Projections for Planning Purposes Only
Not to be Used without Updating after February 20, 1998
B-1241 (C11)
Rice, First and Second Crop
Texas Middle Coast (11)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
RICE 1ST CROP
LOAN
RICE 2ND CROP
LOAN
RICE PREMIUM
Quantity
=========
56.900
8.390
65.290
Unit
====
cwt
cwt
cwt
$ / Unit
===========
6.5000
6.5000
3.5000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
IRRIGATION
SEED-RICE
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT
PROPANIL-ORDRAM
CUST AIR HERB
FURADAN - 3G
CUST AIR INSECT
INSECTICIDE
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total HARVEST 1ST
PREHARVEST
NITROGEN
CUST AIR FERT
IRRIGATION
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total PREHARVEST
HARVEST 2ND
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
- OC Borrowed
- Positive Cash
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
________
Unit
====
$ / Unit
===========
Total
===========
24.000
1.080
1.080
190.000
45.000
20.000
2.550
2.000
2.000
1.000
3.000
2.000
AcIn
cwt
cwt
lb.
lb.
lb.
cwt
appl
appl
acre
appl
appl
Acre
Acre
Hour
3.000
26.000
4.260
.190
.240
.110
4.000
20.800
4.000
12.750
2.930
3.060
72.00
28.08
4.60
36.10
10.80
2.20
10.20
41.60
8.00
12.75
8.79
6.12
18.03
17.22
20.44
===========
296.93
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
18.28
58.76
8.53
2.64
14.89
2.35
===========
105.46
________
________
________
________
________
________
19.00
3.20
18.00
0.40
0.40
0.31
===========
41.30
________
________
________
________
________
________
2.58
8.30
1.25
1.98
11.17
1.76
===========
27.06
________
________
________
________
________
________
13.34
-0.07
===========
484.01
168.89
________
________
3.350
65.290
65.290
56.900
0.385
100.000
0.800
6.000
0.051
9.230
9.230
8.390
0.289
cwt.
cwt
cwt
Acre
Acre
Hour
lb.
cwt
AcIn
Acre
Acre
Hour
cwt.
cwt
cwt
Acre
Acre
Hour
127.025
-2.480
Dol.
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Your
Estimate
========
________
________
________
Quantity
===========
6.101
.280
.900
.150
6.101
.190
4.000
3.000
6.108
.280
.900
.150
6.101
Total HARVEST 2ND
Interest
Interest
Total
===========
369.85
54.54
228.52
===========
652.90
Unit
====
Acre
Acre
0.105
0.030
Total
===========
55.91
75.00
===========
130.91
614.93
37.97
________
________
________
________
________
________
________
________
________
________
________
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after February 20, 1998
Date
========
08/20/98
10/15/98
10/15/98
Date
========
10/25/97
11/15/97
12/10/97
12/15/97
12/20/97
03/05/98
03/05/98
03/10/98
03/15/98
03/15/98
03/15/98
03/15/98
03/17/98
03/20/98
03/25/98
03/25/98
03/27/98
03/27/98
03/27/98
03/27/98
04/15/98
04/15/98
04/20/98
04/20/98
04/30/98
05/15/98
05/15/98
05/20/98
05/20/98
06/15/98
06/15/98
08/20/98
08/20/98
08/20/98
08/20/98
08/25/98
08/25/98
08/25/98
08/25/98
10/15/98
10/15/98
10/15/98
10/15/98
10/20/98
Stage
Type
of
of
Production
Prod.
================ =====
HARVEST
A
HARVEST
A
HARVEST
A
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
D
PREHARVEST
O
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
HARVEST 1ST
M
HARVEST 1ST
G
HARVEST 1ST
G
HARVEST 1ST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
O
HARVEST 2ND
M
HARVEST 2ND
G
HARVEST 2ND
G
HARVEST 2ND
E
K
Product
Number
Weight
of
per
Units
Head
========================= ============= =============
RICE 1ST CROP
LOAN
56.9000
.0000
RICE 2ND CROP
LOAN
8.3900
.0000
RICE PREMIUM
65.2900
.0000
Input
Name
Name
Number
of
Units
========================= =============
DISKING-OFFSET
LIGHT
.5000
DISKING-OFFSET
LIGHT
1.0000
DISKING
180 HP
1.0000
FIELD CULTIVATOR 29'
1.0000
PLANING
RICE
1.0000
HARROWING
.5000
DISKING
180 HP
.5000
FIELD CULTIVATOR 29'
1.0000
PLANING
RICE
.7500
LEVEE PLOW
180HP
1.0000
LEVEE BOX T-A
.3300
IRRIGATION
WEST
24.0000
LEVEE BUILDING
1.0000
LEVEE PLOW
180HP
1.0000
SEED-RICE
WEST
1.0800
CUST AIR SEED
WEST
1.0800
NITROGEN
WEST
45.0000
PHOSPHATE
WEST
45.0000
POTASH
WEST
20.0000
CUST AIR FERT
WEST
1.1000
PROPANIL-ORDRAM WEST
2.0000
CUST AIR HERB
WEST
2.0000
NITROGEN
WEST
90.0000
CUST AIR FERT
WEST
.9000
PICKUP TRUCK
1/2 TON
40.0000
FURADAN - 3G
WEST
1.0000
CUST AIR INSECT WEST
1.0000
NITROGEN
WEST
55.0000
CUST AIR FERT
WEST
.5500
INSECTICIDE
WEST
2.0000
CUST AIR INSECT WEST
2.0000
COMBINING
RICE
1.0000
CUSTOM HAULING
WEST
65.2900
DRYING
WEST
65.2900
SALES COMMISSION WEST
56.9000
NITROGEN
WEST
100.0000
CUST AIR FERT
WEST
.8000
LEVEE BUILDING
.2500
IRRIGATION
WEST
6.0000
COMBINING
RICE
.7500
CUSTOM HAULING
WEST
9.2300
DRYING
WEST
9.2300
SALES COMMISSION WEST
8.3900
RICE LAND RENT
WEST
1.0000
B-1241 (C11)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
33.00
N
C
33.00
N
C
33.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
V
68.00
C
V
68.00
C
V
34.00
C
V
34.00
C
V
34.00
C
V
34.00
C
V
34.00
C
V
34.00
C
V
34.00
C
V
34.00
.00
C
V
34.00
C
V
32.00
C
V
34.00
C
V
34.00
C
V
34.00
C
V
34.00
.00
C
V
22.00
C
V
42.00
C
V
42.00
C
V
34.00
C
V
34.00
.00
.00
.00
C
V
22.00
C
V
42.00
C
V
42.00
C
F
.00
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation.
These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.