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, 2009 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 7008.0000 1051.20 _________ gal gal gal 2.00 2.00 2.00 497.2656 856.7926 83.3375 994.54 1713.58 166.68 _________ _________ _________ miles 0.05 miles 0.01 ea 1950.00 Mile 20.00 ea 300.00 miles 0.08 100 AU 542.90 6365.0000 6365.0000 1.0000 7.0000 1.0000 2500.0000 1.0000 318.26 113.66 1950.00 140.00 300.00 200.00 542.90 --------7490.82 -7490.82 _________ _________ _________ _________ _________ _________ _________ 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 6726.97 401.64 475.17 1321.51 845.70 1237.08 _________ _________ 0.5000 0.5000 1.0000 6.9998 0.5000 1.0000 1.0000 0.5000 2948.99 _________ 421.28 _________ 6726.98 _________ 2811.49 _________ 237.59 _________ 1321.52 _________ 845.71 _________ 618.54 _________ --------TOTAL FIXED EXPENSES 15932.10 _________ --------TOTAL SPECIFIED EXPENSES 23422.92 _________ RETURNS ABOVE TOTAL SPECIFIED EXPENSES -23422.92 _________ _______________________________________________________________________ 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 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, 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--------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 6726.98 6726.98 3001.20 1.00 Jan 237.59 237.59 1.00 Jan 2811.49 2811.49 70.00 70.00 70.00 70.00 1.00 Jan 1321.52 1321.52 99.00 99.00 99.00 99.00 102.00 102.00 1.00 Jan 2948.99 2948.99 656.40 656.40 656.40 656.40 1.00 Jan 421.28 421.28 913.62 913.62 913.62 913.62 1.00 Jan 845.71 845.71 1.00 Jan 618.54 618.54 183.34 183.34 183.34 183.34 ------- ------- ------- ------- ------ ------------- -------TOTALS 0.00 0.00 6947.9215932.10 0.00 0.00 0.00 22880.02 INTEREST ON OPERATING CAPITAL 542.90 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 23422.92 _______________________________________________________________________________________________________________________________________________ Note: Cost of production estimates are based on 2008 input prices. 3001.20 1.0000 1.0000 0.5000 6.9998 3.5000 3.5000 1.0000 0.3300 0.3300 0.3400 0.5000 3182.5000 3182.5000 0.5000 3182.5000 3182.5000 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. Developed by Texas AgriLife Extension Service.
