Projections for Planning Purposes Only Not to be Used without Updating after April 20, 1990. 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 ) 1990 Projected Costs and Returns per Head GROSS INCOME Description EWES LAMBS WOOL CULL Quantity Unit $ / Unit 0.85Hd 100.000 4.OOHd 70.000 42.500 lb. lb. lb. Total GROSS Income 0.3200 0.5800 1.4000 To t a l Your Estimate 27.20 162.40 59.50 249. 10 VARIABLE COST Description To t a l csssss: Interest - OC Borrowed LIVESTOCK LABOR MISCELLANEOUS SHEEP PICKUP TRUCK 3/4 TON PREDATOR CONTROL PROTEIN SUPPL. SALES COMMISSIONSHEEP SALT & MINERALS SHEARING VET. MEDICINE SHEEP 11.03 46.20 10.00 9.99 0.52 23.63 6.55 12.30 7.50 7.00 Total VARIABLE COST 134.71 GROSS INCOME minus VARIABLE COST 114.39 FIXED COST Description Unit Machinery and Equipment Livestock Land Acre Acre To t a l 16.89 55.21 84.00 Total FIXED Cost 156. 11 Total of ALL Cost 290.82 NET PROJECTED RETURNS -41.72 100% 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 recognize or predict the costs and returns from any one particular farm or ranch oporation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L8.18 LIVESTOCK PRODUCTS REPORT April 20, 1990 Livestock Name 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 Price per Unit Unit of Mes. 675.0000 1200.OOOO 75.0000 51.OOOO head head head cwt. cwt. lb. lb. cwt. cwt. cwt. head head lb. cwt. cwt. lb. lb. cwt. lb. 51.OOOO .2300 .3200 DAIRY 70.0000 85.0000 83.0000 100.OOOO 40.OOOO .5800 ADULT KID 45.0000 12.8000 1.1500 5.9500 94.OOOO 1.4000 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.oooo Cash Flow Row 24 26 24 26 26 24 26 24 24 24 24 24 24 24 27 27 27 24 27 nformation presented is prepared solely as a general guide and is not intended 1 cognize or predict the costs nd returns from any one particular farm or ranch operation. These projections » collected and developed by staff members 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 a n d a p p r o v e d f o r p u b l i c a t i o n L8.23 ^