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<br />001410 <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 />I <br />I <br />I <br />I <br />I <br />I <br /> <br />COLORADO - UTE PROJECT - SAN JUAN ZONE DIE <br />ALFALFA FROM MALT BARLEY - OAT COVER CROP <br /> <br />TOTAL CROPLAND ACRES <br />ACRES THIS CROP BUDGET <br /> <br />288.0 <br />35.0 <br /> <br />EXPECTED YIELD PER ACRE <br />ANIMAL UNITS OF GRAZING <br /> <br />3.5 <br />0.0 <br /> <br />OPERATION <br /> <br />ACRES <br />IHOUR <br /> <br />PURCHASED <br />MATERIALS <br />AMOUNT COST <br />IACRE IUNIT <br /> <br />MACHINERY COSTS <br />FUEL REPAIR <br />AND AND <br />LUBE MAINT. FIXED <br /> <br />TOTAL <br />COSTS <br /> <br />Chisel 5.50 0.74 1.33 8.34 10.41 <br />Tandem Disc 5.20 0.78 1.70 8.17 10.55 <br />Tandem Disc 5.20 0.78 1.70 8.17 10.55 <br />Rolle\'" Har'l"'ow 8.50 0~S6 1. 05 8.43 10.04 <br />Broadcast Soreader CUSTOM 3.00 <br /> (LBS.N) 20.00 0.28 5.50 <br /> (LBS.paDS) 150.00 0.27 40.50 <br />Grain DrIll 4.70 0.53 0.91 8.84 10.39 <br /> OAT SEED (LBS. ) B0.00 0.13 10.40 <br /> ALFALFA SEED (LBS. ) 14.00 1.81 25.34 <br />Irrigation, Side Roll System <br /> 0.0 IN. APPLIED 0.00* 0.0 0.0 0.0 0.0 <br />Sprayer 10.00 0.48 I. 01 4.01 5.50 <br /> (PT. PARATHION 4EC) 1.00 1.75 1. 75 <br />Self-ProDelled Windrower 5.10 1.03 2.78 7.B9 11.70 <br />Baler, RegulaY' 3.30 1.46 3.90 11.19 16.54 <br /> TWINE (BALE) 0.44 21. 75 9.57 <br />Bale Wagon and Stacker I. 00 2.98 5.03 12.40 20.41 <br />Truck 2.13 0.43 1.70 4.26 <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 />( 127.55 X 8.38% FOR 5.0 MONTHS) <br />T01AL CASH COSTS <br /> <br />11.55 19.84 79.16 206.72 <br /> <br />93.17 <br />11.55 <br />19.84 <br />3.00 <br />5.34 <br /> <br />132.90 <br /> <br />LABOR <br /> <br />DIRECT LABOR <br />( 2.4 HRS X S.00/HR X 1.2 (OVERHEAD)) <br />TOTAL CASH COSTS AND LABOR <br /> <br />14.33 <br /> <br />147.23 <br /> <br />FIXED COSTS <br /> FIXED MACHINERY COSTS (INCLUDES INTEREST AT 8.38~) 79. 15 <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 79. 15 <br />TOTAL COST, EXCEPT OVERHEAD AND MGT. 225.39 <br /> <br />OVERHEAD AND MANAGEMENT <br />OVERHEAD (TOTAL CASH COSTS X 5.00%) <br />MANAGEMENT CHARGE ($ 3.B3 X ESTIMATED YIELD) <br />TOTAL OVERHEAD ANO MANAGEMENT <br />TOTAL COST PER ACRE <br />TOTAL COST PER UNIT OF PRODUCTION <br />(BASED ON ESTIMATED YIELD) <br /> <br />5.54 <br />13.98 <br /> <br />20.52 <br />247.02 <br />57.58 <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 />265.32 <br />0.0 <br /> <br />255.32 <br /> <br />18.30 <br /> <br />------------------------------------------------------------------------------- <br /> <br />~ .,,,;, <br />