Projections for Planning Purposes Only B-1241(L08) Not to be Used without Updating after July 23, 1991. Sheep Production Central Texas District (8) 1991 Projected Costs and Returns per Animal Unit* GROSS INCOME Description Quantity Unit ESBBBSBBBSSBBEBSSSBBBBSSBSSB BBSS EWES LAMBS WOOL CULL 0.85Hd 4.OOHd BBSBBSESB 100.000 70.000 42.500 lb. lb. lb. Total GROSS Income $ / Unit To t a l BSBBBSB8BSS SSSSBBEBSSB 0.3500 0.5400 1.4000 29.75 151.20 59.50 Your Estimate BBBESBBBB SSBBEEBBBEB 240.45 VARIABLE COST Description To t a l SSBBSSSBSBSBBSBSBBSBESSBESBBBBSSB SSSSSSSBSSB Interest - OC Borrowed LIVESTOCK LABOR MISCELLANEOUS SHEEP PICKUP TRUCK 3/4 TON PREDATOR CONTROL PROTEIN SUPPL. SALES COMMISSIONSHEEP SALT & MINERALS SHEARING VET. MEDICINE SHEEP 9.67 50.82 10.00 11.45 0.52 22.05 6.55 12.30 7.50 7.00 =========== Total VARIABLE COST 137.86 GROSS INCOME minus VARIABLE COST 102.59 FIXED COST Description Unit BSSSBSSSBSSSSSBBSBSSSSSBBBSBSSSBB Machinery and Equipment Livestock Land To t a l SBBS BSSBBSBBESE Acre 16.17 47.95 84.00 Acre Total FIXED Cost 148.13 Total of ALL Cost 285.99 NET PROJECTED RETURNS -45.54 * One animal unit is five ewes; 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 ono particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L8.22 •'**%, LIVESTOCK PRODUCTS REPORT July 23, 1991 L i v e s t o c k 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 DAIRY ADULT KID Price per Unit Unit Of Mes. 800.0000 1000.0000 75.0000 53.0000 53.0000 .2300 .3500 75.0000 87.0000 91.OOOO 100.0000 40.0000 .5400 47.0000 12.5000 1.1500 5.9500 103.0000 1.4000 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.oooo Cash Flow Row 24 26 24 26 26 24 26 24 24 24 24 24 24 24 27 27 27 24 27 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 operation. Those 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 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 . L8.27