Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 B-1241 (C7) Table 7.D Estimated costs and returns per head Ranch Horse 1 horse per 100AU, West Central Texas D-7, 2009 _______________________________________________________________________ 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 3.85 2.50 0.6660 12.0000 57.0000 109.89 46.20 142.50 _________ _________ _________ ea head 93.75 42.27 1.0000 1.0000 93.75 42.27 --------746.61 -746.61 _________ _________ 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 1232.45 _________ RETURNS ABOVE TOTAL SPECIFIED EXPENSES -1232.45 _________ _______________________________________________________________________ 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. Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 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, 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--------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 3.85 1.0000 65.00 57.0000 2.50 27.47 54.95 23.10 65.00 142.50 27.47 54.95 23.10 65.00 142.50 1.0000 7.00 1.0000 15.00 1.0000 30.00 1.0000 65.00 6.0000 3.85 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 23.10 65.00 65.00 27.47 7.00 15.00 30.00 65.00 23.10 65.00 65.00 27.47 260.91 93.75 224.93 ------- ------- ------- ------- ------ ------------- -------TOTALS 0.00 0.00 93.75 485.84 0.00 0.00 610.59 1190.18 INTEREST ON OPERATING CAPITAL 42.27 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 1232.45 _______________________________________________________________________________________________________________________________________________ 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.