Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C7)
Table 7.D
Estimated costs and returns per head
Ranch Horse
1 horse per 100AU, West Central Texas D-7, 2008
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
--------TOTAL INCOME
0.00 _________
DIRECT EXPENSES
Vet. Medicine
EEE,WEE,FLU, Tet(hrs
Rabies (horse)
WNV (horse)
Health Management
Horse Shoeing
Purchased Feed
Hay
Oats(horse)
Pasture(horse)
REPAIR & MAINTENANCE
Saddle/Tack
INTEREST ON OP. CAP.
dose
dose
dose
7.00
15.00
30.00
1.0000
1.0000
1.0000
7.00
15.00
30.00
_________
_________
_________
hd
65.00
4.0000
260.00
_________
ton
bu
AC
165.00
3.00
2.50
0.6660
12.0000
57.0000
109.89
36.00
142.50
_________
_________
_________
ea
head
93.75
41.67
1.0000
1.0000
93.75
41.67
--------735.81
-735.81
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Saddle/Tack
Cowhorse
each
each
260.91
224.93
_________
_________
1.0000
1.0000
260.91 _________
224.93 _________
--------TOTAL FIXED EXPENSES
485.84 _________
--------TOTAL SPECIFIED EXPENSES
1221.65 _________
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
-1221.65 _________
_______________________________________________________________________
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.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2008
B-1241 (C7)
Table 7.A
Estimated resource use and costs for field operations, per head
Ranch Horse
1 horse per 100AU, 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--------Hay
ton
Hay
ton
Oats(horse)
bu
Horse Shoeing
hd
Pasture(horse)
AC
Vaccinate Horse
EEE,WEE,FLU, Tet(hrs dose
Rabies (horse)
dose
WNV (horse)
dose
Horse Shoeing
hd
Oats(horse)
bu
Horse Shoeing
hd
Horse Shoeing
hd
Hay
ton
Saddle/Tack
each
Application 1
ea
Cowhorse
each
Application 1
hd
1.00
1.00
1.00
Jan
Feb
Mar
1.00
1.00
Apr
May
1.00
1.00
Jun
Sep
1.00
1.00
1.00
Dec
Dec
Jan
260.91
93.75
1.00
Jan
224.93
0.1665 165.00
0.3330 165.00
6.0000
3.00
1.0000 65.00
57.0000
2.50
27.47
54.95
18.00
65.00
142.50
27.47
54.95
18.00
65.00
142.50
1.0000
7.00
1.0000 15.00
1.0000 30.00
1.0000 65.00
6.0000
3.00
1.0000 65.00
1.0000 65.00
0.1665 165.00
1.0000
1.0000
1.0000
1.0000
7.00
15.00
30.00
65.00
18.00
65.00
65.00
27.47
7.00
15.00
30.00
65.00
18.00
65.00
65.00
27.47
260.91
93.75
224.93
------- ------- ------- ------- ------ ------------- -------TOTALS
0.00
0.00
93.75 485.84
0.00
0.00
600.39
1179.98
INTEREST ON OPERATING CAPITAL
41.67
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
1221.65
_______________________________________________________________________________________________________________________________________________
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.