Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2012 Table 17.D Estimated costs and returns per AU Trans Pecos Sheep/Wool - 5 hd/AU Trans-Pecos, Far West Texas, 2012 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Wool lb 4.84 44.0000 212.96 _________ Cull Ewes hd 90.00 1.1000 99.00 _________ Lambs hd 175.00 5.2250 914.37 _________ --------TOTAL INCOME 1226.33 _________ DIRECT EXPENSES VET MEDICINE Clostridials Shp/Gts Deworm S&G-Ivomec Lice control - S&G FEED & SUPPLEMENTS Cottonseed - S&G 12-12-12 Mineral Working dog food MARKETING EXPENSE Sales comm. - S&G DEATHLOSS Deathloss - Sheep CUSTOM HIRE Custom Shearing Predator Control Parasite Monitoring Day Labor - Cowboy Special Labor REPAIR & MAINTENANCE Ranch Overhead Ranch Horse Allocati INTEREST ON OP. CAP. dose dose dose 0.50 0.51 0.12 5.0000 10.0000 10.0000 2.50 5.10 1.20 _________ _________ _________ lb lb lb 0.20 0.52 0.56 150.0000 10.5000 14.5800 30.00 5.46 8.16 _________ _________ _________ hd 5.24 5.2250 27.38 _________ hd 30.00 1.1400 34.20 _________ hd ac hd 3.00 0.25 2.00 5.0000 65.0000 1.3750 15.00 16.25 2.75 _________ _________ _________ 100.00 0.3210 32.10 _________ 0.88 0.84 6.71 4.0000 4.0000 1.0000 3.52 3.36 6.71 --------193.68 1032.65 _________ _________ _________ 3.07 104.29 16.58 2.34 1.07 --------127.35 --------321.03 905.30 _________ _________ _________ _________ _________ day hd hd AU TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Working Dogs (3) Ewes Ram Ranch Overhead Ranch Horse Allocati each each each each each 230.43 20.85 82.90 0.58 0.26 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 0.0133 5.0000 0.2000 4.0000 4.0000 _________ _________ _________ _________ _________ RESIDUAL ITEMS Rangeland 64ac/au acre 120.00 1.0000 120.00 _________ RESIDUAL RETURNS 785.30 _________ _______________________________________________________________________ Note: Cost of production estimates are based on last year's input price Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. Developed by Texas AgriLife Extension Service. B-1241 (C6) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2012 B-1241 (C6) Table 17.A Estimated resource use and costs for field operations, per AU Trans Pecos Sheep/Wool - 5 hd/AU Trans-Pecos, Far West Texas, 2012 _______________________________________________________________________________________________________________________________________________ POWER UNIT COST EQUIPMENT COST ALLOC LABOR OPERATING/DURABLE INPUT OPERATION/ SIZE/ POWER UNIT PERF TIMES -------------- -------------- ----------------------------------TOTAL OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMOUNT PRICE COST COST _______________________________________________________________________________________________________________________________________________ ------------dollars----------dollars ---------dollars--------Cottonseed - S&G lb 12-12-12 Mineral lb Day Labor - Cowboy day Clostridials Shp/Gts dose Cottonseed - S&G lb 12-12-12 Mineral lb Drench Nannies Day Labor - Cowboy day Deworm S&G-Ivomec dose Lice control - S&G dose Custom Shearing hd Work Kids/Lambs Day Labor - Cowboy day 12-12-12 Mineral lb Working dog food lb Predator Control ac Deathloss - Sheep hd 12-12-12 Mineral lb Monitor Parasites Day Labor - Cowboy day Parasite Monitoring hd Drench Nannies Day Labor - Cowboy day Deworm S&G-Ivomec dose Lice control - S&G dose Sales comm. - S&G hd 12-12-12 Mineral lb Working dog food lb Ram each Ewes each Ranch Overhead each Ranch Horse Allocati each Working Dogs (3) each 1.00 Jan 1.00 Jan 1.00 Feb 1.00 May 0.06 0.06 1.00 May 1.00 Jun 1.00 1.00 1.00 1.00 Jun Aug Sep Oct 0.06 0.06 1.00 75.0000 2.1000 0.20 0.52 15.00 1.09 5.0000 75.0000 2.1000 0.50 0.20 0.52 2.50 15.00 1.09 15.00 1.09 6.00 2.50 15.00 1.09 5.0000 5.0000 5.0000 0.51 0.12 3.00 2.55 0.60 15.00 6.70 2.55 0.60 15.00 2.1000 7.2900 65.0000 1.1400 2.1000 0.52 0.56 0.25 30.00 0.52 1.09 4.08 16.25 34.20 1.09 6.70 1.09 4.08 16.25 34.20 1.09 1.3750 2.00 2.75 6.00 2.75 6.00 6.70 6.70 6.00 Nov 0.06 6.70 6.70 2.55 0.60 1.00 Nov 27.38 1.00 Dec 1.09 4.08 1.00 Jan 16.58 16.58 1.00 Jan 104.29 104.29 1.00 Jan 3.52 2.34 5.86 1.00 Jan 3.36 1.07 4.43 1.00 Jan 3.07 3.07 ------- ------- ------- ------- ------ ------------- -------TOTALS 0.00 0.00 6.88 127.35 0.32 32.10 147.99 314.32 INTEREST ON OPERATING CAPITAL 6.71 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 321.03 _______________________________________________________________________________________________________________________________________________ Note: Cost of production estimates are based on last year's input prices. 5.0000 5.0000 5.2250 2.1000 7.2900 0.2000 5.0000 4.0000 4.0000 0.0133 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. Developed by Texas AgriLife Extension Service. 0.51 0.12 5.24 0.52 0.56 2.55 0.60 27.38 1.09 4.08