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<br />. <br />I 00.1374 <br />" ~ '.) " <br />. <br />I <br />'I <br />'I <br />I <br />- <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />.1 <br />- <br />- <br />- <br /> <br />CO~OR~DO - UTE PROJECT - PIEDR~ ZONE E <br />IRRIG~TED GR~SS H~Y <br /> <br />TOT~~ CROP~~ND ~CRES <br />~CRES THIS CROP BUDGET <br /> <br />;203~0 <br />35.0 <br /> <br />EXPECTED YIE~D PER ACRE <br />ANIM~~ UNITS OF GR~ZING <br /> <br />3.3 <br />~.5 <br /> <br />OPER~T10N <br /> <br />~CRES <br />/HOUR <br /> <br />PURCH~SED <br />M~TERI~~S <br />AMOUNT COST <br />/~CRE /UNIT <br /> <br />M~CHINERY COSTS <br />FUE~ REP~IR <br />AND ~ND <br />~UBE MAINT. FIXED <br /> <br />TOTA~ <br />COSTS <br /> <br />---------------------------------------- <br /> <br />Broadcast Spr..der CUSTOM 3.00 <br />(~BS.N) 220.00 0.28 &1.&0 <br />Spike Tooth Harrow 7..2.0 0.&7 1.:54 7.87 10.09 <br />Irrlgation.Side Roll System <br />0.0 IN. APP~IEJ) 0.0 * 0.0 0.0 0.0 0.0 <br />S.lf-Propelled Windrow.... &.40 0.'38 z.n 10.09 13.84 <br />Side Delivery Rake 4.70 0.&3 0.&2 2.71 3.9& <br />ea.l&1"',Regular 3.40 1.41 :5.07 1&.&8 23. 1& <br />TWINE (BA~E) 0.37 21.75 8.0:5 <br />aale Wagon and Stacker 1.50 1.'38 4.77 12.31 1'3.07 <br />rr'uck 2.17 0.43 1.74 4.34 <br /> <br />--------------------------------------------------------------------- <br /> <br />TOTA~S <br /> <br />* - MINUTES OF ~ABOR/ACRE <br /> <br />CASH COSTS <br />PURCHASED MATERIA~S <br />FUEL. AND ~UBE <br />REPAIRS AND MAINTANANCE <br />CUSTOM HIRE AND MACHINE RENTA~ <br />INTEREST ON OPERATING EXPENSE <br />( '35.71 X 8.38~ FOR &.0 MONTHS) <br />TOTA~ CASH COSTS <br /> <br />7.85 1:5.21 51.40 147.11 <br /> <br />&9.&5 <br />7.85 <br />15.21 <br />3.00 <br />4.01 <br /> <br />9'3.71 <br /> <br />~ABOR <br /> <br />DIRECT ~ABOR <br />( 1.5 HRS X 5.00/HR X 1.2 <OVERHEAD)) <br />TOTA~ CASH COSTS AND ~ABOR <br /> <br />ESTAB~ISHMENT CHARGE/YEAR <br /> <br />8.81 <br /> <br />10S.53 <br /> <br />2.41 <br /> <br />FIXED <br /> <br />COSTS <br />FIXED MACHINERY COSTS <br />REA~ ESTATE TAXES <br />INTEREST ON ~AND (. <br />TOTA~ FIXED <br />TOTA~ COST, <br /> <br />(INC~UDES INTEREST AT 8.3S~) <br /> <br />0.0 V~~UE/~ X 0.0 ~ X 0.0) <br />COSTS <br />EXCEPT OUERHEAD ~ND MGT. <br /> <br />51.40 <br />0.0 <br />0.0 <br /> <br />51. 40 <br />1&2.34 <br /> <br />OVERHEAD ~ND M~N~GEMENT <br />OVERHEAD (TOT~~ C~SH COSTS X 5.00%) <br />M~N~GEMENT CHARGE (. 3.04 X ESTIM~TED YIE~D) <br />TOT~~ OVERHE~D ~ND M~N~GEMENT <br />TOT~~ COST PER ~CRE <br />TOT~~ COST PER UNIT OF PRODUCTION <br />(B~SED ON ESTIM~TED YIE~D) <br /> <br />4.'39 <br />10.03 <br /> <br />15.02 <br />177.3& <br />53.74 <br /> <br />ESTIM~TED RETURNS <br />ESTlM~TED CROP RETURN PER ~CRE- <br />ESTIMATED ~UM GRAZING RETURNS <br />ESTIM~TED TOT~~ RETURN PER ~CRE <br />ESTIMATED NET RETURN PER ~CRE <br /> <br />239.8S <br />55.00 <br /> <br />294.88 <br /> <br />117.52 <br /> <br />------------------------------------------------------------------------------- <br /> <br />1 <'';, <br />