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, 2010 Table 11.A Estimated costs and returns per AU Angora Goats and Mohair Production 7 head per AU, West Central Texas D-7, 2010 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Angora Kids hd 37.35 2.1000 78.44 _________ Cull Doe - Angora Hd 41.25 1.4000 57.75 _________ Mohair, blend-Grease lb 4.20 70.0000 294.00 _________ --------TOTAL INCOME 430.19 _________ DIRECT EXPENSES CROP INSURANCE PRF Custom Harvest Shear Goat Salt and Minerals Mineral Salt Health Management Lice Control Purchased Feed S&G Corn Cottonseed S&G Marketing/Per Hd Exp Sales Comm S&G S&G Yardage Farm & Ranch Supply Ranch Supplies Cowboy Day Labor Day labor Vet. Medicine Shp&Gts C/D&T Soremouth Vac. Deworm S&G Ivomec Predator Control Goat Predators DIESEL FUEL Ranch Overhead ELECTRICITY Ranch Overhead GASOLINE Ranch Overhead REPAIR & MAINTENANCE Ranch Overhead INTEREST ON OP. CAP. ac 0.85 30.0000 25.50 _________ hd 3.00 17.9633 53.89 _________ lb lb 0.44 0.11 56.7000 56.7000 24.95 6.24 _________ _________ ml 0.08 21.8700 1.91 _________ lb lb 0.09 0.11 180.0000 315.0000 17.19 34.65 _________ _________ hd Hd 3.30 0.65 3.5000 3.5000 11.55 2.28 _________ _________ Ea 15.00 1.0000 15.00 _________ Day 150.00 0.0600 9.00 _________ 0.11 0.14 0.07 21.4700 3.5000 145.8400 2.55 0.49 11.00 _________ _________ _________ AU 21.17 1.0000 21.17 _________ gal 1.95 18.7498 36.56 _________ kWh 0.13 91.9800 11.96 _________ gal 2.50 2.9181 7.30 _________ AU AU 65.01 16.10 1.0000 1.0000 65.01 16.10 --------374.32 55.87 _________ _________ 20.70 2.42 100.64 --------123.75 --------498.07 -67.88 _________ _________ _________ ml dose ml TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Angora Billy Working Dogs (2) Ranch Overhead each each AU 74.50 242.26 100.64 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 0.2777 0.0100 1.0000 _________ _________ _________ _________ _________ RESIDUAL ITEMS West Central Pasture acre 70.00 1.0000 70.00 _________ RESIDUAL RETURNS -137.88 _________ _______________________________________________________________________ Note: Cost of production estimates are based on 2009 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, 2010 B-1241 (C7) Table 11.B Estimated resource use and costs for field operations, per AU Angora Goats and Mohair Production 7 head per AU, West Central Texas D-7, 2010 ___________________________________________________________________________________________________________________ POWER UNIT COST EQUIPMENT COST ALLOC LABOR OPERA OPERATION/ SIZE/ POWER UNIT PERF TIMES -------------- -------------- ----------------OPERATING INPUT UNIT SIZE RATE OVER MTH DIRECT FIXED DIRECT FIXED HOURS COST AMO ___________________________________________________________________________________________________________________ ------------dollars----------dollars Goat Predators S&G Corn Mineral Salt PRF Ranch Supplies Mineral Salt Mineral Salt Spplmnt for Kid/Lamb Cottonseed S&G Mineral Salt Day labor Shear Goat Shp&Gts C/D&T Spplmnt for Kid/Lamb Cottonseed S&G Mineral Salt Mineral Salt Castrate & Vaccinate Day labor Shp&Gts C/D&T AU 1.00 Nov 1.00 Dec 1.00 Jan 1.00 Feb lb lb lb ac Ea lb lb lb lb lb lb lb Day hd ml 157.5 4.7 4.7 0.0 7.2 14.4 1.00 Mar lb lb lb lb 1.0 90.0 4.7 4.7 30.0 1.0 4.7 4.7 4.7 4.7 1.00 Apr 1.00 May lb Day ml 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. 157.5 4.7 4.7 4.7 4.7 0.0 7.0 Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2010 Soremouth Vac. Mineral Salt Drenching Deworm S&G Ivomec Lice Control Mineral Salt Mineral Salt Drenching Deworm S&G Ivomec Mineral Salt Day labor S&G Corn Sales Comm S&G Shear Goat S&G Yardage Mineral Salt Mineral Salt Angora Billy Working Dogs (2) Ranch Overhead dose lb lb 3.5 4.7 4.7 1.00 Jun ml ml lb lb lb 1.00 Jul 1.00 Aug 72.9 21.8 4.7 4.7 4.7 4.7 lb ml lb lb Day lb hd hd Hd lb lb lb lb each each 100 AU B-1241 (C7) 1.00 Sep 1.00 Sep 1.00 Oct 1.00 1.00 Nov Nov Nov 20.70 2.42 120.82 100.63 ------- ------- ------- ------- ------ ------0.00 0.00 120.82 123.75 0.00 0.00 72.9 4.7 4.7 0.0 90.0 3.5 10.7 3.5 4.7 4.7 4.7 4.7 0.2 0.0 0.0 TOTALS INTEREST ON OPERATING CAPITAL UNALLOCATED LABOR TOTAL SPECIFIED COST ___________________________________________________________________________________________________________________ Note: Cost of production estimates are based on 2009 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.
