Projections for Planning Purposes Only -- Not to be Used without Updating 2015 Estimated Costs and Returns per Animal Unit Trans Pecos Meat Goats, 6 Head per AU - 600 Nanny Far West Extension District - 6 Animal Units (AU) Breeding Females REVENUE Meat Goat Kid Meat Goat Kid Cull Nanny Cull Buck Goat Total Revenue 100 600 Head 3.600 2.400 1.200 0.000 VARIABLE COSTS Production Costs Miscellaneous Predator Control Marketing Expense Feed Cottonseed - S&G 10-10 Loose Mineral Working Dog Food Vet. Medicine Clostridials S&G Deworm S&G-Ivomec Lice control - S&G Repairs Labor Interest on Credit Line Total Variable Costs Quantity Per Head 0.60 0.60 1.10 1.70 360 492 132 Quantity Units CWT CWT CWT CWT $/Unit $277.00 $277.00 $98.18 $87.00 Units $/Unit Total $598.32 $398.88 $129.60 $0.00 $1,126.80 Total Enterprise Total $358,992.00 $239,328.00 $77,760.00 $0.00 $676,080.00 Enterprise Total 65 1.00 AU AU $0.25 $31.44 $16.25 $31.44 $9,750.00 $3,144.00 180 12.6 4.92 Pound Pound Pound $0.14 $0.36 $0.60 $25.20 $4.54 $2.95 $15,120.00 $2,721.60 $1,771.20 6 12 12 1 2.60 Dose Dose Dose AU Hours $13.56 $8.88 $5.52 $143.78 $26.00 $19.37 $297.49 $8,136.00 $5,328.00 $3,312.00 $86,268.74 $15,600.00 $11,620.79 $162,772.33 $829.31 CWT $513,307.67 Planned Returns Above Variable Costs: Average Offspring Breakeven Price to Cover Variable Costs FIXED COSTS Quantity Depreciation - Equipment 1 Depreciation - Livestock 1 Equipment Investment $546.25 Pasture Cost 1 Total Fixed Costs Total Costs Planned Returns to Management, Risk, and Profit: Average Offspring Breakeven Price to Cover Total Costs $2.26 $0.74 $0.46 $143.78 $10.00 6.50% $46.64 Units AU AU dollars Acres $/Unit $196.28 $121.98 6.50% $147.00 $185.74 Total $196.28 $121.98 $35.51 $147.00 $500.77 $798.26 $328.54 CWT Enterprise Total $117,770.56 $73,188.00 $21,303.75 $88,200.00 $300,462.31 $463,234.65 $212,845.35 Sensitivity Analysis for Example Example Weaning Percent 140% 130% 120% 110% 100% Example Gross Sales per AU $1,293.00 $1,209.90 $1,126.80 $1,043.70 $960.60 Pounds Produced per AU 552 522 492 462 432 Example Breakeven Offspring Pay Weight to Cover Total Cost 34 37 40 45 50 Example Average Break Even Price to Cover Total Cost $159.20 $171.45 $185.74 $202.62 $222.89 Example First Offspring Price Example Second Offspring Price Example Weighted Average Offspring Price ($/cwt) $277.00 $277.00 $277.00 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.