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 9.D Estimated costs and returns per AU Commercial Meat Goats, Owned Pasture 6 head per animal unit (AU), West Central Texas D-7, 2008 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Meat Goat Kids hd 72.60 6.0000 435.60 _________ Cull Does hd 65.00 1.2000 78.00 _________ --------TOTAL INCOME 513.60 _________ DIRECT EXPENSES CROP INSURANCE PRF ERADICATION FEE Predator Control Vet. Medicine 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 _________ 0.14 0.07 7.00 15.00 30.00 7.2000 155.8000 0.0100 0.0100 0.0100 1.01 11.75 0.07 0.15 0.30 _________ _________ _________ _________ _________ lb lb 0.27 0.11 54.0000 54.0000 14.80 6.10 _________ _________ ml hd 0.08 65.00 23.3700 0.0400 2.04 2.60 _________ _________ 0.13 0.12 165.00 3.00 2.50 135.0000 270.0000 0.0066 0.1200 0.5700 17.55 33.75 1.10 0.36 1.43 _________ _________ _________ _________ _________ 3.30 0.65 7.2000 7.2000 23.76 4.68 _________ _________ Day 150.00 0.0800 12.00 _________ kWh 0.15 23.0738 3.46 _________ gal 2.90 21.0432 61.03 _________ 10.71 0.94 13.28 1.0000 1.0000 1.0000 10.71 0.94 13.28 --------255.84 257.76 _________ _________ _________ dose ml dose dose dose lb lb ton bu AC hd hd AU AU AU TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Working Dogs (2) Meat Goat 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 473.55 _________ RETURNS ABOVE TOTAL SPECIFIED EXPENSES 40.05 _________ _______________________________________________________________________ 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 9.A Estimated resource use and costs for field operations, per AU Commercial Meat Goats, Owned Pasture 6 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 Spplmnt for Kid/lamb Cottonseed S&G lb Mineral lb Salt lb Mineral lb Salt lb Castrate & Vac. Kids Cowboy Day Labor Day Soremouth Vac. dose Mineral lb Salt lb Mineral lb Salt lb Drenching Cowboy Day Labor Day Deworm S&G-Ivomec ml Lice Control ml Mineral lb Salt lb Mineral lb Salt lb Drenching Cowboy Day Labor Day Deworm S&G-Ivomec ml Cowboy Day Labor Day S&G Corn lb Sales Comm S&G hd Sheep & Goat Yardage hd Mineral lb Salt lb Meat Goat Billy each Application 1 hd Application 2 hd Working Dogs (2) each Application 1 ea Application 2 ea Application 3 ea Application 4 ea Ranch Overhead 100 AU Ranch Horse & Tack head 1.00 Oct 1.00 Nov 1.00 1.00 Nov Dec 1.00 Jan 1.00 Feb 1.00 Feb 1.00 Mar 1.00 Mar 1.00 Apr 1.00 May 1.00 May 1.00 Jun 1.00 Jul 0.02 0.02 1.00 Jul 1.00 Aug 1.00 Aug 1.00 Sep 1.00 Sep 1.00 Oct 16.99 1.00 Oct 71.96 Oct Oct 67.5000 30.0000 4.5000 4.5000 4.5000 4.5000 30.0000 4.5000 4.5000 4.5000 4.5000 0.13 0.25 0.27 0.11 0.27 0.11 0.85 0.27 0.11 0.27 0.11 8.78 7.50 1.23 0.51 1.23 0.51 25.50 1.23 0.51 1.23 0.51 8.78 7.50 1.23 0.51 1.23 0.51 25.50 1.23 0.51 1.23 0.51 135.0000 4.5000 4.5000 0.12 0.27 0.11 16.88 1.23 0.51 16.88 1.23 0.51 135.0000 4.5000 4.5000 4.5000 4.5000 0.12 0.27 0.11 0.27 0.11 16.88 1.23 0.51 1.23 0.51 16.88 1.23 0.51 1.23 0.51 7.2000 4.5000 4.5000 4.5000 4.5000 0.14 0.27 0.11 0.27 0.11 1.01 1.23 0.51 1.23 0.51 3.00 1.01 1.23 0.51 1.23 0.51 77.9000 23.3700 4.5000 4.5000 4.5000 4.5000 0.07 0.08 0.27 0.11 0.27 0.11 5.87 2.04 1.23 0.51 1.23 0.51 3.00 5.87 2.04 1.23 0.51 1.23 0.51 77.9000 0.07 5.87 67.5000 7.2000 7.2000 4.5000 4.5000 0.2000 0.5000 0.5000 0.5000 0.2500 0.2500 0.2500 0.2500 0.0100 0.0100 0.13 3.30 0.65 0.27 0.11 8.78 23.76 4.68 1.23 0.51 3.00 3.00 0.02 3.00 0.02 3.00 75.19 123.91 0.94 4.86 ------- ------- ------- ------- ------ ------0.00 0.00 76.13 217.72 0.08 12.00 3.00 5.87 3.00 8.78 23.76 4.68 1.23 0.51 16.99 71.96 199.10 11.80 -------TOTALS 460.28 INTEREST ON OPERATING CAPITAL 13.28 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 473.55 _______________________________________________________________________________________________________________________________________________ Note: Cost of production estimates are based on 2007 input prices. 6.00 ------154.43 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.
