Projections for Planning Purposes Only -- Not to be Used without Updating
2016 Estimated Costs and Returns per Animal Unit
Meat Goats, 6 Head per AU, Western Farm Flock Budget - 600 Nannies
Southwest Extension District - 10
Animal Units (AU)
Breeding Females
100
600
REVENUE
Meat Goat Kid
Meat Goat Kid
Cull Doe - Meat
Cull Buck Goat
Total Revenue
Head
3.590
2.390
1.200
0.000
VARIABLE COSTS
Production Costs
Miscellaneous
Predator Control
Trucking - Sheep and Goats
Marketing Expense
Feed
20% Protein Cube
Whole Shelled Corn
10-10 Loose Mineral
Hay - Big Round Bale
Vet. Medicine
Clostridials S&G
Deworm S&G-Ivomec
Lice control - S&G
Repairs
Labor
Interest on Credit Line
Total Variable Costs
Animal Unit
Kid
Quantity
Per Head
0.60
0.60
1.10
1.70
358.8
490.8
132
Quantity
Enterprise
Total
$58,804.20
$39,148.20
$27,060.00
$0.00
$125,012.40
Units
CWT
CWT
CWT
CWT
$/Unit
$273.00
$273.00
$205.00
$168.00
Total
$588.04
$391.48
$270.60
$0.00
$1,250.12
Units
$/Unit
Total
65
1
1.00
Acre
AU
AU
$0.25
$20.00
$31.34
$16.25
$20.00
$31.34
$1,625.00
$2,000.00
$3,133.52
18.68
636
219
2160
CWT
Pound
Pound
Pound
$18.70
$0.14
$0.57
$0.09
$349.32
$88.40
$124.83
$194.40
$34,931.60
$8,840.40
$12,483.00
$19,440.00
6
12
12
1
2.60
Dose
Dose
CWT
AU
Hours
$0.56
$0.46
$0.46
$35.21
$10.00
6.50%
$3.36
$5.52
$5.52
$35.21
$26.00
$32.91
$933.05
$336.00
$552.00
$552.00
$3,520.88
$2,600.00
$3,290.53
$93,304.94
$317.07
CWT
$31,707.46
Planned Returns Above Variable Costs:
Average Kid Breakeven Price to Cover Variable Costs
FIXED COSTS
Quantity
Depreciation - Equipment
1
Depreciation - Livestock
1
Equipment Investment
$139.13
Pasture Cost
1
Total Fixed Costs
Total Costs
Planned Returns to Management, Risk, and Profit:
Average Kid Breakeven Price to Cover Total Costs
$184.63
Units
AU
AU
dollars
Acres
$/Unit
$27.83
$114.30
6.50%
$225.00
$289.47
Total
$27.83
$114.30
$9.04
$225.00
$376.17
$1,309.22
($59.10)
CWT
Enterprise
Total
Enterprise
Total
$2,782.70
$11,430.00
$904.38
$22,500.00
$37,617.07
$130,922.01
($5,909.61)
Sensitivity Analysis for Example
Example Weaning
Percent
140%
130%
120%
110%
100%
Example Gross
Sales per
Animal Unit
$1,413.79
$1,331.96
$1,250.12
$1,168.29
$1,086.46
Pounds
Produced
per AU
551
521
491
461
431
Example Breakeven
Kid Pay Weight to
Cover Total Cost
53
58
64
71
80
Example Male Kid Price
Example Female Kid Price
Example Weighted Average Kid Price ($/cwt)
Example Average Breakeven
Price to Cover Total Cost
$248.03
$267.15
$289.47
$315.86
$347.54
$273.00
$273.00
$273.00
Developed by Rob Hogan, Associate Professor and Extension Economist, Texas A&M AgriLife Extension.
Information presented is prepared solely as a general guide and not intended to recognize or predict the costs
and returns from any one operation. Brand names are mentioned only as examples and imply no endorsement.
Table 3. Alternative parasite control for Eastern Range and Eastern Farm Flock meat goats
Eastern goats will require 3 – 4 additional drench treatments more than contained in the
western budgets. Each drench will require:
Day Labor – Cowboy
$6.88
Deworm Sheep & Goats
0.46
Louse Control
0.46
Total (6 goats per AU) per treatment
$ 7.80
* This amount will then be multiplied by 3 or 4 and added to the meat goat budget for an
annual basis.
2015 District-10 Production Budget