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 12.D Estimated costs and returns per AU Commercial Sheep Wool/Lamb Production 5 Hd per AU, West Central Texas D-7, 2012 _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME Wool, 20.6-22.0 mic lb 4.84 40.0000 193.60 _________ Cull Ewe, Hd 83.12 1.0000 83.12 _________ Lambs, 75 lbs @2.08 Hd 156.00 3.0000 468.00 _________ --------TOTAL INCOME 744.72 _________ DIRECT EXPENSES CROP INSURANCE PRF Custom Harvest Shear-Tag Sheep Shear - Sheep Salt and Minerals Mineral Salt Health Management Cylence - Fly & Lice Purchased Feed S&G Corn Cottonseed S&G Marketing/Per Hd Exp S&G Yardage Sales Comm S&G 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 0.49 0.11 54.0000 54.0000 26.46 5.99 _________ _________ ml 0.03 20.0000 0.78 _________ lb lb 0.22 0.23 135.0000 300.0000 29.70 69.00 _________ _________ Hd hd 0.65 3.30 4.0000 4.0000 2.60 13.20 _________ _________ Ea 15.00 1.0000 15.00 _________ 150.00 0.1200 18.00 _________ 0.11 0.14 0.05 10.0000 5.0000 136.6000 1.10 0.70 6.97 _________ _________ _________ 10.52 1.0000 10.52 _________ gal 3.25 18.7498 60.94 _________ kWh 0.13 91.9800 11.96 _________ gal 3.25 2.9181 9.48 _________ 77.76 18.94 1.0000 1.0000 77.76 18.94 --------427.16 317.56 _________ _________ 19.76 2.42 145.01 --------167.17 --------594.32 150.40 _________ _________ _________ Day ml dose ml AU AU AU TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Ram Working Dogs (2) Ranch Overhead each each AU 98.79 242.26 145.01 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 0.2000 0.0100 1.0000 _________ _________ _________ _________ _________ RESIDUAL ITEMS West Central Pasture acre 70.00 1.0000 70.00 _________ RESIDUAL RETURNS 80.40 _________ _______________________________________________________________________ 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 12.A Estimated resource use and costs for field operations, per AU Commercial Sheep Wool/Lamb Production 5 Hd per AU, 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 Sheep Predators AU Mineral lb Salt lb PRF ac Mineral lb Salt lb Tag Ewes Mineral lb Salt lb Day labor Day Shear-Tag Sheep Hd Spplmnt for Kid/Lamb Cottonseed S&G lb Mineral lb Salt lb Spplmnt for Kid/Lamb Cottonseed S&G lb Mineral lb Salt lb Day labor Day Shear - Sheep hd Mineral lb Salt lb Dock, Castr & Vac. Day labor Day Overeat/Tetnus ml Soremouth Vac. dose Mineral lb Salt lb Mineral lb Salt lb Ranch Supplies Ea Drenching Day labor Day Deworm S&G Ivomec ml Mineral lb Salt lb Cylence - Fly & Lice ml Drenching Day labor Day Mineral lb Salt lb Deworm S&G Ivomec ml Day labor Day S&G Corn lb S&G Yardage Hd Sales Comm S&G hd Mineral lb Salt lb Mineral lb Salt lb Ram each Working Dogs (2) each Ranch Overhead 100 AU 1.00 Nov 1.00 Dec 1.00 Jan 1.00 67.5000 1.0000 4.5000 4.5000 30.0000 4.5000 4.5000 0.22 10.52 0.49 0.11 0.85 0.49 0.11 14.85 10.52 2.21 0.50 25.50 2.21 0.50 14.85 10.52 2.21 0.50 25.50 2.21 0.50 4.5000 0.49 4.5000 0.11 0.0200 150.00 5.0000 1.50 2.21 0.50 3.00 7.50 2.21 0.50 3.00 7.50 0.23 0.49 0.11 34.50 2.21 0.50 34.50 2.21 0.50 150.0000 0.23 4.5000 0.49 4.5000 0.11 0.0200 150.00 5.0000 3.00 4.5000 0.49 4.5000 0.11 34.50 2.21 0.50 3.00 15.00 2.21 0.50 34.50 2.21 0.50 3.00 15.00 2.21 0.50 0.0200 150.00 10.0000 0.11 5.0000 0.14 4.5000 0.49 4.5000 0.11 4.5000 0.49 4.5000 0.11 1.0000 15.00 3.00 1.10 0.70 2.21 0.50 2.21 0.50 15.00 3.00 1.10 0.70 2.21 0.50 2.21 0.50 15.00 0.0200 150.00 68.3000 0.05 4.5000 0.49 4.5000 0.11 20.0000 0.03 3.00 3.48 2.21 0.50 0.78 3.00 3.48 2.21 0.50 0.78 0.0200 150.00 4.5000 0.49 4.5000 0.11 68.3000 0.05 0.0200 150.00 67.5000 0.22 4.0000 0.65 4.0000 3.30 4.5000 0.49 4.5000 0.11 4.5000 0.49 4.5000 0.11 0.2000 0.0100 0.0100 3.00 2.21 0.50 3.48 3.00 14.85 2.60 13.20 2.21 0.50 2.21 0.50 Feb 150.0000 4.5000 4.5000 1.00 Mar 1.00 Apr 1.00 May 1.00 Jun 1.00 Jul 1.00 Aug 3.00 2.21 0.50 3.48 1.00 Sep 3.00 14.85 2.60 13.20 2.21 0.50 1.00 Oct 2.21 0.50 1.00 Nov 19.76 19.76 1.00 Nov 2.42 2.42 Nov 160.14 144.99 305.13 ------- ------- ------- ------- ------ ------------- -------TOTALS 0.00 0.00 160.14 167.17 0.00 0.00 248.08 575.39 INTEREST ON OPERATING CAPITAL 18.94 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 594.32 _______________________________________________________________________________________________________________________________________________ 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.
