Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
Table 2.A
Estimated costs and returns per acre
Rice, First Crop (Liberty 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
52.0000
364.00
_________
rice premium
cwt
0.50
52.0000
26.00
_________
-------TOTAL INCOME
390.00
_________
DIRECT EXPENSES
custom
air fert pre - lib.
survey levees
air herb 1 - librice
air fer top 1 - lib.
air insec 1 - east
air fert - librice
air fung. - librice
custom hauling
drying - east
sales commision
fertilizer
nitrogen - liberty
potash
phosphate
fungicide
fungicide - tilt
herbicide
herb arroso-east
insecticide
furadan - insect.
insec - 7xlrplus
seed
seed, rice - liberty
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
acre
acre
appl
appl
appl
appl
appl
cwt.
cwt.
cwt
6.55
3.00
6.55
7.23
4.88
6.55
6.00
0.30
0.80
0.05
1.0000
1.0000
1.0000
1.0000
2.0000
1.0000
1.0000
59.0000
59.0000
52.0000
6.55
3.00
6.55
7.23
9.76
6.55
6.00
17.70
47.20
2.60
_________
_________
_________
_________
_________
_________
_________
_________
_________
_________
lb.
lb.
lb.
0.18
0.19
0.25
188.0000
20.0000
40.0000
33.84
3.80
10.00
_________
_________
_________
oz.
1.89
10.0000
18.90
_________
appl
23.20
1.0000
23.20
_________
lb.
qt
0.80
8.00
20.0000
1.0000
16.00
8.00
_________
_________
cwt
25.00
1.0000
25.00
_________
hour
hour
hour
5.75
5.75
5.75
1.5492
1.4651
0.1940
8.90
8.42
1.11
_________
_________
_________
hour
5.75
1.4720
8.46
_________
gal
gal
0.75
0.75
10.6143
1.1446
7.96
0.85
_________
_________
gal
0.95
4.0200
3.81
_________
Mcf
3.00
23.0000
69.00
_________
acre
acre
acre
AcIn
4.57
6.29
11.15
2.03
1.0000
1.0000
1.0000
23.0000
4.57
6.29
11.15
46.69
-------429.14
-39.14
_________
_________
_________
_________
9.62
15.43
22.18
33.60
-------80.84
-------509.99
-119.99
_________
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Implements
Tractors
Self-Propelled Eq.
Irrigation
acre
acre
acre
acre
9.62
15.43
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 - liberty
acre
65.00
1.0000
65.00
_________
RESIDUAL RETURNS
-184.99
_________
_______________________________________________________________________
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 2.B
Estimated resource use and costs for field operations, per acre
Rice, First Crop (Liberty 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-------Disk Tandem 18'
18 feet
Offset
light
Land Plane
large
Levee Plow
Field Cultivator
29 feet
Field Cultivator
29 feet
nitrogen - liberty
lb.
potash
lb.
phosphate
lb.
air fert pre - lib. acre
Field Cultivator
29 feet
Drill
seed, rice - liberty cwt
Land Plane
large
survey levees
acre
Levee Plow
Levee Box T-A
Irrigation
AcIn
herb arroso-east
appl
air herb 1 - librice appl
Pickup Truck
1/2 ton
Irrigation
AcIn
herb arroso-east
appl
air herb 1 - librice appl
Irrigation
AcIn
nitrogen - liberty
lb.
air fer top 1 - lib. appl
Irrigation
AcIn
furadan - insect.
lb.
air insec 1 - east
appl
nitrogen - liberty
lb.
fungicide - tilt
oz.
air fert - librice
appl
air fung. - librice appl
insec - 7xlrplus
qt
air insec 1 - east
appl
combine
25 feet
custom hauling
cwt.
drying - east
cwt.
sales commision
cwt
TOTALS
INTEREST ON OPERATING CAPITAL
UNALLOCATED LABOR
70
70
200
180
100
100
0.181
0.236
0.141
0.154
0.072
0.072
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Feb
Sep
Oct
Nov
Mar
Mar
Mar
1.03
1.34
1.92
1.92
0.52
0.52
1.03
1.34
2.08
2.00
0.59
0.59
0.90
0.66
0.51
0.20
0.22
0.22
1.73
1.35
1.13
0.38
0.52
0.52
0.399
0.473
0.282
0.309
0.144
0.144
2.29
2.72
1.62
1.77
0.83
0.83
100
150
0.072
0.238
1.00
1.00
Mar
Apr
0.52
2.59
0.59
3.09
0.22
0.87
0.52
1.91
0.144
0.525
0.83
3.01
200
0.141
1.00
Apr
1.92
2.08
0.51
1.13
0.282
1.62
180
70
0.154
1.00
1.00
1.00
1.00
Apr
Apr
Apr
Apr
1.92
2.00
0.20
0.38
0.309
1.77
5.03
33.60
0.064
0.36
0.006 40.00
1.00
0.00
Apr
May
May
4.17
5.03
1.00
May
5.03
0.194
1.00
1.00
May
May
1.00
Jun
1.00
Jun
1.00
Aug
62.0000
20.0000
40.0000
1.0000
0.18
0.19
0.25
6.55
11.16
3.80
10.00
6.55
1.0000
25.00
25.00
1.0000
3.00
3.00
1.0000
1.0000
1.0000
23.20
6.55
23.20
6.55
0.68
0.064
0.36
1.0000
7.00
7.42
7.28
6.29
2.70
2.70
11.16
3.80
10.00
6.55
2.70
11.49
25.00
7.28
3.00
6.29
38.99
23.20
6.55
4.85
5.39
23.20
6.55
0.064
100.60
11.66
1.280
21.50
0.194
0.36
7.36
1.0000
80.0000
1.0000
20.0000
20.0000
1.0000
46.0000
10.0000
1.0000
1.0000
1.0000
1.0000
14.40
7.23
0.80
4.88
0.18
1.89
6.55
6.00
8.00
4.88
16.00
4.88
8.28
18.90
6.55
6.00
8.00
4.88
0.30
0.80
0.05
17.70
47.20
2.60
------251.88
1.11
59.0000
59.0000
52.0000
------- ------- ------- ------- ------ ------14.25
15.43 136.10
65.41 4.680
26.91
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.
0.18
7.23
5.39
14.40
7.23
107.96
16.00
4.88
8.28
18.90
6.55
6.00
8.00
4.88
34.28
17.70
47.20
2.60
------509.99
0.00
0.00
Projections for Planning Purposes Only
Not to be Used without Updating after December 15, 2001
B-1241 (C12)
TOTAL SPECIFIED COST
509.99
_____________________________________________________________________________________________________________________________________________
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.