Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2009
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, 2009
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Meat Goat Kids
hd
68.71
6.0000
412.26 _________
Cull Does
hd
65.00
1.2000
78.00 _________
--------TOTAL INCOME
490.26 _________
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
0.05
7.00
15.00
30.00
7.2000
155.8000
0.0100
0.0100
0.0100
1.01
7.79
0.07
0.15
0.30
_________
_________
_________
_________
_________
lb
lb
0.44
0.12
54.0000
54.0000
23.76
6.48
_________
_________
ml
hd
0.08
65.00
23.3700
0.0400
2.04
2.60
_________
_________
lb
lb
ton
bu
AC
0.10
0.14
165.00
3.85
2.50
135.0000
270.0000
0.0066
0.1200
0.5700
13.50
37.80
1.10
0.46
1.43
_________
_________
_________
_________
_________
3.30
0.65
7.2000
7.2000
23.76
4.68
_________
_________
Day
150.00
0.0800
12.00
_________
kWh
0.15
70.0800
10.51
_________
gal
2.00
14.3739
28.76
_________
AU
AU
AU
30.22
0.94
14.48
1.0000
1.0000
1.0000
30.22
0.94
14.48
--------256.84
233.42
_________
_________
_________
dose
ml
dose
dose
dose
hd
hd
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
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
509.96 _________
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
-19.70 _________
_______________________________________________________________________
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 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, 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
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
0.02
1.00
Sep
0.02
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
0.10
0.25
0.44
0.12
0.44
0.12
0.85
0.44
0.12
0.44
0.12
6.75
7.50
1.98
0.54
1.98
0.54
25.50
1.98
0.54
1.98
0.54
6.75
7.50
1.98
0.54
1.98
0.54
25.50
1.98
0.54
1.98
0.54
135.0000
4.5000
4.5000
0.14
0.44
0.12
18.90
1.98
0.54
18.90
1.98
0.54
135.0000
4.5000
4.5000
4.5000
4.5000
0.14
0.44
0.12
0.44
0.12
18.90
1.98
0.54
1.98
0.54
18.90
1.98
0.54
1.98
0.54
7.2000
4.5000
4.5000
4.5000
4.5000
0.14
0.44
0.12
0.44
0.12
1.01
1.98
0.54
1.98
0.54
3.00
1.01
1.98
0.54
1.98
0.54
77.9000
23.3700
4.5000
4.5000
4.5000
4.5000
0.05
0.08
0.44
0.12
0.44
0.12
3.90
2.04
1.98
0.54
1.98
0.54
3.00
3.90
2.04
1.98
0.54
1.98
0.54
77.9000
0.05
3.90
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
0.10
3.30
0.65
0.44
0.12
6.75
23.76
4.68
1.98
0.54
3.00
3.00
3.00
3.00
69.48 159.32
0.94
4.86
------- ------- ------- ------- ------ ------0.00
0.00
70.42 253.13
0.08
12.00
3.00
3.90
3.00
6.75
23.76
4.68
1.98
0.54
16.99
71.96
228.80
11.91
-------TOTALS
495.49
INTEREST ON OPERATING CAPITAL
14.48
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
509.96
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on 2008 input prices.
6.11
------159.94
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.