Document 11006204
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Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1998 B-1241 (C09) Rice, First Crop Liberty Area 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ RICE 1ST CROP LOAN RICE PREMIUM Quantity ========= 52.000 52.000 Unit ==== cwt cwt $ / Unit =========== 6.5000 3.5000 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST NITROGEN POTASH CUS AIR FERT PRE PHOSPHATE SEED-RICE SURVEY LEVEES IRRIGAT FLUSH -ERROR- Bad Resource HERBICIDE CUST AIR HERB 1 IRRIGAT FLUSH -ERROR- Bad Resource HERBICIDE CUST AIR HERB 1 NITROGEN CUS AIR FER TOP1 IRRIGAT FLUSH -ERROR- Bad Resource PERM. FLOOD INSECTICIDE CUST AIR INSCT 1 NITROGEN FUNGICIDE CUS AIR FERT CUST AIR FUNG INSECTICIDE CUST AIR INSCT 1 Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery Total PREHARVEST HARVEST 1ST CUSTOM HAULING DRYING SALES COMMISSION Fuel & Lube - Machinery Repairs Labor - Machinery - Machinery - OC Borrowed - Positive Cash $ / Unit =========== Total =========== 62.000 20.000 1.000 40.000 1.000 1.000 lb. lb. acre lb. cwt acre .184 .123 6.550 .271 25.000 3.000 11.40 2.46 6.55 10.84 25.00 3.00 ________ ________ ________ ________ ________ ________ 1.000 1.000 appl appl 25.200 6.550 25.20 6.55 ________ ________ 1.000 1.000 80.000 1.000 appl appl lb. appl 25.200 6.550 .184 7.230 25.20 6.55 14.72 7.23 ________ ________ ________ ________ 20.000 20.000 1.000 46.000 10.000 1.000 1.000 1.000 1.000 AcIn lb. appl lb. oz. appl appl qt. appl Acre Acre Hour 4.000 .800 4.880 .184 1.890 6.550 6.000 8.000 4.880 80.00 16.00 4.88 8.46 18.90 6.55 6.00 8.00 4.88 18.25 16.22 17.89 =========== 350.74 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 17.70 47.20 7.80 2.64 ________ ________ ________ ________ 14.89 2.35 =========== 92.58 ________ ________ 13.15 -0.38 =========== 456.10 ________ ________ 63.90 ________ 2.929 59.000 59.000 52.000 0.385 cwt. cwt cwt Acre Acre Hour 114.368 -12.628 Dol. Dol. GROSS INCOME minus VARIABLE COST Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS ________ Unit ==== Total VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Your Estimate ======== ________ ________ Quantity =========== 6.110 .300 .800 .150 6.101 Total HARVEST 1ST Interest Interest Total =========== 338.00 182.00 =========== 520.00 Unit ==== Acre Acre 0.115 0.030 Total =========== 46.34 65.00 =========== 111.34 567.44 -47.44 ________ ________ ________ ________ ________ ________ ________ ________ 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 52.0000 .0000 08/19/98 HARVEST A RICE PREMIUM 52.0000 .0000 Date ======== 08/24/97 09/15/97 10/05/97 11/05/97 03/05/98 03/10/98 03/11/98 03/11/98 03/11/98 03/11/98 03/12/98 04/01/98 04/01/98 04/05/98 04/05/98 04/06/98 04/06/98 04/08/98 04/25/98 04/25/98 04/29/98 05/01/98 05/10/98 05/10/98 05/12/98 05/12/98 05/12/98 05/20/98 05/30/98 05/30/98 06/19/98 06/19/98 06/19/98 06/19/98 06/30/98 06/30/98 08/01/98 08/01/98 08/01/98 08/01/98 10/19/98 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST G PREHARVEST M PREHARVEST M PREHARVEST D PREHARVEST O PREHARVEST E PREHARVEST G PREHARVEST M PREHARVEST O PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST G PREHARVEST O PREHARVEST O PREHARVEST E PREHARVEST G PREHARVEST E PREHARVEST E PREHARVEST G 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 180 HP .5000 DISKING TANDEM 1.0000 PLANING RICE .5000 PLOW DRAINS RICE 1.0000 FIELD CULTIVATOR 29' 1.0000 FIELD CULTIVATOR 29' 1.0000 NITROGEN LIBERTY 62.0000 POTASH LIBERTY 20.0000 CUS AIR FERT PRE LIBERTY 1.0000 PHOSPHATE LIBERTY 40.0000 FIELD CULTIVATOR 29' 1.0000 SEED-RICE LIBERTY 1.0000 DRILL 1.0000 SURVEY LEVEES 1.0000 LEVEE BUILDING 1.0000 PLOW DRAINS RICE 1.0000 LEVEE BOX T-A .3300 IRRIGAT FLUSH 1.0000 HERBICIDE ARROSOL 1.0000 CUST AIR HERB 1 LIBRICE 1.0000 PICKUP TRUCK 1/2 TON 40.0000 IRRIGAT FLUSH 1.0000 HERBICIDE ARROSOL 1.0000 CUST AIR HERB 1 LIBRICE 1.0000 NITROGEN LIBERTY 80.0000 CUS AIR FER TOP1 LIBERTY 1.0000 IRRIGAT FLUSH 1.0000 PERM. FLOOD LIBERTY 20.0000 INSECTICIDE FURADAN 20.0000 CUST AIR INSCT 1 EAST 1.0000 NITROGEN LIBERTY 46.0000 FUNGICIDE TILT 10.0000 CUS AIR FERT LIBRICE 1.0000 CUST AIR FUNG LIBRICE 1.0000 INSECTICIDE 7XLRPLUS 1.0000 CUST AIR INSCT 1 EAST 1.0000 COMBINING RICE 1.0000 CUSTOM HAULING EAST 59.0000 DRYING EAST 59.0000 SALES COMMISSION 52.0000 LAND CASH RENT LIB 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 C V .00 C V .00 C V .00 C V .00 .00 C V .00 .00 C V .00 .00 .00 .00 .00 C V 34.00 C V 32.00 .00 .00 C V 34.00 C V 32.00 C V .00 C V .00 .00 .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .00 C V .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.
