Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after January 26, 1988.
Sheep Production
So u th w e st Texas District (13)
1988 Projected Costs and Returns per Animal Unit (5 Ewes)
GROSS
INCOME
CULL
DEER
LAMBS
WOOL
Description
GROSS
VA R I A B L E
/
Unit
EXPENSE
TRUCK
MEDICINE
OC
FEED
LABOR
SHEEP
3/4
CUBES
SHEEP
S P R AY E R
TRAILER
PENS
INCOME
Machinery
Livestock
Land
SHEEP
TON
_
COST
133.63
VA R I A B L E
COST
Unit
Equipment
41.34
33.64
70.00
SSSBSBSSSSS
FIXED
PROJECTED
165.72
To t a l
Acre
Acre
of
0.01
1-15
5.01
5.40
37.28
2.91
12.00
12.81
37.50
11 . 2 5
0.00
0.04
0.05
7-99
0.07
0.16
Borrowed
Description
and
To t a l
SSSSSBBSSSS
To t a l
_
minus
COST
Your
Estimate
24.65
34.75
193.20
46.75
SHEEP
VA R I A B L E
FIXED
To t a l
299.35
Description
-
To t a l
NET
$
Income
COST
BARN
FENCE
Interest
LAMB
LIVESTOCK
MARKETING
MISC.
PICKUP
RANGE
SHEARING
SHED
STOCK
STOCK
V E T.
WAT E R
WORKING
To t a l
Unit
EWES
0.85Hd
1.000
cwt.
29.0000
LEASE
13.900
acre
2.5000
4.OOHd
0.700
cwt.
69.0000
42.500
lb.
1.1000
To t a l
GROSS
Quantity
Cost
ALL
Cost
RETURNS
144.98
278.61
20.74
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.
""%.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were oo11acted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.8
B-1241(L13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
GOAT PRODUCTION
So u th w e st Texas District (13)
1988 Projected Costs and Returns per Animal Unit (6 Does)
PRODUCTION Description
ADULT MOHAIR
CULL DOES
DEER LEASE
KID GOATS
KID MOHAIR
Quantity
48.000
0.13Hd 85.000
13.900
1.800
9.000
Return
216.00
2.76
34.75
72.00
54.00
$ / Unit
4.5000
0.2500
2.5000
40.0000
6.0000
Unit
lb.
lb.
acre
head
lb.
Your
Estimate
ISBBSS SEES
379.51
Total GROSS Income
SSSSSSSSSSSSSSSSSSE8SSESSSSSSSSSSSSS
OPERATING INPUT or CUSTOM OPERATION
Input Use
Description
1.000
MISC. EXPENSE GOATS
300.000
RANGE CUBES
60.000
SALT AND MINERAL
6.000
S H E A R I N G G O AT S
6.000
VET. MEDICINE GOATS
Fuel
Lube
Repa1r
Unit
$
lb.
lb.
head
head
Cost
10.00
30.00
21.00
15.00
6.00
2.88
0.03
1.31
$ / Unit
10.000
0.100
0.350
2.500
1.000
===========
86.21
Total OPERATING INPUT and CUSTOM OPERATION Costs
==============
8SSS8SSSSSSSSSSSSSSSSSSSSSSS8BSSSSSSSSSSSSSSSS3SSSSSSSSSSSSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
293.30
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
731.454
Dol.
0.070
51.20
Interest
OC
Borrowed
3.632
Dol.
0.105
0.38
Total CAPITAL INVESTMENT Costs
:=======:
51.58
:SSESS8BSEBSS
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land, management, and profit
241.72
8SSSSS 8 SSS8888888 8 88 SSSSSSSSSSSSS SSSSSSSSSSS SB SSSSSSS S.SCCSS8 8 SSSSSSSSSSSSS SSSC
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
21.23
Livestock
5.29
8SBSSBBSSBS
To t a l
OWNERSHIP
Costs
26.52
==============================================================================
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 2 1 5 . 1 9
==============================================================================
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
and
Equipment
2.240
8.000
Hr.
To t a l
LABOR
Average
Cost
Data
Hr.
4.500
4.000
10.08
32.00
B8S88BBSBSB
Costs
42.08
SSSSSSSSSSS8SS8SS38888B8BBBSBSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSS88SBSBS8SBBBSBSSSS
Residual
returns
to
land,
management,
and
p r o fi t
173.12
S8S88a8888S8S8S88S8888S8SSSBSSSSSS8SSSSSSS8SSSSSSSSSSSS88SSS8SCC88888888S88SSS
LAND
COST
Description
PA S T U R E R A N G E
Annual
Lease
To t a l
Input
Use
20.000
LAND
Unit
Acre
Rate
Return
of
3.500
Cost
70.00
BBSSSSSSSSS
Costs
70.00
888888888S8SSSBSSSSSS8SSSSS88S8SS8888SSSSSSSSSSSSSS SSS SSSSSSSBBS8B88SCS8CS8888
Residual
returns
to
management
and
p r o fi t
103.12
ES8B8SSSBSBEBSBSSSBSSSSSSSB3SSSSSSSSSSSSSSSSSSSSSSSSSS8SS8SSSSSSBSSSSSBES38888
•WARNING- No Management Cost Specified
SSSSSSSSBBSSBBBSSBS8B88S8SESBSS88ESSSSSSSSSSSSSSSSSSS88SSBSSSBS
3SSBS888BSSS
103.12
R e s i d u a l r e t u r n s t o p r o fi t
SSSSSBSSSSS8SSS8BS888888BBSBSSBBSBSBSSSSSSSSSSSSSSSBSBS
SSBBBB8BS88SSBSBSSSS
276.40
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
50% kid crop, 1 buck to 50 does, 5% death loss, 20% replacement rate.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.9
B-124KL13)
Projections for Planning Purposes Only
Not to be Used without Updating after January 26, 1988,
Goat Production
So u th w e st Texas District (13)
1988 Projected Costs and Returns per Animal Unit (6 Does)
GROSS INCOME Description
Quantity
$ / Unit
BSSSSSSSS
ssss
SSSSBBBSSSS
48.000
0 . 1 3 H d1 8 5 . 0 0 0
13.900
1.800
9.000
lb.
lb.
acre
head
lb.
4.5000
0.2500
2.5000
40.0000
6.0000
SSSSS8SSS8SSSSSSSSSSSES8SSSS
ADULT MOHAIR
CULL
DOES
DEER LEASE
KID GOATS
KID MOHAIR
Unit
Your
Estimate
To t a l
216,
2,
34,
72,
54,
00
76
75
00
00
379, 51
Total GROSS Income
To t a l
VARIABLE COST Description
=================================
0.
1.
O.
32.
10.
12.
30.
21.
15.
0.
0.
0.
6.
0.
0.
BARN
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE GOATS
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
S H E A R I N G G O AT S
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE GOATS
WATER
WORKING PENS
01
15
38
00
00
81
00
00
00
00
04
05
00
07
16
:ss
Total VARIABLE COST
128. 67
GROSS INCOME minus VARIABLE COST
250. 84
FIXED COST Description
Machinery and Equipment
Livestock
Land
Unit
ssss
Acre
Acre
To t a l
41. 34
36. 39
70. 00
Total FIXED Cost.
147. 72
Total of ALL Cost
276, 4 0
NET PROJECTED RETURNS
103, 12
50% kid crop, 1 buck to 50 does, 5% death loss, 20% replacement rate.
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These project ions were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.10
y*^lk
r
LIVESTOCK PRODUCTS REPORT
January 26, 1988
L i v e s t o c k Name
ADULT MOHAIR
CULL BULLS
CULL COWS
CULL DOES
CULL EWES
DEER LEASE
HEIFER CALVES
KID GOATS
KID MOHAIR
LAMBS
STEER CALVES
WOOL
BEEF
BEEF
Price
per
Unit
4.5000
55.OOOO
45.0000
.2500
29.OOOO
2.5000
80.OOOO
40.0000
6.OOOO
69.OOOO
89.OOOO
1.1000
Unit
of
Mes.
lb.
cwt.
cwt.
lb.
cwt.
acre
cwt.
head
lb.
cwt.
cwt.
lb.
Weight
per
Unit
1.OOOO
100.0000
100.0000
1.OOOO
100.oooo
.0000
100.0000
1.oooo
1.oooo
100.0000
100.0000
1.oooo
Cash
FI ow
Row
27
26
26
26
26
24
24
24
27
24
24
27
Information presented is prepared solely as a general guide and Is not intended to recognlxe or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
L13.ll