Projections for Planning Purposes Only B-1241 (C7)
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Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 Table 11.D Estimated costs and returns per AU Angora Goats, Owned Pasture 7 head per animal unit (AU), West Central Texas D-7, 2008 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Mohair - Adult lb 4.00 50.4000 201.60 _________ Mohair - kid lb 8.00 7.0000 56.00 _________ Mohair - Yearling lb 5.75 12.6000 72.45 _________ Angora kids hd 37.35 2.1000 78.44 _________ Cull Doe - Angora hd 41.25 1.4000 57.75 _________ --------TOTAL INCOME 466.24 _________ DIRECT EXPENSES CROP INSURANCE PRF ERADICATION FEE Predator Control CUSTOM HARVEST Shear - Goat Vet. Medicine Shp&Gts C/D&T Soremouth Vac. Deworm S&G-Ivomec EEE,WEE,FLU, Tet(hrs Rabies (horse) WNV (horse) Salt and Minerals Mineral Salt Health Management Lice Control Horse Shoeing Purchased Feed S&G Corn Cottonseed S&G Hay Oats(horse) Pasture(horse) Marketing/Per HD Exp Sales Comm S&G Sheep & Goat Yardage Cowboy Day Labor Special Labor ELECTRICITY Ranch Overhead GASOLINE Ranch Overhead REPAIR & MAINTENANCE Ranch Overhead Ranch Horse & Tack INTEREST ON OP. CAP. AC 0.85 30.0000 25.50 _________ ac 0.25 30.0000 7.50 _________ hd 3.00 17.9633 53.89 _________ 0.11 0.14 0.07 7.00 15.00 30.00 21.4700 3.5000 145.8400 0.0100 0.0100 0.0100 2.55 0.49 11.00 0.07 0.15 0.30 _________ _________ _________ _________ _________ _________ lb lb 0.27 0.11 56.7000 56.7000 15.54 6.41 _________ _________ ml hd 0.08 65.00 21.8700 0.0400 1.91 2.60 _________ _________ lb lb ton bu AC 0.13 0.12 165.00 3.00 2.50 180.0000 315.0000 0.0066 0.1200 0.5700 23.40 39.38 1.10 0.36 1.43 _________ _________ _________ _________ _________ 3.30 0.65 3.5000 3.5000 11.55 2.28 _________ _________ Day 150.00 0.0600 9.00 _________ kWh 0.15 23.0738 3.46 _________ gal 2.90 21.0432 61.03 _________ 10.71 0.94 15.84 1.0000 1.0000 1.0000 10.71 0.94 15.84 --------308.26 157.98 _________ _________ _________ ml dose ml dose dose dose hd hd AU AU AU TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Working Dogs (2) Angora Billy Ranch Overhead Ranch Horse & Tack each each AU AU 143.92 84.94 123.91 4.86 _________ _________ 0.5000 0.2000 1.0000 1.0000 71.96 _________ 16.99 _________ 123.91 _________ 4.86 _________ --------TOTAL FIXED EXPENSES 217.72 _________ --------TOTAL SPECIFIED EXPENSES 525.97 _________ RETURNS ABOVE TOTAL SPECIFIED EXPENSES -59.73 _________ _______________________________________________________________________ Note: Cost of production estimates are based on 2007 input prices. Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C7) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2008 B-1241 (C7) Table 11.A Estimated resource use and costs for field operations, per AU Angora Goats, Owned Pasture 7 head per animal unit (AU), West Central Texas D-7, 2008 _______________________________________________________________________________________________________________________________________________ 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--------S&G Corn lb Predator Control ac Mineral lb Salt lb Mineral lb Salt lb PRF AC Mineral lb Salt lb Mineral lb Salt lb Spplmnt for Kid/lamb Cottonseed S&G lb Mineral lb Salt lb Cowboy Day Labor Day Shear - Goat hd Shp&Gts C/D&T ml Spplmnt for Kid/lamb Cottonseed S&G lb Mineral lb Salt lb Mineral lb Salt lb Castrate & Vac. Kids Cowboy Day Labor Day Shp&Gts C/D&T ml Soremouth Vac. dose Mineral lb Salt lb Drenching Deworm S&G-Ivomec ml Lice Control ml Mineral lb Salt lb Mineral lb Salt lb Mineral lb Salt lb Drenching Deworm S&G-Ivomec ml Cowboy Day Labor Day S&G Corn lb Sales Comm S&G hd Shear - Goat hd Sheep & Goat Yardage hd Mineral lb Salt lb Angora Billy each Application 1 hd Application 2 hd Working Dogs (2) each Ranch Overhead 100 AU Ranch Horse & Tack head 1.00 Oct 1.00 Oct 1.00 Nov 1.00 1.00 Nov Dec 1.00 Jan 1.00 Feb 1.00 Feb 1.00 Feb 1.00 Mar 1.00 Mar 1.00 Apr 1.00 May 0.02 0.02 1.00 May 1.00 Jun 1.00 Jun 1.00 Jul 1.00 Aug 1.00 Aug 1.00 Sep 1.00 Sep 1.00 Oct 1.00 Oct Oct Oct 0.02 90.0000 30.0000 4.7250 4.7250 4.7250 4.7250 30.0000 4.7250 4.7250 4.7250 4.7250 0.13 0.25 0.27 0.11 0.27 0.11 0.85 0.27 0.11 0.27 0.11 11.70 7.50 1.29 0.53 1.29 0.53 25.50 1.29 0.53 1.29 0.53 11.70 7.50 1.29 0.53 1.29 0.53 25.50 1.29 0.53 1.29 0.53 157.5000 4.7250 4.7250 0.12 0.27 0.11 19.69 1.29 0.53 7.2333 14.4700 3.00 0.11 21.70 1.72 19.69 1.29 0.53 3.00 21.70 1.72 157.5000 4.7250 4.7250 4.7250 4.7250 0.12 0.27 0.11 0.27 0.11 19.69 1.29 0.53 1.29 0.53 19.69 1.29 0.53 1.29 0.53 7.0000 3.5000 4.7250 4.7250 0.11 0.14 0.27 0.11 0.83 0.49 1.29 0.53 3.00 0.83 0.49 1.29 0.53 72.9200 21.8700 4.7250 4.7250 4.7250 4.7250 4.7250 4.7250 0.07 0.08 0.27 0.11 0.27 0.11 0.27 0.11 5.50 1.91 1.29 0.53 1.29 0.53 1.29 0.53 5.50 1.91 1.29 0.53 1.29 0.53 1.29 0.53 72.9200 0.07 5.50 90.0000 3.5000 10.7300 3.5000 4.7250 4.7250 0.2000 0.5000 0.5000 0.5000 0.0100 0.0100 0.13 3.30 3.00 0.65 0.27 0.11 11.70 11.55 32.19 2.28 1.29 0.53 5.50 3.00 11.70 11.55 32.19 2.28 1.29 0.53 16.99 3.00 3.00 3.00 16.99 71.96 75.19 123.91 0.94 4.86 ------- ------- ------- ------- ------ ------0.00 0.00 76.13 217.72 0.06 9.00 71.96 199.10 11.80 -------TOTALS 510.14 INTEREST ON OPERATING CAPITAL 15.84 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 525.97 _______________________________________________________________________________________________________________________________________________ Note: Cost of production estimates are based on 2007 input prices. 6.00 ------207.29 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication.
