Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
Goat Production
West Central Texas (7)
1998 Projected Costs and Returns per Animal Unit (6 Does)
==============================================================================
Your
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
Estimate
ADULT MOHAIR
48.000 lb.
1.2500
60.00 ________
CULL DOES
0.13Hd
85.000 lb.
0.2500
2.76 ________
DEER LEASE
16.000 acre
2.5000
40.00 ________
KID GOATS
1.800 head
40.0000
72.00 ________
KID MOHAIR
6.000 lb.
6.0000
36.00 ________
===========
Total GROSS Income
210.76 ________
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
Unit
$ / Unit
Cost
MISC. EXPENSE
GOATS
1.000 $
10.000
10.00 ________
RANGE CUBES
420.000 lb.
0.120
50.40 ________
SALT AND MINERAL
60.000 lb.
0.180
10.80 ________
SHEARING
GOATS
15.000 head
1.500
22.50 ________
VET. MEDICINE
GOATS
6.000 head
1.000
6.00 ________
Fuel
5.48 ________
Lube
0.55 ________
Repair
2.15 ________
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
107.87 ________
==============================================================================
Residual returns to capital, ownership
labor, land, management, and profit
102.89 ________
==============================================================================
CAPITAL INVESTMENT Description
Quantity
Unit
Rate of
Cost
Invested
Return
Interest - IT Borrowed
838.716 Dol.
0.100
83.87 ________
Interest - OC Borrowed
78.299 Dol.
0.100
7.83 ________
===========
Total CAPITAL INVESTMENT Costs
91.70 ________
==============================================================================
Residual returns to ownership, labor,
land, management, and profit
11.19 ________
==============================================================================
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Cost
Machinery and Equipment
31.31 ________
Livestock
1.45 ________
===========
Total OWNERSHIP Costs
32.76 ________
==============================================================================
Residual returns to labor, land, management, and profit
-21.57 ________
==============================================================================
LABOR COST Description
Input Use
Unit
Average
Cost
Rate
Machinery and Equipment
3.459 Hr.
6.001
20.75 ________
Other
8.350 Hr.
5.600
46.76 ________
===========
Total LABOR Costs
67.51 ________
==============================================================================
Residual returns to land, management, and profit
-89.09 ________
==============================================================================
LAND COST Description
Input Use
Unit
Rate of
Cost
Return
PASTURE RENT
Annual Lease
16.000 Acre
8.000
128.00 ________
===========
Total LAND Costs
128.00 ________
==============================================================================
Residual returns to management and profit
-217.09 ________
==============================================================================
-WARNING- No Management Cost Specified
==============================================================================
Residual returns to profit
-217.09 ________
==============================================================================
Total Projected Cost of Production
427.85 ________
50% kid crop, 1 buck to 50 does, 3% death loss, 20% replacement rate.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
B-1241 (C07)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
GROSS INCOME Description
============================
ADULT MOHAIR
CULL DOES
DEER LEASE
KID GOATS
KID MOHAIR
Total GROSS Income
B-1241 (C07)
Goat Production
West Central Texas (7)
1998 Projected Costs and Returns per Animal Unit (6 Does)
Your
Quantity
Unit
$ / Unit
Total
Estimate
========= ==== =========== =========== ========
48.000 lb.
1.2500
60.00 ________
0.13Hd
85.000 lb.
0.2500
2.76 ________
16.000 acre
2.5000
40.00 ________
1.800 head
40.0000
72.00 ________
6.000 lb.
6.0000
36.00 ________
===========
210.76 ________
VARIABLE COST Description
=================================
SALT AND MINERAL
SALT AND MINERAL
VET. MEDICINE
SALT AND MINERAL
SALT AND MINERAL
RANGE CUBES
SHEARING
SALT AND MINERAL
RANGE CUBES
SALT AND MINERAL
RANGE CUBES
SALT AND MINERAL
RANGE CUBES
SALT AND MINERAL
RANGE CUBES
MISC. EXPENSE
SALT AND MINERAL
RANGE CUBES
SHEARING
SALT AND MINERAL
RANGE CUBES
SALT AND MINERAL
SALT AND MINERAL
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
- Other
Interest
- OC Borrowed
Quantity
===========
5.000
5.000
6.000
5.000
5.000
40.000
6.000
5.000
40.000
5.000
50.000
5.000
50.000
5.000
80.000
1.000
5.000
80.000
9.000
5.000
80.000
5.000
5.000
3.459
8.350
78.299
Unit
====
lb.
lb.
head
lb.
lb.
lb.
head
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
$
lb.
lb.
head
lb.
lb.
lb.
lb.
Acre
Acre
Hour
Hour
Dol.
$ / Unit
===========
.180
.180
1.000
.180
.180
.120
1.500
.180
.120
.180
.120
.180
.120
.180
.120
10.000
.180
.120
1.500
.180
.120
.180
.180
6.001
5.600
0.100
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
Total
===========
0.90
0.90
6.00
0.90
0.90
4.80
9.00
0.90
4.80
0.90
6.00
0.90
6.00
0.90
9.60
10.00
0.90
9.60
13.50
0.90
9.60
0.90
0.90
6.02
2.15
20.75
46.76
7.83
===========
183.22
Unit
====
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
________
0.67 per lb. of ADULT MOHAIR
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Livestock
Land
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
27.55
________
Total
===========
71.06
45.58
128.00
===========
244.63
________
________
________
427.85
________
-217.09
________
________
5.77 per lb. of ADULT MOHAIR
Total of ALL Cost
NET PROJECTED RETURNS
50% kid crop, 1 buck to 50 does, 3% death loss, 20% replacement rate.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.