WSP11921

• File Number: 8200.750
• Description: San Juan River General
• State: CO
• Basin: San Juan/Dolores
• Water Division: 7
• Date: 12/1/1986
• Author: Western Research Cor
• Title: Economic Analysis of Potentially Irrigable Parcels in the San Juan Watershed - December 1986
• Water Supply Pro - Doc Type: Report/Study

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COLORADO - UTE PROJECT - SAN JUAN ZONE DIE
ALFALFA HAY

TOTAL CROPLAND ACRES
ACRES THIS CROP BUDGET

288.0
180.0

EXPECTED YIELD PER ACRE
ANIMAL UNITS OF GRAZING

5.8
0.0

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OPERATION

PURCHASED
MATERIALS
ACRES AMOUNT COST
IHOUR IACRE IUNIT

MACHINERY COSTS
FUEL REPAIR
AND AND
LUBE MAINT. FIXED

TOTAL
COSTS

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Broadcast Spreader CUSTOM 1. 00
(150 LBS.P205 EVERY 50.00 0.27 13.50
THREE YEARS)
IrY'igation,Sids Roll System
0.0 IN. APPLIED 0.00* 0.0 0.0 0.0 0.0
Sprayer 10.00 0.48 1.01 4.01 5.50
(PARATHION 4EC) 1.00 1.75 1.75
Self-Propelled Windrower 5.10 1. 03 2.78 7.89 11.70
Side Delivsry Rake 4.50 0.55 0.51 2.38 3.55
Baler,Regular 3.30 1.45 3.90 11.19 15.54
TWINE (BALE) 0.30 21.75 5.52
Sale Wagon and Stacker 1. 45 2.05 3.55 8.72 14.33
Self-Propelled Windrower 5.10 1.03 2.78 7.89 11. 70
Side Delivery Rake 4.50 0.55 0.51 2.38 3.65
BaleY', Regular 3.30 1.45 3.90 11. 19 15.54
. TWINE (BALE) 0.27 21.75 5.98
Bale Wagon and StackeY' 1.45 2.05 3,,55 8.72 14.33
Truck 2.13 0.43 1.71 4.27

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TOTALS

* - MINUTES OF LABOR/ACRE

CASH COSTS
PURCHASED MATERIALS
FUEL AND LUBE
REPAIRS AND MAINTANANCE
CUSTOM HIRE AND MACHINE RENTAL
INTEREST ON OPERATING EXPENSE
( 54.90 X 8.38% FOR 5.0 MONTHS)
TOTAL CASH COSTS

13.01 23.12 55.07 130.97

FIXED

COSTS
FIXED MACHINERY COSTS
REAL ESTATE TAXES
INTEREST ON LAND ($
TOTAL FIXED
TOTAL COST,

(INCLUDES INTEREST AT 8.38%)

0.0 VALUE/A X 0.0 % X 0.0)
COSTS
EXCEPT OVERHEAD AND MGT.

27.77
13.01
23.12
1.00
2.72
67.62
17.25
84.85
55.07
0.0
0.0
56.07
150.93
3.38
9.25
12.54
153.57
28.45

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LABOR

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DIRECT LABOR
( 2.9 HRS X 5.00/HR X 1.2 (OVERHEAD))
TOTAL CASH COSTS AND LABOR

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OVERHEAD AND MANAGEMENT
OVERHEAD (TOTAL CASH COSTS X 5.00%)
MANAGEMENT CHARGE ($ 1.51 X ESTIMATED YIELD)
TOTAL OVERHEAD AND MANAGEMENT
TOTAL COST PER ACRE
TOTAL COST PER UNIT OF PRODUCTION
(BASED ON ESTIMATED YIELD)

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ESTIMATED RETURNS
ESTIMATED CROP RETURN PER ACRE
ESTIMATED AUM GRAZING RETURNS
ESTIMATED TOTAL RETURN PER ACRE
ESTIMATED NET RETURN PER ACRE

433.55
0.0

433.55

269.98

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