Document 11003291
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Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C10) Goat Production Southwest (10) 1998 Projected Costs and Returns per Acre Your ============================================================================== Estimate PRODUCTION Description Quantity Unit $ / Unit Return ======== ADULT MOHAIR 40.800 lb. 1.6000 65.28 ________ CULL DOES 1.140 head 30.0000 34.20 ________ KID GOATS 2.400 head 20.0000 48.00 ________ KID MOHAIR - KID 16.200 lb. 4.0000 64.80 ________ YEARLING MOHAIR 7.200 lb. 2.0000 14.40 ________ YRLG DOE MOHAIR 9.600 lb. 3.0000 28.80 ________ =========== Total GROSS Income 255.48 ________ ============================================================================== OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost MARKETING GOATS 1.000 AU 8.800 8.80 MISC. EXPENSE GOATS 1.000 $ 7.130 7.13 RANGE CUBES GOATS 270.000 lb. 0.090 24.30 SALT AND MINERAL 57.800 lb. 0.220 12.72 SHEARING GOATS 12.000 head 1.800 21.60 TRANSPORTATION GOATS 18.000 AU 1.630 29.34 VET. MEDICINE GOATS 6.000 head 1.800 10.80 Fuel 6.09 Lube 0.06 Repair 1.77 =========== Total OPERATING INPUT and CUSTOM OPERATION Costs 122.61 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ============================================================================== Residual returns to capital, ownership labor, land, management, and profit 132.87 ============================================================================== ________ CAPITAL INVESTMENT Description Interest - IT Borrowed Interest - OC Borrowed Quantity Invested 582.351 51.517 Unit Dol. Dol. Rate of Return 0.095 0.095 Total CAPITAL INVESTMENT Costs ________ Cost 55.32 4.89 =========== 60.22 ________ ________ ________ ============================================================================== Residual returns to ownership, labor, land, management, and profit 72.66 ============================================================================== ________ OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Machinery and Equipment Livestock Cost 28.08 5.29 =========== 33.37 ________ ________ ============================================================================== Residual returns to labor, land, management, and profit 39.28 ============================================================================== ________ Total OWNERSHIP Costs LABOR COST Description Input Use Machinery and Equipment Other 3.587 8.850 Unit Hr. Hr. Average Rate 8.210 6.719 Total LABOR Costs Cost 29.45 59.47 =========== 88.92 ============================================================================== Residual returns to land, management, and profit -49.64 ============================================================================== LAND COST Description Input Use PASTURE RANGE Annual Lease Total LAND Costs 20.000 Unit Acre Rate of Return 3.500 ________ ________ ________ ________ ________ Cost 70.00 =========== 70.00 ============================================================================== Residual returns to management and profit -119.64 ============================================================================== ________ ________ ________ -WARNING- No Management Cost Specified ============================================================================== Residual returns to profit -119.64 ============================================================================== ________ Total Projected Cost of Production ________ 375.12 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. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C10) Goat Production Southwest (10) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ ADULT MOHAIR CULL DOES KID GOATS KID MOHAIR - KID YEARLING MOHAIR YRLG DOE MOHAIR Quantity ========= 40.800 1.140 2.400 16.200 7.200 9.600 Unit ==== lb. head head lb. lb. lb. Total GROSS Income VARIABLE COST Description ================================= BARN FENCE HIRED LABOR Interest - OC Borrowed LIVESTOCK LABOR MARKETING GOATS MISC. EXPENSE GOATS PICKUP TRUCK 3/4 TON RANGE CUBES GOATS SALT AND MINERAL SHEARING GOATS SHED STOCK SPRAYER STOCK TRAILER TRANSPORTATION GOATS VET. MEDICINE GOATS WATER WORKING PENS Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Livestock Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit ==== Acre Acre $ / Unit =========== 1.6000 30.0000 20.0000 4.0000 2.0000 3.0000 Your Total Estimate =========== ======== 65.28 ________ 34.20 ________ 48.00 ________ 64.80 ________ 14.40 ________ 28.80 ________ =========== 255.48 ________ Total =========== 0.01 1.85 3.11 4.89 56.36 8.80 7.13 35.08 24.30 12.72 21.60 0.00 0.04 0.05 29.34 10.80 0.07 0.26 =========== 216.42 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 39.06 ________ Total =========== 52.35 36.34 70.00 =========== 158.70 ________ ________ ________ 375.12 ________ -119.64 ________ ________ ________ 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. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
