Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
B-1241 (C09)
Rice, First Crop
East Side of Texas Upper Coast (District 9)
1998 Projected Costs and Returns per Acre
GROSS INCOME Description
============================
RICE 1ST CROP
LOAN
RICE PREMIUM
Quantity
=========
50.000
50.000
Unit
====
cwt
cwt
$ / Unit
===========
6.5000
3.5000
Total GROSS Income
VARIABLE COST Description
=================================
PREHARVEST
IRRIGATION
SEED-RICE
CUST AIR SEED
NITROGEN
PHOSPHATE
POTASH
CUS AIR FERT PRE
HERBICIDE ARROSO
CUST AIR HERB
NITROGEN
CUS AIR FER TOP1
FURADAN - 3G
CUST AIR INSCT 1
NITROGEN
CUS AIR FER TOP2
PARATHION
CUST AIR INSCT 2
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
Total
===========
325.00
175.00
===========
500.00
Your
Estimate
========
________
________
________
Quantity
===========
Unit
====
$ / Unit
===========
Total
===========
24.590
1.100
1.000
62.000
40.000
20.000
1.000
1.800
2.000
80.000
1.000
0.200
0.200
46.000
1.000
2.300
2.300
AcIn
cwt
appl
lb.
lb.
lb.
appl
appl
appl
lb.
appl
acre
appl
lb.
acre
appl
appl
Acre
Acre
Hour
3.179
23.750
5.890
.182
.190
.120
9.360
23.200
6.330
.182
7.070
10.800
4.880
.182
6.110
3.060
5.000
78.19
26.12
5.89
11.28
7.60
2.40
9.36
41.76
12.66
14.56
7.07
2.16
0.97
8.37
6.11
7.03
11.50
20.82
18.45
19.80
===========
312.14
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
________
17.01
45.36
2.50
2.64
14.89
2.35
===========
84.75
________
________
________
________
________
________
14.00
-0.51
===========
410.38
________
________
89.62
________
Total
===========
50.87
62.50
===========
113.37
________
________
Total of ALL Cost
523.76
________
NET PROJECTED RETURNS
-23.76
________
Total PREHARVEST
HARVEST 1ST
CUSTOM HAULING
DRYING
SALES COMMISSION
Fuel & Lube - Machinery
Repairs
- Machinery
Labor
- Machinery
3.242
56.700
56.700
50.000
0.385
cwt.
cwt
cwt
Acre
Acre
Hour
6.109
.300
.800
.050
6.101
Total HARVEST 1ST
Interest
Interest
- OC Borrowed
- Positive Cash
121.726
-16.932
Dol.
Dol.
Total VARIABLE COST
GROSS INCOME minus VARIABLE COST
FIXED COST Description
=================================
Machinery and Equipment
Land
Total FIXED Cost
Unit
====
Acre
Acre
0.115
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.
Projections for Planning Purposes Only
Not to be Used without Updating after February 13, 1998
Date
Stage
Type
Product Name
Number
Weight
of
of
of
per
Production
Prod.
Units
Head
======== ================ ===== ========================= ============= =============
08/19/98 HARVEST
A
RICE 1ST CROP
LOAN
50.0000
.0000
08/19/98 HARVEST
A
RICE PREMIUM
50.0000
.0000
Date
========
10/24/97
12/09/97
12/14/97
12/19/97
03/04/98
03/04/98
03/09/98
03/14/98
03/14/98
03/14/98
03/14/98
03/16/98
03/19/98
03/19/98
03/24/98
03/24/98
03/26/98
03/26/98
03/26/98
03/26/98
04/14/98
04/14/98
04/19/98
04/19/98
04/29/98
05/14/98
05/14/98
05/19/98
05/19/98
06/14/98
06/14/98
08/19/98
08/19/98
08/19/98
08/19/98
10/19/98
Stage
Type
of
of
Production
Input
================ =====
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
D
PREHARVEST
O
PREHARVEST
M
PREHARVEST
M
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
E
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
M
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
PREHARVEST
E
PREHARVEST
G
HARVEST 1ST
M
HARVEST 1ST
G
HARVEST 1ST
G
HARVEST 1ST
E
K
Input
Name
Number
of
Units
========================= =============
DISKING-OFFSET
LIGHT
.5000
DISKING
180 HP
1.0000
FIELD CULTIVATOR 29'
1.0000
PLANING
RICE
1.0000
DISKING
180 HP
.5000
HARROWING
RICE
.5000
FIELD CULTIVATOR 29'
1.0000
PLANING
RICE
.7500
PLOW DRAINS
RICE
1.0000
LEVEE BOX T-A
.3300
IRRIGATION
EAST
24.5900
LEVEE BUILDING
1.0000
PLOW DRAINS
RICE
1.0000
PLOW DRAINS
RICE
1.0000
SEED-RICE
EAST
1.1000
CUST AIR SEED
EAST
1.0000
NITROGEN
EAST
62.0000
PHOSPHATE
EAST
40.0000
POTASH
EAST
20.0000
CUS AIR FERT PRE EAST
1.0000
HERBICIDE ARROSO EAST
1.8000
CUST AIR HERB
EAST
2.0000
NITROGEN
EAST
80.0000
CUS AIR FER TOP1 EAST
1.0000
PICKUP TRUCK
1/2 TON
40.0000
FURADAN - 3G
EAST
.2000
CUST AIR INSCT 1 EAST
.2000
NITROGEN
EAST
46.0000
CUS AIR FER TOP2 EAST
1.0000
PARATHION
EAST
2.3000
CUST AIR INSCT 2 EAST
2.3000
COMBINING
RICE
1.0000
CUSTOM HAULING
EAST
56.7000
DRYING
EAST
56.7000
SALES COMMISSION EAST
50.0000
RICE LAND RENT
EAST
1.0000
B-1241 (C09)
Cash Landlord Break
NonShare
Even
Cash
Prod.
===== ======== =====
C
33.00
N
C
33.00
N
Cash Fixed Landlord
Nonor
Share
Cash Vari.
===== ===== ========
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
C
V
68.00
C
V
.00
C
V
34.00
C
V
34.00
C
V
34.00
C
V
34.00
C
V
34.00
C
V
32.00
C
V
34.00
C
V
34.00
.00
C
V
34.00
C
V
32.00
C
V
34.00
C
V
34.00
C
V
34.00
C
V
34.00
.00
C
V
22.00
C
V
42.00
C
V
42.00
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.