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, 2011 B-1241 (C7) Table 9.D Estimated costs and returns per AU Commercial Meat Goats, 6 Hd per AU Includes Ranch Overhead, West Central Texas D-7, 2011 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Meat Goat Kids Hd 93.48 6.0000 560.88 _________ Cull Does Hd 66.95 1.2000 80.34 _________ --------TOTAL INCOME 641.22 _________ DIRECT EXPENSES CROP INSURANCE PRF 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 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 _________ lb lb 0.39 0.12 54.0000 54.0000 21.26 6.75 _________ _________ cc 0.39 8.0000 3.13 _________ lb lb 0.09 0.17 135.0000 270.0000 12.89 48.33 _________ _________ hd Hd 3.30 0.65 7.2000 7.2000 23.76 4.68 _________ _________ Ea 15.00 1.0000 15.00 _________ Day 150.00 0.0800 12.00 _________ 0.14 0.05 7.2000 155.8000 1.01 7.93 _________ _________ 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 15.23 1.0000 1.0000 65.01 15.23 --------349.86 291.36 _________ _________ 13.52 2.42 _________ _________ dose ml TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Meat Goat Billy Working Dogs (2) each each 71.11 242.26 0.1901 0.0100 _________ _________ 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 Ranch Overhead AU 100.64 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 100.64 --------116.57 --------466.43 174.79 B-1241 (C7) _________ _________ _________ _________ RESIDUAL ITEMS West Central Pasture acre 70.00 1.0000 70.00 _________ RESIDUAL RETURNS 104.79 _________ _______________________________________________________________________ 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 9.A Estimated resource use and costs for field operations, per AU Commercial Meat Goats, 6 Hd per AU Includes Ranch Overhead, 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--------S&G Corn Goat Predators Mineral Salt PRF Mineral Salt Mineral Salt Spplmnt for Kid/Lamb Cottonseed S&G Mineral Salt Spplmnt for Kid/Lamb Cottonseed S&G Mineral Salt Mineral Salt Castrate & Vaccinate Day labor Soremouth Vac. Mineral Salt Mineral Salt Ranch Supplies Drenching Day labor Deworm S&G Ivomec cylence- fly&lice Mineral Salt Drenching Mineral Salt Day labor Deworm S&G Ivomec Day labor S&G Corn lb 1.00 Nov 1.00 Dec 1.00 Jan 1.00 Feb AU lb lb ac lb lb lb lb lb lb lb 1.00 1.00 Apr 1.00 May lb Day dose lb lb lb 1.00 Jun 1.00 1.00 Jun Jul lb Ea Day ml cc lb lb 1.00 lb lb Day ml Day lb 1.00 0.09 21.17 0.39 0.12 0.85 0.39 0.12 0.39 0.12 6.45 21.17 1.77 0.56 25.50 1.77 0.56 1.77 0.56 6.45 21.17 1.77 0.56 25.50 1.77 0.56 1.77 0.56 135.0000 4.5000 4.5000 0.17 0.39 0.12 24.17 1.77 0.56 24.17 1.77 0.56 135.0000 4.5000 4.5000 4.5000 4.5000 0.17 0.39 0.12 0.39 0.12 24.17 1.77 0.56 1.77 0.56 24.17 1.77 0.56 1.77 0.56 0.0200 150.00 7.2000 0.14 4.5000 0.39 4.5000 0.12 4.5000 0.39 4.5000 0.12 1.0000 15.00 3.00 1.01 1.77 0.56 1.77 0.56 15.00 3.00 1.01 1.77 0.56 1.77 0.56 15.00 0.0200 150.00 77.9000 0.05 8.0000 0.39 4.5000 0.39 4.5000 0.12 3.00 3.97 3.13 1.77 0.56 3.00 3.97 3.13 1.77 0.56 4.5000 0.39 4.5000 0.12 0.0200 150.00 77.9000 0.05 0.0200 150.00 67.5000 0.09 1.77 0.56 3.00 3.97 3.00 6.45 1.77 0.56 3.00 3.97 3.00 6.45 Mar lb lb lb lb 67.5000 1.0000 4.5000 4.5000 30.0000 4.5000 4.5000 4.5000 4.5000 Aug Sep 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 Sales Comm S&G S&G Yardage Mineral Salt Mineral Salt Working Dogs (2) Meat Goat Billy Ranch Overhead hd Hd lb lb B-1241 (C7) 7.2000 7.2000 4.5000 4.5000 4.5000 4.5000 0.0100 0.1901 0.0100 23.76 4.68 1.77 0.56 lb 1.00 Oct 1.77 lb 0.56 each 1.00 Jan 2.42 2.42 each 1.00 Jan 13.52 13.52 100 AU Jan 131.24 100.63 231.87 ------- ------- ------- ------- ------ ------------- -------TOTALS 0.00 0.00 131.24 116.57 0.00 0.00 203.39 451.20 INTEREST ON OPERATING CAPITAL 15.23 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 466.43 _______________________________________________________________________________________________________________________________________________ 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. 3.30 0.65 0.39 0.12 0.39 0.12 23.76 4.68 1.77 0.56 1.77 0.56
