Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C07)
Goat Production
West Central Texas (7)
1999 Projected Cost and Returns per Acre
==============================================================================
PRODUCTION Description
Quantity
Unit
$ / Unit
Return
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
Your
Estimate
========
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==============================================================================
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.
0.100
42.00
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
6.45
Lube
0.64
Repair
2.15
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
100.54
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Residual returns to capital, ownership
labor, land, management, and profit
110.22
==============================================================================
_______
CAPITAL INVESTMENT Description
Interest - IT Borrowed
Interest - OC Borrowed
Quantity
Invested
838.713
70.856
Unit
Dol.
Dol.
Rate of
Return
0.090
0.090
Total CAPITAL INVESTMENT Costs
________
Cost
75.48
6.38
===========
81.86
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Residual returns to ownership, labor,
land, management, and profit
28.36
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OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
________
________
Total OWNERSHIP Costs
Cost
31.31
1.45
===========
32.76
________
==============================================================================
Residual returns to labor, land, management, and profit
-4.40
==============================================================================
LABOR COST Description
Input Use
Machinery and Equipment
Other
3.459
8.350
Unit
Hr.
Hr.
Average
Rate
5.649
5.600
Total LABOR Costs
Cost
19.54
46.76
===========
66.30
==============================================================================
Residual returns to land, management, and profit
-70.70
==============================================================================
LAND COST Description
Input Use
PASTURE RENT
Annual Lease
Total LAND Costs
16.000
Unit
Acre
Rate of
Return
8.000
________
________
________
________
________
Cost
128.00
===========
128.00
==============================================================================
Residual returns to management and profit
-198.70
==============================================================================
________
________
________
-WARNING- No Management Cost Specified
==============================================================================
Residual returns to profit
-198.70
==============================================================================
________
Total Projected Cost of Production
________
409.46
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.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
B-1241 (C07)
Goat Production
West Central Texas (7)
1999 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
ADULT MOHAIR
CULL DOES
DEER LEASE
KID GOATS
KID MOHAIR
Quantity
=========
48.000
0.13Hd
85.000
16.000
1.800
6.000
Unit
====
lb.
lb.
acre
head
lb.
$ / Unit
===========
1.2500
0.2500
2.5000
40.0000
6.0000
Total GROSS Income
VARIABLE COST Description
=================================
BARN
FENCE
1 MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE
GOATS
PICKUP TRUCK
3/4 TON
RANGE CUBES
SALT AND MINERAL
SHEARING
GOATS
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE
GOATS
WATER
WORKING PENS
Total
===========
0.04
2.91
6.38
46.76
10.00
25.51
42.00
10.80
22.50
0.02
0.04
0.04
6.00
0.18
0.04
===========
173.22
Total VARIABLE COST
Break-Even Price, Total Variable Cost
$
Unit
====
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Total of ALL Cost
NET PROJECTED RETURNS
Your
Estimate
========
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0.46 per lb. of ADULT MOHAIR
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Livestock
Land
Total
===========
60.00
2.76
40.00
72.00
36.00
===========
210.76
37.54
________
Total
===========
67.08
41.16
128.00
===========
236.25
________
________
________
409.46
________
-198.70
________
________
5.38 per lb. of ADULT MOHAIR
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.