Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2002
Table 6.A
Estimated costs and returns per acre
Rice, First and Second Crop, District 11
2002 Projected Costs and Returns per Acre - District 11
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
rice - 1st crop loan
cwt
7.00
62.0000
434.00
_________
rice - 2nd crop loan
cwt
7.00
9.5000
66.50
_________
rice premium
cwt
0.50
71.5000
35.75
_________
-------TOTAL INCOME
536.25
_________
DIRECT EXPENSES
SEED
rice seed
CROP INSURANCE
rice crop insura.
HERBICIDE
herbicide - rice
INSECTICIDE
insec. - waterweevil
insec. - stink bugs
FERTILIZER
nitrogen - rice
phosphate
potash
CUSTOM
cust.air fert. rice
cust. air insc-rice
cust. air herb.-rice
cust. air fung-rice
custom haul - rice
drying - rice
FUNGICIDE
fungicide - rice
comm & checkoff-rice
OPERATOR LABOR
Tractors
Self-Propelled Eq.
HAND LABOR
Implements
IRRIGATION LABOR
Irrigation
DIESEL FUEL
Tractors
Self-Propelled Eq.
Irrigation
GASOLINE
Self-Propelled Eq.
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
Irrigation
INTEREST ON OP. CAP.
cwt.
26.00
1.0800
28.08
_________
acre
6.73
1.0000
6.73
_________
appl
12.00
1.0000
12.00
_________
oz.
pint
2.12
3.06
4.1500
2.0000
8.79
6.12
_________
_________
unit
unit
unit
0.18
0.25
0.19
290.0000
45.0000
20.0000
52.20
11.25
3.80
_________
_________
_________
cwt.
cwt.
cwt.
cwt.
cwt
cwt.
4.40
3.22
4.40
4.95
0.28
0.80
7.6200
3.0000
2.0000
1.0000
78.6500
78.6500
33.52
9.66
8.80
4.95
22.02
62.92
_________
_________
_________
_________
_________
_________
oz.
2.38
9.0000
21.42
_________
cwt
0.15
71.5000
10.72
_________
hour
hour
5.75
5.75
1.5048
0.3880
8.65
2.23
_________
_________
hour
5.75
0.2604
1.49
_________
hour
5.75
0.1680
0.96
_________
gal
gal
gal
0.75
0.75
0.75
8.9739
2.2892
21.9300
6.73
1.71
16.44
_________
_________
_________
gal
0.95
0.1005
0.09
_________
8.75
16.32
21.60
0.29
16.78
1.0000
1.0000
1.0000
30.0000
1.0000
8.75
16.32
21.60
8.70
16.78
-------413.50
122.74
_________
_________
_________
_________
_________
18.70
30.72
43.01
90.00
-------182.44
-------595.95
-59.70
_________
_________
_________
_________
acre
acre
acre
inch
acre
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
Irrigation
acre
acre
acre
inch
18.70
30.72
43.01
3.00
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
30.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
land - rice
acre
75.00
1.0000
75.00
_________
RESIDUAL RETURNS
-134.70
_________
_______________________________________________________________________
Projections for Planning Purposes Only.
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 Texas Cooperative Extension and approved for publication.
B-1241 (C11)
Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2002
B-1241 (C11)
Table 6.B
Estimated resource use and costs for field operations, per acre
Rice, First and Second Crop, District 11
2002 Projected Costs and Returns per Acre - District 11
____________________________________________________________________________________________________________________________________________
_
TRACTOR COST
EQUIP COST
ALLOC LABOR
OPERATING INPUT
OPERATION/
SIZE/
TRACTOR
PERF TIMES
-------------- -------------- ---------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT
PRICE
COST
COST
____________________________________________________________________________________________________________________________________________
_
------------dollars----------dollars
-------dollars-------Disk
Offset
Disk
Offset
Disk
8 row
Field Cultivator
29 ft
Land Plane
rice crop insura.
acre
Harrows
Disk
8 row
Field Cultivator
29 ft
Drill
11 ft
rice seed
cwt.
Roller
20 ft
Plow
Levee
cust.air fert. rice cwt.
nitrogen - rice
unit
phosphate
unit
potash
unit
Irrigation
inch
Pickup Truck
3/4 ton
cust.air fert. rice cwt.
nitrogen - rice
unit
cust. air insc-rice cwt.
insec. - waterweevil oz.
cust. air herb.-rice cwt.
herbicide - rice
appl
cust.air fert. rice cwt.
nitrogen - rice
unit
cust. air fung-rice cwt.
fungicide - rice
oz.
cust. air insc-rice cwt.
insec. - stink bugs pint
combine - rice
25 feet
custom haul - rice
cwt
drying - rice
cwt.
comm & checkoff-rice cwt
Irrigation
inch
cust.air fert. rice cwt.
nitrogen - rice
unit
combine - rice
25 feet
100
100
125
180
100
0.147
0.147
0.087
0.071
0.183
100
125
180
100
0.139
0.087
0.071
0.260
100
100
0.085
0.223
0.006
0.194
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Oct
Nov
Dec
Dec
Dec
Mar
Mar
Mar
Mar
Mar
2.16
2.16
1.51
1.33
2.67
2.93
2.93
2.03
1.52
3.64
1.14
1.14
1.55
0.31
0.75
2.18
2.18
2.97
0.73
2.29
0.147
0.147
0.087
0.071
0.183
0.85
0.85
0.50
0.40
1.05
2.03
1.51
1.33
3.80
2.76
2.03
1.52
5.17
0.05
1.55
0.31
1.84
0.09
2.97
0.73
4.02
0.139
0.087
0.071
0.520
0.79
0.50
0.40
2.99
1.00
1.00
1.00
Mar
Mar
Mar
1.25
3.26
1.70
4.44
0.04
0.03
0.24
0.26
0.085
0.223
0.49
1.28
1.00
1.00
1.00
Mar
Apr
May
1.00
May
1.00
May
1.00
May
1.00
Jun
1.00
Jun
1.00
Jul
1.00
0.194
1.00
Jul
Oct
20.11
0.10
11.66
5.02
11.66
72.00
0.00
21.50
18.00
21.50
0.134
0.194
0.033
0.194
0.77
1.0000
6.73
6.73
1.0800
26.00
28.08
2.2000
45.0000
45.0000
20.0000
24.0000
4.40
0.18
0.25
0.19
9.68
8.10
11.25
3.80
2.0000
90.0000
1.0000
4.1500
2.0000
1.0000
1.2000
55.0000
1.0000
9.0000
2.0000
2.0000
4.40
0.18
3.22
2.12
4.40
12.00
4.40
0.18
4.95
2.38
3.22
3.06
8.80
16.20
3.22
8.79
8.80
12.00
5.28
9.90
4.95
21.42
6.44
6.12
68.8800
68.8800
62.0000
6.0000
2.2200
100.0000
0.28
0.80
0.15
19.28
55.10
9.30
4.40
0.18
9.76
18.00
1.11
0.19
1.11
9.27
9.27
8.57
4.31
10.42
6.73
5.73
8.57
4.31
17.84
28.08
3.74
9.29
9.68
8.10
11.25
3.80
92.89
0.10
8.80
16.20
3.22
8.79
8.80
12.00
5.28
9.90
4.95
21.42
6.44
6.12
34.28
19.28
55.10
9.30
23.22
9.76
18.00
34.28
Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2002
custom haul - rice
cwt
drying - rice
cwt.
comm & checkoff-rice cwt
B-1241 (C11)
2.73
2.73
7.81
7.81
1.42
1.42
------- ------- ------- ------- ------ ------------- ------TOTALS
23.05
30.72
57.31 151.72 2.321
13.34
303.00 579.17
INTEREST ON OPERATING CAPITAL
16.78
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
595.95
____________________________________________________________________________________________________________________________________________
_
Projections for Planning Purposes Only.
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 Texas Cooperative Extension and approved for publication.
9.7700
9.7700
9.5000
0.28
0.80
0.15