Document 11005631
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Projections for Planning Purposes Only Not to be Used without Updating after February 13, 2001 B-1241 (L07) Meat Goat Production West Central Texas (7) 2001 Projected Costs and Returns per Head ============================================================================== PRODUCTION Description Quantity Unit $ / Unit Return CULL DOES 1.40Hd 95.000 lb. 0.3500 46.55 DEER LEASE 25.000 acre 3.0000 75.00 KID GOATS MEAT 7.35Hd 50.000 head 1.0000 367.50 =========== Total GROSS Income 489.05 ============================================================================== OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost BUCK EXPENSE MGOAT 0.180 head 72.150 12.99 MARKETING GOATS 8.750 head 1.750 15.31 MISC. EXPENSE GOATS 7.000 head 1.000 7.00 SALT AND MINERALGOATS 49.000 lb. 0.300 14.70 SUPPLEMENTAL FEEGOATS 210.000 lb. 0.080 16.80 VET. MEDICINE MGOATS 15.750 head 0.980 15.44 Fuel 9.31 Lube 0.93 Repair 2.15 =========== Total OPERATING INPUT and CUSTOM OPERATION Costs 94.62 ============================================================================== Residual returns to capital, ownership labor, land, management, and profit 394.43 ============================================================================== CAPITAL INVESTMENT Description Quantity Unit Rate of Cost Invested Return Interest - IT Borrowed 838.713 Dol. 0.090 75.48 Interest - OC Borrowed 145.652 Dol. 0.090 13.11 Interest - OC Earned -0.729 Dol. 0.045 -0.03 =========== Total CAPITAL INVESTMENT Costs 88.56 ============================================================================== Residual returns to ownership, labor, land, management, and profit 305.87 ============================================================================== 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 273.10 ============================================================================== LABOR COST Description Input Use Unit Average Cost Rate Machinery and Equipment 3.459 Hr. 5.649 19.54 Other 8.350 Hr. 5.600 46.76 =========== Total LABOR Costs 66.30 ============================================================================== Residual returns to land, management, and profit 206.81 ============================================================================== LAND COST Description Input Use Unit Rate of Cost Return PASTURE RENT Annual Lease 25.000 Acre 7.000 175.00 =========== Total LAND Costs 175.00 ============================================================================== Residual returns to management and profit 31.81 ============================================================================== ============================================================================== Residual returns to profit 31.81 ============================================================================== Total Projected Cost of Production 457.24 Your Estimate ======== ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 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, 2001 B-1241 (L07) Meat Goat Production West Central Texas (7) GROSS INCOME Description ============================ CULL DOES DEER LEASE KID GOATS MEAT Quantity ========= 1.40Hd 95.000 25.000 7.35Hd 50.000 Unit ==== lb. acre head Total GROSS Income VARIABLE COST Description ================================= BARN BUCK EXPENSE MGOAT FENCE 1 MILE Interest - Earned Interest - OC Borrowed LIVESTOCK LABOR MARKETING GOATS MISC. EXPENSE GOATS PICKUP TRUCK 3/4 TON SALT AND MINERALGOATS SHED STOCK SPRAYER STOCK TRAILER SUPPLEMENTAL FEEGOATS VET. MEDICINE MGOATS WATER WORKING PENS Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Livestock Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit ==== Acre Acre $ / Unit =========== 0.3500 3.0000 1.0000 Total =========== 46.55 75.00 367.50 =========== 489.05 Your Estimate ======== ________ ________ ________ ________ Total =========== 0.04 12.99 2.91 -0.03 13.11 46.76 15.31 7.00 28.65 14.70 0.02 0.04 0.04 16.80 15.44 0.18 0.04 =========== 174.00 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 315.05 ________ Total =========== 67.08 41.16 175.00 =========== 283.25 ________ ________ ________ 457.24 ________ 31.81 ________ ________ ________ 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.
