Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 2000
B-1241 (C11)
Rice, First and Second Crop
Texas Gulf Coast (11)
2000 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
===========
7.0000
7.0000
0.5000
Your
Total
Estimate
=========== ========
398.30 ________
58.73 ________
32.65 ________
===========
489.67 ________
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
6.730
26.000
.200
.280
.190
4.000
3.000
.200
4.000
2.930
2.120
20.800
4.000
.200
4.000
2.380
4.500
3.060
2.930
6.73
28.08
9.00
12.60
3.80
8.80
72.00
18.00
8.00
2.93
8.79
41.60
8.00
11.00
4.80
30.94
4.50
6.12
5.86
18.39
19.46
22.39
----------351.80
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
17.52
62.59
8.53
2.57
14.89
2.35
----------108.46
________
________
________
________
________
________
20.00
8.88
18.00
----------46.88
________
________
________
2.58
9.23
1.25
2.57
14.89
2.35
----------32.88
________
________
________
________
________
________
11.52
===========
551.53
________
-61.86
________
Total
===========
61.28
75.00
===========
136.28
________
________
687.82
________
-198.14
________
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
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
.200
4.000
3.000
9.230
9.230
8.390
6.101
.280
1.000
.150
0.385
cwt.
cwt
cwt
Acre
Acre
Hour
121.259
Dol.
0.095
6.101
Total HARVEST 2ND
Interest
- OC Borrowed
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Total FIXED Cost
Total of ALL Cost
NET PROJECTED RETURNS
Unit
====
Acre
Acre
________
________
________
________
________
________
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 13, 2000
Date
========
07/20/00
10/15/00
10/15/00
Date
========
10/25/99
11/15/99
12/10/99
12/15/99
12/20/99
03/01/00
03/05/00
03/05/00
03/10/00
03/25/00
03/25/00
03/25/00
03/26/00
03/26/00
03/27/00
03/27/00
03/27/00
03/27/00
03/28/00
04/30/00
05/02/00
05/02/00
05/04/00
05/04/00
05/09/00
05/09/00
05/20/00
05/20/00
06/06/00
06/06/00
06/20/00
06/20/00
07/20/00
07/20/00
07/20/00
07/20/00
07/25/00
07/25/00
07/25/00
10/15/00
10/15/00
10/15/00
10/15/00
10/20/00
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
E
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
M
PREHARVEST
D
PREHARVEST
M
PREHARVEST
E
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
O
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
G
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
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 2ND
E
PREHARVEST 2ND
G
PREHARVEST 2ND
O
HARVEST 2ND
M
HARVEST 2ND
G
HARVEST 2ND
G
HARVEST 2ND
E
K
Product
Name
Number
Weight
Cash Landlord Break
of
per
NonShare
Even
Units
Head
Cash
Prod.
========================= ============= ============= ===== ======== =====
RICE 1ST CROP
LOAN
56.9000
.0000
C
33.00
N
RICE 2ND CROP
LOAN
8.3900
.0000
C
33.00
N
RICE PREMIUM
65.2900
.0000
C
33.00
N
Input
Name
Number
of
Units
========================= =============
DISKING-OFFSET
LIGHT
1.0000
DISKING-OFFSET
LIGHT
1.0000
DISKING
180 HP
1.0000
FIELD CULTIVATOR 29'
1.0000
PLANING
RICE
1.0000
CROP INSURANCE
RICE
1.0000
HARROWING
1.0000
DISKING
180 HP
1.0000
FIELD CULTIVATOR 29'
1.0000
PLANTING-DRILL
1.0000
SEED-RICE
WEST
1.0800
ROLLER CONCRETE 20'
1.0000
LEVEE BOX T-A
.3300
LEVEE BUILDING
1.0000
NITROGEN
WEST
45.0000
PHOSPHATE
WEST
45.0000
POTASH
WEST
20.0000
CUST AIR FERT
WEST
2.2000
IRRIGATION
WEST
24.0000
PICKUP TRUCK
1/2 TON
40.0000
NITROGEN
WEST
90.0000
CUST AIR FERT
WEST
2.0000
CUST AIR INSECT WEST
1.0000
INSECT-WATERWVLS WEST
4.1500
HERBICIDE
WEST
2.0000
CUST AIR HERB
WEST
2.0000
NITROGEN
WEST
55.0000
CUST AIR FERT
WEST
1.2000
FUNGICIDE
WEST
13.0000
CUST AIR FUNG.
WEST
1.0000
INSECT-STINKBUGS WEST
2.0000
CUST AIR INSECT WEST
2.0000
COMBINING
RICE
1.0000
CUSTOM HAULING
WEST
62.5900
DRYING
WEST
62.5900
COMM. & CHECKOFF WEST
56.9000
NITROGEN
WEST
100.0000
CUST AIR FERT
WEST
2.2200
IRRIGATION
WEST
6.0000
COMBINING
RICE
1.0000
CUSTOM HAULING
WEST
9.2300
DRYING
WEST
9.2300
COMM. & CHECKOFF WEST
8.3900
RICE LAND RENT
WEST
1.0000
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
.00
C
V
.00
.00
.00
.00
C
V
.00
C
V
68.00
C
V
.00
.00
.00
C
V
34.00
C
V
34.00
C
V
34.00
C
V
34.00
.00
.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
C
V
.00
C
V
.00
C
V
34.00
C
V
34.00
.00
C
V
22.00
C
V
42.00
C
V
34.00
C
V
34.00
C
V
34.00
.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.
B-1241 (C11)