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. I fHH31i 6 . I JI I I I I I I :1 COLORADO - UT~ PROJ~CT - PI~DRA ZON~ ~ ALFALFA HAY TOTAL CROPLAND ACRES ACRES THIS CROP SUDGET 203.0 140.0 ~XP~CT~D YI~LD P~R ACR~ ANIMAL UNITS OF GRAZING ~.~ 0.0 OPERATION ACR~S IHOUR PURCHASED MAT~RIALS AMOUNT COST IACRE IUNIT MACHIN~RY COSTS FUEL REPAIR AND AND LUS~ MAINT. FIXED TOTAL COSTS ----------------~-------------------------------------------------------------- B~oadca5t Sp~..d.r CUSTOM 1.00 (1~0 LSS.P20~ EVERY ~0.00 0.27 13.~0 THREE YEARS) Irrigetion,Side Roll System 0.0 IN. APPLIED 0..0 * 0.0 0.0 0.0 0.0 Sprayer 10.00 0.48 1.3:i 5.58 6. ~1 (PARATHION 4~C) 1.00 1. 75 1.75 Self-Propelled Wi"dro~.r 5.10 1.03 2.77 10.09 13.&9 Side Oelivery Rake 4.~0 0.55 0.54 2.79 4.09 Saler, Reg l.I 1 al" 3.30 1.45 ~.17 17.00 23.62 TWINE (SAL~l 0.30 21.75 6.52 Sale Wagon and Stacker 1.4~ 2.05 4.63 12.51 19.40 S81f-Prop8118d Windrow8r 5.10 1.03 2.77 10.09 13.89 Side Delivery Rake 4.50 0.55 0.54 2.79 4.09 eal.r, R.g'Jla.... 3.30 1.45 ~.17 17.00 23.52 TWINE (SALE) 0.23 21. 7~ ~.44 8ale Wagon and Stacker 1.4~ 2.0~ 4.83 12.~1 19.40 T1""uck ' 2.04 0.41 1.53 4.08 -------------------- TOTALS 12.92 28.59 93.10 162.82 * - MINUT'ES OF LASOR/ACRE I CASH COSTS PURCHASED MATERIALS FUEL AND .LUSE R~PAIRS AND MAINTANANCE CUSTOM HIRE AND MACHINE RENTAL INT~REST ON OPERATING EXP~NSE ( 69.73 X 8.38~ FOR 6.0 MONTHS) TOTAL CASH COSTS 27.22 12.92 28.~9 1.00 2.92 72.6~ I LASOR DIR~CT LASOR ( 2.9 HRS X ~.00/HR X 1.2 (OVERHEAD)) TOTAL CASH COSTS AND LASOR 17.1~ 89.79 ,I I FIXED COSTS FIXED MACHINERY COSTS (INCLUDES INTEREST AT 8.38~) 93.10 REAL ESTATE TAX~S 0.0 INTEREST ON LAND (S 0.0 VALUE/A X 0.0 % X 0.0) 0.0 TOTAL FIXED COSTS 93. 10 TOTAL COST, ~XCEPT OV~RH~AD AND MGT. 182.89 I OVERH~AD AND MANAG~M~NT OV~RH~AD (TOTAL CASH COSTS X 5.00~) MANAG~MENT CHARGE (S 2.03 X ~STIMAT~D YIELD) TOTAL OV~RH~AD AND MANAG~M~NT TOTAL COST PER ACRE TOTAL COST P~R UNIT OF PRODUCTION (SAS~D ON ~STIMAT~D YI~LD) 3.53 11. 15 14.80 197.59 3~.94 I I ~STIMAT~D RETURNS ~STIMAT~D CROP R~TURN P~R ACR~ ~STIMAT'ED AUM GRAZING RETURNS ~STIMAT~D TOTAL R~TURN P~R ACR~ ~STIMAT~D N~T R~TURN P~R ACR~ 414.70 0.0 414.70 217.01 ------------------------------------------------------------------------------- I I - \ , >&:<J.1ci,.