Projections for Planning Purposes Only Not to be Used without Updating after February 13, 1999 B-1241 (C09) Rice, First Crop Beaumont Area (District 9) 1999 Projected Costs and Returns per Acre GROSS INCOME Description ============================ RICE 1ST CROP LOAN RICE PREMIUM Quantity ========= 50.000 50.000 Unit ==== cwt cwt $ / Unit =========== 7.0000 0.5000 Total =========== 350.00 25.00 =========== 375.00 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 26.000 5.890 .190 .270 .180 9.360 23.200 6.330 .190 7.070 10.800 4.880 .190 6.110 3.060 5.000 78.19 28.60 5.89 11.78 10.80 3.60 9.36 41.76 12.66 15.20 7.07 2.16 0.97 8.74 6.11 7.03 11.50 16.16 18.45 19.78 ----------315.83 .300 .800 .050 0.385 cwt. cwt cwt Acre Acre Hour 6.101 126.197 Dol. 0.095 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 3.242 Total PREHARVEST HARVEST 1ST CUSTOM HAULING DRYING SALES COMMISSION Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery 56.700 56.700 50.000 6.100 Total HARVEST 1ST Interest - OC Borrowed Total VARIABLE COST 17.01 45.36 2.50 2.00 14.89 2.35 ----------84.11 11.99 =========== 411.93 GROSS INCOME minus VARIABLE COST -36.93 FIXED COST Description ================================= Machinery and Equipment Land Unit ==== Acre Acre Total =========== 48.95 62.50 =========== 111.45 Total FIXED Cost Total of ALL Cost 523.38 NET PROJECTED RETURNS Date Stage of Production -148.38 Type of Prod. Product Name Number of Units Weight per Head Cash NonCash Landlord Break Share Even Prod. 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, 1999 B-1241 (C09) ======== ================ ===== ========================= ============= ============= ===== ======== ===== 08/19/99 HARVEST A RICE 1ST CROP LOAN 50.0000 .0000 C 33.00 N 08/19/99 HARVEST A RICE PREMIUM 50.0000 .0000 C 33.00 N Date ======== 10/24/98 12/09/98 12/14/98 12/19/98 03/04/99 03/04/99 03/09/99 03/14/99 03/14/99 03/14/99 03/14/99 03/16/99 03/19/99 03/19/99 03/24/99 03/24/99 03/26/99 03/26/99 03/26/99 03/26/99 04/14/99 04/14/99 04/19/99 04/19/99 04/29/99 05/14/99 05/14/99 05/19/99 05/19/99 06/14/99 06/14/99 08/19/99 08/19/99 08/19/99 08/19/99 10/19/99 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 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.