Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
0 ^
B-1241(L08)
SHEEP PRODUCTION
C e n t r a l Te x a s D i s t r i c t ( 8 )
1989 Projected Costs and Returns per Animal Unit (5 ewes)
SBSSBSSSBSBBSSBBBSBSBBSSSSSBBBSSSSSBSSSSSSSSSSSSSSSBBSSSSBSSBSESSSSSBBSSSSBSSS
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
EWES
CULL
0.85Hd
100.000
lb.
0.3600
30.60
LAMBS
4.OOHd
70.000
lb.
0.6000
168.00
WOOL
42.500
lb.
1.1000
46.75
To t a l
GROSS
Your
Estimate
SBSSSSBSBSS
Income
245.35
SSSBBBBSBSBSSSSBSSSSSSSSSSSSSSSSSSSSSSESSSSSSSSSSSSSSSSSSSSSBSBSSSSBSSBSSSBBBS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
MISCELLANEOUS
SHEEP
1.000
head
P R E D ATO R
CONTROL
1.480
head
PROTEIN
SUPPL.
2.250
cwt.
SALES
COMMISSIONSHEEP
4.850
head
S A LT
&
MINERALS
0.600
cwt.
V E T.
MEDICINE
SHEEP
10.000
head
SHEARING
5.000
head
Fuel
Lube
Repa1r
Unit
10.000
0.350
10.500
1.350
17.000
0.700
1.500
Cost
10.00
0.52
23.63
6.55
10.20
7.00
7.50
2.00
0.20
0.60
SSESSBSSSSS
Total OPERATING INPUT and CUSTOM OPERATION Costs
68. 19
SBSSBBSSSBSSSSBSSBSSSSSSSSSBBSSSSSSSSSSSSSSSSSSSSSSS:
================
SSSSSSSSSSSSBSSSSSSSSSSSBSSSSSSSSSSSSSSSSBSSSSSSSBSS:
SSSSSSSSS
Residual returns to capital, ownership
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
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
Invested
Interest
IT
Borrowed
425.031
Interest
OC
Borrowed
86.421
Interest
OC
Earned
-1.141
177.16
Unit
Rate of
Return
Dol.
Dol.
Dol.
Cost
44.63
9.07
-0.06
0.105
0.105
0.053
SSSSSSSBSSS
To t a l
C A P I TA L
INVESTMENT
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,
Costs
and
53.64
p r o fi t
123.52
sssassssssssssssssssssssssssscsssssssssssssssssssssssssssscsssssssssssssssssss
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 c i 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
18.83
To t a l
OWNERSHIP
===========
Costs
28.21
==============================================================================
Residual
returns
to
labor,
SSSSSSSSSSSSSSSSBSSSSSBSSSS:
land,
LABOR COST Description
Machinery
Other
management,
Input
Use
and
Equipment
9.240
Hr.
To t a l
returns
to
p r o fi t
1.333
Average
Cost
Rate
Hr.
5.000
6.67
5.000
46.20
===========
Costs
land,
95.31
Unit
LABOR
Residual
and
management,
52.87
and
p r o fi t
42.44
SSSBSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSS
LAND
COST
Description
PASTURE RENT SHEEP
Annual
Lease
Input
Use
14.000
Unit
Acre
Total LAND Costs
Rate
Return
of
6.000
Cost
84.00
84.00
Residual returns to management and profit
-41.56
SSSSBBSBBSSSSSSSSSSS:
-WARNING- No Management Cost Specified
SSSSSSBSSSSSSSSSSSSSBBSSSSSSSSSSSSSSSSSSSSSSSSS:
R e s i d u a l r e t u r n s t o p r o fi t
SSBSSSS8BB8SSBSBSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
:=======================
-41.56
SSSSSSSSSSSSBSSSSSSSSSSS
286.91
100% lamb crop, 1 ram per 33 ewes, 3% death loss, Finewool ewes and 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
B-124KL08)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
Sheep Production
C e n t r a l Te x a s D i s t r i c t ( 8 )
1989 Projected Costs and Returns per Animal Unit (5 ewes)
GROSS
INCOME
EWES
LAMBS
WOOL
Description
Quantity
Unit
CULL
0.85Hd
100.000
4.OOHd
70.000
lb.
42.500
lb.
To t a l
GROSS
VA R I A B L E
COST
$
/
lb.
0.3600
0.6000
1.1000
Income
Description
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
•MISCELLANEOUS
SHEEP
PICKUP
TRUCK
3/4
TON
P R E D ATO R
CONTROL
PROTEIN
SUPPL.
SALES
COMMISSIONSHEEP
S A LT
&
MINERALS
SHEARING
V E T.
MEDICINE
SHEEP
To t a l
VA R I A B L E
COST
GROSS INCOME minus VARIABLE COST
Unit
To t a l
Yo u r
Estimate
30.60
168.00
46.75
SSSSSSSSSSS
245.35
To t a l
-0.06
9.07
46.20
10.00
9.47
0.52
23.63
6.55
10.20
7.50
7.00
SSSSSSSSSSS
130.07
115.28
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
15.69
57.15
84.00
Total FIXED Cost
156.84
Total of ALL Cost
286.91
NET PROJECTED RETURNS
-41.56
■^%
100% lamb crop, 1 ram per 33 ewes, 3% death loss, Finewool ewes and crossbred lambs.
20 % replacement.
■**^%k
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.
L8.16
LIVESTOCK PRODUCTS REPORT
April 8. 1989
Livestock Name
BREEDING HEIFERS
BULL
DAIRY
B U L L C A LV E S D A I R Y
CULL COWS BEEF
CULL COWS DAIRY
DOES
EWES
CULL
FEEDER PIGS
FEEDER STEERS
HEIFER CALVES
HEIFER CALVES DAIRY
KID GOATS
LAMBS
MARKET HOGS
MILK
MOHAIR
A D U LT
MOHAIR
KID
STEER CALVES
WOOL
Price
per
Unit
650.0000
850.0000
75.0000
52.0000
52.OOOO
.2300
.3600
70.0000
86.OOOO
87.0000
80.0000
40.0000
.6000
46.OOOO
12.4000
4.4000
5.9500
96.OOOO
1.1000
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
1.0000
100.0000
100.0000
1.0000
1.0000
100.0000
1.oooo
Cash
Flow
Row
24
26
24
26
26
24
26
24
24
24
24
24
24
24
27
27
27
24
27
r
r
Information presented is prepared solely as a general
and returns from any one particular farm or ranch opei
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 n
ide and is not intended to recognize or predict the costs
ion. These projections were collected and developed by
a and approved for publication.
L8.21