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<br />I 0014~2 <br /> <br />I <br /> <br />I <br /> <br />COLORADO - UTE PROJECT - SAN JUAN ZONE DIE <br />MALT BARLEY FROM ALFALFA <br /> <br />TOTAL CROPLAND ACRES <br />ACRES THIS CROP BUDGET <br /> <br />288.0 <br />35.0 <br /> <br />EXPECTED YIELD PER ACRE <br />STRAW YIELD PER ACRE <br /> <br />84.0 <br />0.5 <br /> <br />I <br /> <br />OPERATION <br /> <br />PURCHASED <br />MATERIALS <br />ACRES AMOUNT COST <br />IHOUR IACRE. IUNIT <br /> <br />MACHINERY COSTS <br />FUEL REPAI R <br />AND AND <br />LUBE MAINT. FIXED <br /> <br />TOTAL <br />COSTS <br /> <br />I <br /> <br />------------------------------------------------------------------------------- <br /> <br />I <br /> <br />Moldboard Plow 4.40 I. 0'3 2.67 25.59 29.35 <br />Tandem Disc 5.20 0.78 1.70 8.17 10.55 <br />Tandem Disc 6.20 0.7B 1.70 8.17 10.55 <br />Roller Hart"ow B.50 0.56 1.05 B.43 10.04 <br />Broadcast Spreader CUSTOM 3.00 <br /> (LBS.N) 50.00 0.28 15. B0 <br /> (LBS. P205) 45.00 0.27 12.15 <br />Roller Harrow 8.50 0.55 1.05 8.43 10.04 <br />Sprayer IN TANDEM 0.0 0.25 1.81 2.06 <br /> (QT. FAR-GO 4EC) 1.00 9.53 9.53 <br />Grain Drill 4.70 0.53 0.91 8.84 10.39 <br /> . BARLEY SEED (LBS. ) 100.00 0.12 12.00 <br />Irr'igation,Side Roll System <br /> 0.0 IN. APPLIED 0.00* 0.0 0.0 0.0 0.0 <br />Sprayer 10.00 0.48 1.01 4.01 5.50 <br /> (PT.2-4D 4EC) 1.50 2.07 3.10 <br />Sel f-Propelled Windrower 5.10 1.03 2.78 7.!l9 II. 70 <br />Combine, Pickup CUSTOM 25.00 <br />Grain Auger 8 in X 44 ft 17.80*. 0.30 0.35 1.45 2.10 <br />Steel Bin 0.0 * 0.0 0.25 1.86 2.11 <br />Baler-, Regular 3.30 1.46 3.90 11. 19 15.54 <br /> TWINE (BALE) 0.07 21.75 1.48 <br />Bale Wagon and Stacker 5.10 0.49 2.94 5.31 9.74 <br />Trl.\ck 2.18 0.44 1. 75 4.37 <br />Truck. 7.10 1.42 5.58 14.20 <br />------------------------------------------------------------------------------- <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <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 />( 123.02 X 8.38% FOR 5.0 MONTHS) <br />TOTAL CASH COSTS <br /> <br />17.43 22.43 109.50 232.52 <br /> <br />I <br /> <br />55. 15 <br />17.43 <br />22.43 <br />28.00 <br />5.15 <br /> <br />I <br /> <br />128.17 <br /> <br />LABOR <br /> <br />I <br /> <br />DIRECT LABOR <br />( 2.0 HRS X 5.00/HR X 1.2 (OVERHEAD)) <br />TOTAL CASH COSTS AND LABOR <br /> <br />12.24 <br /> <br />140.41 <br /> <br />II <br />I <br /> <br />FIXED COSTS <br /> FIXED MACHINERY COSTS (INCLUDES INTEREST AT 8.38%) 109.50 <br /> REAL ESTATE TAXES 0.0 <br /> INTEREST ON LAND ($ 0.0 VALUE/A X 0.0 % X 0.0) 0.0 <br />TOTAL FIXED COSTS 109.50 <br />TOTAL COST, EXCEPT OVERHEAD AND MGT. 250.01 <br /> <br />I <br /> <br />OVERHEAD AND MANAGEMENT <br />OVERHEAD (TOTAL CASH COSTS X 5.00%) <br />MANAGEMENT CHARGE ($ 0. IB 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 />5.41 <br />15.12 <br /> <br />21.53 <br />271.54 <br />3.23 <br /> <br />I <br /> <br />I <br /> <br />ESTIMATED RETURNS <br />ESTIMATED CROP RETURN PER ACRE <br />ESTIMATED STRAW RETURNS PER ACRE <br />ESTIMATED TOTAL RETURN PER ACRE <br />ESTIMATED NET RETURN PER ACRE <br /> <br />310.80 <br />12.50 <br /> <br />323.30 <br /> <br />51.75 <br /> <br />------------------------------------------------------------------------------- <br /> <br />I <br />;ili. <br />