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<br />O~14M~ <br /> <br />, <br />i <br />i <br />, <br />, <br />, <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />COLORADO - UTE PROJECT - SAN JUAN WEST - ZONE A <br />CORN , GRAIN <br /> <br />TOTAL CROPLAND ACRES <br />ACRES THIS CROP BUDGET <br /> <br />204.0 <br />153,0 <br /> <br />EXPECTED YIELD PER ACRE <br />ANIMAL UNITS OF GRAZING <br /> <br />180,0 <br />2.5 <br /> <br />OPERATION <br /> <br />AC RES <br />/HOUR <br /> <br />PURCHASED <br />MATERIALS <br />AMOUNT COST <br />/ACRE IUNIT <br /> <br />MACHINERY COSTS <br />FUEL REPAIR <br />AND AND <br />LUBE MAINT, FIXED <br /> <br />TOTAL <br />COSTS <br /> <br />Moldboard Plow 4.40 1. 31 2.66 10.13 14.10 <br />Tandem Disc 6.90 0.84 1. 52 5,82 8,17 <br />Anhydrous Applicator 5.30 1.09 1. 78 7.14 10,02 <br /> (LBS.NH3) 210.00 0.13 27,30 <br />Tandem Disc 6.90 0.84 1. 52 5,82 8,17 <br />Roller Harrow 8.60 0,67 1.05 9.61 11. 33 <br />Sprayer IN TANDEM 0.0 0.09 1.21 1. 30 <br /> (QT, ATRAZINE) 1.50 1. 91 2,86 <br />Planter- (Fert. ,herb. ,etc) 5.20 1. 11 2.21 11.64 14.96 <br /> (SEED 50LB.BAG) 0.32 67.50 21,60 <br /> (LBS.16-20-0) 250.00 0,10 24.50 <br /> (LBS.COUNTER 15G) 8.00 1,49 11,92 <br />Row Croe Cultivator 5.40 1.07 1. 62 5.42 8,11 <br />Row Croe Cultivator 5.40 1. 07 1. 62 5.42 8.11 <br />Irrigation,Side Roll System <br /> 0.0 IN, APPLIED 0.0 * 0.0 0.0 0.0 0.0 <br />Combine,Corn Head CUSTOM 28,00 <br />GRAIN DRYER (1/2 CROP) 13.00* 4.95 1. 35 1.93 8.23 <br />Truck 2,07 0,41 1.66 4.14 <br />Truck 2.8a 0.58 2.30 5.76 <br />Truck 2.88 0,58 2.30 5.76 <br /> <br />------------------------------------------------------------------------------- <br /> <br />TOTALS <br /> <br />* - MINUTES OF LABOR/ACRE <br /> <br />CASH COSTS <br />PURCHASED MATERIALS <br />FUEL AND LUBE <br />REPAIRS AND MAINTANANCE <br />CUSTOM HIRE AND MACHINE RENTAL <br />INTEREST ON OPERATING EXPENSE <br />( 153.93 X 8.38~ FOR 6.0 MONTHS) <br />TOTAL CASH COSTS <br /> <br />20.77 16.98 70.42 224.36 <br /> <br />I <br />I <br /> <br />DIRECT LABOR <br />( 1.6 HRS X 5.00/HR X 1.2 (OVERHEAD)) <br />TOTAL CASH COSTS AND LABOR <br /> <br />88,18 <br />20.77 <br />16.98 <br />28,00 <br />6.45 <br /> 160.38 <br />9.61 <br /> 169.99 <br />70.42 <br />0.0 <br />0.0 <br /> 70,42 <br /> 240,41 <br />8.02 <br />14.40 <br /> 22,42 <br /> 262.83 <br /> 1. 46 <br /> <br />LABOR <br /> <br />FIXED COSTS <br /> FIXED MACHINERY COSTS (INCLUDES INTEREST AT 8,38~) <br /> REAL ESTATE TAXES <br /> INTEREST ON LAND ($ 0.0 VALUEIA X 0.0 ~ X 0.0) <br />TOTAL FIXED COSTS <br />TOTAL COST, EXCEPT OVERHEAD AND MGT, <br /> <br />:1 <br />I <br />J <br />J <br />J <br /> <br />OVERHEAD AND MANAGEMENT <br />OVERHEAD (TOTAL CASH COSTS X 5.00~) <br />MANAGEMENT CHARGE ($ 0,08 X ESTIMATED YIELD) <br />TOTAL OVERHEAD AND MANAGEMENT <br />TOTAL COST PER ACRE <br />TOTAL COST PER UNIT ,OF PRODUCTION <br />(BASED ON ESTIMATED YIELD) <br /> <br />ESTIMATED RETURNS <br />ESTIMATED CROP RETURN PER ACRE <br />ESTIMATED AUM GRAZING RETURNS <br />ESTIMATED TOTAL RETURN PER ACRE <br />ESTIMATED NET RETURN PER ACRE <br /> <br />570.60 <br />25.00 <br /> <br />595,60 <br /> <br />332.77 <br /> <br />- <br /> <br />~ <br />