| Annual Kidding | Year: Operation Name: | |||||||||||
| HERD COMPOSITION: | PRODUCTION PARAMETERS | |||||||||||
| Number of Does | Percent kid crop raised | 170% | ||||||||||
| Number of Bucks | Doe replacement rate | % | ||||||||||
| Adult death loss | % | Buck replacement rate | % | |||||||||
| INCOME CALCULATION: | No. Head | lbs./hd | Net Price | Unit | Total | Per doe | ||||||
| Market kids | $ | lb. | $ | $ | ||||||||
| Cull does | $ | lb. | $ | $ | ||||||||
| Cull bucks | $ | lb. | $ | $ | ||||||||
| Other income | $ | $ | ||||||||||
| TOTAL INCOME | $ | $ | ||||||||||
| OPERATING COSTS: | No. Head | Amt/hd | Unit | Cost | Total | Per doe | ||||||
| Feed costs | ||||||||||||
| Hay | ton | $ | $ | $ | ||||||||
| Grain | lb. | $ | $ | $ | ||||||||
| Salt and Minerals | lb. | $ | $ | $ | ||||||||
| Supplemental feed for kids | lb. | $ | $ | $ | ||||||||
| Pasture maintenance | lb. | $ | $ | $ | ||||||||
| Health Program - doses | ||||||||||||
| Deworming (adults) | doses | $ | $ | $ | ||||||||
| Deworming (kids) | doses | $ | $ | $ | ||||||||
| CD-T booster (adults) | doses | $ | $ | $ | ||||||||
| CD-T vaccination (kids) | doses | $ | $ | $ | ||||||||
| Other vet costs | head | $ | $ | $ | ||||||||
| Buck Replacement | head | $ | $ | $ | ||||||||
| Bedding | head | $ | $ | $ | ||||||||
| Marketing and Hauling | head | $ | $ | $ | ||||||||
| Supplies | head | $ | $ | $ | ||||||||
| Additional Cost | Total cost | $ | $ | $ | ||||||||
| Aditional Cost | Total cost | $ | $ | $ | ||||||||
| Int. on operating money | % | Cost for 6 months | $ | $ | ||||||||
| TOTAL OPERATING COSTS | $ | $ | ||||||||||
| RETURN TO LAND, LABOR AND CAPITAL | $ | $ | ||||||||||
| COST PER POUND LIVE WEIGHT | $ | |||||||||||
| COST PER POUND CARCASS WEIGHT | Yield 47.0% | $ | ||||||||||
| Capital Costs | ||||||||||||
| Number | Cost | Unit | Total | Per Doe | ||||||||
| Does | $ | head | $ | $ | ||||||||
| Bucks | $ | head | $ | $ | ||||||||
| Fencing | $ | total | $ | $ | ||||||||
| Corral/Working pens | $ | total | $ | $ | ||||||||
| Pasture est./improvement | $ | acre | $ | $ | ||||||||
| Watering system | $ | total | $ | $ | ||||||||
| Housing cost | $ | total | $ | $ | ||||||||
| Supplies and equipment | $ | total | $ | $ | ||||||||
| Other | $ | total | $ | $ | ||||||||
| TOTAL START-UP COSTS | $ | $ | ||||||||||
| #YEARS TO PAY OFF INVESTMENT | ||||||||||||