Projections for Planning Purposes Only B-1241 (C11)

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Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2005
Table 9.A
Estimated costs and returns per ACRE
RICE WEST OF HOUSTON - 1ST CROP
450 ACRE FARM, TCE District 11, 2006
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
RICE-1ST CROP LOAN
CWT
6.90
66.0000
455.40 _________
RICE-1ST CROP PREM.
CWT
1.00
66.0000
66.00 _________
--------TOTAL INCOME
521.40 _________
DIRECT EXPENSES
ADJUVANTS
HERB - SURFACTANT
FUNG-SURFACTANT
CUSTOM FERTILIZE
BASE FERTILIZER
PRE-FLOOD APP
TOP DRESS
CUSTOM SPRAY
GROUND APPLICATION
AERIAL APPLICATION
FERTILIZERS
17-21-14-4.3S
33-0-0
46-0-0
FUNGICIDES
FUNGICIDE
HERBICIDES
CLOMAZONE
HERB-POSTEM-1ST TRT.
HERB-POSTEM-2ND TRT.
INSECTICIDES
WATERWEEVIL
STINKBUG/PYRTHRD
STINKBUGS
IRRIGATION SUPPLIES
BUTT UP FIELD
PLASTIC
PIPE
SEED
RICE SEED
SURVEY LEVEES
SURVEY LEVEES
CROP INSURANCE-RICE
CROP INSURANCE
IRRIGATION
BASE WATER CHARGE
WATER:MARCH-JUNE
CHECKOFF/COMMISSION
CHECK OFF
COMMISSION
DRYING - RICE
RICE DRYING
RICE HAULING
RICE HAULING
STORAGE - RICE
RICE STORAGE
SERVICE FEES
MNGMNT/CONSULTING
VEHICLES
PICKUP CHARGE
OPERATOR LABOR
Tractors
Self-Propelled
RICE WATER LABOR
Special Labor
DIESEL FUEL
Tractors
Self-Propelled
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled
FUEL TANKS (4)
INTEREST ON OP. CAP.
APPL
APPL
2.50
0.75
2.5000
1.0000
6.25
0.75
_________
_________
ACRE
ACRE
acre
4.75
8.90
6.80
1.0000
1.0000
1.0000
4.75
8.90
6.80
_________
_________
_________
ACRE
ACRE
4.75
5.75
1.0000
5.5000
4.75
31.63
_________
_________
TON
TON
TON
301.70
287.00
342.50
0.1410
0.1000
0.0750
42.54
28.70
25.69
_________
_________
_________
APPL
25.10
1.0000
25.10
_________
GAL
APPL
OZ
95.25
48.26
1.58
0.1000
1.0000
7.0000
9.53
48.26
11.06
_________
_________
_________
OZ
OZ
PT
3.09
3.09
3.63
1.6000
3.2000
1.0000
4.94
9.89
3.63
_________
_________
_________
ACRE
ACRE
ACRE
3.85
3.50
3.00
1.0000
1.0000
1.0000
3.85
3.50
3.00
_________
_________
_________
CWT
27.00
0.9000
24.30
_________
ACRE
5.00
1.0000
5.00
_________
ACRE
4.56
1.0000
4.56
_________
ACRE
AC FT
50.46
11.93
1.0000
2.7500
50.46
32.81
_________
_________
CWT
CWT
0.08
0.08
66.0000
66.0000
5.28
5.28
_________
_________
CWT
1.15
75.8600
87.24
_________
CWT
0.30
75.8600
22.76
_________
CWT
0.32
66.0000
21.12
_________
ACRE
20.00
1.0000
20.00
_________
ACRE
16.17
1.0000
16.17
_________
hour
hour
11.25
11.25
1.1103
0.2500
12.50
2.81
_________
_________
hour
11.25
1.5700
17.68
_________
gal
gal
2.20
2.20
10.2223
2.4450
22.49
5.38
_________
_________
ACRE
ACRE
ACRE
ACRE
ACRE
13.13
3.70
15.00
6.66
40.42
1.0000
1.0000
1.0000
0.0022
1.0000
13.13
3.70
15.00
0.01
40.42
--------711.60
-190.20
_________
_________
_________
_________
_________
38.43
29.54
26.25
0.56
--------94.78
--------806.38
-284.98
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled
FUEL TANKS (4)
ACRE
ACRE
ACRE
each
38.43
29.54
26.25
251.79
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
0.0022
_________
_________
_________
_________
_________
RESIDUAL ITEMS
RICE LAND RENT
acre
75.00
1.0000
75.00 _________
RESIDUAL RETURNS
-359.98 _________
G&A OVERHEAD
acre
10.50
1.0000
10.50 _________
RESIDUAL RETURNS
-370.48 _________
MANAGEMENT CHARGE
%
521.40
0.0500
26.07 _________
RESIDUAL RETURNS
-396.55 _________
_______________________________________________________________________
Note: Cost of production estimates are based on 18-20 levees per 100 ac
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C11)
Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2005
B-1241 (C11)
Table 9.B
Estimated resource use and costs for field operations, per ACRE
RICE WEST OF HOUSTON - 1ST CROP
450 ACRE FARM, TCE District 11, 2006
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------Disk Down Levees
Disk
Disk
Shuffle Plane
Shuffle Plane
Field Cultivate
Field Cultivate
Field Cultivate
Harrow
Drill
RICE SEED
Roll - Cement Roller
SURVEY LEVEES
MNGMNT/CONSULTING
Pull & Plant Levees
Roll levees
Plow Bar Pits
Make Ditches
BUTT UP FIELD
PLASTIC
PIPE
Combine - Rice
Grain Cart/150 HP
Grain Cart/100 HP
PICKUP CHARGE
CROP INSURANCE
FUEL TANKS (4)
FERTILIZER-TABLE 7.C
PESTICIDE-TABLE 8.C
IRRIGATION-TABLE 9.C
POST HVST-TABLE 10.C
225 HP/28'
225HP/28'
225HP/28'
225 HP
225 HP
225 HP/32'
225 HP/32'
225 HP/32'
225 HP/30'
150 HP/30'
CWT
150 HP/36'
ACRE
ACRE
150 HP
100 HP
100 HP
100 HP
ACRE
ACRE
ACRE
22
Tractor
Tractor
ACRE
ACRE
each
ACRE
ACRE
ACRE
ACRE
225
225
225
225
225
225
225
225
225
150
0.055
0.100
0.100
0.066
0.066
0.050
0.050
0.050
0.040
0.050
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Aug
Sep
Nov
Dec
Dec
Jan
Feb
Mar
Mar
Mar
1.67
2.99
2.99
1.99
1.99
1.49
1.49
1.49
1.20
0.98
1.98
3.56
3.56
2.37
2.37
1.78
1.78
1.78
1.42
1.03
0.80
1.44
1.44
0.61
0.61
0.77
0.77
0.77
0.63
3.83
1.81
3.26
3.26
2.66
2.66
2.16
2.16
2.16
1.96
9.91
0.05
0.10
0.10
0.06
0.06
0.05
0.05
0.05
0.04
0.05
0.63
1.13
1.13
0.75
0.75
0.56
0.56
0.56
0.45
0.56
6.89
12.38
12.38
8.38
8.38
6.76
6.76
6.76
5.66
16.31
0.9000 27.00
24.30
24.30
150
0.040 1.00 Mar
0.79
0.82
0.12
1.02
0.04
0.45
3.20
1.00 Mar
1.0000
5.00
5.00
5.00
1.0000 20.00
20.00
20.00
150
0.022 1.00 Mar
0.44
0.46
0.44
1.21
0.02
0.25
2.80
100
0.022 1.00 Mar
0.30
0.28
0.10
0.28
0.02
0.25
1.21
100
0.033 1.00 Apr
0.45
0.42
0.09
0.97
0.03
0.37
2.30
100
0.030 1.00 Apr
0.41
0.38
0.15
0.55
0.03
0.34
1.83
1.00 Apr
1.0000
3.85
3.85
3.85
1.00 Apr
1.0000
3.50
3.50
3.50
1.00 Apr
1.0000
3.00
3.00
3.00
0.250 1.00 Jul
20.38
26.25
0.25
2.81
49.44
150
0.166 1.00 Jul
3.27
3.43
0.28
1.20
0.16
1.88
10.06
100
0.166 1.00 Jul
2.25
2.12
0.28
1.20
0.16
1.88
7.73
1.00 Oct
1.0000 16.17
16.17
16.17
1.00 Nov
1.0000
4.56
4.56
4.56
1.00 Nov
0.01
0.56
0.0022
0.57
Apr
1.0000
117.38
117.38
Apr
1.0000
155.78
155.78
Apr
1.57
17.68
1.0000
83.26
100.94
Apr
1.0000
141.68
141.68
------- ------- ------- ------- ------ ------------- -------TOTALS
46.57
55.79
13.14
38.99
2.93
32.99
578.48
765.96
INTEREST ON OPERATING CAPITAL
40.42
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
806.38
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on 18-20 levees per 100 acres.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2005
Table 9.C
Estimated costs and returns per ACRE
RICE WEST OF HOUSTON-2ND CROP
450 ACRE FARM, TCE District 11, 2006
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
RICE-2ND CROP LOAN
CWT
6.90
16.0000
110.40 _________
RICE-2ND CROP PREM
CWT
1.00
16.0000
16.00 _________
--------TOTAL INCOME
126.40 _________
DIRECT EXPENSES
CUSTOM FERTILIZE
TOP DRESS
CUSTOM SPRAY
AERIAL APPLICATION
FERTILIZERS
46-0-0
INSECTICIDES
STINKBUGS
IRRIGATION
WATER:JUL-OCT
CHECKOFF/COMMISSION
CHECK OFF
COMMISSION
DRYING - RICE
RICE DRYING
RICE HAULING
RICE HAULING
STORAGE - RICE
RICE STORAGE
OPERATOR LABOR
Tractors
Self-Propelled
RICE WATER LABOR
Special Labor
DIESEL FUEL
Tractors
Self-Propelled
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled
INTEREST ON OP. CAP.
acre
6.80
1.0000
6.80
_________
ACRE
5.75
1.0000
5.75
_________
342.50
0.0750
25.69
_________
3.63
1.0000
3.63
_________
14.08
1.9000
26.75
_________
CWT
CWT
0.08
0.08
16.0000
16.0000
1.28
1.28
_________
_________
CWT
1.15
19.2800
22.17
_________
CWT
0.30
19.2800
5.78
_________
CWT
0.32
16.0000
5.12
_________
hour
hour
11.25
11.25
0.2000
0.1500
2.26
1.69
_________
_________
hour
11.25
0.7100
8.00
_________
gal
gal
2.20
2.20
1.3125
1.4670
2.89
3.23
_________
_________
ACRE
ACRE
ACRE
ACRE
0.34
0.42
9.00
3.93
1.0000
1.0000
1.0000
1.0000
0.34
0.42
9.00
3.93
--------136.01
-9.61
_________
_________
_________
_________
1.44
3.33
15.75
--------20.52
--------156.53
-30.13
_________
_________
_________
TON
PT
AC FT
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled
ACRE
ACRE
ACRE
1.44
3.33
15.75
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
RESIDUAL ITEMS
MANAGEMENT CHARGE
%
126.40
0.0500
6.32 _________
RESIDUAL RETURNS
-36.45 _________
_______________________________________________________________________
Note: Cost of production estimates are based on 18-20 levees per 100 ac
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C11)
Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2005
B-1241 (C11)
Table 9.D
Estimated resource use and costs for field operations, per ACRE
RICE WEST OF HOUSTON-2ND CROP
450 ACRE FARM, TCE District 11, 2006
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------TOP DRESS
46-0-0
FLUSH-IRRIGATE
RICE WATER LABOR
WATER:JUL-OCT
AERIAL APPLICATION
STINKBUGS
FLOOD-IRRIGATE
RICE WATER LABOR
WATER:JUL-OCT
MAINTAIN FLOOD
RICE WATER LABOR
DRAIN
RICE WATER LABOR
Combine - Rice
Grain Cart/150 HP
Grain Cart/100 HP
RICE HAULING
RICE DRYING
CHECK OFF
COMMISSION
RICE STORAGE
acre
TON
hour
AC FT
ACRE
PT
1.00
Aug
1.00
Aug
1.0000
6.80
0.0750 342.50
0.18
1.00
Sep
1.00
Sep
hour
AC FT
0.38
1.00
Sep
1.00
Oct
hour
hour
22
Tractor
Tractor
CWT
CWT
CWT
CWT
CWT
6.80
25.69
6.80
25.69
2.03
0.2500
1.0000
1.0000
14.08
5.75
3.63
3.52
5.75
3.63
2.03
3.52
5.75
3.63
1.6500
14.08
23.23
4.28
23.23
4.28
0.10
1.13
0.05
0.15
0.10
0.10
0.56
1.69
1.13
1.13
1.13
0.56
29.67
150
0.17
0.72
6.04
100
0.17
0.72
4.64
19.2800
0.30
5.78
5.78
19.2800
1.15
22.17
22.17
16.0000
0.08
1.28
1.28
16.0000
0.08
1.28
1.28
16.0000
0.32
5.12
5.12
------- ------- ------- ------- ------ ------------- -------TOTALS
15.54
19.08
0.34
1.44
1.06
11.95
104.25
152.60
INTEREST ON OPERATING CAPITAL
3.93
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
156.53
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on 18-20 levees per 100 acres.
0.250
0.166
0.166
0.60
0.60
0.60
1.00
Oct
Oct
Oct
Oct
12.23
1.96
1.35
15.75
2.06
1.27
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2005
B-1241 (C11)
Table 9.E
Estimated resource use and costs for field operations, per ACRE
IRRIGATE RICE-1ST CROP
450 ACRE FARM, TCE District 11, 2006
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------BASE WATER CHARGE
FLUSH-IRRIGATE
RICE WATER LABOR
WATER:MARCH-JUNE
FLUSH-IRRIGATE
RICE WATER LABOR
WATER:MARCH-JUNE
FLUSH-IRRIGATE
RICE WATER LABOR
WATER:MARCH-JUNE
FLOOD-IRRIGATE
RICE WATER LABOR
WATER:MARCH-JUNE
MAINTAIN FLOOD
RICE WATER LABOR
DRAIN
RICE WATER LABOR
ACRE
1.00
1.00
Mar
Apr
hour
AC FT
0.18
1.00
0.18
0.18
50.46
0.2500
11.93
2.98
2.03
2.98
0.2500
11.93
2.98
2.03
2.98
0.2500
11.93
2.98
2.03
2.98
2.0000
11.93
23.86
4.28
23.86
2.03
2.03
2.03
Apr
hour
AC FT
0.38
1.00
May
1.00
Jul
hour
hour
50.46
Apr
hour
AC FT
1.00
50.46
Apr
hour
AC FT
1.00
1.0000
0.60
4.28
6.75
0.05
0.56
------- ------- ------- ------- ------ ------0.00
0.00
0.00
0.00
1.57
17.68
6.75
0.56
-------TOTALS
100.94
INTEREST ON OPERATING CAPITAL
7.35
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
108.29
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on 18-20 levees per 100 acres.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
------83.26
Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2005
B-1241 (C11)
Table 9.F
Estimated resource use and costs for field operations, per ACRE
POST HARVEST-1ST CROP
450 ACRE FARM, TCE District 11, 2006
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------RICE HAULING
RICE DRYING
CHECK OFF
COMMISSION
RICE STORAGE
CWT
CWT
CWT
CWT
CWT
1.00
Jul
75.8600
75.8600
66.0000
66.0000
66.0000
22.76
87.24
5.28
5.28
21.12
------- ------- ------- ------- ------ -------------TOTALS
0.00
0.00
0.00
0.00
0.00
0.00
141.68
INTEREST ON OPERATING CAPITAL
6.54
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
148.22
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on 18-20 levees per 100 acres.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
0.30
1.15
0.08
0.08
0.32
22.76
87.24
5.28
5.28
21.12
------141.68
Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2005
B-1241 (C11)
Table 9.G
Estimated resource use and costs for field operations, per ACRE
RICE PESTICIDES-1ST CROP
450 ACRE FARM, TCE District 11, 2006
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------GROUND APPLICATION
ACRE
CLOMAZONE
GAL
HERB - SURFACTANT
APPL
AERIAL APPLICATION
ACRE
HERB-POSTEM-1ST TRT. APPL
WATERWEEVIL
OZ
HERB - SURFACTANT
APPL
AERIAL APPLICATION
ACRE
HERB-POSTEM-2ND TRT. OZ
HERB - SURFACTANT
APPL
AERIAL APPLICATION
ACRE
STINKBUG/PYRTHRD
OZ
AERIAL APPLICATION
ACRE
FUNGICIDE
APPL
FUNG-SURFACTANT
APPL
AERIAL APPLICATION
ACRE
STINKBUG/PYRTHRD
OZ
AERIAL APPLICATION
ACRE
STINKBUGS
PT
1.00
Mar
4.75
9.53
2.50
1.00 Apr
5.75
48.26
4.94
2.50
0.50 Jun
2.88
11.06
1.25
1.00 Jun
5.75
4.94
1.00 Jun
5.75
25.10
0.75
1.00 Jun
5.75
4.94
1.00 Jul
5.75
3.63
------- ------- ------- ------- ------ -------------TOTALS
0.00
0.00
0.00
0.00
0.00
0.00
155.78
INTEREST ON OPERATING CAPITAL
9.68
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
165.46
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on 18-20 levees per 100 acres.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
1.0000
0.1000
1.0000
1.0000
1.0000
1.6000
1.0000
0.5000
7.0000
0.5000
1.0000
1.6000
1.0000
1.0000
1.0000
1.0000
1.6000
1.0000
1.0000
4.75
95.25
2.50
5.75
48.26
3.09
2.50
5.75
1.58
2.50
5.75
3.09
5.75
25.10
0.75
5.75
3.09
5.75
3.63
4.75
9.53
2.50
5.75
48.26
4.94
2.50
2.88
11.06
1.25
5.75
4.94
5.75
25.10
0.75
5.75
4.94
5.75
3.63
------155.78
Projections for Planning Purposes Only
Not to be Used without Updating after November 1, 2005
B-1241 (C11)
Table 9.H
Estimated resource use and costs for field operations, per ACRE
RICE FERTILIZER-1ST CROP
450 ACRE FARM, TCE District 11, 2006
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------BASE FERTILIZER
17-21-14-4.3S
PRE-FLOOD APP
33-0-0
TOP DRESS
46-0-0
ACRE
TON
ACRE
TON
acre
TON
1.00
Mar
1.0000
4.75
0.1410 301.70
1.0000
8.90
0.1000 287.00
1.0000
6.80
0.0750 342.50
4.75
42.54
1.00 Apr
8.90
28.70
1.00 May
6.80
25.69
------- ------- ------- ------- ------ -------------TOTALS
0.00
0.00
0.00
0.00
0.00
0.00
117.38
INTEREST ON OPERATING CAPITAL
8.26
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
125.64
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on 18-20 levees per 100 acres.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
4.75
42.54
8.90
28.70
6.80
25.69
------117.38
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