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<br />I r ~13'1l" <br />~~~, .,_..... d <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 />CO~ORADO - UTE PROJECT - PIEDRA ZONE E <br />A~FA~FA HAV <br /> <br />TOTA~ CROP~AND ACRES <br />ACRES THIS CROP BUDGET <br /> <br />203.0 <br />140.0 <br /> <br />EXPECTED YIE~D PER ACRE <br />ANIMA~ UNITS OF GRAZING <br /> <br />5.5 <br />0.0 <br /> <br />OPERATION <br /> <br />ACRES <br />IHOUR <br /> <br />PURCHASED <br />MATERIA~S <br />AMOUNT COST <br />IACRE IUNIT <br /> <br />MACHINERY COSTS <br />FUE~ REPA I R <br />AND AND <br />~UBE MAINT. FIXED <br /> <br />TOTA~ <br />COSTS <br /> <br />BrOAdcast Spreader CUSTOM 1.00 <br /> (1~0 ~BS.P205 EVERY 50.00 0.27 13.50 <br /> THREE YEARS) <br />I:rigation,Sid. Roll System <br /> 0.0 IN. APPLIED 0.0 * 0.0 0.0 0.0 0.0 <br />Spraye... 10.00 0.48 1.35 6.68 8.~1 <br /> (PARATHION 4EC) 1.00 1. 76 1.76 <br />Self-Propelled Windro~er 6.10 1.03 2.77 10.09 13.89 <br />Side Oelivery Rake 4.~0 0.66 0.64 2.79 4.09 <br />Saler, Reguhu'" 3.30 t.46 5.17 17.00 23.62 <br /> TWINE (BA~E) 0.30 21.75 6.52 <br />Sale Wagon and Stacker 1.4~ 2.0~ 4.83 12.51 19.40 <br />Self-Propelled Windrower 6.10 1.03 2.77 10.09 13.89 <br />Sid. Delivery Rak. 4.50 0.66 0.64 2.79 4.09 <br />Baler, Aegular 3.30 1.46 5.17 17.00 23.62 <br /> TWINE (BA~E) 0.25 21.75 ~.44 <br />Sale Wagon and Stacker 1.4~ 2.0~ 4.83 12.~1 19.40 <br />Truck ' 2.04 0.41 1.63 4.08 <br /> <br />TOTA~S <br />. - MINUTES OF ~ABOR/ACRE <br /> <br />. 12.92 28. ~9 93.10 162.82 <br /> <br />CASH COSTS. <br />PURCHASED MATERIA~S <br />FUE~ AND ~UBE <br />REPAIRS AND MAINTANANCE <br />CUSTOM HIRE AND MACHINE RENTA~ <br />INTEREBT ON OPERATING EXPENSE <br />( 69.73 X 8.38~ FOR 6.0 MONTHS) <br />TOTA~ CASH COSTS <br /> <br />27.22 <br />12.92 <br />28.59 <br />1.00 <br />2.92 <br /> <br />72.6~ <br /> <br />~ABOR <br /> <br />DIRECT ~AeOR <br />( 2.9 HRS X 5.00/HR X 1.2 (OVERHEAD)) <br />TOTA~ CASH COSTS AND ~ABOR <br /> <br />17.15 <br /> <br />89.79 <br /> <br />FIXED COSTS <br /> FIXED MACHINERY COSTS (INC~UDES INTEREST AT 8.38~) 93.10 <br /> REA~ ESTATE TAXES 0.0 <br /> INTEREST ON ~AND ($ 0.0 VA~UE/A X 0.0 ~ X 0.0) 0.0 <br />TOTA~ FIXED COSTS 93.10 <br />TOTA~ COST, EXCEPT OVERHEAD AND MGT. 182.89 <br /> <br />OVERHEAD AND MANAGEMENT <br />OVERHEAD (TOTA~ CASH COSTS X 5.00~) <br />MANAGEMENT CHARGE ($ 2.03 X ESTIMATED YIE~D) <br />TOTA~ OVERHEAD AND MANAGEMENT <br />TOTA~ COST PER ACRE <br />TOTA~ COST PER UNIT OF PRODUCTION <br />(BASED ON ESTIMATED YIE~D) <br /> <br />3.63 <br />11.16 <br /> <br />14.80 <br />197.69 <br />35.94 <br /> <br />ESTIMATED RETURNS <br />ESTIMATED CROP RETURN PER ACRE <br />ESTIMATED AUM GRAZING RETURNS <br />ESTIMATED TOTA~ RETURN PER ACRE <br />ESTIMATED NET RETURN PER ACRE <br /> <br />414.70 <br />0.0 <br /> <br />414.70 <br /> <br />a17.01 <br /> <br />------------------------------------------------------------------------------- <br /> <br />~: <br />AIL <br />