Projections for Planning Purposes Only B-1241 (C6)
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Projections for Planning Purposes Only Not to be Used without Updating after December 1, 2006 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, 2007 2007 Projected Costs and Returns per Heard 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 7623.86 188.63 1.00 Nov 3292.05 3292.05 1 998.67 998.67 1.00 Nov 6264.55 6264.55 1 1415.05 1415.05 1.00 Nov 6594.91 6594.91 1 7950.00 7950.00 1.00 Nov 923.15 923.15 1 68.00 68.00 1.00 Nov 510.61 510.61 1 38.50 38.50 ------- ------- ------- ------- ------ ------------- -------TOTALS 0.00 0.0010658.8525209.13 0.00 0.00 0.00 35867.98 INTEREST ON OPERATING CAPITAL 1023.25 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 36891.23 _______________________________________________________________________________________________________________________________________________ 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 Nov 7623.86 188.63 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. Projections for Planning Purposes Only Not to be Used without Updating after December 1, 2006 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, 2007 Projected Costs and Returns per Heard 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 2.25 3000.0000 6750.00 _________ 1200.00 68.00 249.66 4.62 276.25 38.50 1023.25 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 1023.25 --------11682.10 -11682.10 _________ _________ _________ _________ _________ _________ _________ 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 6594.91 923.14 1097.35 373.41 6264.55 510.60 _________ _________ 1.0000 1.0000 3.0000 20.4164 1.0000 1.0000 6594.91 _________ 923.15 _________ 3292.05 _________ 7623.86 _________ 6264.55 _________ 510.61 _________ --------TOTAL FIXED EXPENSES 25209.13 _________ --------TOTAL SPECIFIED EXPENSES 36891.23 _________ RETURNS ABOVE TOTAL SPECIFIED EXPENSES -36891.23 _________ _______________________________________________________________________ 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.
