Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 B-1241 (L6) Table 8.D Estimated costs and returns per hd Ranch Horse 1horses per 150 cows, Far West Texas, 2005 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME --------TOTAL INCOME 0.00 _________ DIRECT EXPENSES Custom Horse Shoing Vet Medicine WNV, E, WEE(HORSE) Deworm (Horse) Rabies (Horse) Feed & Supplements Hay (horse) Oats (Horse) Pasture (Horse) REPAIR & MAINTENANCE Saddle Tack INTEREST ON OP. CAP. hd 45.00 3.0000 135.00 _________ dose Dose dose 30.00 10.00 10.00 1.0000 1.0000 1.0000 30.00 10.00 10.00 _________ _________ _________ lb bu AC 0.04 2.50 1.75 1000.0000 12.0000 57.0000 42.50 30.00 99.75 _________ _________ _________ ea hd 82.50 24.31 1.0000 1.0000 82.50 24.31 --------464.06 -464.06 _________ _________ TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Cow Horse Saddle Tack each each 446.23 219.26 _________ _________ 1.0000 1.0000 446.24 _________ 219.27 _________ --------TOTAL FIXED EXPENSES 665.51 _________ --------TOTAL SPECIFIED EXPENSES 1129.57 _________ RETURNS ABOVE TOTAL SPECIFIED EXPENSES -1129.57 _________ _______________________________________________________________________ Note: Cost of production estimates are based on last year's input price Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after October 15, 2004 B-1241 (C6) Table 8.A Estimated resource use and costs for field operations, per hd Ranch Horse 1horses per 150 cows, Far West Texas, 2005 _______________________________________________________________________________________________________________________________________________ POWER UNIT COST EQUIPMENT COST ALLOC LABOR OPERATING/DURABLE INPUT OPERATION/ SIZE/ POWER UNIT PERF TIMES -------------- -------------- ----------------------------------TOTAL OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMOUNT PRICE COST COST _______________________________________________________________________________________________________________________________________________ ------------dollars----------dollars ---------dollars--------Horse Shoing Hay (horse) Hay (horse) Hay (horse) Oats (Horse) Horse Shoing Pasture (Horse) WNV, E, WEE(HORSE) Deworm (Horse) Rabies (Horse) Horse Shoing Oats (Horse) Cow Horse Application 1 Saddle Tack hd lb lb lb bu hd AC dose Dose dose hd bu each hd each 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Nov Dec Jan Feb Mar Mar Apr May 1.00 1.00 1.00 1.00 1.00 Jul Sep Jan Jan Jan 446.24 82.50 219.27 ------- ------- ------- ------- ------ ------0.00 0.00 82.50 665.51 0.00 0.00 1.0000 333.0000 333.0000 334.0000 6.0000 1.0000 57.0000 1.0000 1.0000 1.0000 1.0000 6.0000 1.0000 1.0000 1.0000 45.00 0.04 0.04 0.04 2.50 45.00 1.75 30.00 10.00 10.00 45.00 2.50 45.00 14.15 14.15 14.20 15.00 45.00 99.75 30.00 10.00 10.00 45.00 15.00 45.00 14.15 14.15 14.20 15.00 45.00 99.75 30.00 10.00 10.00 45.00 15.00 446.24 301.77 -------TOTALS 1105.26 INTEREST ON OPERATING CAPITAL 24.31 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 1129.57 _______________________________________________________________________________________________________________________________________________ Note: Cost of production estimates are based on last year's input prices. Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. ------357.25