Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2010
Table 23.A
Estimated costs and returns per AU
Trans Pecos Sheep/Wool - 5.5 hd/AU
Trans-Pecos, Far West Texas, 2010
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Wool
lb
0.65
44.0000
28.60 _________
Cull Ewes
hd
56.00
1.1000
61.60 _________
Lambs
hd
95.00
5.2250
496.37 _________
--------TOTAL INCOME
586.57 _________
DIRECT EXPENSES
VET MEDICINE
Clostridials Shp/Gts
Deworm S&G-Ivomec
Lice control - S&G
FEED & SUPPLEMENTS
Cottonseed - S&G
Salt -goats/sheep
Working dog food
MARKETING EXPENSE
Sales comm. - S&G
DEATHLOSS
Deathloss - Sheep
CUSTOM HIRE
Custom Shearing
Predator Control
Parasite Monitoring
Day Labor - Cowboy
Special Labor
REPAIR & MAINTENANCE
Ranch Overhead
Ranch Horse Allocati
INTEREST ON OP. CAP.
dose
dose
dose
0.57
0.72
0.30
5.5000
16.5000
16.5000
3.16
11.96
4.95
_________
_________
_________
lb
lb
lb
0.08
0.08
0.49
495.0000
57.7600
14.5800
39.60
4.91
7.28
_________
_________
_________
hd
4.00
5.2250
20.90
_________
hd
63.00
1.1400
71.82
_________
hd
ac
hd
2.00
0.25
2.00
5.5000
65.0000
1.3750
11.00
16.25
2.75
_________
_________
_________
100.00
0.3880
38.80
_________
2.94
0.84
6.46
1.0000
1.0000
1.0000
2.94
0.84
6.46
--------243.64
342.93
_________
_________
_________
2.77
98.09
15.87
2.29
0.26
--------119.28
--------362.92
223.65
_________
_________
_________
_________
_________
day
hd
hd
AU
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Working Dogs (3)
Ewes
Ram
Ranch Overhead
Ranch Horse Allocati
each
each
each
each
each
207.85
19.61
79.34
2.29
0.26
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
120.00
1.0000
120.00 _________
RESIDUAL RETURNS
103.65 _________
_______________________________________________________________________
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, 2010
B-1241 (C6)
Table 23.B
Estimated resource use and costs for field operations, per AU
Trans Pecos Sheep/Wool - 5.5 hd/AU
Trans-Pecos, Far West Texas, 2010
_______________________________________________________________________________________________________________________________________________
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
Monitor Parasites
Day Labor - Cowboy
day
Parasite Monitoring hd
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
Ram
each
Ewes
each
Ranch Overhead
each
Ranch Horse Allocati each
Working Dogs (3)
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
5.5000
495.0000
14.4400
0.57
0.08
0.08
3.16
39.60
1.23
6.00
3.16
39.60
1.23
5.5000
5.5000
5.5000
0.72
0.30
2.00
3.99
1.65
11.00
6.70
3.99
1.65
11.00
14.4400
7.2900
65.0000
0.08
0.49
0.25
1.23
3.64
16.25
6.70
1.23
3.64
16.25
5.5000
5.5000
1.1400
14.4400
0.72
0.30
63.00
0.08
3.99
1.65
71.82
1.23
6.70
3.99
1.65
71.82
1.23
1.3750
2.00
2.75
6.00
2.75
6.70
6.70
6.70
Aug
Sep
Oct
0.06
1.00
6.00
6.00
Nov
0.06
6.70
6.70
3.99
1.65
1.00 Nov
20.90
1.00 Dec
1.23
3.64
1.00 Jan
15.87
15.87
1.00 Jan
98.09
98.09
1.00 Jan
2.94
2.29
5.23
1.00 Jan
0.84
0.26
1.10
1.00 Jan
2.77
2.77
------- ------- ------- ------- ------ ------------- -------TOTALS
0.00
0.00
3.78 119.28
0.38
38.80
194.60
356.46
INTEREST ON OPERATING CAPITAL
6.46
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
362.92
_______________________________________________________________________________________________________________________________________________
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
1.0000
1.0000
0.0133
0.72
0.30
4.00
0.08
0.49
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.
3.99
1.65
20.90
1.23
3.64