Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2009
Table 11.D
Estimated costs and returns per AU
Angora Goats, Owned Pasture
7 head per animal unit (AU), West Central Texas D-7, 2009
_______________________________________________________________________
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
0.05
7.00
15.00
30.00
21.4700
3.5000
145.8400
0.0100
0.0100
0.0100
2.55
0.49
7.29
0.07
0.15
0.30
_________
_________
_________
_________
_________
_________
lb
lb
0.44
0.12
56.7000
56.7000
24.95
6.80
_________
_________
ml
hd
0.08
65.00
21.8700
0.0400
1.91
2.60
_________
_________
lb
lb
ton
bu
AC
0.10
0.14
165.00
3.85
2.50
180.0000
315.0000
0.0066
0.1200
0.5700
18.00
44.10
1.10
0.46
1.43
_________
_________
_________
_________
_________
3.30
0.65
3.5000
3.5000
11.55
2.28
_________
_________
Day
150.00
0.0600
9.00
_________
kWh
0.15
70.0800
10.51
_________
gal
2.00
14.3739
28.76
_________
30.22
0.94
16.99
1.0000
1.0000
1.0000
30.22
0.94
16.99
--------309.39
156.85
_________
_________
_________
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
159.33
4.86
_________
_________
0.5000
0.2000
1.0000
1.0000
71.96 _________
16.99 _________
159.33 _________
4.86 _________
--------TOTAL FIXED EXPENSES
253.13 _________
--------TOTAL SPECIFIED EXPENSES
562.51 _________
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
-96.27 _________
_______________________________________________________________________
Note: Cost of production estimates are based on 2008 input prices.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
Developed by Texas AgriLife Extension Service.
B-1241 (C7)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2009
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, 2009
_______________________________________________________________________________________________________________________________________________
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
0.10
0.25
0.44
0.12
0.44
0.12
0.85
0.44
0.12
0.44
0.12
9.00
7.50
2.08
0.57
2.08
0.57
25.50
2.08
0.57
2.08
0.57
9.00
7.50
2.08
0.57
2.08
0.57
25.50
2.08
0.57
2.08
0.57
157.5000
4.7250
4.7250
0.14
0.44
0.12
22.05
2.08
0.57
7.2333
14.4700
3.00
0.11
21.70
1.72
22.05
2.08
0.57
3.00
21.70
1.72
157.5000
4.7250
4.7250
4.7250
4.7250
0.14
0.44
0.12
0.44
0.12
22.05
2.08
0.57
2.08
0.57
22.05
2.08
0.57
2.08
0.57
7.0000
3.5000
4.7250
4.7250
0.11
0.14
0.44
0.12
0.83
0.49
2.08
0.57
3.00
0.83
0.49
2.08
0.57
72.9200
21.8700
4.7250
4.7250
4.7250
4.7250
4.7250
4.7250
0.05
0.08
0.44
0.12
0.44
0.12
0.44
0.12
3.65
1.91
2.08
0.57
2.08
0.57
2.08
0.57
3.65
1.91
2.08
0.57
2.08
0.57
2.08
0.57
72.9200
0.05
3.65
90.0000
3.5000
10.7300
3.5000
4.7250
4.7250
0.2000
0.5000
0.5000
0.5000
0.0100
0.0100
0.10
3.30
3.00
0.65
0.44
0.12
9.00
11.55
32.19
2.28
2.08
0.57
3.65
3.00
9.00
11.55
32.19
2.28
2.08
0.57
16.99
3.00
3.00
3.00
16.99
71.96
69.48 159.32
0.94
4.86
------- ------- ------- ------- ------ ------0.00
0.00
70.42 253.13
0.06
9.00
71.96
228.80
11.91
-------TOTALS
545.53
INTEREST ON OPERATING CAPITAL
16.99
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
562.51
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on 2008 input prices.
6.11
------212.98
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
Developed by Texas AgriLife Extension Service.