Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C7)
Table 11.D
Estimated costs and returns per AU
Angora Goats and Mohair Production
7 head per AU, West Central Texas D-7, 2011
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
Angora Kids
hd
63.75
2.1000
133.88 _________
Cull Doe - Angora
Hd
45.00
1.4000
63.00 _________
Mohair, blend-Grease
lb
4.87
70.0000
340.90 _________
--------TOTAL INCOME
537.78 _________
DIRECT EXPENSES
CROP INSURANCE
PRF
Custom Harvest
Shear Goat
Salt and Minerals
Mineral
Salt
Health Management
cylence- fly&lice
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
0.39
0.12
56.7000
56.7000
22.33
7.09
_________
_________
cc
0.39
8.0000
3.13
_________
lb
lb
0.09
0.17
180.0000
315.0000
17.19
56.39
_________
_________
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
_________
0.13
0.14
0.05
21.4700
3.5000
145.8400
2.92
0.49
7.42
_________
_________
_________
AU
21.17
1.0000
21.17
_________
gal
2.49
18.7498
46.69
_________
kWh
0.13
91.9800
11.96
_________
gal
2.60
2.9181
7.59
_________
AU
AU
65.01
17.60
1.0000
1.0000
65.01
17.60
--------404.17
133.61
_________
_________
ml
dose
ml
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
_________
_________
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, 2011
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
20.70
2.42
100.64
--------123.75
--------527.92
9.86
B-1241 (C7)
_________
_________
_________
_________
_________
_________
RESIDUAL ITEMS
West Central Pasture
acre
70.00
1.0000
70.00 _________
RESIDUAL RETURNS
-60.14 _________
_______________________________________________________________________
Note: Cost of production estimates are based on 2010 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, 2011
B-1241 (C7)
Table 11.A
Estimated resource use and costs for field operations, per AU
Angora Goats and Mohair Production
7 head per AU, West Central Texas D-7, 2011
_______________________________________________________________________________________________________________________________________________
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--------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
Soremouth Vac.
Mineral
Salt
Drenching
Deworm S&G Ivomec
cylence- fly&lice
Mineral
Salt
Mineral
Salt
Drenching
Deworm S&G Ivomec
Mineral
Salt
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
1.00
1.00
Apr
1.00
May
lb
Day
ml
dose
lb
lb
1.00
1.00
Jul
1.00
Aug
lb
ml
lb
lb
21.17
8.60
1.86
0.59
25.50
15.00
1.86
0.59
1.86
0.59
21.17
8.60
1.86
0.59
25.50
15.00
1.86
0.59
1.86
0.59
157.5000
0.17
4.7250
0.39
4.7250
0.12
0.0200 150.00
7.2333
3.00
14.4700
0.13
28.19
1.86
0.59
3.00
21.70
1.97
28.19
1.86
0.59
3.00
21.70
1.97
157.5000
4.7250
4.7250
4.7250
4.7250
0.17
0.39
0.12
0.39
0.12
28.19
1.86
0.59
1.86
0.59
28.19
1.86
0.59
1.86
0.59
0.0200 150.00
7.0000
0.13
3.5000
0.14
4.7250
0.39
4.7250
0.12
3.00
0.95
0.49
1.86
0.59
3.00
0.95
0.49
1.86
0.59
Jun
ml
cc
lb
lb
lb
21.17
0.09
0.39
0.12
0.85
15.00
0.39
0.12
0.39
0.12
Mar
lb
lb
lb
lb
1.0000
90.0000
4.7250
4.7250
30.0000
1.0000
4.7250
4.7250
4.7250
4.7250
72.9200
8.0000
4.7250
4.7250
4.7250
4.7250
0.05
0.39
0.39
0.12
0.39
0.12
3.71
3.13
1.86
0.59
1.86
0.59
3.71
3.13
1.86
0.59
1.86
0.59
72.9200
4.7250
4.7250
0.05
0.39
0.12
3.71
1.86
0.59
3.71
1.86
0.59
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, 2011
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
Day
lb
hd
hd
Hd
lb
lb
lb
lb
each
each
100 AU
1.00
Sep
B-1241 (C7)
0.0200 150.00
90.0000
0.09
3.5000
3.30
10.7300
3.00
3.5000
0.65
4.7250
0.39
4.7250
0.12
4.7250
0.39
4.7250
0.12
0.2777
0.0100
0.0100
3.00
8.60
11.55
32.19
2.28
1.00 Sep
1.86
0.59
1.00 Oct
1.86
0.59
1.00 Nov
20.70
20.70
1.00 Nov
2.42
2.42
Nov
131.24 100.63
231.87
------- ------- ------- ------- ------ ------------- -------TOTALS
0.00
0.00 131.24 123.75
0.00
0.00
255.33
510.32
INTEREST ON OPERATING CAPITAL
17.60
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
527.92
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on 2010 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.
3.00
8.60
11.55
32.19
2.28
1.86
0.59
1.86
0.59