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 10.A Estimated costs and returns per AU Commercial Sheep Wool/Lamb Production 5 Hd per AU, Includes Ranch Overhead, West Central Texas D_______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Wool, 20.6-22.0 mic lb 2.24 40.0000 89.60 _________ Lambs, 75 lbs @1.11 Hd 83.25 4.0000 333.00 _________ Cull Ewe, 125lb @$43 Hd 54.34 1.0000 54.34 _________ --------TOTAL INCOME 476.94 _________ DIRECT EXPENSES CROP INSURANCE PRF Custom Harvest Shear-Tag Sheep Shear - Sheep Salt and Minerals Mineral Salt 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 Overeat/Tetnus Soremouth Vac. Deworm S&G Ivomec Predator Control Sheep 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 hd 1.50 3.00 5.0000 5.0000 7.50 15.00 _________ _________ lb lb 0.44 0.11 54.0000 54.0000 23.76 5.94 _________ _________ lb lb 0.09 0.11 135.0000 300.0000 12.89 33.00 _________ _________ hd Hd 3.30 0.65 5.0000 5.0000 16.50 3.25 _________ _________ Ea 15.00 1.0000 15.00 _________ Day 150.00 0.1200 18.00 _________ 0.11 0.14 0.07 10.0000 5.0000 136.6000 1.10 0.70 10.30 _________ _________ _________ AU 10.52 1.0000 10.52 _________ 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 14.45 1.0000 1.0000 65.01 14.45 --------334.30 142.64 _________ _________ 19.76 2.42 100.64 --------122.81 --------457.11 19.83 _________ _________ _________ ml dose ml TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Ram Working Dogs (2) Ranch Overhead each each AU 98.79 242.26 100.64 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 0.2000 0.0100 1.0000 _________ _________ _________ _________ _________ RESIDUAL ITEMS West Central Pasture acre 70.00 1.0000 70.00 _________ RESIDUAL RETURNS -50.17 _________ _______________________________________________________________________ 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 10.B Estimated resource use and costs for field operations, per AU Commercial Sheep Wool/Lamb Production 5 Hd per AU, Includes Ranch Overhead, West Central Texas D-7, 2010 _______________________________________________________________________________________________________________________________________________ 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 Sheep Predators Mineral Salt PRF Mineral Salt Tag Ewes Mineral Salt Day labor Shear-Tag Sheep Spplmnt for Kid/Lamb Cottonseed S&G Mineral Salt Spplmnt for Kid/Lamb Cottonseed S&G Mineral Salt Mineral Salt Day labor Shear - Sheep Dock, Castr & Vac. Day labor Overeat/Tetnus Soremouth Vac. Mineral Salt Mineral Salt Ranch Supplies Drenching Day labor Deworm S&G Ivomec Mineral lb 1.00 Nov 1.00 Dec 1.00 Jan AU lb lb ac lb lb 67.5000 1.0000 4.5000 4.5000 30.0000 4.5000 4.5000 0.09 10.52 0.44 0.11 0.85 0.44 0.11 6.45 10.52 1.98 0.50 25.50 1.98 0.50 6.45 10.52 1.98 0.50 25.50 1.98 0.50 4.5000 0.44 4.5000 0.11 0.0200 150.00 5.0000 1.50 1.98 0.50 3.00 7.50 1.98 0.50 3.00 7.50 0.11 0.44 0.11 16.50 1.98 0.50 16.50 1.98 0.50 150.0000 0.11 4.5000 0.44 4.5000 0.11 4.5000 0.44 4.5000 0.11 0.0200 150.00 5.0000 3.00 16.50 1.98 0.50 1.98 0.50 3.00 15.00 16.50 1.98 0.50 1.98 0.50 3.00 15.00 0.0200 150.00 10.0000 0.11 5.0000 0.14 4.5000 0.44 4.5000 0.11 4.5000 0.44 4.5000 0.11 1.0000 15.00 3.00 1.10 0.70 1.98 0.50 1.98 0.50 15.00 3.00 1.10 0.70 1.98 0.50 1.98 0.50 15.00 0.0200 150.00 68.3000 0.07 4.5000 0.44 3.00 5.15 1.98 3.00 5.15 1.98 lb lb Day Hd 1.00 Feb lb lb lb 150.0000 4.5000 4.5000 1.00 Mar lb lb lb lb 1.00 Apr 1.00 May lb Day hd Day ml dose lb lb lb 1.00 Jun 1.00 1.00 Jun Jul lb Ea Day ml lb 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 Salt Drenching Mineral Salt Deworm S&G Ivomec Day labor Day labor S&G Corn Sales Comm S&G S&G Yardage Mineral Salt Mineral Salt Ram Working Dogs (2) Ranch Overhead B-1241 (C7) lb 4.5000 1.00 lb lb ml Day Day lb hd Hd lb lb lb lb each each 100 AU 0.11 0.50 4.5000 0.44 4.5000 0.11 68.3000 0.07 0.0200 150.00 0.0200 150.00 67.5000 0.09 5.0000 3.30 5.0000 0.65 4.5000 0.44 4.5000 0.11 4.5000 0.44 4.5000 0.11 0.2000 0.0100 0.0100 1.98 0.50 5.15 3.00 3.00 6.45 16.50 3.25 1.98 0.50 1.98 0.50 0.50 Aug 1.98 0.50 5.15 3.00 1.00 Sep 3.00 6.45 16.50 3.25 1.98 0.50 1.00 Oct 1.98 0.50 1.00 Nov 19.76 19.76 1.00 Nov 2.42 2.42 Nov 120.82 100.63 221.45 ------- ------- ------- ------- ------ ------------- -------TOTALS 0.00 0.00 120.82 122.81 0.00 0.00 199.03 442.66 INTEREST ON OPERATING CAPITAL 14.45 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 457.11 _______________________________________________________________________________________________________________________________________________ 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.
