Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2010
B-1241 (C7)
Table 7.A
Estimated costs and returns per 100 AU
Ranch Overhead
Estimated overhead for 100 AU, West Central Texas D-7, 2010
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
--------TOTAL INCOME
0.00 _________
DIRECT EXPENSES
DIESEL FUEL
Pickup
ELECTRICITY
Barn& Facility
GASOLINE
4 Wheeler
REPAIR & MAINTENANCE
Pickup
4 Wheeler
Fence
Saddle/Tack
Stock Trailer
welder&misc shop Eq.
windmill
Barn& Facility
INTEREST ON OP. CAP.
gal
1.95
1874.9850
3656.22
_________
kWh
0.13
9198.0000
1195.74
_________
gal
2.50
291.8125
729.53
_________
miles
0.04 15000.0000
Miles
0.08 2500.0000
Mile
140.00
0.9799
ea
585.00
0.1600
ea
610.00
0.4100
ea
144.25
0.5200
ea
769.20
0.2600
EA
4818.12
1.0000
100 AU 724.93
1.0000
726.60
200.00
137.20
93.60
250.10
75.01
199.99
4818.13
724.93
--------12807.05
-12807.05
_________
_________
_________
_________
_________
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Pickup
4 Wheeler
Cow Horse
Fence
Saddle/Tack
Stock Trailer
welder&misc shop Eq.
windmill
Ranch Ins & Taxes
Barn& Facility
each
each
each
each
each
each
each
each
each
each
5957.10
1123.92
199.01
275.14
184.41
850.46
546.22
887.06
2777.00
4713.36
_________
_________
0.7200
0.8000
1.5000
0.9799
0.1600
0.4100
0.5200
0.2600
1.0000
0.1350
4289.12 _________
899.14 _________
298.53 _________
269.63 _________
29.51 _________
348.69 _________
284.04 _________
230.64 _________
2777.00 _________
636.30 _________
--------TOTAL FIXED EXPENSES
10062.60 _________
--------TOTAL SPECIFIED EXPENSES
22869.65 _________
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
-22869.65 _________
_______________________________________________________________________
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.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2010
B-1241 (C7)
Table 7.B
Estimated resource use and costs for field operations, per 100 AU
Ranch Overhead
Estimated overhead for 100 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
4 Wheeler
Application 1
Cow Horse
Application 1
Fence
windmill
Saddle/Tack
Stock Trailer
welder&misc shop Eq.
Pickup
Application 1
Ranch Ins & Taxes
Barn& Facility
Application 1
each
Miles
each
hd
each
each
each
each
each
each
miles
each
each
EA
1.00
Jan
899.14
929.53
1.00
Jan
1.00
1.00
1.00
1.00
1.00
1.00
Jan
Jan
Jan
Jan
Jan
Jan
298.53
137.20
199.99
93.60
250.10
75.01
269.63
230.64
29.51
348.69
284.04
4289.12
4382.82
1.00
1.00
Jan
Jan
2777.00
636.30
6013.87
------- ------- ------- ------- ------ ------0.00
0.0012082.1210062.60
0.00
0.00
0.8
2500.0
1.5
2.0
0.9
0.2
0.1
0.4
0.5
0.7
15000.0
1.0
0.1
1.0
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.