Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
GROSS INCOME Description
============================
RICE 1ST CROP
LOAN
RICE 2ND CROP
LOAN
RICE PREMIUM
Quantity
=========
56.900
8.390
65.290
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
CROP INSURANCE
SEED-RICE
NITROGEN
PHOSPHATE
POTASH
CUST AIR FERT
IRRIGATION
NITROGEN
CUST AIR FERT
CUST AIR INSECT
INSECT-WATERWVLS
HERBICIDE
CUST AIR HERB
NITROGEN
CUST AIR FERT
FUNGICIDE
CUST AIR FUNG.
INSECT-STINKBUGS
CUST AIR INSECT
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Rice, First and Second Crop
Texas Middle Coast (11)
1999 Projected Costs and Returns per Acre
Your
Unit
$ / Unit
Total
Estimate
==== =========== =========== ========
cwt
7.0000
398.30 ________
cwt
7.0000
58.73 ________
cwt
3.0000
195.87 ________
===========
652.90 ________
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
1.000
1.080
45.000
45.000
20.000
2.200
24.000
90.000
2.000
1.000
4.150
2.000
2.000
55.000
1.200
13.000
1.000
2.000
2.000
acre
cwt
unit
unit
unit
cwt
AcIn
unit
cwt
appl
oz.
appl
appl
unit
cwt
oz.
appl
appl
appl
Acre
Acre
Hour
7.130
26.000
.190
.270
.110
4.000
3.000
.190
4.000
2.930
2.010
20.800
4.000
.190
4.000
2.330
4.500
3.060
2.930
7.13
28.08
8.55
12.15
2.20
8.80
72.00
17.10
8.00
2.93
8.34
41.60
8.00
10.45
4.80
30.29
4.50
6.12
5.86
14.96
19.46
22.39
===========
343.71
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
17.52
62.59
8.53
2.00
14.89
2.35
===========
107.89
________
________
________
________
________
________
19.00
8.88
18.00
===========
45.88
________
________
________
2.58
9.23
1.25
2.00
14.89
2.35
===========
32.31
________
________
________
________
________
________
10.99
-0.05
===========
540.74
________
________
112.16
________
Total
===========
61.28
75.00
===========
136.28
________
________
Total of ALL Cost
677.02
________
NET PROJECTED RETURNS
-24.12
________
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
COMM. & CHECKOFF
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total HARVEST 1ST
PREHARVEST 2ND
NITROGEN
CUST AIR FERT
IRRIGATION
Total PREHARVEST 2ND
HARVEST 2ND
CUSTOM HAULING
DRYING
COMM. & CHECKOFF
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
3.666
62.590
62.590
56.900
6.108
.280
1.000
.150
0.385
cwt.
cwt
cwt
Acre
Acre
Hour
100.000
2.220
6.000
unit
cwt
AcIn
.190
4.000
3.000
9.230
9.230
8.390
0.385
cwt.
cwt
cwt
Acre
Acre
Hour
6.101
.280
1.000
.150
6.101
Total HARVEST 2ND
Interest
Interest
- OC Borrowed
- Positive Cash
115.721
-1.685
Dol.
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Total FIXED Cost
Unit
====
Acre
Acre
0.095
0.030
________
________
________
________
________
________
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.
B-1241 (C11)
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1999
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
08/13/99 HARVEST
A
SOYBEANS
30.0000
.0000
Date
========
08/14/98
08/14/98
09/19/98
10/14/98
01/12/99
01/14/99
02/14/99
03/01/99
03/14/99
03/31/99
03/31/99
03/31/99
03/31/99
03/31/99
03/31/99
04/19/99
05/13/99
05/19/99
05/19/99
07/14/99
07/14/99
08/11/99
08/11/99
08/13/99
08/13/99
08/13/99
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
HARVEST
G
HARVEST
G
K
Input
Name
=========================
SHRED STALKS
150 HP
DISKING - TANDEM 6 ROW
FIELD CULTIVATOR 29 FT
BEDDING
150 8ROW
HERBICIDE APPL.
TREFLAN
HERB
PICKUP TRUCK
3/4 TON
CROP INSURANCE
SOYBEANS
BEDDING
150 8ROW
NITROGEN
FERT
FERTILIZER APPL.
SEED
SOYBEANS
PLANTING
8R BEANS
INOCULANT
SOYBEAN
PHOSPHATE
FERT
CULTIVATE
150 8R
CULTIVATE
150 8R
FUSILADE
HERBICIDE APPL.
LANNATE
INSECTICIDE APPL
GRAMOXONE
DESSICANT APPL.
CUSTOM HARVEST
SOYBEANS
CUSTOM HAUL
SOYBEANS
CROPLAND
Number
of
Units
=============
1.0000
1.0000
1.0000
1.0000
1.0000
1.4000
21.0000
1.0000
1.0000
4.0000
1.0000
50.0000
1.0000
5.0000
14.0000
1.0000
1.0000
.5000
1.0000
1.5000
1.0000
1.0000
1.0000
1.0000
30.0000
1.0000
B-1241 (C11)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
.00
Y
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
.00
C
V
33.00
.00
C
V
.00
.00
C
V
33.00
C
V
33.00
C
V
.00
.00
C
V
.00
C
V
33.00
.00
.00
.00
.00
.00
.00
.00
.00
C
V
33.00
C
V
33.00
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.