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<br />I <br /> <br />OOH9"S <br /> <br />I <br /> <br />COLORADO - UTE PROJECT - SAN JUAN WEST - ZONE A <br />CORN, GRAIN <br /> <br />I <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 />I <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 />TOTAL <br />COSTS <br /> <br />I <br /> <br />------------------------------------------------------------------------------- <br />Moldboard Plow 4.40 I. 31 2.66 10.13 14.10 <br />Ta.ndem Disc 5.90 0.84 1. 52 5.82 8.17 <br />Anhydrcl1..ls Appl icator 5.30 I. 09 I. 78 7.14 10.02 <br /> (LBS.NH3) 210.00 0.13 27.30 <br />Tandem Disc 5.90 0.84 1. 52 5.82 8.17 <br />Roller Harrow 8.50 0.57 I. 05 9.51 11. 33 <br />Sprayer IN TANDEM 0.0 0.09 1.21 1. 30 <br /> (QT.ATRAZINE) I. 50 I. 91 2.86 <br />Planter (fert.,herb.,etc) 5.213 1. 11 2.21 11. 54 14.96 <br /> (SEED 50LB.BAG) 0.32 57.50 21. 50 <br /> (LBS.16-20-0) 250.00 0.10 24.50 <br /> (LBS.COUNTER 15G) 8.00 I. 49 11. 92 <br />Row Cr,:.p Cl..tltivator 5.40 1. 07 I. 52 5.42 8,11 <br />Row C~"OD CuI t i vator 5.40 I. 07 1. 52 5.42 8.11 <br />Irrigat ion, 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 e.07 0.41 1.55 4.14 <br />Truck 2.88 0.58 2.30 5.76 <br />Trl.\ck 2.88 0.58 2.30 5.76 <br />------------------------------------------------------------------------------- <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTALS <br /> <br />20.77 16.98 70.42 224.36 <br /> <br />I <br /> <br />* - MINUTES OF LABOR/ACRE <br /> <br />I <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 5.0 MONTHS) <br />TOTAL CASH COSTS <br /> <br />88. 18 <br />20.77 <br />15.98 <br />28.00 <br />5.45 <br /> <br />I <br /> <br />150.38 <br /> <br />LABOR <br /> <br />I <br /> <br />DIRECT LABOR <br />( 1.5 HRS X 5.00/HR X 1.2 (OVERHEAD)) <br />TOTAL CASH COSTS AND LABOR <br /> <br />9.51 <br /> <br />159.99 <br /> <br />FIXED <br /> <br />COSTS <br />FIXED MACHINER~ COSTS <br />REAL ESTATE TAXES <br />INTEREST ON LAND ($ <br />TOTAL F I XED <br />TOTAL COST. <br /> <br />(INCLUDES INTEREST AT 8.38~) <br /> <br />0.0 VALUE/A X 0.0 ~ X 0.0) <br />COSTS <br />EXCEPT OVERHEAD AND MGT. <br /> <br />70.42 <br />0.0 <br />0.0 <br /> <br />I <br /> <br />I <br /> <br />70.42 <br />240.41 <br /> <br />I <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 />8.02 <br />14.40 <br /> <br />22.42 <br />262.83 <br />1.45 <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 />570.50 <br />25.00 <br /> <br />595.60' <br /> <br />I <br /> <br />332.77 <br /> <br />------------------------------------------------------------------------------- <br /> <br />I <br /> <br />,.Ii. ';'~; <br />