Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
Table 20.D
Estimated costs and returns per AU
Trans Pecos Sheep/Hair - 5 hd/AU
Trans-Pecos, Far West Texas, 2011
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Cull Ewes
hd
52.00
1.1000
57.20 _________
Lambs
hd
112.50
5.2250
587.81 _________
--------TOTAL INCOME
645.01 _________
DIRECT EXPENSES
VET MEDICINE
Clostridials Shp/Gts
Deworm S&G-Ivomec
Lice control - S&G
FEED & SUPPLEMENTS
Cottonseed - S&G
12-12-12 Mineral
Working dog food
MARKETING EXPENSE
Sales comm. - S&G
DEATHLOSS
Deathloss - Sheep
CUSTOM HIRE
Predator Control
Parasite Monitoring
Day Labor - Cowboy
Special Labor
REPAIR & MAINTENANCE
Ranch Overhead
Ranch Horse Allocati
INTEREST ON OP. CAP.
dose
dose
dose
0.40
0.79
0.30
5.0000
10.0000
10.0000
2.00
7.90
3.00
_________
_________
_________
lb
lb
lb
0.09
0.49
0.49
150.0000
10.5000
14.5800
13.50
5.24
7.28
_________
_________
_________
hd
3.00
5.2250
15.68
_________
hd
30.00
1.1400
34.20
_________
ac
hd
0.25
2.00
65.0000
1.3750
16.25
2.75
_________
_________
100.00
0.3210
32.10
_________
2.94
0.84
4.44
1.0000
1.0000
1.0000
2.94
0.84
4.44
--------148.13
496.88
_________
_________
_________
3.01
103.05
16.44
2.32
0.27
--------125.09
--------273.22
371.79
_________
_________
_________
_________
_________
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
225.87
20.60
82.19
2.31
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
251.79 _________
_______________________________________________________________________
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, 2011
B-1241 (C6)
Table 20.A
Estimated resource use and costs for field operations, per AU
Trans Pecos Sheep/Hair - 5 hd/AU
Trans-Pecos, Far West Texas, 2011
_______________________________________________________________________________________________________________________________________________
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--------Cottonseed - S&G
lb
12-12-12 Mineral
lb
Day Labor - Cowboy
day
Clostridials Shp/Gts dose
Cottonseed - S&G
lb
12-12-12 Mineral
lb
Drench Nannies
Day Labor - Cowboy
day
Deworm S&G-Ivomec
dose
Lice control - S&G
dose
Work Kids/Lambs
Day Labor - Cowboy
day
12-12-12 Mineral
lb
Working dog food
lb
Predator Control
ac
Deathloss - Sheep
hd
12-12-12 Mineral
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
12-12-12 Mineral
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
Jan
1.00
Feb
1.00
May
0.06
0.06
1.00
May
1.00
Jun
1.00
1.00
1.00
1.00
Jun
Aug
Sep
Oct
0.06
0.06
1.00
75.0000
2.1000
0.09
0.49
6.75
1.05
5.0000
75.0000
2.1000
0.40
0.09
0.49
2.00
6.75
1.05
6.75
1.05
6.00
2.00
6.75
1.05
5.0000
5.0000
0.79
0.30
3.95
1.50
6.70
3.95
1.50
2.1000
7.2900
65.0000
1.1400
2.1000
0.49
0.49
0.25
30.00
0.49
1.05
3.64
16.25
34.20
1.05
6.70
1.05
3.64
16.25
34.20
1.05
1.3750
2.00
2.75
6.00
2.75
6.00
6.70
6.70
6.00
Nov
0.06
6.70
6.70
3.95
1.50
1.00 Nov
15.68
1.00 Dec
1.05
3.64
1.00 Jan
16.44
16.44
1.00 Jan
103.05
103.05
1.00 Jan
2.94
2.32
5.26
1.00 Jan
0.84
0.27
1.11
1.00 Jan
3.01
3.01
------- ------- ------- ------- ------ ------------- -------TOTALS
0.00
0.00
3.78 125.09
0.32
32.10
107.81
268.78
INTEREST ON OPERATING CAPITAL
4.44
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
273.22
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on last year's input prices.
5.0000
5.0000
5.2250
2.1000
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.
0.79
0.30
3.00
0.49
0.49
3.95
1.50
15.68
1.05
3.64