Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23, 1987.
SHEEP PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Animal Unit (5 Ewes)
JP^
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
EWES
CULL
0.85Hd
100.000
lb.
0.1800
15.30
LAMBS
4.OOHd
70.000
lb.
0.5400
151.20
WOOL
42.500
lb.
1.5000
63.75
Total GROSS Income
230.25
OPERATING INPUT or CUSTOM OPERATION
Description
Input
U s e UseU n iUt n i t $
Input
MISCELLANEOUS SHEEP
1.000 head
PREDATOR CONTROL
1.480 head
PROTEIN SUPPL.
2.250 c w t .
SALES COMMISSIONSHEEP
4.850 head
SALT & MINERALS
0.600 c w t .
VET. MEDICINE SHEEP
10.000 head
SHEARING
5.000 head
Fuel
Lube
Repa1r
Cost
10.00
0.52
18.00
6.55
8.58
7.00
7.50
2.00
0.20
0.60
/ Unit
10.000
0.350
8.000
1.350
14.300
0.700
1.500
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 6 0 . 9 5
0^
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
169.30
==============================================================================
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
Borrowed
264.316
Dol.
0.105
27.75
Interest
OC
Borrowed
75.236
Dol.
0.105
7.90
Interest
OC
Earned
-1.482
Dol.
0.053
-0.08
===========
To t a l
C A P I TA L
INVESTMENT
Costs
35.58
==============================================================================
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
p r o fi t
133.73
==============================================================================
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
9.38
Livestock
16.58
To t a l
OWNERSHIP
Costs
25.96
==============================================================================
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 1 0 7 . 7 7
==============================================================================
LABOR
COST
Description
Input
Use
Unit Average
Cost
Rate
Machinery
and
Equipment
1.333
Hr.
5.000
6.67
Other
9.240
Hr.
5.000
46.20
To t a l
LABOR
Costs
52.87
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
54.90
==============================================================================
LAND
COST
Description
Input
Use
Unit
Rate
of
Cost
Return
PASTURE RENT SHEEP
Annual
Lease
14.000
Acre
6.000
84.00
===========
To t a l
LAND
Costs
84.00
BBECBBBSBESBSBSSBSEBBBSBSBSBaBBSSSSBSSSSSSSSSSSSSSSSSSBSBSSSSSSSBSSSSSSSSSSSSS
Residual
returns
to
management
and
p r o fi t
-29.10
BSSaSB=SSSEB=SSSSSBC88CSSB8SBSBSESBSSSSSSSSSSSSSBSEBBEBESBSBSSBSSBSSSSCC=S==CC
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-29.10
:BBB8BBSBBaaa=aaasssEBBBSSssasaca&BSSE=a:
To t a l
Projected
Cost
of
Production
259.35
_
100% lamb crop, 1 ram per 33 ewes, 3% death loss, Finewool ewes & crossbred lambs,
20% replacement.
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.
L8.15
Projections for Planning Purposes Only B-1241(L08)
Not to be Used without Updating after April 23, 1987.
Sheep Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1987 Projected Costs and Returns per Animal Unit (5 Ewes)
GROSS INCOME Description Quantity
EWES
LAMBS
WOOL
CULL
0.85Hd
4.OOHd
100.000
70.000
42.500
Unit
SBSB
lb.
lb.
lb.
Total GROSS Income
$ / Unit
0.1800
0.5400
1.5000
To t a l
===========
15.30
151.20
63.75
Your
Estimate
SSSSBBSSS
230.25
To t a l
VARIABLE COST Description
-0.08
7.90
46.20
10.00
9.47
0.52
18.00
6.55
8.58
7.50
7.00
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS SHEEP
PICKUP TRUCK 3/4 TON
PREDATOR CONTROL
PROTEIN SUPPL.
SALES COMMISSIONSHEEP
SALT & MINERALS
SHEARING
VET. MEDICINE SHEEP
Total VARIABLE COST
121.63
GROSS INCOME minus VARIABLE COST
108.62
FIXED COST Description
=================================
Machinery and Equipment
Livestock
Land
Unit
Acre
Acre
To t a l
===========
15.69
38.02
84.00
Total FIXED Cost
137.71
Total of ALL Cost
259.35
NET PROJECTED RETURNS
-29.10
100% lamb crop, 1 ram per 33 ewes, 3% death loss, Flnewool ewes & crossbred lambs,
20% replacement.
Information presented is prepered solely as a general guide and is not intended to recognise or predict the eosts
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.
L8.16
r
LIVESTOCK PRODUCTS REPORT
April 23, 1987
Livestock Na itie
BREEDING HEIFERS
BULL
BULL CALVES
CULL COWS
CULL COWS
DOES
EWES
FEEDER PIGS
FEEDER STEERS
HEIFER CALVES
HEIFER CALVES
KID GOATS
LAMBS
MARKET HOGS
MILK
MOHAIR
MOHAIR
STEER CALVES
WOOL
DAIRY
DAIRY
BEEF
DAIRY
CULL
DAIRY
ADULT
KID
Price
per
Unit
650.0000
850.0000
60.OOOO
40.OOOO
40.OOOO
.2300
. 1800
80.OOOO
65.0000
62.0000
65.0000
40.OOOO
.5400
45.5000
12.7500
4.4000
5.9500
68.OOOO
1.5000
Unit
of
Mes.
head
head
head
cwt.
cwt.
lb.
lb.
cwt.
cwt.
cwt.
head
head
lb.
cwt.
cwt.
lb.
lb.
cwt.
lb.
Weight
per
Unit
.0000
.0000
.0000
100.0000
100.0000
1.OOOO
1.oooo
100.0000
100.0000
100.0000
.0000
.0000
1.oooo
100.0000
100.0000
1.oooo
1.oooo
100.0000
1.0000
Cash
Flow
Row
24
26
24
26
26
24
26
24
24
24
24
24
24
24
27
27
27
24
27
r
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
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 e n d a p p r o v e d f o r p u b l i c a t i o n .
1*8.19