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 10.D Estimated costs and returns per AU Sheep Wool/Lamb Production, Owned Pasture 5 head per animal unit (AU), West Central Texas D-7, 2008 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Wool lb 1.25 40.0000 50.00 _________ Lambs, 75 lbs @ 1.02 hd 76.50 4.0000 306.00 _________ Cull Ewe 125lb@ $.42 hd 52.50 1.0000 52.50 _________ --------TOTAL INCOME 408.50 _________ DIRECT EXPENSES CROP INSURANCE PRF ERADICATION FEE Predator Control CUSTOM HARVEST Shear - Tag Sheep Shear - sheep Vet. Medicine Overeat/Tetnus Soremouth Vac. Deworm S&G-Ivomec EEE,WEE,FLU, Tet(hrs Rabies (horse) WNV (horse) Salt and Minerals Mineral Salt Health Management 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 50.0000 42.50 _________ ac 0.25 30.0000 7.50 _________ hd hd 1.50 3.00 5.0000 5.0000 7.50 15.00 _________ _________ 0.11 0.14 0.07 7.00 15.00 30.00 10.0000 5.0000 136.6000 0.0100 0.0100 0.0100 1.11 0.70 10.30 0.07 0.15 0.30 _________ _________ _________ _________ _________ _________ lb lb 0.27 0.11 54.0000 54.0000 14.80 6.10 _________ _________ hd 65.00 0.0400 2.60 _________ lb lb ton bu AC 0.13 0.12 165.00 3.00 2.50 135.0000 300.0000 0.0066 0.1200 0.5700 17.55 37.50 1.10 0.36 1.43 _________ _________ _________ _________ _________ 3.30 0.65 5.0000 5.0000 16.50 3.25 _________ _________ Day 150.00 0.1200 18.00 _________ kWh 0.15 23.0738 3.46 _________ gal 2.90 21.0432 61.03 _________ AU AU AU 10.71 0.94 16.65 1.0000 1.0000 1.0000 10.71 0.94 16.65 --------297.08 111.42 _________ _________ _________ ml dose ml dose dose dose hd hd TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Working Dogs (2) Ram Ranch Overhead Ranch Horse & Tack each each AU AU 143.92 109.12 123.91 4.86 _________ _________ 0.5000 0.2000 1.0000 1.0000 71.96 _________ 21.83 _________ 123.91 _________ 4.86 _________ --------TOTAL FIXED EXPENSES 222.56 _________ --------TOTAL SPECIFIED EXPENSES 519.63 _________ RETURNS ABOVE TOTAL SPECIFIED EXPENSES -111.13 _________ _______________________________________________________________________ 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 10.A Estimated resource use and costs for field operations, per AU Sheep Wool/Lamb Production, Owned Pasture 5 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 PRF AC Mineral lb Salt lb Mineral lb Salt lb Tag Cowboy Day Labor Day Shear - Tag Sheep hd 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 Cowboy Day Labor Day Shear - sheep hd Dock, Cast.& Vac. Cowboy Day Labor Day Overeat/Tetnus ml Soremouth Vac. dose Mineral lb Salt lb Mineral lb Salt lb Drenching Cowboy Day Labor Day Deworm S&G-Ivomec 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 Mineral lb Salt lb Sheep & Goat Yardage hd Ram each Application 1 hd Application 2 hd Working Dogs (2) each Ranch Overhead 100 AU Ranch Horse & Tack head 1.00 Oct 1.00 Nov 1.00 1.00 1.00 Nov Nov Dec 1.00 Jan 1.00 Jan 1.00 Feb 1.00 Feb 1.00 Mar 1.00 Mar 1.00 Apr 1.00 Apr 1.00 May 0.02 1.00 May 1.00 Jun 1.00 Jul 1.00 Jul 1.00 Aug 1.00 Aug 1.00 Sep 1.00 Oct 1.00 Oct Oct Oct 0.13 0.25 0.27 0.11 0.27 0.11 0.85 0.85 0.27 0.11 0.27 0.11 8.78 7.50 1.23 0.51 1.23 0.51 25.50 17.00 1.23 0.51 1.23 0.51 8.78 7.50 1.23 0.51 1.23 0.51 25.50 17.00 1.23 0.51 1.23 0.51 5.0000 1.50 7.50 3.00 7.50 150.0000 4.5000 4.5000 0.12 0.27 0.11 18.75 1.23 0.51 18.75 1.23 0.51 150.0000 4.5000 4.5000 4.5000 4.5000 0.12 0.27 0.11 0.27 0.11 18.75 1.23 0.51 1.23 0.51 5.0000 3.00 15.00 18.75 1.23 0.51 1.23 0.51 3.00 15.00 10.0000 5.0000 4.5000 4.5000 4.5000 4.5000 0.11 0.14 0.27 0.11 0.27 0.11 1.11 0.70 1.23 0.51 1.23 0.51 3.00 1.11 0.70 1.23 0.51 1.23 0.51 68.3000 4.5000 4.5000 4.5000 4.5000 0.07 0.27 0.11 0.27 0.11 5.15 1.23 0.51 1.23 0.51 3.00 5.15 1.23 0.51 1.23 0.51 68.3000 0.07 5.15 67.5000 5.0000 4.5000 4.5000 5.0000 0.2000 0.1000 0.1000 0.5000 0.0100 0.0100 0.13 3.30 0.27 0.11 0.65 8.78 16.50 1.23 0.51 3.25 3.00 0.02 3.00 0.02 3.00 0.02 67.5000 30.0000 4.5000 4.5000 4.5000 4.5000 30.0000 20.0000 4.5000 4.5000 4.5000 4.5000 3.00 0.02 3.00 0.02 3.00 21.83 71.96 75.19 123.91 0.94 4.86 ------- ------- ------- ------- ------ ------0.00 0.00 76.13 222.56 0.12 18.00 3.00 5.15 3.00 8.78 16.50 1.23 0.51 3.25 21.83 71.96 199.10 11.80 -------TOTALS 502.99 INTEREST ON OPERATING CAPITAL 16.65 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 519.63 _______________________________________________________________________________________________________________________________________________ Note: Cost of production estimates are based on 2007 input prices. 6.00 ------186.30 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.
