOILER T 5 6 . 1 0 . 0 2 8 7 5 . 4 . C 0 . 6 0 3 . 6 0 0 . 0 1 .30 8 0 . 1 0 . 0 0 . 6 0 0 0 . 8 8 0 2 3 0 0 . 0 . 1000 . 0FERT DIST, MLN T 5 7 . 1 2 . 0 l . O C . 5 . 0 0 . 6 0 0 . 6 0 0 . 0 1 .30 2 5 0 . 4 . 0 0 . 6 C 0 0 . 8 8 0 1 2 0 0 . 0 . 1250 . 0PLANT-CULT T 5 8 . 1 2 . 0 1 700. 4 . 8 0 . 6 0 0 . 6 0 0 . 0 1 . 3 0 1 0 0 . 8 . 0 0 . 6 0 0 0 . 8 8 0 4 0 0 0 . 0 . 1000 . 0ROLL. CULT T 5 9 . 1 2 . 0 300 . 5 . 0 - 6 0 0 . 6 " 0 . 0 1 . 3 0 3 0 . 6 . C 0 . 6 0 0 0 . 8 8 0 2 5 0 . 0 . 2 2 5 0 . 0MIST BLOW SPR. T 6 0 . 3 0 . 0 3 0 0 0 . 4 . 0 0 . 5 0 0 . 6 0 0 . 0 1 .30 2 0 0 . 5 . 0 0 . 6 0 0 0 . 8 8 0 2 4 0 0 . 0 . 1250 . 0.PLNTR/FERT BOX T 61 . 1 3 . 0 4 7 5 0 . S .O 0 . 6 0 0 . 6 0 0 . 0 • 1 . 3 0 1 0 0 . 8 . 0 0 . 6 0 0 0 . 8 8 0 3 8 0 0 . 0 . 1000 . 0,PLNTR/FERT BOX T 6 2 . 2 0 . 0 6 S 7 5 . 5 . 0 0 . 6 0 0 . 6 0 0 . 0 1 . 3 0 1 0 0 . 8 . 0 0 . 6 C 0 0 . 8 8 0 5 5 0 0 . 0 . 1000 . 0.SPRAYER. PAST. T 6 3 . 3 0 . C 7 7 5 . 4 . C 0 . 5 0 0 . 6 0 0 . 0 1 .30 5 0 . 1 0 . 0 0 . 6 C 0 0 . 8 8 0 6 2 0 . 0 . 6 2 5 . 0SHREDDER,2R) H 6 4 . 6 . 7 1 0 C 0 . 4 .e C 7 7 0 . 6 0 0 . 0 1 .30 130 . 8 . 0 0 . 6 C 0 0 . 8 8 0 8 0 0 . 0 . 1000 . 0.SHREDDER!4R) H 6 5 . 1 3 . 3 3 2 5 0 . 4 . fi 0. 77 0 . 6 0 0 . 0 1 .30 1 2 5 . 8 . 0 0 . 6 C 0 0 . 8 8 0 2 6 0 0 . 0 . 1250 . 0.OFFSET DISC H 6 6 . 1 0 . 0 2 125. 4 . 8 0 .77 0 . 6 0 0 . 0 1 .30 1 5 0 . 8 . 0 C . 6 0 0 0 . 8 8 0 1 7 0 0 . 0 . 1S00. 0.TANDEM DISC H 6 7 . 8 . 0 1 4 0 0 . 4 . 8 0 . 7 7 0 . 6 0 0 . 0 1 . 3 0 I S O . 8 . 0 0 . 6 G O 0 . 8 8 0 1 2 6 0 . 0 . 1S00. 0,TANDEM DISC H 6 8 . 1 3 . 0 2 3 0 0 . 4 . 6 0 . 7 7 0 . 6 0 0 . 0 1 . 3 0 1 5 0 . 8 . 0 0 . 6 0 0 0 . 8 8 0 2 5 2 0 . 0 . 1500 . 0.TANDEM DISC H 6 9 . 2 1 . 0 6 2 5 0 . 4 . e 0 . 7 7 0 . 6 0 0 . 0 1 .30 1 5 0 . 8 . C 0 . 6 0 0 0 . 8 8 0 5 6 2 5 . 0 . 1S00. 0 .ROW DISC H 7 0 . 2 0 . 0 2 2 5 0 . 4 . 6 0. 77 0 . 6 0 0 . 0 1 .30 1 5 0 - 8 . 0 0 . 6 0 0 0 . 8 8 0 1 8 0 0 . 0 . 1500 . 0 .MB PL0W(4B) H 71 . 5 . 3 1 6 8 0 . 4 . C 0 . 7 7 0 . 6 0 0 . 0 1 . 3 0 1 75. 8 . 0 0 . 6 0 0 0 . 8 8 0 1 3 5 0 . 0 . 1750 . 0 .MB PLOW< 3R> H 7 2 . 4 . 0 1 2 C O . 4 . 0 0 . 7 7 0 . 6 0 0 . 0 1 . 3 0 1 7 S . 8 . 0 0 . 6 0 0 0 . 8 8 0 1 0 8 0 . 0 . 1750 . 0 ,PLANTER H 7 3 . 1 3 . 3 1 6 8 0 . 5 . C 0 . 6 6 0 . 6 0 0 . 0 1 .30 6 0 . 8 . 0 0 . 6 G 0 0 . 8 8 0 1 3 5 0 . 0 . 6 0 0 . 0 .PLANTER H 7 4 . 2 0 . 0 2 5 0 0 . 5 . C 0 . 6 6 0 . 6 0 C O 1 . 3 0 7 5 . 8 . 0 0 . 6 0 0 0 . 8 8 0 2 O 0 0 . 0 . 7 5 0 . 0 .PLANTER,WTRMLN H 7 5 . 1 5 . 0 2 2 5 . S.O 0 . 6 6 0 . 6 0 0 . 0 1 .30 40 . 1 0 . 0 0 . 6 C 0 0 . 8 8 0 1 7 5 . 0 . 1 2 0 0 . 0 .GRAIN DRILL H 7 6 . 1 0 . 0 1 4 5 0 . 4 . C 0 . 7 0 0 . 6 0 0 . 0 1 .30 1 0 0 . 1 0 . 0 0 . 6 C 0 0 . 8 8 0 1 1 5 0 . 0 . 12S0 . 0 .TOOL BAR CULT. H 7 7 . 1 3 . 3 1 125. 3 . 8 0 . 7 4 0 . 6 0 0 . 0 1 .30 ISO. 8 . 0 0 . 6 0 0 0 . 8 8 0 9 0 0 . 0 . 1500 . 0 .TOOL 3AR CULT. H 7 8 . 2 0 . 0 1 7 0 0 . 3 . 8 0. 74 0 . 6 0 0 . 0 1 . 3 0 1 7 5 . 8 . 0 0 . 6 0 0 0 . 8 8 0 1 3 5 0 . 0 . 1750 . 0 .ROLLING CULTI. H 7 9 . 1 3 . 3 I . . C . 4 .5 0 . 7 4 0 . 6 0 0 . 0 1 .30 150. 8 . 0 0 . 6 0 0 0 . 8 8 0 1 4 5 0 . 0 . 1 5 0 0 . 0 .ROLLING CULTI. H 8 0 . 2 0 . 0 2 6 2 5 . 4 .5 0. 74 0 . 6 0 0 . 0 1 .30 150 . 8 . 0 0 . 6 C 0 0 . 8 8 0 2 1 0 0 . 0 . 1500 . 0 .LISTED-OEDDER H 81 . 1 3 . 3 1 4 C 0 . 4 . 0 0 . 6 6 0 . 6 3 0 . 0 1 . 3 0 1 7 5 . 8 . 0 0 . 6 0 0 0 . 8 8 0 1 1 2 0 . 0 . 1750 . 0 .LISTER-3ED0ER H 8 2 . 2 0 . 0 1 7 S 0 . 4 . 0 0 . 6 6 0 . 6 0 0 . 0 1 . 3 0 1 7 5 . 8 . 0 0 . 6 C 0 0 . 8 8 0 1 4 0 0 . 0 . 1750 . 0 .S P R A Y E R H 8 3 . 1 3 . 3 6 7 5 . 4 . 0 C . 5 5 0 . 6 0 0 . 0 1 . 3 0 1 0 0 . 8 . 0 0 . 6 0 0 0 . 8 8 0 5 2 5 . 0 . 1 0 0 0 . 0 .S P R A Y E R H 84 . 2 0 . 0 8 5 0 . 4 .0 0 . 5 5 0 . 6 0 0 . 0 1 . 3 0 1 0 0 . 8 . 0 0 . 6 C 0 0 . 8 8 0 7 2 5 . 0 . 1000 . 0 .COTTON STPI°PERH 3 5 . 6 . 7 9 0 0 0 . 3 . C 0 . 6 0 0 . 6 0 0 . 0 1 . 3 0 1 2 5 . 8 . 0 0 . 6 C 0 0 . 8 8 0 7 2 0 0 . 0 . 1250 . 0 .RENTD.FERT.AP~LI 8 6 . 3 0 . 0 1 . 5 . C 0 . 7 0 0 . 6 5 0 . 0 1 . 6 0 100. 1 0 . 0 0 . 6 0 0 0 . 8 8 S 1 . 0 . 2 0 0 0 . 0 .HARROW, MELON H 8 7 . 9 . 0 8 7 5 . S . O 0 . 6 6 0 . 6 0 0 . 0 1 .30 1 0 0 . 1 0 . 0 0 . 6 C 0 0 . 8 8 0 7 0 0 . 0 . 1250 . 0 .SPRAYER.WTRMLN H 86 . 1 2 . 0 5 . 0 . 4 ,r. C 5 5 0 . 6 3 C O 1 .30 7 5 . 8 . 0 0 . 6 0 0 0 . 8 8 0 4 0 0 . 0 . 7 5 0 . 0 .TRAILERS H 8 9 . 3 . 0 1 c CC 5 . 0 0 . 6 6 0 . 6 0 0 . 0 1 . 3 0 I O C 1 0 . 0 0 . 6 0 C 0 . 8 8 0 8 0 0 . 0 . 1250 . 0 .MIDDLE BUSTER H 9 0 . 1 2 . 0 - cc. 4 . C 0 . 6 6 0 . 6 0 0 . 0 1 .30 100. 1 0 . 0 0 . 6 C 0 0 . 8 8 0 4 0 0 . 0 . 12S0. 0 .SUBSOILER H 91 . 1 0 . 0 2 6 7 5 . 4 . 0 0 . 6 6 0 . 6 0 0 . 0 1 . 3 0 8 0 . 1 0 . 0 0 . 6 0 C 0 . 8 8 0 2 3 0 0 . 0 . 1000 . 0 .FERT JIST, MLN H 9 2 . 1 2 . 0 1 5 0 0 . 5 . 0 0 . 6 6 0 . 6 0 0 . 0 1 . 3 0 2 5 0 . 4 . 0 0 . 6 0 0 0 . 8 8 0 1 2 0 0 . 0 . 1250 . 0 .PLANT-CULT H 9 3 . 1 2 . 0 1 7 C C 4 . £ 0 . 6 6 0 . 6 0 0 . 0 1 . 3 0 1 0 0 . 8 . 0 0 . 6 C 0 0 . 8 8 0 1 3 5 0 . 0 . 1000 . 0 .ROLL. CULT H 9 4 . 1 2 . 0 3 f " 0 . 5 . C 0 . 6 6 0 . 6 0 0 . 0 1 . 3 0 3 0 0 . 6 . 0 0 . 6 0 0 0 . 8 8 0 2 5 0 . 0 . 2 2 5 0 . 0 ,MIST 3L0W SPR. H 9 5 . 3 0 . 0 3 0 0 0 . 4 . C 0 . 5 5 0 . 6 C 0 . 0 1 .30 200 . 5 . 0 0 . 6 C 0 0 . 8 8 0 2 4 0 0 . 0 . 1250 . 0 .PLNTR/FFRT „0X H 9 6 . 1 3 . 0 4 7 5 0 . 5 .C 0 . 6 6 0 . 6 0 C O 1 . 3 0 1 00. 8 . 0 0 . 6 C 0 0 . 8 8 0 3 8 0 0 . 0 . 1000 . 0 .PLNTR/FERT OOX H 9 7 . 20 .0 6 e 7 * . 5 . 0 0 . 6 6 0 . 6 0 0 . 0 1 . 3 0 1 0 0 . 8 . 0 0 . 6 0 0 0 . 8 8 0 5 5 0 0 . 0 . 1000 . 0 .SPRAYER. PAST, H 9 8 . 30 .0 775 . 4 . 0 0. 55 0 . 6 0 O.O 1 . 3 0 5 0 . 1 0 . 0 0 . 6 G 0 0 . 8 8 0 6 2 0 . 0 . 62S. 0 .SPRAYER. C. TREE 9 9 . 8 . 0 1 6 9 5 . 4 .5 ft . f - . r 0 . 6 0 0 . 0 1 . 3 0 2 0 . 8 . C 0 . 6 C O 0 . 8 8 0 1 5 0 0 . 0 . 7 5 0 . 0 .
1 0 0 . I .0 1 . 1 .0 1 . 0 0 1 . 0 0 0 . 0 1 .00 1 . 1 . 0 1 . 0 0 0 1 .000 1 . 0 . 1 . 0 .
50.
D
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Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic level, Jrace, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Departmentof Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.5 0 0 - 2 - 8 1 , N e w E C O 7 - 2
1. PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USED WITHOUT UPDATING AFTER 02/05/81. B - 1 2 4 U L 11 )
COW-CALF PRODUCTION NORTH EAST TEXAS REGIONPROJECTED COSTS AND RETURNS PER COW
ITEM WEIGHTEACH
UNIT PRICE ORCOST/UNIT
QUANTITY VALUE ORCOST
GROSS RECEIPTS
CALVESCULL COWS
TOTAL
4 . 4 0 CWT. 8 5 . 0 0 0 . 8 6 3 2 1 . 6 41 0 . 0 0 CWT. 4 5 . 0 0 0 . 1 2 5±*22-
3 7 5 . 6 4
VARIABLE COSTS
COASTAL LEGUMECOMMON LEGUMECUSTOM BALINGSALT & MIN.VET MEDICINEMISC EXPENSEMARKETINGMACHINERY.FUEL.LUBE.REP)EQUIPMENT(FUEL.LUBE.REP)LABOR. TRACTOR & MACHINERYLABOR. EQUIPMENTLABOR. LIVESTOCKINTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
FIXED COSTSCOASTAL LEGUMECOMMON LEGUMEINT. ON LIVESTOCK CAPITALINT. ON OTHER EQUIPMENTOEPR. ON BEEF COW PURCH.OEPR. ON BEEF BULL PURCH.OEPR. ON OTHER EQUIP.OTHER FC. MACH & EQUIP.
TOTAL FIXEO COSTS
TOTAL COSTS
ACRE 4 5 . 0 0 0 . 7 5 3 3 . 7 5ACRE 4 5 . 0 0 1 . 0 0 4 5 . 0 0BALE 0 . 4 5 3 5 . 0 0 1 5 . 7 5L B . 0 . 0 9 5 0 . 5 0 4 . 5 4DOL. 1 . 0 0 3 . 6 5 3 . 6 5DOL. 1 . 0 0 5 . 6 0 5 . 6 0DOL. 1 . 0 0 4 . 5 0 4 . 5 0DOL. 4 . 8 4DOL. 2 . 4 3HRS. 4 . 2 5 3 . 0 6 1 3 . 0 2HRS. 4 . 2 5 0 . 5 1 2 . 1 7HRS. 4 . 2 5 5 . 0 0 2 1 . 2 5DOL. 0 . 1 4 2 0 . 5 3 - 2 * 3 1 -
1 5 9 . 3 7
2 1 6 . 2 7
ACRE 2 0 . 0 0 0 . 7 5 1 5 . 0 0ACRE 1 0 . 0 0 1 . 0 0 1 0 . 0 0DOL. 0 . 1 4 7 6 0 . 4 2 1 0 6 . 4 6DOL. 0 . 1 4 1 0 2 . 0 0 1 4 . 2 8DOL. 2 0 . 0 0DOL. 8 . 6 6DOL. 1 3 . 6 5DOL. 5-91
1 9 3 . 0 6
3 5 2 . 4 3
NET RETURNS 23.21
30 COW. 1 BULL UNIT. FALL CALVING. NO CREEP FEED. GRADE GOOO CALVES.PURCHASED REPLACEMENT EVERY 8 YR•. 86% CALF CROP. 2% COW OEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO ISNOT INTENOED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE AND APPROVED FOR PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
2 . M A C H I N EP I C K U P
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 U b l H E R H O U RC 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
1 0 0 . 7 1 0 . 0 6 0 . 0 4 0 . 8 1 1 . 9 1F U E L0 . 0 6
L U B .0 . 0 1
T O TA LVA R I A B L E
1 . 9 8I N T.0 . 8 2
ANNUAL COST SUMMARY FOR EOUIPMENT ANO L IVESTOCKLINEN O . I T E M
1 PASTURE FENCE2 LOT FENCE3 BARN4 PONO5 STOCK TRAILER
31 MINERAL FEEOER52 BEEF COW PURCH.54 BEEF BULL PURCH.
LINEN O . I T E M
1 PASTURE FENCE2 LOT FENCE3 BARN4 PONO5 S T O C K T R A I L E R
3 1 M I N E R A L F E E O E R52 BEEF COW PURCH.5 4 B E E F B U L L P U R C H .
L I S T OEPREC-SIZE
8 4 O . O O3 0 . 0 06 0 . 0 0
1 0 0 0 . 0 01 0 . 0 0
1 . 0 01 . 0 0
U N I TF E E TF E E TSQFTSQFTF E E TO O L .HEAD
PRICE IAT ION INTEREST1 0 1 . 0 0
2 4 . 0 03 0 . 0 01 8 . 0 02 4 . 0 0
7 . 0 03 0 0 . 0 0
1 . 0 0 H E A O 1 7 S 0 . 0 0
5 . 0 52 . 4 01 . 5 00 . 9 02 . 4 01 . 4 0
2 0 . 0 02 6 2 . 5 0
7 . 0 71 . 6 82 . 1 01 . 2 61 . 6 80 . 4 9
1 0 0 . 8 01 7 1 . 5 0
F U E LR E PA I R S A N O L U B E
0 . 00 . 00 . 00 . 00 . 00 . 0o .o0 . 0
HOURS TOT OWN- TOT CPER-L A B C R E R S H P / Y R AT I N G / Y 3
0 . 1 5O.OS0 . 1 00 . 0 10 . 1 00 . 1 00 . 00 . 0
S . S S2 . 5 21 . 6 50 . 9 92 . 5 21 . 4 3
2 0 . 0 02 6 2 . 5 0
1.010 . 4 80 . 3 00 . 0 90 . 4 80 . 0 70 . 00 . 0
A N N U A L C H A R G E S M A O E I N T H I S B U O G E T F O R E Q U I P M E N T A N O L I V E S TO C KN U M B E R P R O P O R . O W N E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S
S I Z E U N I T8 4 0 . 0 0 F E E T
30.00 FEET6 O . 0 0 S O F T
1 0 0 0 . 0 0 S O F T1 0 . 0 0 F E E T
1 . 0 0 O O L .1 . 0 0 H E A O1 . 0 0 H E A O
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
COLUMNNAME OF MACHINE
1CODE
2 3W I D T H I N I T I A L( F E E T ) L I S T
P R I C E
1 . 0 01 . 0 01 . 0 01 . 0 01 . 0 01 .001 . 0 01 .00
4SPEED(MPH)
1 . 0 01 . 0 01 . 0 01 . 0 01 . 0 01 . 0 01 . 0 00 . 0 3
S . S S2 . 5 21 . 6 50 . 9 92 . S 21 . 4 3
2 0 . 0 08 . 6 6
1 . 0 10 . 4 80 . 3 00 . 0 90 . 4 80 . 0 70 . 00 . 0
7 . 0 71 . 6 82 . 1 01 . 2 61 . 6 80 . 4 9
1 0 0 . 8 05 . 6 6
O . I S0 . 0 50. 100 . 0 10 . 1 0O. 100 . 00 . 0
5 6F I E L D R C 1E F F I C -ENCY
7R C 2
8R C 3
9 1 0H O U R S Y E A R SU S E D O W N E D
ANNUALLY
1 1R F V t
12R F V 2
0 . 5 6 3 7 5 . 4 0 . 0 0 . 8 8 1 . 2 0 0 . 0 0 0 6 3 1 1 . 6 0 7 0 0 . 4 . 0 0 . 6 8 0 0 . 9 2 0
1 3PURCHASE
P R I C E
S 1 0 0 .
1 4 1 5 1 6F U E L H O U R S H PT Y ~ E O F
L I F E1 . 3 5 0 0 . 1
COLUMN
ITEM NAMEPASTURE FENCEL O T F E N C EBARNPONOSTOCK TRAILERMINERAL FEEOERBEEF COW PURCH.B E E F B U L L P U R C H . 5 4 .
S A LVA G E R E PA I R F U E L & ANNUALL I S T PURCHASE YEARS PROP OF PROP L U B A S HOURS
CODE S I Z E U N I T T Y P E P R I C E P R I C E L I F E L I S T O F L I S T PROP L A B O R1 . 8 4 0 • 0 0 1 9 . 2 . 0 0 1 0 1 . 0 0 1 0 1 . 0 0 2 0 . 0 0 0 . 0 0 . 2 0 0 0 . 0 O . I S2 . 3 0 . 0 0 1 9 . 2 . 0 0 2 4 . 0 0 2 4 . 0 0 1 0 . 0 0 0 . 0 0 . 2 0 0 0 . 0 0 . 0 53 . 6 0 . 0 0 2 1 . 2 . 0 0 3 0 . 0 0 3 0 . 0 0 2 0 . 0 0 O . O 0 . 2 0 0 O . O 0 . 1 04 . 1 0 0 0 . 0 0 2 1 . 2 . 0 0 1 8 . 0 0 1 8 . 0 0 2 0 . 0 0 0 . 0 0 . 1 0 0 0 . 0 0 . 0 1S . 1 0 . 0 0 1 9 . 2 . 0 0 2 4 . 0 0 2 4 . 0 0 1 0 . 0 0 O . O 0 . 2 0 0 0 . 0 0 . 1 0
3 1 . 1 .00 1 5 . 2 . 0 0 7 . 0 0 7 . 0 0 5 . 0 0 0 . 0 0 . 0 5 0 0 . 0 0 . 1 0, 5 2 . 1 . 0 0 1 . 1 . 0 0 8 0 0 . 0 0 8 0 0 . 0 0 8 . 0 0 0 . 8 0 0 0 . 0 0 . 0 0 . 01 . 5 4 . 1 .00 1 . t . O O 1 7 S 0 . 0 0 1 7 5 0 . 0 0 4 . 0 0 0 . 4 O 0 0 . 0 0 . 0 0 . 0
3 0 C O W, 1 B U L L U N I T. FA L L C A LV I N G . N O C R E E P F E E D . G R A D E G O O D C A LV E S .P U R C H A S E O R E P L A C E M E N T E V E R Y 8 Y R . . 8 6 X C A L F C R O P. 2 X C O W O E AT H L O S S .
M A C H I N E R Y C O M P L E M E N T 11EQUIPMENT COMPLEMENT 11
P R I C E V E C T O R 1 I
J ^ 0
PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USED WITHOUT UPDATING AFTER 02/05/81. B - 1 2 4 1 C L 1 1 )
S TO 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 NPROJECTED COSTS ANO RETURNS PER CALF
WINTER PROGRAM
I T E M
G R O S S R E C E I P T S
STOCKER STEERST O TA L
VA R I A B L E C O S T S
WEIGHTEACH
6 . 5 0
U N I T
C W T.
P R I C E O RC O S T / U N I T
8 5 . 0 0
Q U A N T I T Y
0 . 9 8
VALUE ORCOST
.5±1*±5.5 4 1 . 4 5
SM. GR. PASTUREBULL CALVESCONCENTRATESHAYVET MEOICINEMARKETINGSALT & MIN.MACHINER Y(FUEL.LUBE.REP)EQUIPMENT(FUEL. LUBE.REP)LABOR. TRACTOR & MACHINERYLABOR. EQUIPMENTLABOR. LIVESTOCKINTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
FIXEO COSTSSMALLGRAINPAST.NATIVE PASTUREINT. ON OTHER EQUIPMENTOEPR. ON OTHER EQUIP.OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
TOTAL COSTS
NET RETURNS
ACREHEADCWT.BALEDOL.DOL.LB.OOL.OOL.HRS.HRS.HRS.DOL.
1 2 0 .. 0 07 8 .. 0 0
7 .. 8 0\ ., 5 01 .. 0 01 . 0 00 .. 0 9
4 .. 2 54 . 2 54 . 2 50 . 1 4
0 . 5 0 6 0 . 0 03 . 5 0 2 7 3 . 0 00 . 5 0 3 . 9 06 . 0 0 9 . 0 03 . 6 0 3 . 6 04 . 8 0 4 . 8 0
30.0 0 2 . 7 01 . 6 21 . 4 9
1 . 0 2 4 . 3 60 . 3 6 1.512 . 0 0 8 . 5 0
1 8 0 . 2 3 2_t2_.3 9 9 . 7 1
141.74
ACRE 1 5 . 0 0 0 . 5 0 7 . 5 0ACRE 1 0 . 0 0 0 . 2 0 2 . 0 0D O L . 0 . 1 4 5 8 . 7 5 8 . 2 2D O L . 8 . 7 2D O L . 1 * 3 2
2 8 . 3 7
4 2 8 . 0 8
11 3 . 3 7
50 STEER UNIT. STOCKING RATE 2.00 HEAD/ACRE. SMALL GRAIN WINTER PASTURE.NOVEMBER-JUNE. 2% DEATH LOSS ADJUSTMENT SHOWN IN MKT. WT. SOLD.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO ISNOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
MACHINERY F I X E O A N O VA R I A B L E C O S T PER HOUR T O TA LM A C H I N E C O O E O E P R I N S U R . TA X T O T A L F I X E D R E P A I R F U E L L U B . V A R I A B L E I N T . H R / T I N E
P I C K U P 1 0 0 . 7 1 0 . 0 6 0 . 0 4 0 . 8 1 1 . 9 1 0 . 0 6 0 . 0 1 1 . 9 8 0 . 8 2 l . <JO
ANNUAL COST SUMMARY FOR EQUIPMENT A N D L I V E S T O C KL I N E L I S T DEPREC INSUR F U E L H O U R S T O T O W N - T O T OPER-N O . I T E M S I Z E U N I T P R I C E 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 O L U B E L A B O R E R S K P / V R A T I N G / V R
1 PASTURE FENCE 8 4 0 . 0 0 F E E T 11 0 1 . 0 0 5 . O S 7 . 0 7 0 . 5 1 0 . 0 1 . 0 1 0 . 0 0 . 1 5 S . S S 1 . 0 12 L O T F E N C E 3 0 . 0 0 F E E T 2 4 . 0 0 2 . 4 0 1 . 6 8 0 . 1 2 O . O 0 . 4 8 0 . 0 0 . 0 5 2 . 5 2 0 . 4 84 PONO 1 0 0 0 . 0 0 S O F T - 8 . 0 0 0 . 9 0 1 ^ 2 6 0 . 0 9 C O 0 . 0 9 0 . 0 0 . 0 1 0 * 9 9 0 . 0 95 S T O C K T R A I L E R 1 0 . 0 0 F E E T 24. OO 2 . 4 0 1 . 6 8 0 . 1 2 0 . 0 0 . 4 8 0 . 0 0 . 1 0 2 . 5 2 0 . 4 8
3 1 M I N E R A L F E E O E R 1 . 0 0 D O L . 7 . 0 0 1 . 4 0 0 . 4 9 0 . 0 4 C O 0 . 0 7 0 . 0 0 . 1 0 1 . 4 3 0 . 0 73 BARN 6 Q . 0 0 S O F T 3 0 . 0 0 L . S O 2 . 1 0 0 . 1 5 O . O 0 . 3 0 0 . 0 0 . 1 0 1 . 6 S 0 . 3 0
ANNUAL CHARGES MADE IN TH IS BUDGET F O R E Q U I P M E N T A N D L I V E S TO C KL I N E N U M B E R P R O P O R . IOWNERSHP OPERATING INTERST LABOR HOURSN O . I T E M S I Z E U N I T I T E M S C H A R G E D CHARGES C H A R G E S C H A R G E S C H A R G E D
1 PASTURE FENCE 8 4 0 . 0 0 F E E T 1 . 0 0 0 . 5 0 2 . 7 8 O . S O 3 . 6 3 0 . 0 72 L O T F E N C E 3 0 . 0 0 F E E T 1 . 0 0 O . S O 1 . 2 6 0 . 2 4 0 . 8 4 0 . 0 24 PONO 1 0 0 0 . 0 0 S O F T 1 . 0 0 O . S O 0 . 4 9 0 . 0 4 0 . 6 3 0 . 0 0S S T O C K T R A I L E R . 1 0 . 0 0 F E E T 1 . 0 0 1 . 0 0 2 . 5 2 0 . 4 8 1 . 6 8 0 . 1 0
3 1 M I N E R A L F E E D E R t . O O O O L . . 1 .00 1 . 0 0 1 . 4 3 0 . 0 7 0 . 4 9 0 . 1 03 B A R N 6 0 . 0 0 S O F T 1 . 0 0 O . S O 0 . 8 2 0 . 1 5 1 . 0 5 0 . 0 5
C O L U M N 1 2 3 4 s 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6N A M E O F M A C H I N E C O O E W I O T H I N I T I A L S P E E D F I E L D RC1 R C 2 R C 3 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 O U R S H P
( F E E T ) L I S T ( M P H ) E F F I C - USED O W N E D P R I C E T Y ~ E 3 F.P R I C E ENCV ANNUALLY L I F E
P I C K U P 1 0 . 0 . 5 6 3 7 5 . 4 0 . 0
5
0 . 8 8
6
1 . 2 0 0 .
7
0 0 0 6 3 1 1 . 6 0 7 O 0 .
8 9 1 0
4 . 0 0 . 6 8 0 0 . 9 2 0 5 1 0 0 . 1 . 3 5 0 0 . 1
C O L U M N 1 2 3 4 11S A LVA G E R E PA I R F U E L t ANNUAL
L I S T P U R C H A S E Y E A R S P R O P O F P R O P L U B A S HOURSI 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 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 O RP A S T U R E F E N C E 1 . 8 4 0 . 0 0 1 9 . 2 . 0 0 1 0 1 . 0 0 1 0 1 . 0 0 2 0 . 0 0 0 . 0 0 . 2 0 0 0 . 0 O . I SL O T F E N C E 2 . 3 0 . 0 0 1 9 . 2 . 0 0 2 4 . 0 0 2 4 . 0 0 1 0 . 0 0 0 . 0 0 . 2 0 0 0 . 0 0 . 0 5B A R N 3 . 6 0 . 0 0 2 1 . 2 . 0 0 3 0 . 0 0 3 0 . 0 0 2 0 . 0 0 0 . 0 O . 2 0 0 O . O O . I OP O N D 4 . 1 0 0 0 . 0 0 2 1 . 2 . 0 0 1 8 . 0 0 1 8 . 0 0 2 0 . 0 0 0 . 0 0 . 1 0 0 0 . 0 0 . 0 1S T O C K T R A I L E R 5 . 1 0 . 0 0 1 9 . 2 . 0 0 2 4 . 0 0 2 4 . 0 0 1 0 . 0 0 0 . 0 0 . 2 0 0 0 . 0 0 . 1 0M I N E R A L F E E D E R 3 1 . 1 . 0 0 1 5 . 2 . 0 0 7 . 0 0 7 . 0 0 S . 0 0 0 . 0 O . O S O 0 . 0 0 . 1 0
5 0 S T E E R U N I T, S T O C K I N G R AT E 2 . 0 0 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 .N O V E M B E R - J U N E . 2 % D E AT H L O S S A D J U S T M E N T S H O W N I N M K T. W T. S O L D .
M A C H I N E R Y C O M P L E M E N T 11E Q U I P M E N T C O M P L E M E N T 11
P R I C E V E C T O R 1 1
5. NOTPROJECTIONS FOR PLANNING PURPOSES ONLY
TO BE USED WITHOUT UPDATING AFTER 02/05/81. B - 1 2 4 K L 1 1 )
F E E O E R P I G 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 NPROJECTEO COSTS AND RETURNS PER SOW
I T E M WEIGHTEACH
U N I T PRICE ORCOST/UNIT
QUANTITY VALUE ORCOST
1. GROSS RECEIPTS
FEEOER PIGSTOTAL
5 5 . 0 0 L B . 0 . 7 0 1 8 . 0 0 .533*22-693 .00
VA R I A B L E C O S T S
S O W F E E D G E S T . C W T .S O W F E E D L A C T . C W T .B O A R F E E D C W T .P I G S T A R T E R C W T .P A S T U R E H E A DV E T M E O I C I N E D O L .M A R K E T I N G D O L .M I S C E X P E N S E D O L .M A C H I N E R Y ( F U E L . L U B E . R E P ) D 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 .L A B O R . T R A C T O R £ M A C H I N E R Y H R S .L A B O R . E Q U I P M E N T H R S .L A B O R . L I V E S T O C K H R S .I N T E R E S T O N O P E R . C A P . . D O L .
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
7 .. 7 59 . 9 57 .. 5 0
12.. 0 0100.. 0 0
1 .. 0 01. 0 01 .. 0 0
4 ., 2 54 ., 2 54 . 2 50 . 14
5 . 1 01 2 . 3 2
0 . 7 39 . 0 00 . 5 00 . 7 51 . 5 0
1 8 . 0 0
6 . 3 01 . 9 5
1 4 . 0 01 2 . 6 9
3 9 . 5 21 2 2 . 5 8
5 . 4 7108.005 0 . 0 0
0 . 7 51.50
18.009 . 9 6
1 5 . 2 82 6 . 7 7
8 . 2 95 9 . 5 0
UZS.4 6 7 . 4 1
2 2 5 . 5 9
F I X E O C O S T SL A N O R E N T D O L .I N T . O N L I V E S T O C K C A P I T A L D O L .I N T . O N O T H E R E Q U I P M E N T D O L .O E P R . O N S O W P U R C H A S E D D O L .D E P R . O N B O A R P U R C H A S E O D O L .O E P R . O N O T H E R E Q U I P . D O L .O T H E R F C . M A C H & E Q U I P . D O L .
T O TA L F I X E D C O S T S
2 0 0 . 0 00 . 1 40 . 1 4
0 . 0 81 2 3 . 1 24 2 2 . 0 0
1 6 . 0 01 7 . 2 45 9 . 0 8
9 . 3 82 . 5 0
8 2 . 9 0.-12*±2.199.52
T O TA L C O S T S 6 6 6 . 9 3
NET RETURNS 2 6 . 0 7
2 0 S O W U N I T. FA L L - S P R I N G FA R R O W I N G . 5 6 D AY W E A N I N G . 1 8 P I G S P R O O U C E O P E RS O W A N N U A L LY. R E P L A C E M E N T S O W S P U R C H A S E O W I T H A 2 Y R . P R O D U C T I V E L I F E .
I N F O R M AT I O N P R E S E N T E O 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 O I SN O T I N T E N D E D TO 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 O R E T U R N S F R O M A N YO 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 EC O L L E C T E O A N O 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 LE 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 .
om ep •\ -
s a N i n o o c o o o . .t i l > l f ) . m 0 4 4 0 N < 0 0 0& v . . . . • • # » » » •( 9 n - « o _ > o o - * o c o o oz
> ^ ^ \
t i l
82u o© UJ
So _r iu tii <n _> in intil 13 in m tt 4 t t x uz u z ▶ o o . T w z u a
§ 3 < < U J P u i < p o oU . . I I L V I . _ 0 < A .' • « i n « - N t n e o o o « W ' »i o «J I. n n n . i. « . nI z
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7. PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USEO WITHOUT UPOATING AFTER 02/05/81 B - 1 2 4 K L 11 )
ITEM
MARKET HOG PRODUCTION NORTH EAST TEXAS REGIONPROJECTED COSTS AND RETURNS PER HOG
WEIGHT UNITEACH
PRICE ORCOST/UNIT
QUANTITY VALUE ORCOST
GROSS RECEIPTS
MARKET HOGSTOTAL
2 . 3 5 CWT. 5 0 . 0 0 0 . 9 8 .JL1__j_JLS.115 .15
VARIABLE COSTS
F I N I S H I N G R A T I O N C W T .F E E D E R P I G S L B .V E T M E D I C I N E D O L .M A R K E T I N G D O LM I S C E X P E N S E D O LMACHINERYCFUEL.LUBE .REP) DOL.EQUIPMENT(FUEL.LUBE.REP) DOL.LABOR. TRACTOR & MACHINERY HRS.L A B O R . E Q U I P M E N T H R S .L A B O R . L I V E S T O C K H R S ,I N T E R E S T O N O P E R . C A P. . D O L .
TOTAL VARIABLE COSTS
9 . 0 0 7 . 2 0 6 4 . 8 00 . 7 0 5 5 . 0 0 3 8 . 5 01 . 0 0 0 . 7 5 0 . 7 51 . 0 0 1 . 7 5 1 . 7 51 . 0 0 0 . 6 0 0 . 6 0
0 . 5 90 . 4 8
4 . 2 5 0 . 3 7 1 . 5 94 . 2 5 0 . 2 2 0 . 9 24 . 2 5 0 . 5 5 2 . 3 50 . 1 4 4 4 . 0 3 _<__
1 1 8 . 4 9
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTSLAND RENTINT. ON OTHER EQUIPMENTDEPR. ON OTHER EQUIP.OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
5. TOTAL COSTS
- 3 . 3 4
OOLDOL.DOL.DOL
1 . 6 0 0 . 0 8 0 . 1 30 . 1 4 4 3 . 5 3 6 . 0 9
5 . 1 72*32
1 2 . 3 2
1 3 0 . 8 1
NET RETURNS - 1 5 . 6 6
250 FED PER YEAR. 100 FED PER BUNCH. 4 POUNDS FEED PER POUND OF GAIN.2% DEATH LOSS SHOWN IN MKT• WT. SOLD.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND ISNOT INTENOED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE AND APPROVED FOR PUBLICATION,
MACHINERY F I X E D A N D VA R I A B L E C O S T PER HOUR T O TA L8 - M A C H I N E COOE O E P R I N S U R . T A X T O T A L F I X E D R E P A I R F U E L L U B . V A R I A B L E I N T * K R / T I M EP I C K U P 1 0 0 . 7 1 01 . 0 6 0 . 0 4 0 . 8 1 1 . 9 1 0 . 0 6 0 . 0 1 1 . 9 8 0 . 8 2 1 . 0 0
ANNUAL COST SUMMARY FOR EQUIPMENT A N O L I V E S TO C KL I N E L I S T DEPREC INSUR F U E L HOURS TOT OWN- TOT OPER-N O . I T E M 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 A N C E 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 AT I N G / Y R
24 HOG FENCE t . O O O O L . 1 2 6 . 0 0 1 2 . 6 0 8 . 8 2 0 . 6 3 0 . 0 2 . 5 2 0 . 0 0 . 1 0 1 3 . 2 3 2 . 5 24 9 F E E D I N G S L A B 1 6 0 . 0 0 S O F T 1 3 2 . 0 0 1 3 . 2 0 9 . 2 4 0 . 6 6 0 . 0 2 . 6 A 0 . 0 1 . 0 0 1 3 . 8 6 2 * 6 423 WATER SYSTEM 1 . 0 0 O O L . 3 6 0 0 . 0 0 1 8 0 . 0 0 2 S 2 . 0 0 1 8 . 0 0 0 . 0 9 . 0 0 0 . 0 1 0 . 0 0 1 9 8 . 0 0 9 . 0 030 WATERERS-HOG 1 . 0 0 D O L . 1 2 . 0 0 2 . 4 0 0 . 8 4 0 . 0 6 0 . 0 0 . 2 4 0 . 0 O . O S 2 . 4 6 0 . 2 428 FEEDERS- WIGS 1 . 0 0 O O L . 6 O . 0 0 1 0 . 0 0 - 4 . 2 0 0 . 3 0 0 . 0 1 . 0 0 0 . 0 0 . 2 5 1 0 . 3 0 1 . 0 027 FEED STORAGE 1 . 0 0 O O L . 4 8 . 0 0 4 . S O 3 . 3 6 0 . 2 4 0 . 0 0 . 4 8 0 . 0 O . O S 3 . 0 4 0 . 4 8
S S T O C K T R A I L E R 1 0 . 0 0 F E E T 2 4 . 0 0 2 . 4 0 1 . 6 8 0 . 1 2 0 . 0 0 . 4 8 0 . 0 0 . 1 0 2 . 5 2 0 . 4 8
ANNUAL CHARGES MADE IN THIS BUDGET■ FOR EQUIPMENT ANO L IVESTOCK
L I N E NUMBER PROPOR. OWNERSHP O P E R AT I N G I N T E R S T L A B O R H O U R SN O . I T E M S I Z E U N I T I T E M S C H A R G E D CHARGES C H A R G E S C H A R G E S C H A R G E O
24 HOG FENCE 1 . 0 0 D O L . 0 . 1 1 1 . 0 0 1 . 4 6 0 . 2 8 0 . 9 7 0 . 0 14 9 F E E D I N G S L A B 1 6 0 . 0 0 S O F T 0 . 0 0 1 . 0 0 0 . 0 1 0 . 0 0 0 . 0 1 0 . 0 023 WATER SYSTEM 1 . 0 0 D O L . 0 . 0 2 1 . 0 0 3 . 9 6 0 . 1 8 5 . 0 4 - 0 . 2 030 WATERERS-HOG 1 . 0 0 D O L . 0 . 0 3 1 . 0 0 0 . 0 7 0 . 0 1 0 . O 3 0 . 0 028 FEEOERS-HOGS 1 . 0 0 O O L . 0 . 0 1 1 . 0 0 0 . 0 8 0 . 0 1 0 . 0 3 0 . 0 027 FEEO STORAGE 1 . 0 0 O O L . 0 . 0 0 1 . 0 0 0 . 0 2 O . O O 0 . 0 1 0 . 0 0
5 S T O C K T R A I L E R 1 0 . 0 0 F E E T 0 . 0 0 0 . 4 0 0 . 0 0 0 . 0 0 O . O O 0 . 0 0
COLUMN 1 2 3 4 s 6 7 8 9 1 0 1 1 1 2 1 3 1 4 I S 1 6NAME OF MACHINE COOE W I D T H I N I T I A L S P E E D F I E L D RC1 R C 2 R C 3 H O U R S Y E A R S R F V 1 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 V ~ E O FP R I C E ENCY ANNUALLY L I F E
P I C K U P 1 0 . 0 . 5 6 3 7 5 . 4 0 . 0 0 . 8 8 1 . 2 0 0 ., 0 0 0 6 3 1 1 . 6 0 7 0 0 . 4 . 0 0 . 6 8 0 0 . 9 2 0 5 1 0 0 . 1 . 3 5 0 0 . 1
COLUMN 1 2 3 4 S 6 7 8 9 1 0 11S A LVA G E R E PA I R F U E L 6 ANNUAL
L I S T PURCHASE! Y E A R S P R O P O F P R O P U J B A S HOURSI 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 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 O RS TO C K T R A I L E R 5 . 1 0 . 0 0 1 9 . 2 . 0 0 2 4 . 0 0 2 4 . 0 0 1 0 . 0 0 0 . 0 0 . 2 0 0 0 . 0 ' 0 . 1 0WATER SYSTEM 2 3 . t . O O 1 5 . 2 . 0 0 3 6 0 0 . 0 0 3 6 0 0 . 0 0 2 0 . 0 0 0 . 0 O . O S O 0 . 0 I O.OOHOG FENCE 2 4 . 1 . 0 0 1 5 . 2 . 0 0 1 2 6 . 0 O 1 2 6 . 0 0 1 O . 0 0 0 . 0 0 . 2 0 0 0 . 0 O . I OFEED STORAGE 2 7 . 1 . 0 0 1 5 . 2 . 0 0 4 8 . 0 0 4 8 , 0 0 1 0 . 0 0 0 . 0 0 - 1 0 0 0 . 0 O . O SF E E D E R S - K O G S 2 8 . 1 . 0 0 1 5 . 2 . 0 0 6 0 . 0 0 6 0 . 0 0 6 . 0 0 0 . 0 0 . 1 0 0 0 . 0 0 . 2 5WAT E R E R S - H - G 3 0 . 1 . 0 0 1 5 . 2 . 0 0 1 2 . 0 0 1 2 . 0 0 5 . 0 0 0 . 0 0 . 1 0 0 0 . 0 0 . 0 5F E E D I N G S L A B 1*9 . 1 6 0 . 0 0 2 1 . 2 . 0 0 1 3 2 . 0 0 1 3 2 . 0 0 1 0 . 0 0 0 . 0 0 . 2 0 0 0 . 0 1 . 0 0
250 FED PER YEAR. 100 FED PER BUNCH* 4 POUNDS FEED PER POUND OF GAIN.2X DEATH LOSS SHOWN IN MKT. WT. SOLD.
MACHINERY COMPLEMENT 11EQUIPMENT COMPLEMENT 11
PRICE VECTOR 11
J J
s. PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USED WITHOUT UPOATING AFTER 02/05/81. B - 1 2 4 K L 1 1 )
CONTRACT BROILERS NORTH EAST TEXAS REGIONPROJECTED COSTS AND RETURNS PER 15000 CAPACITY BROILER HOUSE
BASED ON A 4 HOUSE UNIT WITH 5 BATCHES/YEAR
ITEM WEIGHTEACH
U N I T PRICE ORC O S T / U N I T
QUANTITY VALUE ORCOST
GROSS RECEIPTS
BROILERSTOTAL
1 . 0 0 L B 0 . 1 3 6 5 7 4 5 . 0 0 .-35±5*3±.8546 .84
VARIABLE COSTS
E L E C T R I C I T Y M O S .L P G A S G A L .S H A V I N G S L O A DI N S U R . P R E M I U M S Y E A RS U P P L I E S Y E A RM A C H I N E R Y ( F U E L . L U B E . R E P ) D 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.L A B O R . E Q U I P M E N T H R S .L A B O R . L I V E S T O C K H R S .I N T E R E S T O N O P E R . C A P . . D O L .
TOTAL VARIABLE COSTS
4 0 . 0 00 . 6 1
8 0 . 0 02 6 0 . 0 0
5 0 . 0 0
4 . 2 54 . 2 54 . 2 50 . 1 4
1 2 . 0 02 5 3 9 . 0 0
6 . 5 01 . 0 01 . 0 0
7 5 . 0 03 6 . 5 0
3 6 0 . 0 01 3 0 . 4 8
4 8 0 . 0 01 5 4 8 . 7 9
5 2 0 . 0 02 6 0 . 0 0
5 0 . 0 01 1 8 . 5 6
4 8 . 0 23 1 8 . 7 51 5 5 . 1 2
1530.0013*2 Z-
5 0 4 7 . 5 0
INCOME ABOVE VARIABLE COSTS
FIXEO COSTSL A N O R E N T D O L .T A X E S D O L .I N T. O N O T H E R E Q U I P M E N T D O L .D E P R . O N O T H E R E Q U I P . D O L .O T H E R F C . M A C H & E Q U I P. D O L .
TOTAL FIXEO COSTS
4 0 0 . 0 0102 .00
0 . 1 4
0 . 0 81 . 0 0
1 7 7 7 0 . 0 0
3 4 9 9 . 3 4
3 2 . 0 01 0 2 . 0 0
2 4 8 7 . 8 02 3 6 0 . 3 3
-215*31-5257 .50
TOTAL COSTS 1 0 3 0 4 . 9 9
NET RETURNS - 1 7 5 8 . 1 5
POULTRY HOUSE CLEANEO OUT FOR MANURE. COST OF OTHER EQUIPMENT INCLUDESWELL AND WATER SYSTEM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND ISNOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE AND APPROVED FOR PUBLICATION.
10. M A C H I N EP I C K U P
CODE10
MACHINERY FIXED ANO VARIABLE COST PER HOURD E P R I N S U R . T A X T O T A L F I X E D R E P A I R F U E L0 . 7 1 0 . 0 6 0 . 0 4 0 . 8 1 1 . 9 1 0 * 0 6
LUB.0.01
T O T A LV A R I A B L E
1 . 9 8I N T .0 . 8 2
ANNUALLINEN O . I T E M
I S B R O I L E R H O U S E23 WATER SYSTEM
COST SUMMARY FOR EQUIPMENT AND L IVESTOCKL I S T D E P R E C - I N S U R -
S I Z E U N I T P R I C E I A T I O N I N T E R E S T A N C E T A X E S1 5 0 0 0 . 0 0 S O F T 3 5 0 0 0 . 0 0 2 3 3 3 . 3 3 2 4 5 0 . 0 0 1 7 5 . 0 0 0 . 0
1 . 0 0 D O L . 3 6 0 0 . 0 0 1 8 0 . 0 0 2 S 2 . 0 0 1 8 . 0 0 0 . 0
F U E LR E PA I R S A N D L U B E
4 6 . 6 7 0 . 09 . 0 0 0 . 0
HOURS TOT OWN- TOT OPER-L A B O R E R S H P / V R AT I N G / Y f *3 5 . 0 0 2 S 0 8 . 3 3 4 6 . 6 71 0 . 0 0 1 9 8 . 0 0 9 . 0 0
L I N EN O . I T E M
1 3 B R O I L E R H O U S E23 WATER SYSTEM
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 O G E T F O R E Q U I P M E N T A N O L I V E S TO C KN U M B E R P R O P O R . O W K E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S
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 D1 5 0 0 0 . 0 0 S O F T 1 . 0 0 l . O O 2 S O B . 3 3 4 6 . 6 7 2 4 5 0 . 0 0 3 5 . 0 0
1 . 0 0 D Q L . 1 . 0 0 O . I S 2 9 . 7 0 1 . 3 3 3 7 . 8 0 l . S O
COLUMN 1 2 3 4 S 6 7 8 9 1 0 11 1 2 1 3 14 I S 1 6NAME OF MACHINE CODE WIDTH I N I T I A L SPEED F I E L D RC1 R C 2 R C 3 H O U R S Y E A R S RFV1 R F V 2 PURCHASE FUEL HOURS HP
( F E E T ) L I S TP R I C E
( M P H ) E F F I C -ENCY
U S E D O W N E DANNUALLY
P R I C E TY=»E o~L I F E
P I C K U P 1 0 . 0 . 5 6 3 7 S . 4 0 . 0 0 . 8 8 1 . 2 0 0 . 0 0 0 6 3 1 1 . 6 0 7 0 0 . 4 . 0 0 . 6 8 0 0 . 9 2 0 5 1 0 0 . 1 . 3 5 3 0 . I
C O L U M N 1 2 3 4 5 6 7 8 9 1 0 1 1S A LVA G E R E PA I R F U E L & A N N U A L
L I S T P U R C H A S E Y E A R S P R O P O F P R O P L U B A S H O U R SI 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 P R I C E L I F E L I S T O F L I S T P R O PB R Q I L E R H O U S E 1 5 . 1 5 0 0 0 . 0 0 2 1 . 2 . 0 0 3 5 0 0 0 . 0 0 3 5 0 0 0 . 0 0 1 5 . 0 0 0 . 0 ( k . 0 2 0 0 . 0W A T E R S Y S T E M 2 3 . 1 . 0 0 I S . 2 . 0 0 3 6 0 0 . 0 0 3 6 0 0 . 0 0 2 0 . 0 0 0 . 0 O . O S O 0 . 0
POULTRY HOUSE CLEANED OUT FOR MANURE.WELL AND WATER SYSTEM.
COST OF OTHER EQUIPMENT INCLUDES M A C H I N E R Y C O M P L E M E N T 11E Q U I P M E N T C O M P L E M E N T t l
P R I C E V E C T O R 1 1
J
-11. PROJECTICNS FOR PLANNING PURPOSES ONLYNOT TO BE USED WITHOUT UPDATING AFTER 02/05/81. B - 1 2 4 K L 1 1 )
i f fPN
CONTRACT CAGE EGG PRODUCTION NORTH EAST TEXAS REGIONPROJECTED COSTS AND RETURNS PER 10.000 BIRO HOUSE
BASED ON A 2 HOUSE UNIT
ITEM WEIGHTEACH
U N I T PRICE ORCOST/UNIT
QUANTITY VALUE ORCOST
GROSS RECEIPTS
EGGSTOTAL
1 . 0 0 CASE 2 . 7 0 6 6 4 9 . 0 0 -11352*21-1 7 9 5 2 . 2 7
VARIABLE COSTS
3.
ELECTRICITYLP GASCLEANINGINSUR. PREMIUMSSUPPLIESMACHINERY(FUEL.LUBE.REP)EQUIPMENT(FUEL,LUBE.REP)LABOR. TRACTOR & MACHINERYLABOR. EQUIPMENTLABOR. LIVESTOCK
TOTAL VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
FIXED COSTSLAND RENTTAXESINT. ON OTHER EQUIPMENTOEPR. ON OTHER EQUIP.OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
TOTAL COSTS
NET RETURNS
MOS. 4 0 . 0 0 12 .00 480 .00GAL. 0 . 6 1 11 9 . 0 0 7 2 . 5 9YEAR 3 2 5 . 0 0 1 . 0 0 325 .00YEAR 2 6 0 . 0 0 1 . 0 0 260 .00YEAR 2 0 0 . 0 0 1.00 200 .00DOL. 237 .11OOL. 6 7 . 7 0HRS. 4 . 2 5 1 5 0 . 0 0 637 .50HRS. 4 . 2 5 3 3 . 0 0 140 .25HRS. 4 . 2 5 11 2 8 . 0 0 ±13±*22-
7 2 1 4 . 1 5
10738.12
DOL. 4 0 0 . 0 0 0 . 0 8 3 2 . 0 0DOL. 1 0 2 . 0 0 1 . 0 0 102.00DOL. 0 . 1 4 330 39.96 4 6 2 5 . 5 9OOL. 4 3 8 7 . 3 3DOL.
9 6 7 2 . 6 6
16886.81
1065.46
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND ISNOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE AND APPROVED FOR PUBLICATION.
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13.PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/OS/81.
DAIRY PRODUCTION NORTH EAST TEXAS REGIONPROJECTEO COSTS AND RETURNS PER CO*
B-124ML11)
ITEM WEIGHTEACH
UNIT PRICE ORCOST/UNIT
QUANTITY VALUE ORCOST
GROSS RECEIPTS
M I L K t . O O C W T. 1 3 . 3 0 1 3 S . 0 0 1 8 2 2 . S O
D A I R Y B U L L C A LV E 1 . 0 0 HEAD 7 3 . 0 0 0 . 4 5 3 3 . 7 5B R E E D I N G H E I F E R SCULL OAIRY COWS
T O TA L
1 . 0 01 3 . 0 0
HEADC W T.
7 0 0 . 0 04 5 . 0 0
0 . 2 00 . 2 2
1 4 0 . 0 0________
2 1 2 4 . 9 5
2. VARIABLE COSTS
GRAIN MIXHAY ( PROD.COST)PASTUREVET MEDICINEBREEDINGSUPPLIESMGMT RECORDSUTILITIESHAULINGSALTCALF FEEORAISING HERD REPMISC EXPENSEMACHINERY(FUEL•LUBE.REP)EOUIPMENTCFUEL.LUBE.REPILABOR. TRACTOR & MACHINERYLABOR. EQUIPMENTLABOR. LIVESTOCKINTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTSLANO CHARGEINT. ON LIVESTOCK CAPITALINT. ON OTHER EQUIPMENTDEPR. ON OTHER EQUIP.OTHER FC. MACH G EQUIP.
TOTAL FIXED COSTS
5. TOTAL COSTS
6. NET RETURNS
100 COW OAIRY. 13S00 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE.FEEDING OUTSIDE MILKING PARLOR. 25% REPLACEMENT. 3X DEATH LOSS ON COWS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND ISNOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL _^EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
CWT. 1 0 . 0 0 7 0 . 0 0 7 0 0 . 0 0TON 4 5 . 0 0 3. SO 1 5 7 . 5 0HEAD 1 0 0 . 0 0 1 . 0 0 1 0 0 . 0 0D O L . 1 . 0 0 1 5 . 0 0 1 5 . 0 0HEAD 2 2 . 0 0 1 . 0 0 2 2 . 0 0HEAD 3 0 . 0 0 1 . 0 0 3 0 . 0 0HEAD 1 2 . 0 0 1 . 0 0 1 2 . 0 0HEAD 3 2 . 5 0 1 . 0 2 3 3 . 0 8CWT. 0 . 7 0 1 3 5 . 0 0 9 4 . 5 0L B . 0 . 0 6 7 2 . 0 0 4 . 6 6CWT. 1 0 . 2 5 3 . 0 0 3 0 . 7 5HEAD 2 0 0 . 0 0 1 . 0 0 2 0 0 . 0 0O O L . 1 . 0 0 1 2 . 0 0 1 2 . 0 0O O L . 7 . 1 1D O L . 2 . 4 4H R S . 4 . 2 S 4 . 5 0 1 9 . 1 2K R S . 4 . 2 5 0 . 1 0 0 . 4 2H R S . 4 . 2 5 4 7 . 6 0 2 0 2 . 3 0D O L . 0 . 1 4 1 5 . 4 7 2 . 1 7
1 6 4 8 . 0 8
4 7 9 . 8 7
ACRE 1 5 . 0 0 1 . 0 0 1 9 . 0 0O O L . 0 . 1 4 1 3 4 6 . 0 0 1 8 8 . 4 4O O L . 0 . 1 4 5 3 8 . 6 2 7 5 . 4 1D D L . 6 4 . 1 7D O L .
3 5 4 . 2 7
1 9 9 9 . 3 5
1 2 5 . 6 0
14. MACHINEPICKUP
MACHINERY FIXEO AND VARIABLE COST PER HOURC O D E D 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
1 0 0 . 7 1 0 . 0 6 0 . 0 4 0 . 8 1 1 . 9 1
AKNUAL C_ST SUMMARY FOR EQUIPMENT AND LIVESTOCK
F U E L0 . 0 6
L U B .0 . 0 1
T O TA LV A R I A B L E
1 . 9 8I N T .0 . 8 2
K R / T I M E1 . 0 0
L I N EN O . I T E M
33 MILKING COMPLEX4 3 C A L F B A R N4 4 H AY R A C K S4 5 H AV B A R N47 MANURE SYSTEM23 WATER SYSTEM61 DAIRY COW RAISED65 DAIRY HEIFER RA.
L I S TS I Z E U N I T ~ R I C E
1 0 0 . 0 0 H E A D 6 9 S 0 O . O O5 0 0 . 0 0 S Q F T 4 0 0 0 . 0 0
7 5 . 0 0 F E E T 1 1 2 5 . 0 02 6 0 0 . 0 0 S Q F T 1 0 0 0 0 . 0 0
1 . 0 0 O O L . 1 9 S 0 0 . 0 01 . O O D O L .1 . 0 0 H E A D1 . 0 0 H E A D
DEPRECI AT I O N I N T E R E S T
3 4 7 5 . O 0 4 8 6 S . O O
3 6 0 0 . 0 012SO.OO4 0 0 . 0 0
2 0 0 . 0 0112.SO5 0 0 . 0 0
1 9 S 0 . 0 01 8 0 . O O
0 . 00 . 0
2 8 0 . 0 07 8 . 7 5
7 0 0 . 0 01 3 6 5 . 0 0
2 5 2 . 0 01 7 5 . 0 05 6 . 0 0
I N S U RANCE
3 4 7 . 5 02 0 . 0 0
5 . 6 3SO.OO9 7 . S O1 8 . 0 0
0 . 00 . 0
TAXES0 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 0
FUELREPAIRS AND LUBE
1 7 3 . 7 51 0 . 0 0
2 . 2 51 0 . 0 03 9 . 0 0
9 . 0 00 . 00 . 0
0 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 0
HOURS TOT OWN-L A B O R E R S K P / Y R
3 8 2 2 . 5 00 . 00 . 00 . 00 . 00 . 0
1 0 . 0 00 . 00 . 0
2 2 0 . 0 01 1 8 . 1 3S 5 0 . 0 0
2 0 4 7 . 5 01 9 8 . 0 0
0 . 00 . 0
TOT OPER-A T I N G / Y d
1 7 3 . 7 51 0 . 0 0
2 . 2 51 0 . 0 03 9 . 0 0
9 . 0 00 . 00 . 0
L INEM O . I T E M
33 MILKING COMPLEX4 3 C A L F B A R N4 4 H AY R A C K S4 5 H AY B A R N47 MANURE SYSTEM23 WATER SYSTEM6 1 D A I RY C O W R A I S E O6 5 O A I R Y H E I F E R R A .
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 TO C KN U M B E R P R O P O R . O W N E R S H P O P E R AT I N G I N T€R S T L A B O R H O U R S
S I Z E U N I T1 0 0 . 0 0 H E A OSOO.OO SQFT
7S.OO FEET2 6 0 0 . 0 0 S Q F T
1 . 0 0 O O L .1 . 0 0 O O L .1 . 0 0 H E A Dl . O O H E A O
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 D
COLUMNNAME OF MACHINE
P I C K U P
1CODE
2W.I OTH(FEET J
O.S
3I N I T I A L
L I S TPRICE
6 3 7 5 .
1 . 0 01 .001 . 0 01 . 0 01 .001 . 0 01 . 0 01 .00
4SPEED( M P H )
4 0 . 0
0 . 0 10 . 0 10 . 0 10 . 0 10 . 0 1O.Ol1 . 0 00 . 2 4
sF I E L DE F F I C -ENCY0 . 8 8
3 8 . 2 22 , 2 01 . 1 85 . S O
2 0 . 4 71 . 9 80 . 00 . 0
1 . 7 40 . 1 00 . 0 20 . 1 00 . 3 90 . 0 90 . 00 . 0
6RC1
7R C 2
8R C 3
1 . 2 0 0 . 0 0 0 6 3 1
4 8 . 6 52 . 8 00 , 7 97 . 0 9
1 3 . 6 52 . 5 2
1 7 5 . 0 01 3 . 4 4
9HOURSUSED
ANNUALLY6 0 7 0 0 .
0 . 00 . 00 . 00 . 00 . 00. 100 . 00 . 0
10YEARSOWNED
4 . 0
1 1R F V 1
12RFV2
0 . 6 8 0 0 . 9 2 0
1 3PURCHASE
PRICE
SHOO.
14FUELTV=»E
15HOURS
OFL I F E
3500.
16HP
COLUMN
I T E M N A M E C O D EM AT E R S Y S T E M 2 3 *MILKING COMPLEX 33.C A L F B A R N 4 3 .H A Y R A C K S 4 4 .H A Y B A R N 4 5 .MANURE SYSTEM 47.DAIRY COW RAISED61.OAIRY HEIFER RA.65.
LIST PURCHASE YEARSS I Z E U N I T T Y P E " R I C E P R I C E L I F E
1 . 0 0 I S . 2 . 0 0 3 6 0 0 . 0 0 3 6 0 0 . 0 0 2 0 . 0 01 0 0 . 0 0 1 . 2 . 0 0 6 9 5 0 0 . . 0 0 6 9 5 0 0 . 0 0 2 0 . 0 0
5 0 0 . 0 0 2 1 . 2 . 0 0 4 0 0 0 . 0 0 4 0 0 0 . 0 0 2 0 . 0 07 5 . 0 0 1 9 . 2 . 0 0 1 1 2 5 . 0 0 1 1 2 5 . O O 1 0 . 0 0
2 . 0 0 1 0 0 0 0 . 0 O 1 O 0 0 0 . 0 0 2 0 . 0 02 . 0 0 1 9 5 0 0 . 0 0 1 9 5 0 0 . 0 0 1 0 . 0 01 . 0 0 1 2 S O . 0 0 1 2 5 0 . 0 0 6 . 0 01 . 0 0 4 0 0 . 0 0 4 0 0 . 0 0 8 . 0 0
8 9S A LVA G E R E PA I RP R O P O F P R O P
L I S T O F L I S T
1 1ANNUAL
2 6 0 0 . 0 0 2 11 . 0 0 1 51 . 0 0 11 . 0 0 1
0 . 00 . 00 . 00 . 00 . 00 . 01 .0001 . 0 0 0
0 . 0 6 00 . 0 5 0O.OSO0 . 0 2 00 . 0 2 00 . 0 2 00 . 00 . 0
1 0F U E L tLUB AS HOURSP R O P L A B O R
O . O0 . 00 . 00 . 00 . 00 . 00 . 00 . 0
100 COW DAIRY. 13S00 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE.FEEDING OUTSIDE MILKING PARLOR. 25X REPLACEMENT. 3X OEATH LOSS ON COWS.
MACHINERY COMPLEMENT 11EQUIPMENT COMPLEMENT I 1
PRICE VECTOR 11
J
15.E Q U I P M E N T S E T H I ) BUDGET NUMBER 1 3 1 1 5 0 0 0 0 1 1 0 * 4 1
COLUMN
ITEM NAMEPASTURE FENCEL O T F E N C EBARNPONOS TO C K T R A I L E R
LAYER HOUSE
BROILER HOUSE
CODE12345070O000o0
1 50000oo0
2 32 42 52 62 72 82 93 03 1
0M I L K I N O C O M P L E X 3 3M I L K R O O M 3 4M I L K I N G S T A L L S 3 5M I L K E R S 3 6S U L K M I C K C O O L E R 3 7H O R I Z O N TA L S I L O 3 8M E C H A N I C A L F E E D R 3 9S I L A G E O I G / WA G O N 4 0H O L D I N G A R E A 4 1R O O F P O N G A R E A 4 2CALF BARNHAY RACKSHAV BARNp e e s M I L LMANURE SYSTEM
S I Z E U N I T
MATER SYSTEMHOG PENCEFARROWING HOUSEPASTURE SHEOSPEED STORAGEFEEDERS-HOGSBOAR PENWATERERS-HOGM I N E R A L F E e o e R
PEEDING SLAB
• 8 4 0 .. 0 0 1 9 .30 .00 1 9 .
• 6 0 . 0 0 2 1 .• 1 0 0 0 ..00 2 1 .
10 .00 1 9 .. 0 i O 0 .. 11 5 2 0 .00 2 1 .• 0 . 0 0 .• 0 . 0 0 .
0 . 0 0 .• 0 .. 0 0 .• o .. 0 0 .. 0 .. 0 0 .
0.. 0 0 .■1S000 . 0 0 2 1 .• 0 .. 0 0 .
0 . 0 0 .• 0 .. 0 0 .• 0 . 0 0 .• 0 . 0 0 .
0 . 0 0 .. 0 .. 0 0 .. 1 . 0 0 I S .• 1 ..00 I S .• 1 . 0 0 1 5 .• 1 . 0 0 I S .
1 . 0 0 1 5 .• 1 . 0 0 I S .
1 . 0 0 1 5 .• 1 . 0 0 1 5 .• 1 • 00 1 5 .. 0 . 0 0 .• 1 0 0 . 0 0 1 .. 4 4 0 . 0 0 2 1 .• 1 .00 I S .• 1 . 0 0 I S .• 1500 . 0 0 S .• 1600 • 00 3 .
1 . 0 0 I S .• 1 . 0 0 1 5 .• 1 5 0 0 . 0 0 2 1 .• 1600.. 0 0 2 1 .• S O O . 0 0 2 1 .
75.. 0 0 19.• 2 6 0 0 . 0 0 21 .• 1 . 0 0 I S .
' • 1 . 0 0 1 5 .• 0 . 0 0 .
1 . 1 6 0 . 0 0 2 1 .0 . 0 0 .
L I S T PURCHASE YEARSTYPE PRICE PRICE L I F E2 . 0 0 1 0 1 . 0 0 1 0 1 . 0 0 2 0 . 0 02 . 0 0 2 4 . 0 0 2 4 . 0 0 1 0 . 0 02 . 0 0 3 0 . 0 0 3 0 . 0 0 2 0 . 0 02 . 0 0 1 8 . 0 0 18 .00 2 0 . 0 02 . 0 0 2 4 . 0 0 2 4 . 0 0 1 0 . 0 00 . 0 0 . 0 0 . 0 0 . 02.00650 00.0065000.00 1 5 . 0 00 . 0 0 . 0 0 . 0 0 . 00 . 0 0 . 0 0 . 0 0 . 00 . 0 0 . 0 0 . 0 0 . 00 . 0 0 . 0 0 . 0 0 . 00 . 0 0 . 0 0 . 0 0 . 00 . 0 0 . 0 0 . 0 0 . 00 . 0 0 . 0 0 . 0 0 . 02.00350 00.0035000.00 1 5 . 0 00 . 0 0 . 0 0 . 0 0 . 00 . 0 0 . 0 0 . 0 0 . 00 . 0 0 . 0 0 . 0 0 . 00 . 0 0 . 0 0 . 0 0 . 00 . 0 0 . 0 0 . 0 0 . 00 . 0 0 . 0 0 . 0 0 . 00 . 0 0 . 0 0 . 0 0 . 02 . 0 0 36 00.00 3 6 0 0 . 0 0 2 0 . 0 02*00 1 2 6 . 0 0 1 2 6 . 0 0 1 0 . 0 02 . 0 0 1 3 8 . 0 0 138 .00 1 2 . 0 02 . 0 0 4 0 . 0 0 4 0 . 0 0 8 . 0 02 . 0 0 4 8 . 0 0 4 8 . 0 0 1 0 . 0 02 . 0 0 6 0 . 0 0 6 0 . 0 0 6 . 0 02 . 0 0 2 8 8 . 0 0 2 8 8 . 0 0 1 0 . 0 02 . 0 0 12 .00 1 2 . 0 0 5 . 0 02 . 0 0 7 . 0 0 7 . 0 0 5 . 0 00 . 0 0 . 0 0 . 0 0 . 02 . 0 0 6 9 5 0 0 . 0 0 6 9 5 0 0 . 0 0 2 0 . 0 02 . 0 0 8800 .00 8800 .00 2 0 . 0 02 . 0 0 3 0 2 0 . 0 0 3020 .00 1 0 . 0 02 . 0 0 6 5 0 0 . 0 0 6500 .00 1 0 . 0 02 . 0 0 9 5 7 0 . 0 0 9 5 7 0 . 0 0 1 0 . 0 02 . 0 0 8 5 0 0 . 0 0 8500 .00 2 0 . 0 02 . 0 0 5 2 0 0 . 0 0 3200 .00 1 0 . 0 02.00110 00 .0011000.00 1 0 . 0 02 . 0 0 6000 .00 6 0 0 0 . 0 0 2 0 . 0 02 . 0 0 6 4 0 0 . 0 0 6400 .00 2 0 . 0 02 . 0 0 4 0 0 0 . 0 0 4000 .00 2 0 . 0 02 . 0 0 11 2 5 . 0 0 11 2 5 . 0 0 1 0 . 0 02 . 0 0 1 0 0 0 0 . 0 0 1 0 0 0 0 . 0 0 2 0 . 0 02.00140 00.0014000.00 1 0 . 0 02 . 0 0 1 9 3 0 0 . 0 0 1 9 S 0 0 . 0 0 1 0 . 0 00 . 0 0 . 0 0 . 0 0 . 02 . 0 0 1 3 2 . 0 0 1 3 2 . 0 0 1 0 . 0 00 . 0 0 . 0 0 . 0 0 . 0
8 9SALVAGE REPAIRPROP OF PROP
LIST OF LIST0 . 0 0 . 2 0 00 . 0 0 . 2 0 00 . 0 0 . 2 0 00 . 0 0 . 1 0 00 . 0 0 . 2 0 00 . 0 0 . 00 . 0 0 . 0 1 50 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 0 2 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 0 5 00 . 0 0 . 2 0 00 . 0 0 . 1 0 00 . 0 O . t O O0 . 0 0 . 1 0 00 . 0 0 . 1 0 00 . 0 0 . 3 0 00 . 0 0 . 1 0 00 . 0 0 . 0 5 00 . 0 0 . 00 . 0 0 . 0 5 00 . 0 0 . 0 5 00 . 2 0 0 0 . 0 3 00 . 2 0 0 0 . 0 5 00 . 1 5 7 0 . 0 5 00 . 0 0 . 0 1 00 . 0 0 . 0 5 00 . 0 0 . 0 5 00 . 0 0 . 0 2 00 . 0 0 . 0 2 00 . 0 0 . 0 5 00 . 0 0 . 0 2 00 . 0 0 . 0 2 00 . 0 0 . 0 5 00 . 0 0 . 0 2 00 . 0 0 . 00 . 0 0 . 2 0 00 . 0 0 . 0
10 11FUEL 6 ANNUALLUB 'AS HOURSPROP LABOR
0 . 0 0 . 1 50 . 0 0 . 0 50 . 0 0 . 1 00 . 0 0 . 0 10 . 0 0 . 1 00 . 0 0 . 00 . 0 3 0 . 0 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 3 5 . 0 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 1 0 . 0 00 . 0 0 . 1 00 . 0 O.OS0 . 0 0 . 0 50 . 0 0 . 0 50 . 0 0 . 2 50 . 0 1 .000 . 0 0 . 0 50 . 0 0 . 1 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 0 . 00 . 0 1 . 0 00 . 0 0 . 0
