Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
Table 10.D
Estimated costs and returns per AU
Trans Pecos Meat Goats 6 hd/AU
Trans-Pecos, Far West Texas, 2008
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Cull doe - Meat
hd
54.60
1.2000
65.52 _________
Meat Goat Kids
hd
72.60
7.8000
566.28 _________
--------TOTAL INCOME
631.80 _________
DIRECT EXPENSES
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--grass)
Oats (Horse)
Pasture (Horse)
MARKETING EXPENSE
Sales comm. - S&G
DEATHLOSS
Deathloss-meat goats
CUSTOM HIRE
Predator Control
Horse Shoing
Day Labor - Cowboy
Special Labor
ELECTRICITY
Ranch Overhead
GASOLINE
Ranch Overhead
REPAIR & MAINTENANCE
Ranch Overhead
Ranch Horse Allocati
INTEREST ON OP. CAP.
dose
dose
dose
dose
dose
dose
0.36
1.00
0.30
12.00
8.00
10.00
6.0000
18.0000
18.0000
0.0066
0.0066
0.0066
2.16
18.00
5.40
0.08
0.05
0.07
_________
_________
_________
_________
_________
_________
lb
lb
lb
lb
bu
ac
0.06
0.08
0.40
0.11
5.75
1.75
405.0000
43.2000
4.8600
6.6666
0.0800
0.3800
25.31
3.80
1.94
0.73
0.46
0.67
_________
_________
_________
_________
_________
_________
hd
2.00
7.8000
15.60
_________
hd
77.40
0.7800
60.37
_________
ac
hd
0.25
75.00
65.0000
0.0200
16.25
1.50
_________
_________
day
125.00
0.3280
41.02
_________
kWh
0.13
58.4000
7.59
_________
gal
3.00
20.0000
60.00
_________
AU
AU
AU
18.47
0.55
17.76
1.0000
1.0000
1.0000
18.47
0.55
17.76
--------297.78
334.02
_________
_________
_________
120.29
21.16
3.85
168.06
4.89
--------318.25
--------616.02
15.78
_________
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Meat Goat Nanny
Buck - Goat
Working Dogs (3)
Ranch Overhead
Ranch Horse Allocati
each
each
each
AU
AU
20.04
105.78
288.87
168.06
4.89
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
5.9998
0.2000
0.0133
1.0000
1.0000
_________
_________
_________
_________
_________
RESIDUAL ITEMS
Rangeland 64ac/au
acre
112.00
1.0000
112.00 _________
RESIDUAL RETURNS
-96.22 _________
_______________________________________________________________________
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 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C6)
Table 10.A
Estimated resource use and costs for field operations, per AU
Trans Pecos Meat Goats 6 hd/AU
Trans-Pecos, 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--------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
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-meat goats 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
Buck - Goat
each
Meat Goat Nanny
each
Working Dogs (3)
each
Ranch Overhead
each
Ranch Horse Allocati hd
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
0.36
0.06
0.08
2.16
25.31
0.95
7.50
2.16
25.31
0.95
6.0000
6.0000
1.00
0.30
6.00
1.80
8.38
6.00
1.80
10.8000
2.4300
65.0000
0.08
0.40
0.25
0.95
0.97
16.25
8.38
0.95
0.97
16.25
6.0000
6.0000
0.7800
10.8000
1.00
0.30
77.40
0.08
6.00
1.80
60.37
0.95
8.38
6.00
1.80
60.37
0.95
8.38
8.38
8.38
Aug
Sep
Nov
0.06
6.0000
405.0000
10.8000
8.38
8.38
6.00
1.80
1.00 Nov
15.60
1.00 Dec
0.95
0.97
1.00 Jan
21.16
21.16
1.00 Jan
120.29
120.29
1.00 Jan
3.85
3.85
Jan
86.06 168.06
254.12
Jan
0.55
4.89
3.56
9.00
------- ------- ------- ------- ------ ------------- -------TOTALS
0.00
0.00
86.61 318.25
0.32
41.02
152.39
598.27
INTEREST ON OPERATING CAPITAL
17.76
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
616.02
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on last year's input prices.
6.0000
6.0000
7.8000
10.8000
2.4300
0.2000
5.9998
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.
1.00
0.30
2.00
0.08
0.40
6.00
1.80
15.60
0.95
0.97