MACHINERY COMPLEMENT! 4) DATE: 101480

COLUMN 1 2 3 4 5 6 7 8 9 1 0 I 1 1 2 1 3 1 4 1 5 I PNAME OF MACHINE CODE _ IOTH I N I T I A L SPEED F I E L D R C 1 A G E R C 3 H O U R S Y E A R S R F V 1 R P _ P J 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 O FP R I C E ENCY ANNUALLY L I F E

TRACTOR 4 HH DR. 1 . 2 3 5 . 0 6 5 0 0 0 . 4 . 5 0 . 8 8 1 . 2 0 0 . 0 1 . 6 0 5 0 0 . S . O 0 . 6 8 0 0 . 9 2 0 5 8 0 0 0 • 3 1 2 0 0 0 2 2 5TRACTOR 2 2 . 1 5 0 . 0 3 8 3 S O . 4 . 5 0 . 8 8 1 . 2 0 0 . 0 1 .60 5 0 0 5. C 0 . 6 8 0 0 . 9 2 0 3 5 0 0 0 . 3 1 2 0 0 0 . 1 5 0TRACTOR 3 3 . 1 2 5 . O 3 4 5 0 0 . 4 . 5 0 . 8 8 1 . 2 0 0 . 0 1 .60 5 0 0 S . O 0 . 6 8 0 0 . 9 2 0 3 1500 . 3 1 2 0 0 0 1 2 5TRACTOR 4 4 . 9 0 . 0 2 3 5 0 0 . 4 . 5 0 . 8 8 1 , 2 0 0 . 0 1 . 6 0 5 0 0 . S . 0 0 . 6 8 0 0 . 9 2 0 2 1 0 0 0 3 . 1 2 0 0 0 9 0TRACTOR 5 5 . 4 0 . 0 9 0 0 0 . 4 . 5 0 . 8 8 1 . 2 0 0 . 0 1 .60 3 0 0 1 0 . c 0 . 6 8 0 0 . 9 2 0 7 0 0 0 1 2 0 0 0 4 0

6 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 .0 1 .000 1 . 0 0 0 07 . 1 . 0 1 . 1 .0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 08 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 .000 1 .000 09 . 1 . 0 1 . 1 . 0 1 .00 1 . 0 0 0 . 0 1 . 0 0 1 . 0 I . 0 0 0 1 . 0 0 0 0

P I C K U P 1 / 2 T O N 1 0 . 0 . 5 7 0 0 0 . 3 0 . 0 0 . 8 8 0 . 8 0 0 . 0 1 . 6 0 7 0 0 3 . 0 0 . 6 0 0 0 . 8 8 5 6 0 0 0 . 4 0 0 0 1P ICKUP 4 WH OR. 1 1 . 0 . 5 8 3 0 0 . 3 0 . 0 0 . 8 8 0 . 8 0 0 . 0 1 . 6 0 7 0 0 3 . 0 0 . 6 0 0 0 . 8 8 5 7 0 0 0 . 4 0 0 0 1

1 2 . 1 . 0 1 . 1 . 0 l . O O 1 . 0 0 0 . 0 1 .00 1. 0 1 . 0 0 0 1 . 0 0 0 01 3 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 . 0

COTTON STRIPR SP 1 4 . 6 . 6 4 5 0 0 0 . 2 . 8 0 . 6 7 0 . 6 0 0 . 0 1 . 6 0 3 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 4 0 0 0 0 3 . 2 1 0 0 1 0 51 5 . 1 . 0 1 . 1 * 0 1 . 0 0 1 . 0 0 0 . 0 1 .00 1 . 0 1 .000 1 . 0 0 0 01 6 . 1 . 0 1 . 1 . 0 1 . 0 0 l . O O 0 . 0 t . 0 0 l . O 1 . 0 0 0 1 . 0 0 0 01 7 . 1 .0 1 . 1 . 0 l . O O l . O O 0 . 0 1 .00 1 .0 1 . 0 0 0 1 . 0 0 0 01 8 . 1 . 0 1 . 1 .0 1 .00 1 . 0 0 0 . 0 1 .00 1 . 0 1 . 0 0 0 1 . 0 0 0 01 9 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 .00 l . C 1 .000 1 . 0 0 0 02 0 . 1 . 0 1 . 1 .0 1 .00 1 . 0 0 0 . 0 1 . 0 0 I. 0 1 . 0 0 0 1 .000 0■ 2 1 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 02 2 . 1 . 0 1 . l . O 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 I . 0 0 0 1 . 0 0 0 0

S WAT H E R S . P. 2 3 . 1 4 . 0 2 6 0 0 O . 5 . 0 0 . 7 7 1 . 0 0 0 . 0 1 . 3 0 3 0 0 5. 0 0 . 6 6 0 0 . 8 8 0 2 5 0 0 0 1 5 0 0 4 0• 2 4 . 1 . 0 1 • 1 .0 1 . 0 0 l . O O 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 .000 02 5 . 1 . 0 1 • l . O 1 . 0 0 1 . 0 0 0 . 0 1 .00 1 . 0 1 .000 1 .000 02 6 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 I . 0 0 0 1 . 0 0 0 0' 2 7 . 1 . 0 X m 1 .0 1 . 0 0 1 . 0 0 0 . 0 1 .00 1 . 0 1 .000 1 . 0 0 0 02 8 . l . O 1 • 1 . 0 1 . 0 0 l . O O 0 . 0 1 . 0 0 1. 0 1 . 0 0 0 1 . 0 0 0 02 9 . 1 . 0 i . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 .00 1 . 0 1 . 0 0 0 1 . 0 0 0 0

• ROLLING CULT 3 0 . 2 0 . 0 3 5 0 0 . 3 . 5 0 . 8 0 1 . 0 0 0 . 0 1 . 8 0 2 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 3 2 0 0 0 2 0 0 0 0R O L L I N G C U LT 3 1 . 2 6 . 6 4 5 0 0 . 3 . 5 0 . 8 0 1 . 0 0 0 . 0 1 . 8 0 2 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 4 5 0 0 0 . 2 0 0 0 0FLEX ROT HOE 3 2 . 2 0 . 0 2 5 0 0 . 8 . 0 0 . 8 0 1 . 0 0 0 . 0 1 . 8 0 1 0 0 . 7. C 0 . 6 0 0 0 . 8 8 5 2 3 0 0 0 2 0 0 0 0C U LT I VAT O R 6 R 3 3 . 2 0 . 0 4 0 0 0 . 3 . 5 0 . 7 5 1 . 0 0 0 . 0 1 . 8 0 1 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 3 6 0 0 0 2 0 0 0 0C U LT I VAT O R 8 R 3 4 . 2 6 . 6 5 2 0 0 . 3 . 5 0 . 7 5 1 . 0 0 0 . 0 1 . 8 0 1 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 4 7 0 0 0 2 0 0 0 0

3 5 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 1 . 0 1 . 0 0 0 1 . 0 0 0 1 0 1 0• L I S T E R - P L N T 6 R 3 6 . 2 0 . 0 4 5 0 0 . 4 . 5 0 . 8 0 1 . 0 0 0 . 0 1 . 8 0 1 5 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 4 2 0 0 0 20 0 0 0

L I S T E R - P L N T 8 R 3 7 . 2 6 . 6 5 2 5 0 . 4 . 5 0 . 8 0 1 . 0 0 0 . 0 1 . 8 0 1 5 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 4 750 0 2 0 0 0 0BED PLANTER6R 3 8 . 2 0 . 0 3 5 4 0 . 4 . 5 0 . 6 0 0 . 8 0 0 . 0 1 .60 1 0 0 7 . 0 0 . 6 0 0 0 . 8 8 5 3 2 0 0 0 1 2 0 0 0

' BEO PLANTER8R 3 9 . 2 6 . 6 4 S 0 0 . 4 . 5 0 . 6 0 0 . 8 0 0 . 0 1 .60 1 0 0 . 7. 0 0 . 6 0 0 0 . 8 8 5 4 0 5 0 0 1 2 0 0 0TANDEM DISC 4 0 . 1 4 . 0 4 5 0 0 . 4 . 5 0 . 8 3 0 . 6 5 0 . 0 1 .80 2 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 4 2 5 0 , 0 . 2 0 0 0 0TANDEM DISC 4 1 . 2 0 . 0 7 500. 4 . 5 0 . 8 3 0 . 6 5 0 . 0 1 .80 2 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 7 2 0 0 0 2 0 0 0 0

' O F F S E T D I S C 4 2 . 1 4 . 0 7 0 0 0 . 4 . 5 0 . 8 3 0 . 6 5 0 . 0 1 . 8 0 2 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 6 7 0 0 0 2 0 0 0 0O F F S E T O I S C 4 3 . 2 8 . 0 1 5 0 0 0 . 4 . 5 0 . 8 3 0 . 6 5 0 . 0 1 . 8 0 2 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 1 4 0 0 0 0 2 0 0 0 0C H I S E L 4 4 . 2 3 . 0 6 2 0 0 . 4 . 5 0 . 8 0 1 . 0 0 0 . 0 1 . 8 0 2 0 0 . 7 . C 0 . 6 0 0 0 . 8 8 5 5 7 0 0 0 . 2 0 0 0 0

• CHISEL 4 5 . 4 1 . 0 1 1 5 0 0 . 4 . 5 0 . 8 0 1 . 0 0 0 . 0 1 . 8 0 2 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 1 1000 0 2 0 0 0 0MLBD ROLLOVER 4 6 . 5 . 3 6 5 0 0 . 4 . 5 0 . 8 0 1 . 0 0 0 . 0 1 . 3 0 2 0 0 . 7 . C 0 . 6 0 0 0 . 8 8 5 5 9 0 0 0 2 0 0 0 0M O L D B O A R D 6 B 4 7 . 8 . 0 5 0 0 0 . 4 . 5 0 . 8 0 1 . 0 0 0 . 0 1 . 3 0 1 0 0 . 7. 0 0 . 6 0 0 0 . 8 8 5 4 5 0 0 , 0 2 0 0 0 0

1 MOLDBOARD 128 4 8 . 1 6 . 0 1 1000. 4 . 5 0 . 8 0 1 . 0 0 0 . 0 1 . 3 0 1 5 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 10 500 0 2 0 0 0 0ONEHAY 4 9 . 1 6 . 0 3 2 0 0 . 5 . 0 0 . 8 0 0 . 6 5 0 . 0 1 .80 1 5 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 3 0 0 0 . 0 . 2 0 0 0 0RODBEEOER 5 0 . 3 0 . 0 4 8 0 0 . S . O 0 . 8 0 1 . 0 0 0 . 0 1 . 8 0 2 4 0 . 7. 0 0 . 6 0 0 0 . 8 8 5 4 4 0 0 0 2 0 0 0 0

' J

-

/ _ MACHINERY COMPLEMENT* 4 ) D A T E : 1 0 1 4 8 0

COLUMN 1 2 3 4 5 6 7 8 9 10 1 1 1 2 1 3 1 4 1 5 1 6

NAME OF MACHINE COOE H I D T H I N I T I A L SPEED F I E L D RC1 AGE R C 3 H O U R S Y E A R S 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 ) E F F I C - USED O W N E D P R I C E TYPE OF

P R I C E ENCY ANNUALLY L I F E

SAND F IGHTER 5 1 . 2 2 . 5 1 0 0 0 . 8 . 0 0 . 8 0 1 . 0 0 0 . 0 1 . 8 0 1 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 9 0 0 . 0 . 7 5 0 , 0 ,

HARROH 5 2 . 1 6 . 0 2 0 0 0 . 4 . S 0 . 8 0 0 . 6 5 0 . 0 1 . 8 0 1 2 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 1 7 5 0 . 0 . 2 0 0 0 0 .

PACKER 5 3 . 8 . 3 5 S 0 . 6 . 0 0 . 8 0 0 . 8 0 0 . 0 1 . 8 0 2 0 0 . 7 . C 0 . 6 0 0 0 . 8 8 5 4 5 0 . 0 . 2 0 0 0 0

L I S T E R 6 R 5 4 . 2 0 . 0 1 5 9 0 . 4 . 5 0 . 8 0 1 . 0 0 0 . 0 1 . 8 0 1 5 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 1 4 0 0 . 0 . 2 0 0 0 0

L I S T E R 8 R 5 5 . 2 6 . 6 2 5 0 0 . 4 . 5 0 . 8 0 1 . 0 0 0 . 0 1 . 8 0 I S O . 7. C 0 . 6 0 0 0 . 8 8 5 2 2 0 0 . 0 . 2 0 0 0 0

SHREOOER 2R 5 6 . 6 . 6 1 2 0 0 . 3 . 7 0 . 8 0 0 . 6 0 0 . 0 1 . 8 0 1 2 5 . 7 . 0 0 . 6 0 0 0 . 8 8 5 1 100. 0 . 2 0 3 0 0

SHREDDER 4R 5 7 . 1 3 . 3 3 5 0 0 . 3 . 7 0 . 8 0 0 . 6 0 0 . 0 1 . 8 0 1 2 5 . 7 . 0 0 . 6 0 0 0 . 8 8 5 3 3 0 0 . 0 . 2 0 0 0 0 ,

G R A I N D R I L L 5 8 . 1 3 . 5 4 4 0 0 . 4 . 0 0 . 7 2 0 . 7 5 0 . 0 1 . 8 0 1 2 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 4 0 0 0 . 0 . 1 000 0

G R D R I L L / F E R T 5 9 . 1 3 . 5 4 4 0 0 . 4 . 0 0 . 7 2 0 . 7 5 0 . 0 1 . 8 0 1 2 0 . 7 . C 0 . 6 0 0 0 . 8 8 5 4 0 0 0 . 0 . 1 0 0 0 0 .

BOX FLOAT 6 0 . 7 . 0 5 7 5 . 6 . 0 0 . 6 0 0 . 6 0 0 . 0 1 . 8 0 1 0 0 . 7. 0 0 . 6 0 0 0 . 8 8 5 5 0 0 . 0 . 2 5 0 0 0 .

H E R B S P R / D I S C 6 1 . 1 4 . 0 6 5 0 . 4 . 5 0 . 8 3 0 . 6 5 0 . 0 1 . 8 0 1 0 0 . 7. 0 0 . 6 0 0 0 . 8 8 5 5 0 0 . 0 . 2 0 0 0 0 .

COTTON TR 3BL 6 2 . 6 . 6 2 4 0 0 . 1 0 . 0 0 . 8 2 1 . 0 0 0 . 0 1 . 8 0 1 5 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 1 6 0 0 . 0 . 2 0 0 0 . 0

COTTON TR 5BL 6 3 . 6 . 6 4 0 0 0 . 1 0 . 0 0 . 8 2 1 . 0 0 0 . 0 1 . 8 0 1 5 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 2 7 0 0 . 0 . 2 0 0 0 0

COTTON STR/BSK 6 4 . 6 . 6 1 2 5 0 0 . 2 . 8 0 . 6 7 0 . 6 0 0 . 0 1 . 6 0 3 0 0 . 5 . 0 0 . 6 0 0 0 . 8 8 5 1 2 0 0 0 . 0 . 1 5 0 0 0

6 5 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

6 6 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

6 7 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

6 8 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

6 9 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

7 0 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 .0 1 .000 1 . 0 0 0 0 . 0

7 1 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

7 2 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

7 3 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 .c 1 . 0 0 0 1 . 0 0 0 0 . 0

7 4 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 .0 1 .000 1 . 0 0 0 0 . 0

7 5 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 12O0 0

7 6 . l . O 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

7 7 . 1 . 0 1 . 1 . 0 l . O O 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

7 8 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

7 9 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 .00 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

8 0 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

8 1 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

8 2 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

8 3 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

8 4 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 .00 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

8 5 . 1 . 0 1 . 1 . 0 1 . 0 0 l . O O 0 . 0 1 . 0 0 . 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

8 6 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 .00 , 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . 0

8 7 . 1 . 0 1 . 1 . 0 1 . 0 0 l . O O 0 . 0 1 . 0 0 . l . C 1 . 0 0 0 1 . 0 0 0 0 . 0

8 8 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 . 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . . 0

8 9 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 . o . 0

9 0 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . . 0

9 1 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 I . 0 0 . 1 . 0 1 . 0 0 0 1 . 0 0 0 0 . . 0

9 2 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 . 1 . 0 1 .000 1 . 0 0 0 . 0 . . 0

9 3 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 . 1 . 0 1 . 0 0 0 1 . 0 0 0 . 0 . • 0

9 4 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1. 0 1 . 0 0 0 1 . 0 0 0 > o . 0

9 5 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 .00 , 1 . 0 1 .000 1 . 0 0 0 > o . • 00

9 6 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 .00 1. 0 1 . 0 0 0 1 . 0 0 0 • o .9 7 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 .00 . l . O 1 . 0 0 0 1 . 0 0 0 . 0 . • 0

9 8 . 1 . 0 1 . 1 . 0 1 .00 1 . 0 0 0 . 0 1 .00 I .0 1 . 0 0 0 1 . 0 0 0 . o . • 0

9 9 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 .00 1 . 0 I . 0 0 0 1 . 0 0 0 . 0 . . 0

1 0 0 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 .00 . l . O 1 . 0 0 0 1 . 0 0 0 • o . • 0

Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level,race, 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 - 1 0 - 8 0 , R e v i s e d E C 0 7 . 2

.

.

1.

PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USEO WITHOUT UPDATING AFTER 12/19/80.

COW-CALF BUDGET TEXAS HIGH PLAINS IV REGIONESTIMATED COSTS AND RETURNS PER HEAD

300 COW HERD. JAN-FE3-MAR CALVING

ITEM

B - 1 2 4 M L 4 )

W E I G H T U N I TEACH

PRICE ORCOST/UNIT

QUANTITY VALUE ORCOST

GROSS RECEIPTS

STEER CALVES 5 . 0 0 CWT. 100.0 0 0 . 4 3 2 1 5 . 0 0HEIFER CALVES 4 . 5 0 CWT. 9 0 . 0 0 0 . 3 1 1 2 5 . 5 5CULL COWS 9 . 0 0 CWT. 4 8 . 0 0 0.1 1 ±1x22

TOTAL 3 .8 .07

VARIABLE COSTS

/ ^

COTTONSEED CAKEHAYVET MEDICINERANGE IMPROVEMENSALT & MIN.MISC EXPENSEMARKETINGFENCE REPAIRWATER FACIL REPRBARN REPAIRMACHINERY< FUEL.LUBE.REP)EQUIPMENTCFUEL.LUBE.REP)LABOR. TRACTOR & MACHINERYLABOR. EQUIPMENTLABOR. LIVESTOCKINTEREST ON OPER.CAP..

TOTAL VARIABLE COSTS

INCOME A30VE VARIABLE COSTS

FIXED COSTSLAND RENTINT. ON LIVESTOCK CAPITALINT. ON OTHER EQUIPMENTDEPR. ON BEEF BULL PURCH.DEPR. ON HORSEDEPR. ON OTHER EQUIP.OTHER FC. MACH & EQUIP.

TOTAL FIXED COSTS

TOTAL COSTS

6. NET RETURNS

L B . 0. 10 1 5 0 . 0 0 1 5 . 0 0BALE 3 . 0 0 4 . 0 0 1 2 . 0 0DOL. 1 . 0 0 5 . 0 0 5 . 0 0ACRE 0 . 6 4 1 8 . 0 0 1 1.52L B . 0 . 0 7 3 0 . 0 0 2 . 1 0DOL. 1 . 0 0 3 . 0 0 3 . 0 0DOL. 1 . 0 0 5 . 0 0 5 . 0 0HEAD 2 . 7 0 1 . 0 0 2 . 7 0HEAD 1 . 3 0 1 . 0 0 1 . 3 0HEAD 1 . 5 5 1 . 0 0 1 . 5 5OOL. 3 . 8 1DOL. 0 . 3 8HRS. 5 . 0 0 1 . 2 0 6 . 0 0HRS. 5 . 0 0 0 . 0 6 0 . 3 2HRS. 5 . 0 0 6 . 4 0 3 2 . 0 0DOL. 0 . 1 4 2 1 . 2 8 2x22.

1 0 4 . 6 6

2 8 3 . 4 1

ACRE 2 . 2 5 2 7 . 0 0 6 0 . 7 5DOL. 0 . 1 4 5 8 9 . 9 9 8 2 . 6 0DOL. 0 . 1 4 4 5 . 7 5 6 . 4 0DOL. 6 . 0 0DOL. 0 . 5 0DOL. 7 . 9 0DOL. 11x21

1 7 6 . 0 6

2 8 0 . 7 2

1 0 7 . 3 5

g ^ \ .

NATIVE RANGE. NOIX DEATH LOSS ON

CREEP FEED. 86% CALF CROP. 12X REPLACEMENT RATE,COWS. STOCKING RATE 25 ACRES/COW. 12 SECTION RANCH.

INFORMATION PRESENTED IS PREPARED SOLELYNOT INTENDED TO RECOGNIZE OR PREDICT THEONE PARTICULAR FARM OR RANCH OPERATION.COLLECTED AND OEVELOPED BY STAFF MEMBERS

AS A GENERAL GUIDE AND ISCOSTS AND RETURNS FROM ANYTHESE PROJECTIONS WEREOF THE TEXAS AGRICULTURAL

EXTENSION 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 1 / 2 T O N

CODE1 0

MACHINERY F IXED AND VARIABLE COST MEM HUUK.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 R1 . 4 7 0 . 0 6 0 . 0 4 1 . 5 8 0 . 9 5

FUEL2 . 6 2

LUB.0 . 3 9

TOTALVARIABLE

3 . 9 7I N T.

0 . 8 9HR/TIME

1 .00

LINEN O . I T E M

1 HAYRACK-FEEDER2 S T O C K T R A I L E R3 G R A I N T R A I L E .4 STOCK SPRAYER5 TACK6 PENS £ EQUIPMENT

S l B E E F C O H R A I S E O5 4 B E E F B U L L P U R C H .5 5 B E E F H E I F E R - A I .95 HORSE

L I N EN O . I T E M

1 HAYRACK-FEEDER2 S T O C K T R A I L E R3 G R A I N T R A I L E R4 STOCK SPRAYER5 TACK6 PENS _ EQUIPMENT

S l B E E F C O O R A I S E O5 4 B E E F B U L L P U R C H .5 5 B E E F H E I F E R R A I .95 HORSE

ANNUAL COST SUMMARY FOR EQUIPMENT AND L IVESTOCK

S I Z E U N I T1 6 . 0 0 F E E T2 4 . 0 0 F E E T1 4 . 0 0 F E E T

1 5 0 . 0 0 G A L .1 . 0 0 D O L .

7 5 0 0 . 0 0 F E E T1 . 0 0 H E A D1 . 0 0 H E A Ot . O O H E A O1 .00 HEAO

L I S TP R I C E

4 0 0 . 0 02 3 0 0 . 0 0

5 0 0 . 0 01 2 5 0 . 0 0

4 5 0 . 0 02 S 0 0 . 0 0

5 0 0 . 0 01200 .00

4 0 0 . 0 06 0 0 . 0 0

DEPRECIATION I

4 0 . 0 02 8 0 . 0 0

5 0 . 0 02 5 0 . 0 0

4 5 . 0 01 2 5 . 0 0

0 . 01 5 0 . 0 0

0 . 05 0 . 2 5

NTEREST2 8 . 0 0

1 9 6 . 0 03 5 . 0 0

1 7 5 . 0 03 1 . 5 0

1 7 5 . 0 07 0 . 0 0

126 .005 6 . 0 05 5 . 8 6

INSURANCE2 . 0 0

1 4 . 0 02 . 5 0

1 2 . 5 02 . 2 5

1 2 . 5 05 . 0 09 . 0 04 . 0 03 . 9 9

TAXES1 . 0 07 . 0 01 . 2 56 . 2 51 . 1 26 . 2 52 . S O4 . 5 02 . 0 01 . 9 9

_ PA2

I 12

1 246O000

IRS ANO. 0 0. 20. 0 0. 5 0. 5 0. 2 S. 0. 0. 0. 0

F U E LLUBE0 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 0

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 TO C KN U M B E R P R O P O R . O H 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 T1 6 . 0 0 F E E T2 4 . 0 0 F E E T1 4 . 0 0 F E E T

1 5 0 . 0 0 G A L .I . O O D O L .

7 5 0 0 . 0 0 F E E T1 . 0 0 H E A Ot . O O H E A Ol . O O H E A O1 . 0 0 H E A O

I T E M Sl . O O1 . 0 0l . O O1 .001 . 0 01 . 0 01 . 0 01 .001 . 0 01 .00

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 D0 . 0 10 . 0 10 . 0 10 . 0 10 . 0 10 . 0 11 . 0 00 . 0 40 . 1 30 . 0 1

0 . 4 33 . 0 10 . 5 42 . 6 90 . 4 81 . 4 47 . 5 06 . 5 40 . 7 50 . 5 6

0 . 0 20 . 1 10 . 0 20. 120 . 0 40 . 0 6O.O0 . 00 . 00 . 0

0 . 2 81 . 9 60 . 3 51_750 . 3 11 . 7 5

7 0 . 0 05 . 0 47 . 0 00 . 5 6

3 . 0 10 . 0 10 . 9 10. 010 . 0 10 . 0 30. O0 . 00 . 00 . 0

HOURS TOT OHN- TOT O _ .-L A B O R E R S H O / Y R AT I N G / . ^

0 . 6 7 4 3 . 0 0 2 . 3 00 . 6 7 3 0 1 . 0 0 1 1.300 . 6 7 5 3 . 7 5 2 . 3 00 . 6 7 2 6 8 . 7 5 1 2 . 5 00 . 6 7 4 8 . 3 7 4 . 3 03 . 0 0 1 4 3 . 7 5 6 . _ 50 . 0 7 . 5 0 0 . 30 . 0 1 6 3 . 5 0 0 . 30 . 0 6 . 0 0 0 . 30 . 0 55. _3 0 . 3

C O L U M N 1N A M E O F M A C H I N E C O D E

P I C K U P 1 / 2 T O N 1 0 .

2H I O T H( F E E T )

O . S

3I N I T I A -

L I S TP R I C E

7 0 0 0 .

4SPEED( M P H .

3 0 . 0

5F I E L DE F F I C -ENCY0 . 8 8

6RC1

7RC2

8R C 3

0 . 8 0 0 . 0 0 0 6 3 1

9HOURSUSEO

ANNUALLY6 0 7 0 0 .

10Y E A R SOHNED

3 . 0

I 1RFV1

12R F V 2

0 . 6 0 0 0 . 8 8 5

13PURCHASE

P R I C =

6 0 0 0 .

14FUELT Y _

1 5H3URS

0 =L I F E

4 3 0 0 .

16HP

COLUMN

ITEM NAMEH A Y R A C K - F E E D E R 1 .S T O C K T R A I L E R 2 .G R A I N T R A I L E R 3 .S T O C K S P R A Y E R 4 .T A C K 5 .P E N S _ E Q U I P M E N T 6 .B E E F C O H R A I S E O 5 1 . 1 . 0 0B E E F B U L L P U R C H . 5 4 . 1 . 0 0B E E F H E I F E R R A I . 5 5 . t . O OH O R S E 9 5 . 1 . 0 0

C O O E S I Z E U N I T T Y P E1 6 . 0 0 1 9 . 2 . 0 02 4 . 0 0 1 9 . 2 . 0 01 4 . 0 0 1 9 . 2 . 0 0

I S O . 0 0 5 . 2 . 0 01 . 0 0 1 5 . 2 . 0 0

7 5 0 0 . 0 0 1 9 . 2 . 0 01 . 0 01 . 0 01 . 0 01 . 0 0

L I S TP R I C E4 0 0 . 0 0

2 8 0 0 . 0 05 0 0 . 0 0

12 50.004 3 0 . 0 0

2 S 0 O . 0 05 0 0 . 0 0

1 2 0 0 . 0 04 0 0 . 0 06 0 0 . 0 0

PURCHASEP R I C E

4 0 0 . 0 02 8 0 0 . 0 0

5 0 0 . 0 02 5 0 0 . 0 0

4 5 0 . 0 02 5 0 0 . 0 0

5 0 0 . 0 01 2 0 0 . 0 0

4 0 0 . 0 06 0 0 . 0 0

YEAL I

1 0 .10.1 0 .1 0 .1 0 .2 0 .a.4 .

1 0 .8 .

7 8 9 1 0SALVAGE REPAIR FUEL .

RS PROP OF PROP LUB ASF E L I S T O F L I S T P R O P000 0000 0000000000 00 0

0 . 00 . 00 . 00 . 00 . 00 . 01 . 0 0 00 . 5 0 01 . 0 0 00 . 3 3 0

0 . 0 5 00 . 0 4 00 . 0 4 00 . 1 0 00 . 1 0 00 . 0 5 00 . 00 . 00 . 00 . 0

0 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 0

11ANNUALHOURSL A B O R

0 . 6 70 . 6 70 . 6 70 . 6 70 . 6 73 . 0 O0 . 00 . 00 . 00 . 0

N AT I V E R A N G E . N O C R E E P F E E O . 8 6 X C A L F C R O P. 1 2 % R E P L A C E M E N T R AT E ,I X O E AT H L O S S O N C O H S . S T O C K I N G R AT E 2 5 A C R E S / C O H , 1 2 S E C T I O N R A N C H .

M A C H I N E R Y C O M P L E M E N T 4E Q U I P M E N T C O M P L E M E N T 4

P R I C E V E C T O R 4

_ _ • _ / J

3. NOTPROJECTIONS FOR PLANNING PURPOSES ONLY

TO BE USEO WITHOUT UPDATING AFTER 12/19/80. F . - 1 2 4 K L 4 )

STOCKER CALF BUDGET TEXAS HIGH PLAINS IV REGIONESTIMATED COSTS AND RETURNS PER HEAD

PURCHASE NOV 1. SELL MARCH 10

ITEM WEIGHTEACH

UN IT PRICE ORC O S T / U N I T

QUANTITY VALUE ORCOST

GROSS RECEIPTS

FEEDER STEERSTOTAL

6 . 0 0 CWT. 8 5 . 0 0 1 . 0 0 .212x22.5 1 0 . 0 0

VARIABLE COSTS

STOCKER STEERSDEATH LOSSWHEAT PASTUREHAYVET fc PROCESSINGSALT & * IN.MISC EXPENSEHAULING & MKTG.FENCE REPAIRMACHINERY<FUEL.LUBE.REP)EQUIPMENT.FUEL.LUBE.REP)LABOR. TRACTOR & MACHINERYLABOR, EQUIPMENTLABOR. LIVESTOCKINTEREST ON OPER.CAP..

TOTAL VARIABLE COSTS

INCOME 4 30VE VARIABLE COSTS

FIXED COSTSINT. ON L IVESTOCK CAPITALINT. ON OTHER EQUIPMENTDEPR. ON HORSEDEPR. ON OTHER EQUIP.OTHER FC. MACH & EQUIP.

TOTAL FIXED COSTS

TOTAL COSTS

NET RETURNS

CWT. 1 0 0 . 0 0 4 . 0 0 4 0 0 . 0 0DOL. 4 0 0 . 0 0 0 . 0 3 1 2 . 0 0DAYS 0 . 4 0 1 3 0 . 0 0 5 2 . 0 0BALE 3 . 0 0 4 . 0 0 1 2 . 0 0DOL. 1 . 0 0 5 . 0 0 5 . 0 0L 3 . 0 . 0 7 8 . 0 0 0 . 5 6DOL. 1 . 0 0 4 . 0 0 4 . 0 0CWT. 0 . 7 5 6 . 0 0 4 . 5 0HEAD 2 . 7 0 1 . 0 0 2 . 7 0DOL. 1 . 2 7DOL. 0 . 0 3HRS. 5 . 0 0 0 . 4 0 2 . 0 0HRS. 5.0 0 0 . 0 0 0 . 0 1HRS. 5 . 0 0 1 . 5 0 7 . 5 0DOL. 0. 14 1 5 3 . 6 5 21x21

5 2 5 . 0 8

- 1 5 . 0 8

DOL. 0. 14 0 . 4 0 0 . 0 6DOL. 0 . 1 4 3.0?" 0 . 4 3DOL. 0 . 0 5DOL. 0 . 6 1DOL. 2x2±

1 . 9 9

5 2 7 . 0 8

- 1 7 . 0 8

PRIMARILY GRAZING OF WHEAT PASTURE. STOCKING RATE OF130 DAYS GRAZING. 3% DEATH LOSS, HIGH GOOD GRADE.

1 HEAD/ACRE,

INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND ISNOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANYINE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WEREOLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL

-EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.

MACHINEPICKUP 1/2 TON

CODE10

MACHINERY FIXEO ANO VARIABLE COST PER HOURO E P R I N S U R . TA X T O TA L F I X E O R E PA I R1 . 4 7 0 . 0 6 0 . 0 4 1 . 5 8 0 . 9 S F U E L

2 . 6 2

T O T A LL U B . V A R I A B L E I N T . H R / T I M S0 . 3 9 3 . 9 7 0 . 8 9 t . 0 0

L I K EN O . I T E M

95 HORSE2 S T O C K T R A I L E R4 STOCK SPRAYER1 HAYRACK-FEEDER5 TA C K

ANNUAL COST SUMMARY FOR EQUIPMENT AND L IVESTOCK

S I Z E U N I Tt . O O H E A O

2 4 . O O F E E T1 5 0 . 0 0 G A L .

16.00 FEET1 . 0 0 O O L .

L I S TP R I C E

6 0 0 . 0 02 8 0 0 . 0 01 2 5 0 . 0 0

4 0 0 . 0 04 5 0 . 0 0

DEPRECI AT I O N I N T E R E S T

5 5 . 8 6S 0 . 2 S2 8 0 . 0 02 5 0 . O O

4 0 . 0 045 .00

1 9 6 . 0 01 7 5 . 0 0

2 8 . 0 03 1 . 5 0

I N S U R - F U E LA N C E T A X E S R E P A I R S A N O L U B E3 . 9 9 1 . 9 9 0 . 0 0 . 0

1 4 . 0 0 7 . 0 0 1 1 . 2 0 0 . 01 2 . 5 0 6 . 2 5 1 2 . 5 0 0 . 0

2 . 0 0 1 . 0 0 2 . 0 0 0 . 02 . 2 5 1 . 1 2 4 . 5 0 0 . 0

HOURS TOT OWN- TOT 0P_R-L A B O R E R S H P / Y R AT I N G / Y 3

0 . 0 5 6 . 2 3 0 * 30 . 6 7 3 0 1 . 0 0 1 1 . 2 00 . 6 7 2 6 8 . 7 5 1 2 . 5 30 . 6 7 4 3 . 0 0 2 . 0 00 . 6 7 4 8 . 3 7 4 . 5 0

LINEN O . I T E M

95 HORSE2 S T O C K T R A I L E R4 STOCK SPRAYER1 HAYRACK-FEEDER5 TA C K

C O L U M N 1N A M E O F M A C H I N E C O D E

P I C K U P 1 / 2 T O N

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 TO C KNUMBER PROPOR. OHNERSHP 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 S1 . 0 0 H E A D 1 . 0 0 0 . 0 0 0 . 0 6 0 . 0 0 . 0 6

2 4 . 0 0 F E E T l . O O 0 . 0 0 0 . 3 0 0 . 0 1 0 . 2 01 5 0 . 0 0 G A L . 1 . 0 0 0 . 0 0 0 . 2 7 0 . 0 1 0 * 1 7

1 6 . 0 0 F E E T " 1 . 0 0 0 . 0 0 - 0 . 0 4 O . O O 0 . 0 3t . o o o c a . . i . o o o . o o 0 . 0 5 o . o o 0 . 0 3

CHARGED0 . 00 . 0 00 . 0 00 . 0 00 . 0 0

2W I D T H(FEET J

O . S

3I N I T I A L

L I S TP R I C E

7 0 0 0 .

4SPEED<MPH)

3 0 . 0

5 'F I E L DE F F I C IENCY0 . 8 8

6R C l

7RC2

8R C 3

0 . 8 O 0 . 0 0 0 6 3 1

9HOURSUSED

ANNUALLY1 . 6 0 7 0 0 .

COLUMN

I T E M N A M E C O O EH A Y R A C K - F E E D E R 1 •S T O C K T R A I L E R 2 .S T O C K S P R A Y E R 4 .T A C K 5 .H O R S E 9 5 .

L I S TS I Z E U N I T T Y P E P R I C E P R I C E1 6 . 0 0 1 9 . 2 . 0 0 4 0 0 . 0 0 4 0 0 . 0 0

2 4 . 0 0 1 9 . 2 . 0 0 2 8 0 0 . 0 0 2 8 0 0 . 0 01 5 0 . 0 0 S . 2 . 0 0 1 2 5 0 . 0 0 2 S 0 0 . 0 0

1 . 0 0 1 5 . 2 . 0 0 4 5 0 . 0 0 4 5 0 . 0 01 . 0 0 1 . l . O O 6 0 0 . 0 0 6 0 0 . 0 0

6 7 8 9 1 0S A LVA G E R E PA I R F U E L &

P U R C H A S E Y E A R S P R O P 7 O F P R O P L U B A SL I F E

1 0 . O O1 0 . 0 01 0 . 0 01 0 . 0 0

8 . 0 0

L I S T O F L I S T P R O P0 . 00 . 00 . 00 . 00 . 3 3 0 -

O 5 00 4 01 0 01 0 0

0 . 00 . 00 . 00 . 0O . O

10YEARSOWNED

3 . 0

11ANNUALHOURSLABOR

0 . 6 70 . 6 70 . 6 70 . 6 70 . 0 -

1 1R F V 1

1 2R F V 2

0 . 6 0 0 0 . 8 8 5

1 3PURCHASE

P R I C E

6 0 0 O .

1 4F U E LT Y 3 _

1 5HOURS

3 -L I F E

. 3 0 0 .

1 6HP

P R I M A R I LY G R A Z I N G O F W H E AT PA S T U R E . S T O C K I N G R AT E O F 1 H E A D / A C R E .1 3 0 D AY S G R A Z I N G . 3 X O E AT H L O S S . H I G H G O O D G R A D E .

M A C H I N E R Y C O M P L E M E N T 4E Q U I P M E N T C O M P L E M E N T 4

P R I C E V E C T O R 4

J J . _ /

PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USED WITHOUT UPDATING AFTER 12/19/80. B - 1 2 4 K L 4 )

ITEM

COW-CALF BUDGET TEXAS HIGH PLAINS IV REGIONESTIMATED COSTS AND RETURNS PER HEAO

300 COW HERD. JAN-FE3-MAR CALVING

WEIGHTEACH

UNIT PRICE ORCOST/UNIT

QUANTITY VALUE ORCOST

GROSS RECEIPTS

STEER CALVESHEIFER CALVESCULL COWS

TOTAL

5 . 0 0 CWT.4 . 5 0 CWT.9 . 0 0 CWT.

100.0 09 0 . 0 04 8 . 0 0

0 . 4 30.310.1 1

215.00125.55

.-±1x22..38 .07

VARIABLE COSTS

COTTONSEED CAKEHAYVET MEDICINERANGE IMPROVEMENSALT & MIN.MISC EXPENSEMARKETINGFENCE REPAIRWATER FACIL REPRBARN REPAIRMACHINERY(FUEL.LUBE.REP)EQUIPMENTCFUEL.LUBE.REP)LABOR. TRACTOR & MACHINERYLABOR. EQUIPMENTLABOR. LIVESTOCKINTEREST ON OPER.CAP..

TOTAL VARIABLE COSTS

INCOME A30VE VARIABLE COSTS

FIXED COSTSLAND RENTINT. ON LIVESTOCK CAPITALINT. ON OTHER EQUIPMENTDEPR. ON BEEF BULL PURCH.DEPR. ON HORSEDEPR. ON OTHER EQUIP.OTHER FC. MACH & EQUIP.

TOTAL FIXED COSTS

TOTAL COSTS

NET RETURNS

L B . 0. 10 1 5 0 . 0 0 1 5 . 0 0BALE 3 . 0 0 4 . 0 0 1 2 . 0 0DOL. 1 . 0 0 5 . 0 0 5 . 0 0ACRE 0 . 6 4 1 8 . 0 0 1 1.52L B . 0 . 0 7 3 0 . 0 0 2 . 1 0DOL. 1 . 0 0 3 . 0 0 3 . 0 0DOL. 1 . 0 0 5 . 0 0 5 . 0 0HEAD 2 . 7 0 1 . 0 0 2 . 7 0HEAD 1 . 3 0 1 . 0 0 1 . 3 0HEAD 1 . 5 5 1 . 0 0 1 . 5 5OOL. 3 . 8 1DOL. 0 . 3 8HRS. 5 . 0 0 1 . 2 0 6 . 0 0HRS. 5 . 0 0 0 . 0 6 0 . 3 2HRS. 5 . 0 0 6 . 4 0 3 2 . 0 0DOL. 0 . 1 4 2 1 . 2 8 2x22.

1 0 4 . 6 6

2 8 3 . 4 1

ACRE 2 . 2 5 2 7 . 0 0 6 0 . 7 5DOL. 0 . 1 4 5 8 9 . 9 9 3 2 . 6 0DOL. 0 . 1 4 4 5 . 7 5 6 . 4 0DOL. 6 . 0 0DOL. 0 . 5 0DOL. 7 . 9 0DOL. 11x21

1 7 6 . 0 6

2 8 0 . 7 2

1 0 7 . 3 5

# * N

NATIVE RANGE. NOIX DEATH LOSS ON

CREEP FEED, 86% CALF CROP. 12X REPLACEMENT RATE,COWS. STOCKING RATE 25 ACRES/COW, 12 SECTION RANCH,

INFORMATION PRESENTED IS PREPARED SOLELYNOT INTENDED TO RECOGNIZE OR PREDICT THEONE PARTICULAR FARM OR RANCH OPERATION.COLLECTED AND DEVELOPED BY STAFF MEMBERSEXTENSION SERVICE AND APPROVED FOR PUBLICATION.Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director

AS A GENERAL GUIDE AND ISCOSTS AND RETURNS FROM ANYTHESE PROJECTIONS WEREOF THE TEXAS AGRICULTURAL

College Station, Texas

M ,A _MI Nt: K Y F I X E D t- . D V A R I / _ L E C O S l ME*-t H U U K TOTAL2 . M A C H I N E C O O E DEPR I N S U R . T A X T O TA L P I X E O R E PA I R F U E L L U B . VA R I A B L E I N T . H R / T I M E

P I C K U P 1 / 2 T O N 1 0 1 . '4 7

MNUAL

0 . 0 6 0 . 0 4 1 . 5 8

_ Y F O R E Q U I P M E N T

0 . 9 5 2 . 6 2

A N D L I V E S TO C K

0 . 3 9 3 . 9 7 0 . 8 9 t . 0 0

Al COST SUM Mi!L I N E L I S T DEPREC INSUR F U E L HOURS T O T O W N - T O T 0 _ * -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 INTEREST ANCE TA X E S = » EPA IRS ANO LUBE LABOR E R S H P / Y R AT I N G / Y }

1 HAYRACK-FEEDER 1 6 . 0 0 F E E T 4 0 0 . 0 0 4 0 . 0 0 2 8 . 0 0 2 . 0 0 t . O O 2 . 0 0 0 . 0 0 . 6 7 4 3 . 0 0 2 . 3 02 S T O C K T R A I L E R 2 4 . 0 0 F E E T 2 3 0 0 . 0 0 2 8 0 . 0 0 1 9 6 . 0 0 1 4 . 0 0 7 . 0 0 I 1 . 2 0 0 . 0 0 . 6 7 3 0 1 . 0 0 1 1 . 2 03 G R A I N T R A I L S . 1 4 . 0 0 F E E T 5 0 0 . 0 0 5 0 . 0 0 3 5 . 0 0 2 . 5 0 1 . 2 5 2 . 0 0 0 . 0 0 . 6 7 5 3 . 7 5 2 . 3 04 STOCK SPRAYER 1 5 0 . 0 0 G A L . 1 2 5 0 . 0 0 2 5 0 . 0 0 1 7 5 . 0 0 1 2 . 5 0 6 . 2 S 12. SO 0 . 0 0 . 6 7 2 6 8 . 7 5 1 2 . 5 0S TACK 1 . 0 0 O O L . 4 5 0 . 0 0 4 5 . 0 0 3 1 . 5 0 2 . 2 5 1 . 1 2 4 . S O 0 . 0 0 . 6 7 4 8 . 3 7 4 . 5 06 P E N S 6 E Q U I P M E N T 7 5 0 0 . 0 0 F E E T 2 5 0 0 . 0 0 1 2 5 . 0 0 1 7 5 . 0 0 1 2 . 5 0 6 . 2 5 6 . 2 5 0 . 0 3 . 0 0 1 4 3 . 7 5 6 . _ 5S l B E E F C O H R A I S E O 1 . 0 0 HEAO 5 0 0 . 0 0 0 . 0 7 0 . 0 0 5 . 0 0 2 . S O 0 . 0 0 . 0 0 . 0 7 . 5 0 0 . 3

S 4 B E E F B U L L P U R C H . 1 . 0 0 HEAD 1 2 0 0 . 0 0 1 5 0 . 0 0 1 2 6 . 0 0 9 . 0 0 4 . 5 0 0 . 0 0 . 0 0 . 0 1 6 3 . 5 0 0 . 35 5 B E E F H E I F E R R A I . 1 .00 HEAO 4 0 0 . 0 0 0 . 0 5 6 . 0 0 4 . 0 0 2 . 0 0 0 . 0 0 . 0 0 . 0 6 . 0 0 0 . 395 HORSE 1 .00 HEAD 6 0 0 . 0 0 S 0 . 2 S 5 5 . 8 6 3 . 9 9 1 . 9 9 0 . 0 0 . 0 0 . 0 5 5 . 2 3 0 . 0

ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND L IVESTOCKL I N E NUMBER PROPOR. OHNERSHP OPERATING INTERST LABOR HOURSN O . I T E M S I Z E U N I T I T E M S CHARGEO CHARGES C H A R G E S C H A R G E S _ HARGED

1 HAYRACK-FEEDER 1 6 . 0 0 F E E T 1 . 0 0 0 . 0 1 0 . 4 3 0 . 0 2 0 . 2 8 0 . 0 12 S T O C K T R A I L E R 2 4 . 0 0 F E E T 1 . 0 0 0 . 0 1 3 . 0 1 0 . 1 1 1 . 9 6 0 . 0 13 G R A I N T R A I L E R 1 4 . 0 0 F E E T 1 .00 0 . 0 1 0 . S 4 0 . 0 2 0 . 3 5 0 . 3 14 STOCK SPRAYER 1 5 0 . 0 0 G A L . 1 . 0 0 0 . 0 1 2 . 6 9 0 . 1 2 1 . 7 5 0. 01S TACK 1 . 0 0 O O L . 1 .00 0 . 0 1 0 . 4 8 0 . 0 4 0 . 3 1 - . 0 16 P E N S & E Q U I P M E N T 7 5 0 0 . 0 0 F E E T 1 . 0 0 0 . 0 1 1 . 4 4 0 . 0 6 1 . 7 5 0 . 0 3

S l B E E F C O W R A I S E O t . O O HEAD 1 .00 1 . 0 0 7 . 5 0 0 . 0 7 0 . 0 0 0. 05 4 B E E F B U L L P U R C H . t . O O HEAO 1 .00 0 . 0 4 6 . 5 4 0 . 0 5 . 0 4 0 . 0S S B E E F H E I F E R R A I . 1 . 0 0 HEAD 1 . 0 0 0 . 1 3 0 . 7 5 0 . 0 7 . 0 0 0 . 095 HORSE 1 . 0 0 HEAO 1 .00 0 . 0 1 0 . 5 6 0 . 0 0 . 5 6 0 . 0— — _______

C O L U M N 1 2 3 4 5 6 7 8 9 1 0 11 1 2 1 3 1 4 1 5 1 6N A M E O F M A C H I N E C O D E H IDTH I N I T I A . S P E E D F I E L D RC1 R C 2 R C 3 HOURS Y E A R S R F V l R . 2 P U R C H A S F F U E L H O U R S H P

(FEET Ji L I S T ( M P H I E F F I C - USED OHNED P R I C " T Y _ □=P R I C E ENCY ANNUALLY L I F E

P I C K U P 1 / 2 T O N 1 0 . 0 . 5 7 O O O . 3 0 . 0 0 . 8 8 0 . 8 0 0 . 0 0 0 6 3 1 1 . 6 0i 7 0 0 . 3 . 0 0 . 6 0 3 0 . 8 8 5 6 3 0 0 . 1 . 4 3 0 0 .

COLUMN

ITEM NAME COOEH A Y R A C K - F E E D E R 1 .S T O C K T R A I L E R 2 .G R A I N T R A I L E R 3 .S T O C K S P R A Y E R 4 .T A C K S .P E N S _ E Q U I P M E N T 6 .B E E F C O W R A I S E O 5 1 .B E E F B U L L P U R C H . 5 4 .B E E F H E I F E R R A I . 5 5 .H O R S E 9 S .

S I Z E U N I T1 6 . 0 0 1 9 .2 4 . 0 0 1 9 .1 4 . 0 0 1 9 .

1 5 0 . 0 0 5 .1 . 0 0 1 5 .

7 5 0 0 . 0 0 1 9 .1 .001 .001 .001 . 0 0

1 .1 .1 .1 .

TYPE2 . 0 02 . 0 02 . 0 02 . 0 02 . 0 02 . 0 01 . 0 01 . 0 01 . 0 01 .00

L I S TP R I C E4 0 0 . 0 0

2 8 0 0 . 0 05 0 0 . 0 0

1 2 5 0 . 0 04 3 0 . 0 0

2 5 0 0 . 0 05 0 0 . 0 0

1200 .004 0 0 . 0 06 0 0 . 0 0

PURCHASEPRICE

4 0 0 . 0 02 8 0 0 . 0 0

5 0 0 . 0 02 5 0 0 . 0 0

4 5 0 . 0 02 5 0 0 . 0 0

5 0 0 . 0 01 2 0 0 . 0 0

4 0 0 . 0 06 0 0 . 0 0

7 8 9 1 0SALVAGE REPAIR FUEL _

YEARS PROP OF PROP LUB ASL I F E L I S T O F L I S T P R O P

1 0 . 0 010 .001 0 . 0 010 .001 0 . 0 02 0 . 0 0a.oo4 . 0 0

1 0 . 0 08 . 0 0

0 . 00 . 00 . 00 . 00 . 00 . 01 .0000 . 5 0 01 .0000 . 3 3 0

0 . 0 5 00 . 0 4 00 . 0 4 00 . 1 0 00 . 1 0 00 . 0 5 00 . 00 . 03 . 00 . 0

0 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 0

11ANNUALHOURSLABOR

0 . 6 70 . 6 70 . 6 70 . 6 70 . 6 73 . 0 00 . 00 . 00 . 00 . 0

N AT I V E R A N G E . N O C R E E P F E E D . 8 6 X C A L F C R O P. 1 2 % R E P L A C E M E N T R AT E .I X D E AT H L O S S O N C O W S . S T O C K I N G R AT E 2 5 A C R E S / C O H , 1 2 S E C T I O N R A N C H .

M A C H I N E R Y C O M P L E M E N T 4E O U I P M E N T C O M P L E M E N T 4

P R I C E V E C T O R 4

J _ / J

3. PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USED WITHOUT UPDATING AFTER 12/19/80. f_-1241(L 4)

STOCKER CALF BUDGET TEXAS HIGH PLAINS IV REGIONESTIMATED COSTS AND RETURNS PER HEAD

PURCHASE NOV 1, SELL MARCH 10

ITEM WEIGHTEACH

UNIT P R I C E O RC O S T / U N I T

Q U A N T I T Y VALUE ORCOST

1 . G R O S S R E C E I P T S

FEEDER STEERSTOTAL

6 . 0 0 C W T. 8 5 . 0 0 1 . 0 0 .5JL_2_t__S.5 1 0 . 0 0

VA R I A B L E C O S T S

# " " .

STOCKER STEERSDEATH LOSSWHEAT PASTUREHAYV E T & P R O C E S S I N GS A L T & * I N .M I S C E X P E N S EH A U L I N G & M K T G .F E N C E R E PA I RM A C H I N E R Y < F U E L , L U B F, R E P )E Q U I P M E N T ( F U E L , L U B E , R E P )L A B O R . T R A C T O R & M A C H I N E R YL A B O R , E Q U I P M E N TL A B O R , L I V E S T O C KI N T E R E S T O N O P E R . C A P. ,

T O TA L VA R I A B L E C O S T S

I N C O M E A 3 0 V E VA R I A B L E C O S T S

F I X E D C O S T SI N T. O N L I V E S T O C K C A P I T A LI N T. O N O T H E R E Q U I P M E N TDEPR. ON HORSED E P R . O N O T H E R E Q U I P.O T H E R F C , M A C H & E Q U I P.

T O TA L F I X E D C O S T S

TO TA L C O S T S

NET RETURNS

C W T. 1 0 0 . 0 0 4 . 0 0 4 0 0 . 0 0D O L . 4 0 0 . 0 0 0 . 0 3 1 2 . 0 0DAYS 0 . 4 0 1 3 0 . 0 0 5 2 . 0 0B A L E 3 . 0 0 4 . 0 0 1 2 . 0 0D O L . 1 . 0 0 5 . 0 0 5 . 0 0L 3 . 0 . 0 7 8 . 0 0 0 . 5 6D O L . 1 . 0 0 4 . 0 0 4 . 0 0C W T. 0 . 7 5 6 . 0 0 4 . 5 0HEAD 2 . 7 0 1 . 0 0 2 . 7 0D O L . 1 . 2 7D O L . 0 . 0 3H R S . 5 . 0 0 0 . 4 0 2 . 0 0H R S . 5 . 0 0 0 . 0 0 0 . 0 1H R S . 5 . 0 0 1 . 5 0 7 . 5 0D O L . 0 . 1 4 1 5 3 . 6 5 21x21

5 2 5 . 0 8

- 1 5 . 0 8

D O L . 0. 14 0 . 4 0 0 . 0 6D O L . 0 . 1 4 3.0 7 0 . 4 3D O L . 0 . 0 5D O L . 0 . 6 1D O L . 2x2±

1 . 9 9

5 2 7 . 0 8

- 1 7 . 0 8

P R I M A R I LY G R A Z I N G O F W H E AT PA S T U R E , S T O C K I N G R AT E O F1 3 0 D AY S G R A Z I N G , 3 % D E AT H L O S S , H I G H G O O D G R A D E .

1 H E A D / A C R E ,

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