Projections for Planning Purposes Only B-1241 (C7)
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Projections for Planning Purposes Only Not to be Used without Updating after February 1, 2012 Table 11.D Estimated costs and returns per AU Commercial Meat Goats, 6 Hd per AU Includes Ranch Overhead, West Central Texas D-7, 2012 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Meat Goat Kids Hd 88.55 6.0000 531.30 _________ Cull Does Hd 54.00 1.2000 64.80 _________ --------TOTAL INCOME 596.10 _________ 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 0.49 0.11 54.0000 54.0000 26.46 5.99 _________ _________ ml 0.03 24.0000 0.94 _________ lb lb 0.22 0.23 135.0000 270.0000 29.70 62.10 _________ _________ hd Hd 3.30 0.65 7.2000 7.2000 23.76 4.68 _________ _________ Ea 15.00 1.0000 15.00 _________ 150.00 0.0800 12.00 _________ 0.14 0.05 7.2000 155.8000 1.01 7.95 _________ _________ 21.17 1.0000 21.17 _________ gal 3.25 18.7498 60.94 _________ kWh 0.13 91.9800 11.96 _________ gal 3.25 2.9181 9.48 _________ 77.76 18.25 1.0000 1.0000 77.76 18.25 --------414.71 181.39 _________ _________ 13.52 2.42 145.01 --------160.93 --------575.63 20.47 _________ _________ _________ Day dose ml AU AU AU TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Meat Goat Billy Working Dogs (2) Ranch Overhead each each AU 71.11 242.26 145.01 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 0.1901 0.0100 1.0000 _________ _________ _________ _________ _________ RESIDUAL ITEMS West Central Pasture acre 70.00 1.0000 70.00 _________ RESIDUAL RETURNS -49.53 _________ _______________________________________________________________________ Note: Cost of production estimates may be based on 2011 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 February 1, 2012 B-1241 (C7) Table 11.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, 2012 _______________________________________________________________________________________________________________________________________________ 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 lb Goat Predators AU Mineral lb Salt lb PRF ac Mineral lb Salt lb Mineral lb Salt lb Spplmnt for Kid/Lamb Cottonseed S&G lb Mineral lb Salt lb Spplmnt for Kid/Lamb Cottonseed S&G lb Mineral lb Salt lb Mineral lb Salt lb Castrate & Vaccinate Day labor Day Soremouth Vac. dose Mineral lb Salt lb Mineral lb Salt lb Ranch Supplies Ea Drenching Day labor Day Deworm S&G Ivomec ml Cylence - Fly & Lice ml Mineral lb Salt lb Drenching Day labor Day Mineral lb Salt lb Deworm S&G Ivomec ml Day labor Day S&G Corn lb Sales Comm S&G hd S&G Yardage Hd Mineral lb Salt lb Mineral lb Salt lb Meat Goat Billy each Working Dogs (2) each Ranch Overhead 100 AU 1.00 Nov 1.00 Dec 1.00 Jan 1.00 Feb 1.00 0.22 21.17 0.49 0.11 0.85 0.49 0.11 0.49 0.11 14.85 21.17 2.21 0.50 25.50 2.21 0.50 2.21 0.50 14.85 21.17 2.21 0.50 25.50 2.21 0.50 2.21 0.50 135.0000 4.5000 4.5000 0.23 0.49 0.11 31.05 2.21 0.50 31.05 2.21 0.50 135.0000 4.5000 4.5000 4.5000 4.5000 0.23 0.49 0.11 0.49 0.11 31.05 2.21 0.50 2.21 0.50 31.05 2.21 0.50 2.21 0.50 0.0200 150.00 7.2000 0.14 4.5000 0.49 4.5000 0.11 4.5000 0.49 4.5000 0.11 1.0000 15.00 3.00 1.01 2.21 0.50 2.21 0.50 15.00 3.00 1.01 2.21 0.50 2.21 0.50 15.00 0.0200 150.00 77.9000 0.05 24.0000 0.03 4.5000 0.49 4.5000 0.11 3.00 3.97 0.94 2.21 0.50 3.00 3.97 0.94 2.21 0.50 0.0200 150.00 4.5000 0.49 4.5000 0.11 77.9000 0.05 0.0200 150.00 67.5000 0.22 7.2000 3.30 7.2000 0.65 4.5000 0.49 4.5000 0.11 4.5000 0.49 4.5000 0.11 0.1901 0.0100 0.0100 3.00 2.21 0.50 3.97 3.00 14.85 23.76 4.68 2.21 0.50 2.21 0.50 Mar 1.00 Apr 1.00 May 1.00 Jun 1.00 Jul 1.00 67.5000 1.0000 4.5000 4.5000 30.0000 4.5000 4.5000 4.5000 4.5000 Aug 3.00 2.21 0.50 3.97 1.00 Sep 3.00 14.85 23.76 4.68 2.21 0.50 1.00 Oct 2.21 0.50 1.00 Nov 13.52 13.52 1.00 Nov 2.42 2.42 Nov 160.14 144.99 305.13 ------- ------- ------- ------- ------ ------------- -------TOTALS 0.00 0.00 160.14 160.93 0.00 0.00 236.32 557.39 INTEREST ON OPERATING CAPITAL 18.25 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 575.63 _______________________________________________________________________________________________________________________________________________ Note: Cost of production estimates may be based on 2011 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.
