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 B-1241 (C7) Table 6.D Estimated costs and returns per 100 AU Ranch Overhead Estimated overhead items for 100AU, West Central Texas D-7, _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME --------TOTAL INCOME 0.00 _________ DIRECT EXPENSES ELECTRICITY Barn & Working Fac. GASOLINE Pickup Pickup-Hand 4 WHLR REPAIR & MAINTENANCE Pickup Pickup-Hand Barn & Working Fac. Fence Windmill 4 WHLR INTEREST ON OP. CAP. kWh 0.15 2307.3840 346.11 _________ gal gal gal 2.90 2.90 2.90 742.1875 913.4250 83.3375 2152.34 2648.94 241.68 _________ _________ _________ 0.03 0.00 243.75 4.80 280.00 0.10 411.12 9500.0000 9500.0000 0.5000 7.0000 1.0000 2500.0000 1.0000 316.66 67.86 121.88 33.60 280.00 250.00 411.12 --------6870.19 -6870.19 _________ _________ _________ _________ _________ _________ _________ miles Miles ea Mile ea miles 100 AU TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Pickup Pickup-Hand Barn & Working Fac. Fence Welder Windmill Ranch Taxes and Ins. 4 WHLR each each each each each each each each 5897.97 842.56 6529.37 401.64 475.17 1242.31 845.70 1237.08 _________ _________ 0.5000 0.5000 0.5000 6.9998 0.5000 1.0000 1.0000 0.5000 2948.99 _________ 421.28 _________ 3264.69 _________ 2811.49 _________ 237.59 _________ 1242.31 _________ 845.71 _________ 618.54 _________ --------TOTAL FIXED EXPENSES 12390.60 _________ --------TOTAL SPECIFIED EXPENSES 19260.79 _________ RETURNS ABOVE TOTAL SPECIFIED EXPENSES -19260.79 _________ _______________________________________________________________________ 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 6.A Estimated resource use and costs for field operations, per 100 AU Ranch Overhead Estimated overhead items for 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--------Barn & Working Fac. Application 1 Welder Fence Application 1 Application 2 Windmill Application 1 Application 2 Application 3 Pickup Application 1 Application 2 Pickup-Hand Application 1 Application 2 Ranch Taxes and Ins. 4 WHLR Application 1 Application 2 each ea each each Mile Mile each ea ea ea each miles miles each Miles Miles each each miles miles 1.00 Jan 3264.69 3264.69 467.99 1.00 Jan 237.59 237.59 1.00 Jan 2811.49 2811.49 16.80 16.80 16.80 16.80 1.00 Jan 1242.31 1242.31 92.40 92.40 92.40 92.40 95.20 95.20 1.00 Jan 2948.99 2948.99 1234.50 1234.50 1234.50 1234.50 1.00 Jan 421.28 421.28 1358.40 1358.40 1358.40 1358.40 1.00 Jan 845.71 845.71 1.00 Jan 618.54 618.54 245.84 245.84 245.84 245.84 ------- ------- ------- ------- ------ ------------- -------TOTALS 0.00 0.00 6459.0712390.60 0.00 0.00 0.00 18849.67 INTEREST ON OPERATING CAPITAL 411.12 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 19260.79 _______________________________________________________________________________________________________________________________________________ Note: Cost of production estimates are based on 2007 input prices. 467.99 0.5000 0.5000 0.5000 6.9998 3.5000 3.5000 1.0000 0.3300 0.3300 0.3400 0.5000 4750.0000 4750.0000 0.5000 4750.0000 4750.0000 1.0000 0.5000 1250.0000 1250.0000 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.
