Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2009
Table 18.D
Estimated costs and returns per AU
Trans Pecos Meat Goats 6 hd/AU
Trans-Pecos, Far West Texas, 2009
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Cull doe - Meat
hd
54.60
1.2000
65.52 _________
Meat Goat Kids
hd
57.00
7.8000
444.60 _________
--------TOTAL INCOME
510.12 _________
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
0.23
1.00
0.30
12.00
8.00
10.00
6.0000
18.0000
18.0000
0.0066
0.0066
0.0066
1.38
18.00
5.40
0.08
0.05
0.07
_________
_________
_________
_________
_________
_________
lb
lb
lb
lb
bu
ac
0.20
0.33
0.45
0.12
7.67
3.50
405.0000
43.2000
4.8600
6.6666
0.0800
0.3800
81.00
14.26
2.19
0.85
0.61
1.33
_________
_________
_________
_________
_________
_________
hd
4.00
7.8000
31.20
_________
hd
65.00
1.3200
85.80
_________
ac
hd
0.25
75.00
65.0000
0.0200
16.25
1.50
_________
_________
day
125.00
0.3280
41.02
_________
kWh
0.14
29.2000
4.09
_________
gal
1.80
8.0000
14.40
_________
AU
AU
AU
9.30
0.55
10.52
1.0000
1.0000
1.0000
9.30
0.55
10.52
--------339.82
170.30
_________
_________
_________
103.36
19.17
3.20
92.55
4.16
--------222.43
--------562.25
-52.13
_________
_________
_________
_________
_________
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
17.22
95.86
239.63
92.55
4.16
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
120.00
1.0000
120.00 _________
RESIDUAL RETURNS
-172.13 _________
_______________________________________________________________________
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.
Developed by Texas AgriLife Extension Service.
B-1241 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2009
B-1241 (C6)
Table 18.A
Estimated resource use and costs for field operations, per AU
Trans Pecos Meat Goats 6 hd/AU
Trans-Pecos, Far West Texas, 2009
_______________________________________________________________________________________________________________________________________________
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
0.23
0.20
0.33
1.38
81.00
3.56
7.50
1.38
81.00
3.56
6.0000
6.0000
1.00
0.30
6.00
1.80
8.38
6.00
1.80
10.8000
2.4300
65.0000
0.33
0.45
0.25
3.56
1.09
16.25
8.38
3.56
1.09
16.25
6.0000
6.0000
1.3200
10.8000
1.00
0.30
65.00
0.33
6.00
1.80
85.80
3.56
8.38
6.00
1.80
85.80
3.56
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
31.20
1.00 Dec
3.56
1.09
1.00 Jan
19.17
19.17
1.00 Jan
103.36
103.36
1.00 Jan
3.20
3.20
Jan
27.78
92.54
120.32
Jan
0.55
4.16
4.50
9.21
------- ------- ------- ------- ------ ------------- -------TOTALS
0.00
0.00
28.33 222.43
0.32
41.02
259.95
551.73
INTEREST ON OPERATING CAPITAL
10.52
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
562.25
_______________________________________________________________________________________________________________________________________________
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
0.0033
0.0066
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
Developed by Texas AgriLife Extension Service.
1.00
0.30
4.00
0.33
0.45
6.00
1.80
31.20
3.56
1.09