Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
B-1241 (C7)
Table 10.D
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
3.27
40.0000
130.80 _________
Lambs, 75 lbs @1.40
Hd
105.00
4.0000
420.00 _________
Cull Ewe,
Hd
84.94
1.0000
84.94 _________
--------TOTAL INCOME
635.74 _________
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
0.39
0.12
54.0000
54.0000
21.26
6.75
_________
_________
lb
lb
0.09
0.17
135.0000
300.0000
12.89
53.70
_________
_________
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
_________
0.13
0.14
0.05
10.0000
5.0000
136.6000
1.36
0.70
6.95
_________
_________
_________
AU
10.52
1.0000
10.52
_________
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
15.83
1.0000
1.0000
65.01
15.83
--------361.92
273.82
_________
_________
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
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
19.76
2.42
100.64
--------122.81
--------484.73
151.01
B-1241 (C7)
_________
_________
_________
_________
_________
_________
RESIDUAL ITEMS
West Central Pasture
acre
70.00
1.0000
70.00 _________
RESIDUAL RETURNS
81.01 _________
_______________________________________________________________________
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 10.A
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, 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
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
Salt
Drenching
Mineral
lb
1.00
Nov
1.00
Dec
1.00
Jan
AU
lb
lb
ac
lb
lb
lb
lb
Day
Hd
1.00
1.00
1.00
Apr
1.00
May
Day
ml
dose
lb
lb
1.00
Jun
1.00
1.00
Jun
Jul
lb
Day
ml
lb
lb
1.00
lb
6.45
10.52
1.77
0.56
25.50
1.77
0.56
4.5000
0.39
4.5000
0.12
0.0200 150.00
5.0000
1.50
1.77
0.56
3.00
7.50
1.77
0.56
3.00
7.50
0.17
0.39
0.12
26.85
1.77
0.56
26.85
1.77
0.56
150.0000
0.17
4.5000
0.39
4.5000
0.12
4.5000
0.39
4.5000
0.12
0.0200 150.00
5.0000
3.00
26.85
1.77
0.56
1.77
0.56
3.00
15.00
26.85
1.77
0.56
1.77
0.56
3.00
15.00
0.0200 150.00
10.0000
0.13
5.0000
0.14
4.5000
0.39
4.5000
0.12
4.5000
0.39
4.5000
0.12
1.0000 15.00
3.00
1.36
0.70
1.77
0.56
1.77
0.56
15.00
3.00
1.36
0.70
1.77
0.56
1.77
0.56
15.00
0.0200 150.00
68.3000
0.05
4.5000
0.39
4.5000
0.12
3.00
3.48
1.77
0.56
3.00
3.48
1.77
0.56
1.77
1.77
Mar
lb
Day
hd
Ea
6.45
10.52
1.77
0.56
25.50
1.77
0.56
150.0000
4.5000
4.5000
lb
lb
lb
lb
0.09
10.52
0.39
0.12
0.85
0.39
0.12
Feb
lb
lb
lb
lb
67.5000
1.0000
4.5000
4.5000
30.0000
4.5000
4.5000
Aug
4.5000
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.
0.39
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2011
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
lb
ml
Day
Day
lb
hd
Hd
lb
lb
lb
lb
each
each
100 AU
B-1241 (C7)
4.5000
0.12
68.3000
0.05
0.0200 150.00
0.0200 150.00
67.5000
0.09
5.0000
3.30
5.0000
0.65
4.5000
0.39
4.5000
0.12
4.5000
0.39
4.5000
0.12
0.2000
0.0100
0.0100
0.56
3.48
3.00
1.00 Sep
3.00
6.45
16.50
3.25
1.77
0.56
1.00 Oct
1.77
0.56
1.00 Nov
19.76
19.76
1.00 Nov
2.42
2.42
Nov
131.24 100.63
231.87
------- ------- ------- ------- ------ ------------- -------TOTALS
0.00
0.00 131.24 122.81
0.00
0.00
214.85
468.90
INTEREST ON OPERATING CAPITAL
15.83
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
484.73
_______________________________________________________________________________________________________________________________________________
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.
0.56
3.48
3.00
3.00
6.45
16.50
3.25
1.77
0.56
1.77
0.56