Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2013
Table 16.D
Estimated costs and returns per AU
Trans Pecos Angora Goat - 7 hd/AU
Trans-Pecos, Far West Texas, 2013
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Adult Mohair
lb
5.18
48.0000
248.64 _________
Yearling Mohair
lb
5.18
14.0000
72.52 _________
Kid Mohar
lb
5.18
21.0000
108.78 _________
Angora Kids
hd
37.35
7.8800
294.32 _________
Cull Doe - Angora
hd
42.00
1.6600
69.72 _________
--------TOTAL INCOME
793.98 _________
DIRECT EXPENSES
VET MEDICINE
Clostridials S&G
Deworm S&G-Ivomec
Lice control - S&G
FEED & SUPPLEMENTS
Cottonseed - S&G
10-10 Loose Mineral
Working dog food
MARKETING EXPENSE
Sales comm. - S&G
DEATHLOSS
Death Loss-Angora
CUSTOM HIRE
Custom Shearing
Predator Control
Day Labor - Cowboy
Special Labor
REPAIR & MAINTENANCE
Ranch Overhead
Ranch Horse Allocati
INTEREST ON OP. CAP.
dose
dose
dose
0.35
0.27
0.12
7.0000
14.0000
14.0000
2.45
3.78
1.68
_________
_________
_________
lb
lb
lb
0.15
0.37
0.60
210.0000
14.7000
14.5800
31.50
5.44
8.75
_________
_________
_________
hd
5.24
7.0900
37.15
_________
hd
95.00
1.8300
173.85
_________
hd
ac
3.00
0.25
7.0000
65.0000
21.00
16.25
_________
_________
100.00
0.2610
26.10
_________
10.93
0.84
13.40
4.0000
4.0000
1.0000
43.73
3.36
13.40
--------388.44
405.54
_________
_________
_________
3.07
104.29
16.58
57.85
1.07
--------182.86
--------571.30
222.68
_________
_________
_________
_________
_________
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
14.46
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
147.00
1.0000
147.00 _________
RESIDUAL RETURNS
75.68 _________
_______________________________________________________________________
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, 2013
B-1241 (C6)
Table 16.A
Estimated resource use and costs for field operations, per AU
Trans Pecos Angora Goat - 7 hd/AU
Trans-Pecos, Far West Texas, 2013
_______________________________________________________________________________________________________________________________________________
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
10-10 Loose Mineral lb
Day Labor - Cowboy
day
Clostridials S&G
dose
Cottonseed - S&G
lb
10-10 Loose 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
10-10 Loose Mineral lb
Working dog food
lb
Predator Control
ac
Death Loss-Angora
hd
10-10 Loose Mineral lb
Drench Nannies
Day Labor - Cowboy
day
Deworm S&G-Ivomec
dose
Lice control - S&G
dose
Sales comm. - S&G
hd
10-10 Loose 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
Nov
0.06
0.06
105.0000
2.9400
0.15
0.37
15.75
1.09
7.0000
105.0000
2.9400
0.35
0.15
0.37
2.45
15.75
1.09
15.75
1.09
6.00
2.45
15.75
1.09
7.0000
7.0000
7.0000
0.27
0.12
3.00
1.89
0.84
21.00
6.70
1.89
0.84
21.00
2.9400
7.2900
65.0000
1.8300
2.9400
0.37
0.60
0.25
95.00
0.37
1.09
4.37
16.25
173.85
1.09
6.70
1.09
4.37
16.25
173.85
1.09
6.00
6.70
6.70
6.70
6.70
1.89
0.84
1.00 Nov
37.15
1.00 Dec
1.09
4.37
1.00 Jan
16.58
16.58
1.00 Jan
104.29
104.29
1.00 Jan
43.73
57.85
101.58
1.00 Jan
3.36
1.07
4.43
1.00 Jan
3.07
3.07
------- ------- ------- ------- ------ ------------- -------TOTALS
0.00
0.00
47.09 182.86
0.26
26.10
301.85
557.90
INTEREST ON OPERATING CAPITAL
13.40
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
571.30
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on last year's input prices.
7.0000
7.0000
7.0900
2.9400
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.
0.27
0.12
5.24
0.37
0.60
1.89
0.84
37.15
1.09
4.37