Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2010
Table 22.A
Estimated costs and returns per AU
Trans Pecos Angora Goat - 8.3 hd/AU
Trans-Pecos, Far West Texas, 2010
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Adult Mohair
lb
3.20
57.0000
182.40 _________
Yearling Mohair
lb
6.00
14.0000
84.00 _________
Kid Mohar
lb
6.50
21.0000
136.50 _________
Angora Kids
hd
37.35
7.8800
294.32 _________
Cull Doe - Angora
hd
41.25
1.6600
68.47 _________
--------TOTAL INCOME
765.69 _________
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
Death Loss-Angora
CUSTOM HIRE
Custom Shearing
Predator Control
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
8.3000
24.9000
24.9000
4.77
18.05
7.47
_________
_________
_________
lb
lb
lb
0.08
0.08
0.49
495.0000
57.7600
14.5800
39.60
4.91
7.28
_________
_________
_________
hd
4.00
7.0900
28.36
_________
hd
30.00
1.8300
54.90
_________
hd
ac
2.00
0.25
22.0500
65.0000
44.10
16.25
_________
_________
100.00
0.3280
32.80
_________
2.94
0.84
6.73
1.0000
1.0000
1.0000
2.94
0.84
6.73
--------269.02
496.67
_________
_________
_________
2.77
98.09
15.87
2.29
0.26
--------119.28
--------388.30
377.39
_________
_________
_________
_________
_________
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
257.39 _________
_______________________________________________________________________
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 22.B
Estimated resource use and costs for field operations, per AU
Trans Pecos Angora Goat - 8.3 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
Death Loss-Angora
hd
Salt -goats/sheep
lb
Drench Nannies
Day Labor - Cowboy
day
Deworm S&G-Ivomec
dose
Lice control - S&G
dose
Custom Shearing
hd
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
6.00
0.57
0.08
0.08
4.77
39.60
1.23
6.00
4.77
39.60
1.23
8.3000
8.3000
8.3000
0.72
0.30
2.00
6.02
2.49
16.60
6.70
6.02
2.49
16.60
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
8.3000
8.3000
1.8300
14.4400
0.72
0.30
30.00
0.08
6.02
2.49
54.90
1.23
6.70
6.02
2.49
54.90
1.23
6.70
6.70
6.70
Aug
Sep
Nov
0.06
8.3000
495.0000
14.4400
6.70
6.70
6.02
2.49
27.50
1.00 Nov
28.36
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
0.32
32.80
225.71
381.57
INTEREST ON OPERATING CAPITAL
6.73
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
388.30
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on last year's input prices.
8.3000
8.3000
13.7500
7.0900
14.4400
7.2900
0.2000
5.0000
1.0000
1.0000
0.0133
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.
0.72
0.30
2.00
4.00
0.08
0.49
6.02
2.49
27.50
28.36
1.23
3.64