Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
Table 1.A
Estimated costs and returns per acre
Rice, First crop (Beaumont Area)
2002 Projected Costs and Returns per Acre
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT
YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
rice 1st crop - loan
cwt
7.00
50.0000
350.00
_________
rice premium
cwt
0.50
50.0000
25.00
_________
-------TOTAL INCOME
375.00
_________
DIRECT EXPENSES
custom
air seed - east
air fer pre - east
air herb - east
air fert top1 - east
air insec 1 - east
air fer top2 - east
air insec 2 - east
custom hauling
drying - east
sales commision
fertilizer
nitrogen - east
phosphate
potash
herbicide
herb arroso-east
insecticide
furadan-3G - east
methyl parathion
seed
seed, rice - east
OPERATOR LABOR
Implements
Tractors
Self-Propelled Eq.
IRRIGATION LABOR
Irrigation
DIESEL FUEL
Tractors
Self-Propelled Eq.
GASOLINE
Self-Propelled Eq.
NATURAL GAS
Irrigation
REPAIR & MAINTENANCE
Implements
Tractors
Self-Propelled Eq.
Irrigation
appl
appl
appl
appl
appl
acre
appl
cwt.
cwt.
cwt
5.89
9.36
6.33
7.07
4.88
6.11
5.00
0.30
0.80
0.05
1.0000
1.0000
2.0000
1.0000
0.2000
1.0000
2.3000
56.7000
56.7000
50.0000
5.89
9.36
12.66
7.07
0.97
6.11
11.50
17.01
45.36
2.50
_________
_________
_________
_________
_________
_________
_________
_________
_________
_________
lb.
lb.
lb.
0.18
0.25
0.19
188.0000
40.0000
20.0000
33.84
10.00
3.80
_________
_________
_________
appl
23.20
1.8000
41.76
_________
acre
acre
10.80
1.25
0.2000
2.3000
2.16
2.87
_________
_________
cwt
26.00
1.1000
28.60
_________
hour
hour
hour
5.75
5.75
5.75
1.6191
1.5464
0.1940
9.30
8.89
1.11
_________
_________
_________
hour
5.75
1.5737
9.04
_________
gal
gal
0.75
0.75
10.8318
1.1446
8.12
0.85
_________
_________
gal
0.95
4.0200
3.81
_________
Mcf
3.00
24.5900
73.77
_________
4.93
6.36
11.15
2.03
1.0000
1.0000
1.0000
24.5900
4.93
6.36
11.15
49.91
-------428.78
-53.78
_________
_________
_________
_________
10.12
15.25
22.18
33.60
-------81.16
-------509.94
-134.94
_________
_________
_________
_________
acre
acre
acre
AcIn
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
Irrigation
acre
acre
acre
acre
10.12
15.25
22.18
33.60
TOTAL FIXED EXPENSES
TOTAL SPECIFIED EXPENSES
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
1.0000
1.0000
1.0000
1.0000
_________
_________
_________
_________
_________
ALLOCATED COST ITEMS
cash rent - east
acre
62.00
1.0000
62.00
_________
RESIDUAL RETURNS
-196.94
_________
_______________________________________________________________________
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.
B-1241 (C12)
Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
B-1241 (C12)
Table 1.B
Estimated resource use and costs for field operations, per acre
Rice, First crop (Beaumont Area)
2002 Projected Costs and Returns per Acre
_____________________________________________________________________________________________________________________________________________
TRACTOR COST
EQUIP COST
ALLOC LABOR
OPERATING INPUT
OPERATION/
SIZE/
TRACTOR
PERF TIMES
-------------- -------------- ---------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT
PRICE
COST
COST
_____________________________________________________________________________________________________________________________________________
------------dollars----------dollars
-------dollars-------Offset
light
Disk Tandem 18'
18 feet
Field Cultivator
29 feet
Land Plane
large
Disk Tandem 18'
18 feet
Spike T Harrow
Field Cultivator
29 feet
Land Plane
large
Levee Plow
Levee Box T-A
Irrigation
AcIn
Land Plane
large
Levee Plow
seed, rice - east
cwt
air seed - east
appl
nitrogen - east
lb.
phosphate
lb.
potash
lb.
air fer pre - east
appl
herb arroso-east
appl
air herb - east
appl
nitrogen - east
lb.
air fert top1 - east appl
Pickup Truck
1/2 ton
furadan-3G - east
acre
air insec 1 - east
appl
nitrogen - east
lb.
air fer top2 - east acre
methyl parathion
acre
air insec 2 - east
appl
combine
25 feet
custom hauling
cwt.
drying - east
cwt.
sales commision
cwt
70
70
100
200
70
70
100
200
180
70
0.236
0.181
0.072
0.141
0.181
0.069
0.072
0.141
0.154
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Oct
Dec
Dec
Dec
Mar
Mar
Mar
Mar
Mar
Mar
1.34
1.03
0.52
1.92
1.03
0.39
0.52
1.92
1.92
1.34
1.03
0.59
2.08
1.03
0.39
0.59
2.08
2.00
0.66
0.90
0.22
0.51
0.90
0.03
0.22
0.51
0.20
1.35
1.73
0.52
1.13
1.73
0.06
0.52
1.13
0.38
0.473
0.399
0.144
0.282
0.399
0.138
0.144
0.282
0.309
2.72
2.29
0.83
1.62
2.29
0.79
0.83
1.62
1.77
123.68
0.51
0.20
33.60
1.13
0.38
1.573
0.282
0.309
9.04
1.62
1.77
7.42
7.00
2.70
7.28
7.00
1.68
2.70
7.28
6.29
166.33
7.28
6.29
1.1000 26.00
28.60
28.60
1.0000
5.89
5.89
5.89
1.00 Mar
62.0000
0.18
11.16
11.16
40.0000
0.25
10.00
10.00
20.0000
0.19
3.80
3.80
1.0000
9.36
9.36
9.36
1.00 Apr
1.8000 23.20
41.76
41.76
2.0000
6.33
12.66
12.66
1.00 Apr
80.0000
0.18
14.40
14.40
1.0000
7.07
7.07
7.07
0.006 40.00 Apr
4.17
0.68
4.85
1.00 May
0.2000 10.80
2.16
2.16
0.2000
4.88
0.97
0.97
1.00 May
46.0000
0.18
8.28
8.28
1.0000
6.11
6.11
6.11
1.00 Jun
2.3000
1.25
2.87
2.87
2.3000
5.00
11.50
11.50
0.194 1.00 Aug
11.66
21.50 0.194
1.11
34.28
56.7000
0.30
17.01
17.01
56.7000
0.80
45.36
45.36
50.0000
0.05
2.50
2.50
------- ------- ------- ------- ------ ------------- ------TOTALS
14.48
15.25 144.46
65.90 4.933
28.36
241.47 509.94
INTEREST ON OPERATING CAPITAL
0.00
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
509.94
_____________________________________________________________________________________________________________________________________________
200
180
0.141
0.154
1.00
1.00
1.00
Mar
Mar
Mar
1.92
1.92
2.08
2.00
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.
24.5900