Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 B-1241 (C6) Table 8.D Estimated costs and returns per hd Ranch Horse 1 horse per 150 cows, Far West Texas, 2008 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME --------TOTAL INCOME 0.00 _________ DIRECT EXPENSES VET MEDICINE WNV, E, WEE(HORSE) Deworm (Horse) Rabies (Horse) FEED & SUPPLEMENTS Hay (horse--grass) Oats (Horse) Pasture (Horse) CUSTOM HIRE Horse Shoing REPAIR & MAINTENANCE Saddle Tack INTEREST ON OP. CAP. dose dose dose 12.00 8.00 10.00 1.0000 1.0000 1.0000 12.00 8.00 10.00 _________ _________ _________ lb bu ac 0.11 5.75 1.75 1000.0000 12.0000 57.0000 110.00 69.00 99.75 _________ _________ _________ hd 75.00 3.0000 225.00 _________ ea hd 82.50 38.72 1.0000 1.0000 82.50 38.72 --------654.97 -654.97 _________ _________ 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 1387.99 _________ RETURNS ABOVE TOTAL SPECIFIED EXPENSES -1387.99 _________ _______________________________________________________________________ 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 January 1, 2008 B-1241 (C6) Table 8.A Estimated resource use and costs for field operations, per hd Ranch Horse 1 horse per 150 cows, Far West Texas, 2008 _______________________________________________________________________________________________________________________________________________ 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--grass) Hay (horse--grass) Hay (horse--grass) 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 75.00 0.11 0.11 0.11 5.75 75.00 1.75 12.00 8.00 10.00 75.00 5.75 75.00 36.63 36.63 36.74 34.50 75.00 99.75 12.00 8.00 10.00 75.00 34.50 75.00 36.63 36.63 36.74 34.50 75.00 99.75 12.00 8.00 10.00 75.00 34.50 485.65 329.87 -------TOTALS 1349.27 INTEREST ON OPERATING CAPITAL 38.72 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 1387.99 _______________________________________________________________________________________________________________________________________________ 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. ------533.75