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<br />1 fJ!H 34 }. <br />1 <br />I <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />I <br />1 <br />1 <br />1 <br />1 <br />I <br /> <br />COLORADO - UTE PROJECT - PtEDRA ZONE E <br />. IRRIGATED GRASS HAV <br /> <br />TOTAL CROPLAND ACRES <br />ACRES THIS CROP BUDGET <br /> <br />Z03.0 <br />35.0Zl <br /> <br />EXPECTED YIELD PER ACRE <br />ANIMAL UNITS OF GRAZING <br /> <br />~.~ <br />5.5 <br /> <br />OPERATION <br /> <br />ACRES <br />/HOUR <br /> <br />PURCHASED <br />MATERIALS <br />AMOUNT COST <br />/ACRE /UNIT <br /> <br />MACHINERY COSTS <br />FUEL REPA I R <br />AND AND <br />LUBE MAINT. FIXED <br /> <br />TOTAL <br />COSTS <br /> <br />------------------------------------------------------------------------------- <br />Broadc:,a.t Spr..der CUSTOM 3.0Zl0 <br />(LBS.N) 220Zl.0Zl0 0Zl.28 &1.&0Zl <br />Spike Tooth Harrow 7.20Zl 0Zl.&7 1.54 7.87 lOll. 0Zl9 <br />Irrig..tion, Side Roll System <br />0.0Zl IN. APPLIED 0.0 * 0Zl.0 0Zl.0 0Zl.0Zl 0Zl.0Zl <br />Self-Propelled Windrower &.40Zl 0Zl.'38 2.77 10Zl.0Zl9 13.84 <br />Side OelivlIry Rakl! 4.70Zl 0Zl.&3 0Zl.&2 2.71 3.'3& <br />Baler,R.gular 3.40Zl 1.41 5.0Zl7 1&.&8 23.1& <br />TWINE (BALE) 0Zl.37 21.75 8.0Zl5 <br />Bale Wagon and Stacker 1.50Zl 1.'38 4.77 12.31 I'3.0Zl7 <br />Tt"'uc:k 2.17 0Zl.43 1. 74 4.34 <br /> <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 OPERATIN8 EXPENSE <br />( '35.71 X 8.38% FOR &.0Zl MONTHS) <br />TOTAL CASH COSTS <br /> <br />7.85 15.21 51.40Zl 147.11 <br /> <br />FIXED <br /> <br />COSTS <br />FIXED MACHINERY COSTS <br />REAL ESTATE TAXES <br />INTEREST ON LAND ($ <br />TOTAL FIXED <br />TOTAL COST, <br /> <br />(INCLUDES INTEREST AT 8.38%) <br /> <br />0Zl.0 VALUE/A X 0Zl.0Zl % X 0Zl.0Zl) <br />COSTS <br />EXCEPT OVERHEAD AND MGT. <br /> <br />&'3.&5 <br />7.85 <br />15.2:1 <br />3.0Zl0 <br />4.OZlt <br /> '39.71 <br />8.81 <br /> 10Zl8.53 <br />2.4t <br />51.40Zl <br />0Zl.0Zl <br />0Zl.0Zl <br /> 51.40 <br /> 1&2.34 <br />4.'3'3 <br />10.03 <br /> 15.0Zl2 <br /> 177.3& <br /> 53.74 <br /> <br />LABOR <br /> <br />DIRECT LABOR <br />( 1.5 HRS X 5.0Zl0Zl/HR X 1.2 (OVERHEAD)) <br />TOTAL CASH COSTS AND LABOR <br /> <br />ESTABLISHMENT CHARGE/YEAR <br /> <br />OVERHEAD AND MANAGEMENT <br />OVERHEAD (TOTAL CASH COSTS X 5.0Zl0Zl%) <br />MANAGEMENT CHARGE ($ 3.0Zl4 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 />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 />23'3.88 <br />55.0Zl0 <br /> <br />2'34.88 <br /> <br />117.52 <br /> <br />------------------------------------------------------------------------------- <br /> <br />,it", <br />