Projections for Planning Purposes Only B-1241 (C9)
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Projections for Planning Purposes Only Not to be Used without Updating after February 15, 2003 Table 1.A Estimated costs and returns per acre Rice, First Crop (Jefferson-Liberty Counties) 2003 Projected Costs and Returns per Acre _______________________________________________________________________ ITEM UNIT PRICE QUANTITY AMOUNT YOUR FARM _______________________________________________________________________ dollars dollars INCOME rice 1st crop - loan cwt 7.00 55.0000 385.00 _________ rice premium cwt 0.50 55.0000 27.50 _________ -------TOTAL INCOME 412.50 _________ DIRECT EXPENSES custom fert-preplant seeding survey levees herbicide fert - first topdres ins - first applicat fert- 2nd topdress custom hauling drying - east sales commision fertilizer Pre-Plant 62-40-20 First Topdres 80-0-0 2nd topdress 46-0-0 herbicide herb arroso-east insecticide insecticide seed seed, rice Irrigation water irrigation labor OPERATOR LABOR Implements Tractors Self-Propelled Eq. DIESEL FUEL Tractors Self-Propelled Eq. GASOLINE Self-Propelled Eq. REPAIR & MAINTENANCE Implements Tractors Self-Propelled Eq. acre acre acre acre acre acre acre cwt. cwt. cwt 9.36 5.89 3.00 6.33 7.07 4.88 6.11 0.30 1.00 0.08 1.0000 1.0000 1.0000 2.0000 1.0000 1.0000 1.0000 62.3700 62.3700 55.0000 9.36 5.89 3.00 12.66 7.07 4.88 6.11 18.71 62.37 4.40 _________ _________ _________ _________ _________ _________ _________ _________ _________ _________ lbs lb. lbs. 0.18 0.25 0.19 180.0000 40.0000 20.0000 32.40 10.00 3.80 _________ _________ _________ appl 25.00 1.8000 45.00 _________ acre 10.00 1.0000 10.00 _________ cwt 26.00 1.0000 26.00 _________ acre acre 45.00 9.00 1.0000 1.0000 45.00 9.00 _________ _________ hour hour hour 6.00 6.00 6.00 1.5492 1.8313 0.1940 9.29 10.98 1.16 _________ _________ _________ gal gal 1.00 1.00 10.6143 1.1446 10.61 1.14 _________ _________ gal 1.50 4.0200 6.03 _________ 7.06 10.20 15.94 1.0000 1.0000 1.0000 7.06 10.20 15.94 -------388.09 24.40 _________ _________ _________ acre acre acre TOTAL DIRECT EXPENSES RETURNS ABOVE DIRECT EXPENSES FIXED EXPENSES Implements Tractors Self-Propelled Eq. acre acre acre 12.50 19.85 28.15 TOTAL FIXED EXPENSES TOTAL SPECIFIED EXPENSES RETURNS ABOVE TOTAL SPECIFIED EXPENSES 1.0000 1.0000 1.0000 12.50 19.85 28.15 -------60.52 -------448.62 -36.12 _________ _________ _________ _________ _________ _________ _________ _________ ALLOCATED COST ITEMS cash rent acre 55.00 1.0000 55.00 _________ RESIDUAL RETURNS -91.12 _________ _______________________________________________________________________ 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 Texas Cooperative Extension and approved for publication. B-1241 (C9) Projections for Planning Purposes Only Not to be Used without Updating after February 15, 2003 B-1241 (C9) Table 1.B Estimated resource use and costs for field operations, per acre Rice, First Crop (Jefferson-Liberty Counties) 2003 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 Pre-Plant 62-40-20 lbs fert-preplant acre Field Cultivator 29 feet Drill seed, rice cwt seeding acre Land Plane large survey levees acre Levee Plow Levee Box T-A herb arroso-east appl herbicide acre Pickup Truck 1/2 ton water acre irrigation labor acre First Topdres 80-0-0 lb. fert - first topdres acre insecticide acre ins - first applicat acre 2nd topdress 46-0-0 lbs. fert- 2nd topdress acre combine 25 feet custom hauling cwt. drying - east cwt. sales commision cwt 70 70 200 180 100 100 100 150 0.181 0.236 0.141 0.154 0.072 0.072 0.072 0.238 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Feb Sep Oct Nov Mar Mar Mar 1.42 1.85 2.84 2.82 0.77 0.77 1.00 1.00 Mar Apr 0.77 3.86 1.32 1.72 2.68 2.58 0.76 0.76 0.76 3.97 1.37 1.01 0.79 0.34 0.34 0.34 0.34 1.34 2.23 1.74 1.46 0.54 0.68 0.68 0.68 2.46 0.445 0.532 0.317 0.348 0.162 0.162 0.162 0.584 2.67 3.19 1.90 2.08 0.97 0.97 180.0000 1.0000 0.18 9.36 32.40 9.36 1.0000 1.0000 26.00 5.89 26.00 5.89 1.0000 3.00 3.00 1.8000 2.0000 25.00 6.33 45.00 12.66 0.97 3.50 200 0.141 1.00 Apr 2.84 2.68 0.79 1.46 0.317 1.90 180 70 0.154 1.00 1.00 1.00 Apr Apr Apr 2.82 2.58 0.34 0.54 0.348 2.08 9.03 9.53 9.68 8.39 3.54 3.54 32.40 9.36 3.54 15.16 26.00 5.89 9.68 3.00 8.39 45.00 12.66 0.006 40.00 Apr 6.54 0.87 7.41 1.00 May 1.0000 45.00 45.00 45.00 1.0000 9.00 9.00 9.00 1.00 May 40.0000 0.25 10.00 10.00 1.0000 7.07 7.07 7.07 1.00 May 1.0000 10.00 10.00 10.00 1.0000 4.88 4.88 4.88 1.00 Jun 20.0000 0.19 3.80 3.80 1.0000 6.11 6.11 6.11 0.194 1.00 Aug 16.57 27.27 0.194 1.16 45.01 62.3700 0.30 18.71 18.71 62.3700 1.00 62.37 62.37 55.0000 0.08 4.40 4.40 ------- ------- ------- ------- ------ ------------- ------TOTALS 20.82 19.85 30.17 40.66 3.574 21.44 315.65 448.62 INTEREST ON OPERATING CAPITAL 0.00 UNALLOCATED LABOR 0.00 TOTAL SPECIFIED COST 448.62 _____________________________________________________________________________________________________________________________________________ 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 Texas Cooperative Extension and approved for publication.
