WSP02917

• 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 Piedra Watershed - December 1986
• Water Supply Pro - Doc Type: Report/Study

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CO~ORAOO - UTE PROJECT - PIEDRA ZONE E
A~FA~FA - OAT COVER CROP

TOTA~ CROP~AND ACRES
ACRES THIS CROP SUDGET

203.0
28.0

EXPECTED YIE~D PER ACRE
ANIMA~ UNITS OF GRAZING

3.5
0.0

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OPERATl ON

ACRES
IHOUR

PURCHASED
MATERIA~S
AMOUNT COST
IACRE IUNIT

MACHINERY COSTS
FUE~ REPAI R
AND AND
~USE MAINT. FIXED

TOTA~
COSTS

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Chisel 6.50 0.74 1. 84 18.25 20.83
Tandem Disc 6.20 0.78 2.27 23.61 26.65
TandeM Disc: 6.20 0.78 2.27 23.61 26.65
Rolle"" Har'l"'ow 8.60 0.56 1.47 41.92 43.95
BY"oadcast Spre.de,... CUSTOM 3.00
(~SS.N) 20.00 0.28 5.60
(~SS. P205) 150.00 0.27 40.50
e....ain D)"111 4.70 0.63 0.94 29.97 31.54
OAT SEED (~SS.) 80.00 0.13 10.40
ALFA~FA SEED (~SS. ) 14.00 1.81 25.34
11"'rigatioYl,Slde Roll System
0.0 IN. APP~IED 0.0 * 0.0 0.0 0.0 0.0
Spl""ayer 10.00 0.48 1.35 6.68 8.51
(PT. PARATHION 4EC) 1.00 1.76 1.76
Self-PY"opelled Windrower 6.10 1.03 2.77 10.09 t3.89
Baler, Regular 3.30 1.46 5.17 17.00 23.62
TWINE (SA~E) 0.42 21.73 9,14
e.18 Wagon and Stacker 1.00 2.98 5.66 15.20 23.83
Tr'uck 2.04 0.41 1.63 4.08

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TOTA~S

* - MINUTES OF ~ASOR/ACRE

CASH COSTS
PURCHASED MATERIA~S
FUE~ AND ~USE
REPAIRS AND MAINTANANCE
CUSTOM HIRE AND MACHINE RENTA~
INTEREST ON OPERATING EXPENSE
( 131.33 X 8.38~ FOR 6.0 MONTHS)
TOTA~ CASH COSTS

11.46 24.14187.95 319.26

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92.73
11.46
24.14
3.00
5.50

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136.83

LASOR

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DIRECT LASOR
( 2.4 HRS X 5.00/HR X 1.2 (OVERHEAD))
TOTA~ CASH COSTS AND LASOR

14.23

151.07

FIXED

COSTS
FIXED MACHINERY COSTS
REA~ ESTATE TAXES
INTEREST ON LAND ($
TOTA~ FIXED
TOTA~ COST,

(INC~UDES INTEREST AT 8.38~)

0. 0 VA~UE/A X. 0. 0 ~ X 0.0)
COSTS
EXCEPT OVERHEAD AND MGT.

f67.95
0.0
0.0

187.95
339.02

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OVERHEAD AND MANAGEMENT
OVERHEAD (TOTA~ CASH COSTS X 5. 00~) 6.84
MANAGEMENT CHARGE ($ 5.93 X ESTIMATED YIE~D) 20.75
TOTA~ OVERHEAD AND MANAGEMENT
TOTA~ COST PER ACRE
TOTA~ COST PER UNIT OF PRODUCTION
(SASED ON ESTIMATED YIE~D)

27.60
366.61
104.75

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ESTIMATED RETURNS
ESTIMATED CROP RETURN PER ACRE 254.42
ESTIMATED AUM GRAZING RETURNS 0.0
ESTIMATED TOTAL RETURN PER ACRE
ESTIMATED NET RETURN PER ACRE -112.20

254.42

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