Projections for Planning Purposes Only B-1241 (C11)
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Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 Table 1.D Estimated costs and returns per ACRE RICE WEST OF HOUSTON - 1ST CROP 450 ACRE FARM, District 11, 2009 _______________________________________________________________________ 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 6.00 66.0000 396.00 _________ --------TOTAL INCOME 851.40 _________ DIRECT EXPENSES ADJUVANTS HERB - SURFACTANT FUNG-SURFACTANT CUSTOM FERT. APPL. 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 VEHICLES PICKUP/VehicleCharge 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 6.00 11.54 8.98 1.0000 1.0000 1.0000 6.00 11.54 8.98 _________ _________ _________ ACRE ACRE 6.00 7.68 1.0000 5.5000 6.00 42.24 _________ _________ 697.00 425.00 460.00 0.1410 0.1000 0.0750 98.28 42.50 34.50 _________ _________ _________ APPL 35.95 1.0000 35.95 _________ GAL APPL OZ 103.65 47.52 1.96 0.1000 1.0000 7.0000 10.37 47.52 13.72 _________ _________ _________ OZ OZ PT 3.32 3.32 4.42 1.6000 3.2000 1.0000 5.31 10.62 4.42 _________ _________ _________ ACRE ACRE ACRE 3.85 3.50 3.00 1.0000 1.0000 1.0000 3.85 3.50 3.00 _________ _________ _________ CWT 40.00 0.9000 36.00 _________ ACRE 5.00 1.0000 5.00 _________ ACRE 6.56 1.0000 6.56 _________ ACRE AC FT 58.96 14.08 1.0000 2.7500 58.96 38.72 _________ _________ CWT CWT 0.08 0.08 66.0000 66.0000 5.28 5.28 _________ _________ CWT 1.25 75.8600 94.83 _________ CWT 0.30 75.8600 22.76 _________ CWT 0.32 66.0000 21.12 _________ ACRE 16.17 1.0000 16.17 _________ hour hour 13.75 13.75 1.1103 0.2500 15.30 3.44 _________ _________ hour 13.75 1.5700 21.61 _________ gal gal 2.30 2.30 10.2223 2.4450 23.51 5.62 _________ _________ ACRE ACRE ACRE ACRE ACRE 13.13 3.70 15.00 6.66 42.75 1.0000 1.0000 1.0000 0.0022 1.0000 13.13 3.70 15.00 0.01 42.75 --------850.05 1.35 _________ _________ _________ _________ _________ 35.16 27.59 24.45 0.52 --------87.72 --------937.77 -86.37 _________ _________ _________ _________ TON TON TON TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled FUEL TANKS (4) ACRE ACRE ACRE each 35.16 27.59 24.45 233.65 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 -161.37 _________ G&A OVERHEAD acre 10.50 1.0000 10.50 _________ RESIDUAL RETURNS -171.87 _________ MANAGEMENT CHARGE % 851.40 0.0500 42.57 _________ RESIDUAL RETURNS -214.44 _________ _______________________________________________________________________ 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. Developed by Texas AgriLife Extension Service. B-1241 (C11) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 B-1241 (C11) Table 1.A Estimated resource use and costs for field operations, per ACRE RICE WEST OF HOUSTON - 1ST CROP 450 ACRE FARM, District 11, 2009 _______________________________________________________________________________________________________________________________________________ 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 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/VehicleCharge 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 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 1.73 3.10 3.10 2.07 2.07 1.55 1.55 1.55 1.25 1.02 1.85 3.33 3.33 2.22 2.22 1.66 1.66 1.66 1.33 0.96 0.80 1.44 1.44 0.61 0.61 0.77 0.77 0.77 0.63 3.83 1.67 3.00 3.00 2.41 2.41 1.99 1.99 1.99 1.77 9.13 0.05 0.10 0.10 0.06 0.06 0.05 0.05 0.05 0.04 0.05 0.76 1.38 1.38 0.92 0.92 0.69 0.69 0.69 0.55 0.69 6.81 12.25 12.25 8.23 8.23 6.66 6.66 6.66 5.53 15.63 0.9000 40.00 36.00 36.00 150 0.040 1.00 Mar 0.82 0.77 0.12 0.92 0.04 0.55 3.18 1.00 Mar 1.0000 5.00 5.00 5.00 150 0.022 1.00 Mar 0.45 0.43 0.44 1.10 0.02 0.31 2.73 100 0.022 1.00 Mar 0.32 0.26 0.10 0.26 0.02 0.31 1.25 100 0.033 1.00 Apr 0.46 0.39 0.09 0.88 0.03 0.46 2.28 100 0.030 1.00 Apr 0.43 0.36 0.15 0.50 0.03 0.42 1.86 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 20.62 24.45 0.25 3.44 48.51 150 0.166 1.00 Jul 3.40 3.19 0.28 1.07 0.16 2.29 10.23 100 0.166 1.00 Jul 2.34 1.97 0.28 1.07 0.16 2.29 7.95 1.00 Oct 1.0000 16.17 16.17 16.17 1.00 Nov 1.0000 6.56 6.56 6.56 1.00 Nov 0.01 0.52 0.0022 0.53 Apr 1.0000 201.80 201.80 Apr 1.0000 183.15 183.15 Apr 1.57 21.61 1.0000 97.68 119.29 Apr 1.0000 149.27 149.27 ------- ------- ------- ------- ------ ------------- -------TOTALS 47.83 52.04 13.14 35.68 2.93 40.35 705.98 895.02 INTEREST ON OPERATING CAPITAL 42.75 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 937.77 _______________________________________________________________________________________________________________________________________________ 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. Developed by Texas AgriLife Extension Service. Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 Table 6.D Estimated costs and returns per ACRE RICE WEST OF HOUSTON-2ND CROP 450 ACRE FARM, District 11, 2009 _______________________________________________________________________ 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 6.00 16.0000 96.00 _________ --------TOTAL INCOME 206.40 _________ DIRECT EXPENSES CUSTOM FERT. APPL. 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 8.98 1.0000 8.98 _________ ACRE 7.68 1.0000 7.68 _________ 460.00 0.0750 34.50 _________ 4.42 1.0000 4.42 _________ 16.94 1.9000 32.19 _________ CWT CWT 0.08 0.08 16.0000 16.0000 1.28 1.28 _________ _________ CWT 1.25 19.2800 24.10 _________ CWT 0.30 19.2800 5.78 _________ CWT 0.32 16.0000 5.12 _________ hour hour 13.75 13.75 0.2000 0.1500 2.76 2.06 _________ _________ hour 13.75 0.7100 9.78 _________ gal gal 2.30 2.30 1.3125 1.4670 3.02 3.37 _________ _________ ACRE ACRE ACRE ACRE 0.34 0.42 9.00 4.11 1.0000 1.0000 1.0000 1.0000 0.34 0.42 9.00 4.11 --------160.19 46.21 _________ _________ _________ _________ 1.28 3.09 14.67 --------19.04 --------179.23 27.17 _________ _________ _________ TON PT AC FT TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled ACRE ACRE ACRE 1.28 3.09 14.67 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 _________ _________ _________ _________ _________ RESIDUAL ITEMS MANAGEMENT CHARGE % 206.40 0.0500 10.32 _________ RESIDUAL RETURNS 16.85 _________ _______________________________________________________________________ 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. Developed by Texas AgriLife Extension Service. B-1241 (C11) Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 B-1241 (C11) Table 6.A Estimated resource use and costs for field operations, per ACRE RICE WEST OF HOUSTON-2ND CROP 450 ACRE FARM, District 11, 2009 _______________________________________________________________________________________________________________________________________________ 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 8.98 0.0750 460.00 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 8.98 34.50 8.98 34.50 2.48 0.2500 1.0000 1.0000 16.94 7.68 4.42 4.24 7.68 4.42 2.48 4.24 7.68 4.42 1.6500 16.94 27.95 5.23 27.95 5.23 0.10 1.38 0.05 0.15 0.10 0.10 0.69 2.06 1.38 1.38 1.38 0.69 29.10 150 0.17 0.64 6.14 100 0.17 0.64 4.77 19.2800 0.30 5.78 5.78 19.2800 1.25 24.10 24.10 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 15.81 17.76 0.34 1.28 1.06 14.60 125.33 175.12 INTEREST ON OPERATING CAPITAL 4.11 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 179.23 _______________________________________________________________________________________________________________________________________________ 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 12.37 2.04 1.40 14.67 1.91 1.18 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. Developed by Texas AgriLife Extension Service. Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 B-1241 (C11) Table 2.A Estimated resource use and costs for field operations, per ACRE RICE FERTILIZER-1ST CROP 450 ACRE FARM, District 11, 2009 _______________________________________________________________________________________________________________________________________________ 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 6.00 0.1410 697.00 1.0000 11.54 0.1000 425.00 1.0000 8.98 0.0750 460.00 6.00 98.28 1.00 Apr 11.54 42.50 1.00 May 8.98 34.50 ------- ------- ------- ------- ------ -------------TOTALS 0.00 0.00 0.00 0.00 0.00 0.00 201.80 INTEREST ON OPERATING CAPITAL 12.51 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 214.31 _______________________________________________________________________________________________________________________________________________ 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. Developed by Texas AgriLife Extension Service. 6.00 98.28 11.54 42.50 8.98 34.50 ------201.80 Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 B-1241 (C11) Table 3.A Estimated resource use and costs for field operations, per ACRE RICE PESTICIDES-1ST CROP 450 ACRE FARM, District 11, 2009 _______________________________________________________________________________________________________________________________________________ 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 1.0000 6.00 0.1000 103.65 1.0000 2.50 1.0000 7.68 1.0000 47.52 1.6000 3.32 1.0000 2.50 0.5000 7.68 7.0000 1.96 0.5000 2.50 1.0000 7.68 1.6000 3.32 1.0000 7.68 1.0000 35.95 1.0000 0.75 1.0000 7.68 1.6000 3.32 1.0000 7.68 1.0000 4.42 6.00 10.37 2.50 1.00 Apr 7.68 47.52 5.31 2.50 0.50 Jun 3.84 13.72 1.25 1.00 Jun 7.68 5.31 1.00 Jun 7.68 35.95 0.75 1.00 Jun 7.68 5.31 1.00 Jul 7.68 4.42 ------- ------- ------- ------- ------ -------------TOTALS 0.00 0.00 0.00 0.00 0.00 0.00 183.15 INTEREST ON OPERATING CAPITAL 9.71 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 192.86 _______________________________________________________________________________________________________________________________________________ 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. Developed by Texas AgriLife Extension Service. 6.00 10.37 2.50 7.68 47.52 5.31 2.50 3.84 13.72 1.25 7.68 5.31 7.68 35.95 0.75 7.68 5.31 7.68 4.42 ------183.15 Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 B-1241 (C11) Table 4.A Estimated resource use and costs for field operations, per ACRE IRRIGATE RICE-1ST CROP 450 ACRE FARM, District 11, 2009 _______________________________________________________________________________________________________________________________________________ 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 58.96 0.2500 14.08 3.52 2.48 3.52 0.2500 14.08 3.52 2.48 3.52 0.2500 14.08 3.52 2.48 3.52 2.0000 14.08 28.16 5.23 28.16 2.48 2.48 2.48 Apr hour AC FT 0.38 1.00 May 1.00 Jul hour hour 58.96 Apr hour AC FT 1.00 58.96 Apr hour AC FT 1.00 1.0000 0.60 5.23 8.25 0.05 0.69 ------- ------- ------- ------- ------ ------0.00 0.00 0.00 0.00 1.57 21.61 8.25 0.69 -------TOTALS 119.29 INTEREST ON OPERATING CAPITAL 7.48 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 126.77 _______________________________________________________________________________________________________________________________________________ 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. Developed by Texas AgriLife Extension Service. ------97.68 Projections for Planning Purposes Only Not to be Used without Updating after January 1, 2009 B-1241 (C11) Table 5.A Estimated resource use and costs for field operations, per ACRE POST HARVEST-1ST CROP 450 ACRE FARM, District 11, 2009 _______________________________________________________________________________________________________________________________________________ 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 94.83 5.28 5.28 21.12 ------- ------- ------- ------- ------ -------------TOTALS 0.00 0.00 0.00 0.00 0.00 0.00 149.27 INTEREST ON OPERATING CAPITAL 5.96 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 155.23 _______________________________________________________________________________________________________________________________________________ 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. Developed by Texas AgriLife Extension Service. 0.30 1.25 0.08 0.08 0.32 22.76 94.83 5.28 5.28 21.12 ------149.27
