Projections for Planning Purposes Only
Not to be Used without Updating after October 15, 2004
B-1241 (L6)
Table 7.D
Estimated costs and returns per each
Ranch Overhead, per 150 cows
Allocation of Sheds, Windmills, Fence costs, Far West Texas,
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
--------TOTAL INCOME
0.00 _________
DIRECT EXPENSES
ELECTRICITY
Barns/Sheds
GASOLINE
Pickup
REPAIR & MAINTENANCE
Pickup
Stock Trailer
Windmill
Fence
Barns/Sheds
Welder
INTEREST ON OP. CAP.
kWh
0.13
8760.0000
1138.80
_________
gal
1.90
3000.0000
5700.00
_________
1200.00
68.00
249.66
4.62
276.25
38.50
768.70
1.0000
1.0000
4.0000
40.8300
1.0000
1.0000
1.0000
1200.00
68.00
998.67
188.63
276.25
38.50
768.70
--------10377.55
-10377.55
_________
_________
_________
_________
_________
_________
_________
ea
ea
ea
mile
ea
ea
each
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Pickup
Stock Trailer
Windmill
Fence
Barns/Sheds
Welder
each
each
each
each
each
each
6235.27
808.16
950.45
314.71
5237.63
468.45
_________
_________
1.0000
1.0000
3.0000
20.4164
1.0000
1.0000
6235.27 _________
808.16 _________
2851.36 _________
6425.28 _________
5237.64 _________
468.45 _________
--------TOTAL FIXED EXPENSES
22026.16 _________
--------TOTAL SPECIFIED EXPENSES
32403.71 _________
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
-32403.71 _________
_______________________________________________________________________
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 7.A
Estimated resource use and costs for field operations, per each
Ranch Overhead, per 150 cows
Allocation of Sheds, Windmills, Fence costs, 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--------Fence
Application
Windmill
Application
Barns/Sheds
Application
Pickup
Application
Stock Trailer
Application
Welder
Application
6425.28
188.63
2851.36
2851.36
1
998.67
998.67
5237.64
5237.64
1
1415.05
1415.05
6235.27
6235.27
1
6900.00
6900.00
808.16
808.16
1
68.00
68.00
468.45
468.45
1
38.50
38.50
------- ------- ------- ------- ------ ------------- -------TOTALS
0.00
0.00 9608.8522026.16
0.00
0.00
0.00 31635.01
INTEREST ON OPERATING CAPITAL
768.70
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
32403.71
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on last year's input prices.
1
each
mile
each
ea
each
ea
each
ea
each
ea
each
ea
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
Nov
6425.28
188.63
20.4164
40.8300
3.0000
4.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
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.