Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
Table 11.D
Estimated costs and returns per AU
Trans Pecos Sheep/Wool - 5.5 hd/AU
Trans-Pecos, Far West Texas, 2008
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Wool
lb
0.80
44.0000
35.20 _________
Cull Ewes
hd
52.00
1.1000
57.20 _________
Lambs
hd
76.50
5.2250
399.71 _________
--------TOTAL INCOME
492.11 _________
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 - Sheep
CUSTOM HIRE
Custom Shearing
Predator Control
Horse Shoing
Day Labor - Cowboy
Special Labor
ELECTRICITY
Ranch Overhead
GASOLINE
Ranch Overhead
REPAIR & MAINTENANCE
Ranch Horse Allocati
Ranch Overhead
INTEREST ON OP. CAP.
dose
dose
dose
dose
dose
dose
0.36
1.00
0.30
12.00
8.00
10.00
5.5000
16.5000
16.5000
0.0066
0.0066
0.0066
1.98
16.50
4.95
0.08
0.05
0.07
_________
_________
_________
_________
_________
_________
lb
lb
lb
lb
bu
ac
0.06
0.08
0.40
0.11
5.75
1.75
495.0000
57.7600
14.5800
6.6666
0.0800
0.3800
30.94
5.08
5.83
0.73
0.46
0.67
_________
_________
_________
_________
_________
_________
hd
2.00
5.2250
10.45
_________
hd
85.00
0.2600
22.10
_________
hd
ac
hd
2.00
0.25
75.00
5.5000
65.0000
0.0200
11.00
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
0.55
18.47
17.39
1.0000
1.0000
1.0000
0.55
18.47
17.39
--------273.67
218.44
_________
_________
_________
3.85
119.85
18.38
4.89
168.06
--------315.03
--------588.69
-96.58
_________
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Working Dogs (3)
Ewes
Wooly Ram
Ranch Horse Allocati
Ranch Overhead
each
each
each
AU
AU
288.87
23.97
91.89
4.89
168.06
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
0.0133
5.0000
0.2000
1.0000
1.0000
_________
_________
_________
_________
_________
RESIDUAL ITEMS
Rangeland 64ac/au
acre
112.00
1.0000
112.00 _________
RESIDUAL RETURNS
-208.58 _________
_______________________________________________________________________
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 11.A
Estimated resource use and costs for field operations, per AU
Trans Pecos Sheep/Wool - 5.5 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
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
0.36
0.06
0.08
1.98
30.94
1.27
7.50
1.98
30.94
1.27
5.5000
5.5000
5.5000
1.00
0.30
2.00
5.50
1.65
11.00
8.38
5.50
1.65
11.00
14.4400
7.2900
65.0000
0.08
0.40
0.25
1.27
2.92
16.25
8.38
1.27
2.92
16.25
5.5000
5.5000
0.2600
14.4400
1.00
0.30
85.00
0.08
5.50
1.65
22.10
1.27
8.38
5.50
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
5.50
1.65
1.00 Nov
10.45
1.00 Dec
1.27
2.92
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
3.56
9.00
Jan
86.06 168.06
254.12
------- ------- ------- ------- ------ ------------- -------TOTALS
0.00
0.00
86.61 315.03
0.32
41.02
128.65
571.31
INTEREST ON OPERATING CAPITAL
17.39
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
588.69
_______________________________________________________________________________________________________________________________________________
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.
1.00
0.30
2.00
0.08
0.40
5.50
1.65
10.45
1.27
2.92