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 7.D Estimated costs and returns per 100 AU Ranch Overhead Estimated overhead for 100 AU, West Central Texas D-7, 2011 _______________________________________________________________________ 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 2.49 1874.9850 4668.71 _________ kWh 0.13 9198.0000 1195.74 _________ gal 2.60 291.8125 758.71 _________ 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 787.43 1.0000 726.60 200.00 137.20 93.60 250.10 75.01 199.99 4818.13 787.43 --------13911.22 -13911.22 _________ _________ _________ _________ _________ _________ _________ _________ _________ 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 23973.82 _________ RETURNS ABOVE TOTAL SPECIFIED EXPENSES -23973.82 _________ _______________________________________________________________________ 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 7.A Estimated resource use and costs for field operations, per 100 AU Ranch Overhead Estimated overhead for 100 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--------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 899.14 958.71 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 0.8000 2500.0000 1.5000 2.0000 0.9799 0.2600 0.1600 0.4100 0.5200 0.7200 15000.0000 1.0000 0.1350 1.0000 899.14 958.71 298.53 406.83 430.63 123.11 598.79 359.05 4289.12 5395.31 5395.31 1.00 Jan 2777.00 2777.00 1.00 Jan 636.30 636.30 6013.87 6013.87 ------- ------- ------- ------- ------ ------------- -------TOTALS 0.00 0.0013123.7910062.60 0.00 0.00 0.00 23186.39 INTEREST ON OPERATING CAPITAL 787.43 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 23973.82 _______________________________________________________________________________________________________________________________________________ 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.
