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 11.A Estimated resource use and costs for field operations, per Animal Uni Trans Pecos Sheep/Wool - 5.5 hd/AU Trans-Pecos, 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--------Day Labor - Cowboy Day Clostridials Shp/Gts dose Cottonseed - S&G lb Salt -goats/sheep lb Drench Nannies Day Labor - Cowboy Day Deworm S&G-Ivomec Dose Lice control - S&G dose Custom Shearing hd Work Kids/Lambs Day Labor - Cowboy Day Salt -goats/sheep lb Working dog food lb Predator Control ac Drench Nannies Day Labor - Cowboy Day Deworm S&G-Ivomec Dose Lice control - S&G dose deathloss - Sheep hd Salt -goats/sheep lb Drench Nannies Day Labor - Cowboy Day Deworm S&G-Ivomec Dose Lice control - S&G dose sales comm. - S&G hd Salt -goats/sheep lb Working dog food lb Wooly Ram each Ewes each Working Dogs (3) each Ranch Horse Allocati hd Ranch Overhead each 1.00 Jan 1.00 Mar 1.00 May 0.06 0.06 1.00 May 1.00 Jun 1.00 1.00 Jun Aug 0.06 0.06 1.00 1.00 1.00 7.50 0.25 0.06 0.08 1.38 30.94 1.27 7.50 1.38 30.94 1.27 5.5000 5.5000 5.5000 1.50 0.30 2.00 8.25 1.65 11.00 8.38 8.25 1.65 11.00 14.4400 7.2900 65.0000 0.08 0.29 0.25 1.27 2.11 16.25 8.38 1.27 2.11 16.25 5.5000 5.5000 0.2600 14.4400 1.50 0.30 85.00 0.08 8.25 1.65 22.10 1.27 8.38 8.25 1.65 22.10 1.27 8.38 8.38 8.38 Aug Sep Nov 0.06 5.5000 495.0000 14.4400 8.38 8.38 8.25 1.65 1.00 Nov 10.45 1.00 Dec 1.27 2.11 1.00 Jan 18.38 18.38 1.00 Jan 119.85 119.85 1.00 Jan 3.85 3.85 Jan 0.55 4.89 2.38 7.82 Jan 71.06 168.06 239.12 ------- ------- ------- ------- ------ ------------- -------TOTALS 0.00 0.00 71.61 315.03 0.32 41.02 133.50 561.16 INTEREST ON OPERATING CAPITAL 16.11 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 577.27 _______________________________________________________________________________________________________________________________________________ Note: Cost of production estimates are based on last year's input prices. 5.5000 5.5000 5.2250 14.4400 7.2900 0.2000 5.0000 0.0133 0.0066 0.0066 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. 1.50 0.30 2.00 0.08 0.29 8.25 1.65 10.45 1.27 2.11 Projections for Planning Purposes Only Not to be Used without Updating after December 1, 2006 Table 11.D Estimated costs and returns per Animal Uni Trans Pecos Sheep/Wool - 5.5 hd/AU Trans-Pecos, Far West Texas, 2007 2007 Projected Costs and Returns per Heard ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Wool lb 0.40 44.0000 17.60 _________ Cull Ewes hd 45.00 1.1000 49.50 _________ Lambs hd 86.00 5.2250 449.35 _________ --------TOTAL INCOME 516.45 _________ DIRECT EXPENSES Custom Custom Shearing Predator Control Horse Shoing Vet Medicine Clostridials Shp/Gts Deworm S&G-Ivomec Lice control - S&G WNV, E, WEE(HORSE) Deworm (Horse) Rabies (Horse) Feed & Supplements Cottonseed - S&G Salt -goats/sheep Working dog food Hay (horse) Oats (Horse) Pasture (Horse) Marketing Expense sales comm. - S&G Deathloss deathloss - Sheep Day Labor - Cowboy Special Labor ELECTRICITY Ranch Overhead GASOLINE Ranch Overhead REPAIR & MAINTENANCE Ranch Horse Allocati Ranch Overhead INTEREST ON OP. CAP. hd ac hd 2.00 0.25 45.00 5.5000 65.0000 0.0200 11.00 16.25 0.90 _________ _________ _________ dose Dose dose dose Dose dose 0.25 1.50 0.30 30.00 10.00 10.00 5.5000 16.5000 16.5000 0.0066 0.0066 0.0066 1.38 24.75 4.95 0.20 0.07 0.07 _________ _________ _________ _________ _________ _________ lb lb lb lb bu AC 0.06 0.08 0.29 0.04 2.50 1.75 495.0000 57.7600 14.5800 6.6666 0.0800 0.3800 30.94 5.08 4.23 0.28 0.20 0.67 _________ _________ _________ _________ _________ _________ hd 2.00 5.2250 10.45 _________ hd 85.00 0.2600 22.10 _________ Day 125.00 0.3280 41.02 _________ kWh 0.13 58.4000 7.59 _________ gal 2.25 20.0000 45.00 _________ 1.0000 0.55 _________ 1.0000 18.47 _________ 1.0000 16.11 --------262.25 254.20 _________ 0.0133 5.0000 0.2000 3.85 119.85 18.38 _________ _________ _________ 1.0000 4.89 _________ 1.0000 168.06 --------315.03 --------577.27 -60.82 _________ Animal Uni 0.55 Animal Uni 18.47 Animal Uni 16.11 TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Working Dogs (3) Ewes Wooly Ram Ranch Horse Allocati Ranch Overhead each 288.87 each 23.97 each 91.89 Animal Uni 4.89 Animal Uni 168.06 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES _________ _________ _________ _________ _________ RESIDUAL ITEMS Rangeland 64ac/au acre 112.00 1.0000 112.00 _________ RESIDUAL RETURNS -172.82 _________ _______________________________________________________________________ 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. B-1241 (L6)
