Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KL07)
RANCH BUDGET
West Central Texas District (7)
1989 Projected Whole-Farm Cash Non-Cash Costs and Returns
GROSS INCOME Description
Quant 1ty
S S B S 3 S 3 3 C C E 8 S S S S S S S S S S S S B 8 B 8 S 8 8 8188 S S S S S S S S B S B
CASH Income
ADULT MOHAIR
CULL COWS
CULL DOES
CULL EWES
DEER LEASE
HEIFER CALVES
KID GOATS
KID MOHAIR
LAMBS
STOCKER STEERS
WOOL
10,,30Hd
4,. 55Hd
78,,20Hd
32,.96Hd
368,.OOHd
46,. 35Hd
1680
10
85
100
3680
5
63
315
70
5
3910
Unit
$/Un1t
BBBB
BB3SBBBS88
lb.
cwt.
lb.
lb.
acre
cwt.
head
lb.
lb.
cwt.
lb.
4.500
52.000
0.250
0.360
2.000
87.000
40.000
6.000
0.600
96.000
1.250
Total CASH Income
Total GROSS Income
VARIABLE COST Description
SSSSSSSSSC3CCSSSSSSSSBBSEBB8BC88!
CASH Cost
MARKETING SHEEP
MISC. EXPENSE COW-CALF
MISC. EXPENSE GOATS
MISC. EXPENSE SHEEP
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
S H E A R I N G G O AT S
SHEARING SHEEP
VET. MEDICINE COW-CALF
VET. MEDICINE GOATS
VET. MEDICINE SHEEP
Fuel
Lube
R & M (Off-Farm)
Interest - OC Borrowed
Hired Other Labor
Total J
SSSSBSSSSSB'
your
Estimate
SSSSSSSSS
7560"
5356
97
2815
7360
12904
2520
1890
15456
22248
4888
83093
SSSSSBBSSSS
83093
Quantity
Unit
iESSSBSSSBE
SBBS
446
1236
35
1104
94440
81
5190
210
690
103
210
92
head
$
$
$
lb.
head
lb.
head
head
head
head
head
Total CASH Cost
NON-CASH Cost
Owner Operator Labor
R & M Owner Labor
Unit
BBSSSB
0.600
1.000
10.000
1.000
0.100
8.000
0.350
2.500
t.500
10.650
1.000
8.000
To t a l
BBSSSSSSSSS
268
1236
350
1104,
9444
651
1817
525
1035
1097
210
.736
t260
63
494
2529
6336
■'
29153
31'50
478
Total NON-CASH Cost
3628
BSBBSBSSSSS
GROSS INCOME minus VARIABLE COST
50312
FIXED COST Description
Total
SSBBCCCSSSSSSSSSSSSSS3ES38SSSBBB:
SSSSSSSSS
CASH Cost
Annual Taxes
Annual Lease
Interest - IT Borrowed
Insurance
92
29440
27685
1432
Total CASH Cost
NON-CASH Cost
Depredation
Total NON-CASH Cost
58650
6846
6846
88S8S888S88
NET PROJECTED RETURNS
-15183
103 cows, 460 sheep, 210 goats, 90% calf crop, 100% lamb crop. 50 % kid crop
( # ^
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.
L7.7
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after April 8. 1989.
B-124KL07)
Ranch Budget
West Central Texas District (7)
, 1989 Projected Whole Farm Production Cycle Resource Use —„_
:•:•:':.
• " "■.
'
Yo u r
^^
R e s o u r c e N a m e - B e g M o U n i t s D e fi n e d U s e C a l c u l a t e d U s e % U s e E s t i m a t e '
SS3BB8pBS.8B.8ESS88S88SC888 SSSSSB B888S 88 8888 BSBBBBB 8 S BS8S88SSSB = = = = = SSSSSSSS = = = = = = = = = = "—~
S TO C K ' S P R AY E R
01/01
S T O C K T R A I L E R 0 1 / 0 1 Hour
PICKUP'TRUCK 3/4 TON 01/01 M i l e
Hour
1.00
1.00
21000.00
0.92
0.92
20999.00
92.00
92.00
100.00
A^^_
Information presented Is prepared solely as a general guide and Is not intended to reeognise 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.
L7.8