Projections for Planning Purposes Only
Not to be Used without Updating after December 1, 2006
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, 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--------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
Jul
Sep
Jan
1.00
Jan
485.65
82.50 247.37
------- ------- ------- ------- ------ ------0.00
0.00
82.50 733.02
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
485.65
329.87
-------TOTALS
1172.77
INTEREST ON OPERATING CAPITAL
29.18
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
1201.95
_______________________________________________________________________________________________________________________________________________
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
Projections for Planning Purposes Only
Not to be Used without Updating after December 1, 2006
B-1241 (L6)
Table 8.D
Estimated costs and returns per hd
Ranch Horse
1horses per 150 cows, Far West Texas, 2007
2007 Projected Costs and Returns per Heard
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
29.18
1.0000
1.0000
82.50
29.18
--------468.93
-468.93
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Cow Horse
Saddle Tack
each
each
485.65
247.37
_________
_________
1.0000
1.0000
485.65 _________
247.37 _________
--------TOTAL FIXED EXPENSES
733.02 _________
--------TOTAL SPECIFIED EXPENSES
1201.95 _________
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
-1201.95 _________
_______________________________________________________________________
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.