WSP08782

• File Number: 8200.750
• Description: San Juan River General
• State: CO
• Basin: San Juan/Dolores
• Water Division: 7
• Date: 6/1/1987
• Author: Western Research Cor
• Title: Economic Analysis of Potentially Irrigable Parcels in the Piedra Watershed - June 1987
• Water Supply Pro - Doc Type: Report/Study

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001370

COLORADO - UTE PROJECT - PIEDRA ZONE E
ALFALFA - OAT COVER CROP

TOTAL CROPLAND ACRES
ACRES THIS CROP BUDGET

203.0
26.0

EXPECTED YIELD PER ACRE
ANIMAL UNITS OF GRAZING

OPERATI ON

PURCHASED
MATERIALS
ACRES AMOUNT COST
/HOUR /ACRE IUNIT

MACHINERY COSTS
FUEL REPAIR
AND AND
LUSE MAINT. FIXED

TOTAL
COSTS

3.5
0.0

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Chin1 6.50 0.74 1.64 16.25 20.63
Tandem Disc 6.20 0.76 2.27 23.61 26.65
r&....dem Disc 6.20 0.76 2.27 23.61 26.6~
Roller H....l"'oW 6.60 0.56 1.47 41.92 43.95
Broadcast Spreader CUSTOM 3.00
CLSS.N) 20.00 0.26 5.60
(US.P205) 130.00 0.27 40.50
Groain Drill 4.70 0.63 0.94 29.97 31.54
OAT SEED (LSS. ) 60.00 0.13 10.40
ALFALFA SEED (LSS.) 14.00 1.61 25.34
rrl"'igation,Side Roll System
0.0 IN. APPL.IED 0.0 * 0.0 0.0 0.0 0.0
Sp1"'ayel" 10.00 0.48 1.3:5 6.68 8.51
(PT. PARATHION 4EC) 1.00 1.76 1.76
S.lf-Pl"'opelled Windro...er 6.10 1.03 2.77 10.09 13.69
ealer,A.gular 3.30 1.46 5.17 17.00 23.62
TWINE (SALE) 0.42 21.75 9.14
Bale Wagon and Stacker 1.00 2.98 5.66 1:5.20 23.63
Truck 2.04 0.41 1.63 4.08
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TOTALS 11.46 24.14 187.9:5 319.aS

* - MINUTES OF lASOR/ACRE

CASH COSTS
PURCHASED MATERIAL.S
FUEL. AND L.USE
REPAIRS AND MAINTANANCE
CUSTOM HIRE AND MACHINE RENTAL.
INTEREST ON OPERATING EXPENSE
( 131.33 X 6.38~ FOR 6.0 MONTHS)
TOTAL. CASH COSTS

L.ASOR

DIRECT LASOR
( 2.4 HRS X 5.00/HR X 1.2 (OVERHEAD))
TOTAL. CASH COSTS AND LASOR

FIXED COSTS
FIXED MACHINERY COSTS
REAL. ESTATE TAXES
INTEREST ON LAND C$
TOTAL FI XED
TOTAL. COST.

(INCLUDES INTEREST AT 6.36%)

0.0 VALUE/A X 0.0 ~ X 0.0)
COSTS
EXCEPT OVERHEAO AND MGT.

OVERHEAD AND MANAGEMENT
OVERHEAD (TOTAL. CASH COSTS X 5.00~)
MANAGEMENT CHARGE ($ 5.93 X ESTIMATED YIEL.D)
TOTAL. OVERHEAD AND MANAGEMENT
TOTAL COST PER ACRE
TOTAL COST PER UNIT OF PRODUCTION
CSASED ON ESTIMATED YIELD)

92.73
11.46
24. 14
3.00
5.:50
136.83
14.23
151.07
187.95
0.0
0.0
187.95
339.02
6.84
20.75
27.60
366.61
104.75

ESTIMATED RETURNS
ESTIMATED CROP RETURN PER ACRE 254.42
ESTIMATED AUM GRAZING RETURNS 0.0
ESTIMATED TOTAL RETURN PER ACRE 254.42
ESTIMATED NET RETURN PER ACRE -112.20

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