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<br />i <br /> <br />OOHn <br /> <br />COLORADO - UTE PROJECT - SAN JUAN WEST - ZONE A <br />SOYBEANS <br /> <br />If. <br />, <br />i <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />TOTAL CROPLAND ACRES <br />ACRES THIS CROP BUDGET <br /> <br />204.0 <br />51. 0 <br /> <br />EXPECTED YIELD PER ACRE <br />ANIMAL UNITS OF GRAZING <br /> <br />OPERATION <br /> <br />ACRES <br />/HOUR <br /> <br />PURCHASED <br />MATERIALS <br />AMOUNT COST <br />/ACRE /UNIT <br /> <br />MACHINERY COSTS <br />FUEL REPAIR <br />AND AND <br />LUBE MAINT. FIXED <br /> <br />4S.0 <br />0.0 <br /> <br />------------------------------------------------------------------------------- <br /> <br />TOTAL <br />COSTS <br /> <br />TandeM Disc <br />Tandem Disc <br />Planter (fert.,herb.,et~) <br />SOYBEAN SEED (LBS.) <br />(LBS,N) <br />(LBS.P20S) <br />(QT,LASSO/TREFLAN) <br />INNOCULANT(LBS.) <br />Row Crop Cultivator <br />Row CroD Cultivator <br />Irrigation,Side Roll System <br />0.0 IN. APPLIED <br />Combina,Grain Head <br />Truck <br />Truck <br />Truck <br /> <br />6.90 0.84 <br />6.90 0,84 <br />5.20 1.11 <br /> 60.00 0.29 <br /> 20.00 0.28 <br /> 40.00 0.27 <br /> 3.00 5.27 <br /> 1,00 0.30 <br />5,40 1.07 <br />5.40 1. 07 <br />0.0 * 0,0 <br />CUSTOM <br /> 2.0S <br /> 0.72 <br /> 0.72 <br /> <br />1,52 <br />1,52 <br />a.21 <br /> <br />5.82 <br />5.82 <br />ll,64 <br /> <br />8,17 <br />8.17 <br />14.96 <br />17.40 <br />5.60 <br />10.80 <br />15,81 <br />0.30 <br />8.11 <br />8.11 <br /> <br />0,0 <br />26.00 <br />4.10 <br />1.44 <br />1.44 <br /> <br />TOTALS <br /> <br />------------------------------------------------------------------------------- <br /> <br />1. 62 5,42 <br />1,62 5.42 <br />0.0 0.0 <br />0,41 1.64 <br />0.14 0.S8 <br />0.14 0.58 <br /> <br />8.40 9.18 36.91 130,41 <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 />( 93.30 X 8.38% FOR 6.0 MONTHS) <br />TOTAL CASH COSTS <br /> <br />LABOR <br /> <br />DIRECT LABOR <br />( 0.9 HRS X 5.00/HR X 1.2 (OVERHEAD)) <br />TOTAL CASH COSTS AND LABOR <br /> <br />FIXED COSTS <br /> FIXED MACHINERY COSTS (INCLUDES INTEREST AT 8.38%) <br /> REAL ESTATE TAXES <br /> INTEREST ON LAND 1$ 0.0 VALUE/A X 0,0 % X 0.0) <br />TOTAL FIXED COSTS <br />TOTAL COST. EXCEPT OVERHEAD AND MGT. <br /> <br />OVERHEAD AND MANAGEMENT <br />OVERHEAD (TOTAL CASH COSTS X 5.00%) <br />MANAGEMENT CHARGE ($ 0.19 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 />,I <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 />166,63 <br /> <br />------------------------------------------------------------------------------- <br /> <br />319.50 <br /> <br />I <br />I <br />J <br /> <br />- <br /> <br />49.91 <br />8.40 <br />9.18 <br />26.00 <br />3,92 <br /> 97.42 <br />5.12 <br /> 102:.53 <br />36,91 <br />0.0 <br />0.0 <br /> 36.91 <br /> 139.45 <br />4.87 <br />8.5S <br /> 13.42 <br /> 152,87 <br /> 3.40 <br /> <br />319.50 <br />0.0 <br /> <br />,-;j ,;,,~ii1 <br />