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<br />003c'~)8 <br /> <br />. <br /> <br />. <br /> <br />COLORADO - UTE PROJECT PARCEL 2 ZONE E <br />ALFALFA FROM MALT BARLEY - OAT COVER CROP <br /> <br />TOTAL CROPLAND ACRES <br />ACRES THIS CROP BUDGET <br /> <br />1016.0 <br />127.0 <br /> <br />EXPECTED OAT YIELD PER ACRE <br />OAT STRAW YIELD PER ACRE <br />ALFALFA YIELD PER ACRE <br /> <br />62.00 <br />0.49 <br />1.00 <br /> <br />OPERATION <br /> <br />PURCHASED <br />MATERIALS <br />ACRES AMOUNT COST <br />IHOUR IACRE IUNIT <br /> <br />MACHINERY COSTS <br />FUEL REPAIR <br />AND AND <br />LUBE MAINT. FIXED <br /> <br />TOTAL <br />COSTS <br /> <br />------------------------------------------------------------------------------- <br />TANDEM OISC 4.00 1.20 1.69 3.64 6.S4 <br />CHISEL 4.60 1.07 1.27 3.66 6.69 <br />TANDEM DISC 4.00 1.20 1.89 3.84 6.94 <br />ROLLER HARROW 4.00 0.74 0.84 3.04 4.63 <br />BROAOCAST SPREADER CUSTOM 3.00 <br /> NITROGEN 60.00 0.28 16.80 <br /> PHOSPHATE 20.00 0.27 6.40 <br /> POTASSIUM 20.00 0.12 2.40 <br />ROLLER HARROW 4.00 0.74 0.64 3.04 4.63 <br />GRAIN DRILL 3.60 0.86 1.06 3.66 6.67 <br /> OAT COVER SEED 80.00 0.13 10.80 <br /> ALFALFA SEED 12.00 1.81 21.72 <br /> REGAR BROME SEED 4.00 2.26 9.00 <br /> TIMOTHY SEED 6.00 0.71 4.26 <br />IRRIGATION,SIDE ROLL SYSTEM <br /> 0.0 IN. APPLIED 0.00* 0.0 0.0 0.0 0.0 <br />SELF-PROPELLED WIND ROWER 3.20 1.96 4.02 6.19 11.16 <br />COMBINE. MF640 4.00 1.06 6.66 17.30 23.90 <br />BALER. REGULAR 2.00 2.40 4.24 7.62 14.16 <br /> TWINE 0.07 21.76 1.48 <br />SELF-PROPELLED WINDROWER 3.20 1.96 4.02 5.19 11.18 <br />BALER,REGULAR 2.00 1.49 2.87 5.16 9.51 <br /> TWINE 0.10 21.75 2.16 <br />SELF-PROPELLED BALEWAGON 3.69 1.42 3.61 6.77 11.60 <br />TRUCK 1.93 0.39 1.54 3.85 <br />TRUCK 1.84 0.37 1.46 3.69 <br />TRUCK 0.82 0.16 0.66 1.64 <br /> <br />------------------------------------------------------------------------------- <br /> <br />20.68 33.05 71.76 202.54 <br /> <br />TOTALS <br /> <br />* - MINUTES OF LABORIACRE <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 />( 130.76 X 8.36~ FOR 6.0 MONTHS) <br />TOTAL CASH COSTS <br /> <br />DIRECT LABOR <br />( 3.7 HRS X 5.001HR X 1.2 (OVERHEAD)) <br />TOTAL CASH COSTS AND LABOR <br /> <br />74.03 <br />20.66 <br />33.05 <br />3.00 <br />5.48 <br /> 136.23 <br />22.02 <br /> 156.26 <br />71.76 <br />0.0 <br />0.0 <br /> 71.76 <br /> 230.04 <br />8.17 <br />9.35 <br /> 17.52 <br /> 247.56 <br /> 3.02 <br /> <br />LABOR <br /> <br />FIXED COSTS <br />FIXED MACHINERY COSTS (INCLUDES INTEREST AT 6.38~) <br />REAL ESTATE TAXES <br />INTEREST ON LAND ($ 0.0 VALUEIA X 0.0 ~ X 1.0) <br />TOTAL FIXED COSTS <br />TOTAL COST, EXCEPT OVERHEAD AND MGT. <br />OVERHEAD AND MANAGEMENT <br />OVERHEAD (TOTAL CASH COSTS X 6.00~) <br />MANAGEMENT CHARGE ($ 0.11 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 OAT STRAW RETURNS <br />ESTIMATED ALFALFA RETURNS <br />ESTIMATED TOTAL RETURN PER ACRE <br />ESTIMATED NET RETURN PER ACRE <br /> <br />153.34 <br />12.25 <br />75.40 <br /> <br />240.99 <br /> <br />-6.67 <br /> <br />------------------------------------------------------------------------------- <br /> <br />10 <br />