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<br />. <br /> <br />. <br /> <br />003101 <br /> <br /> COLORADO - UTE PROJECT - PARCEL. 2 ZONE E <br /> ALFALFA HAY <br />TOTAL CROPLAND ACRES 1016.0 EXPECTED YIELD PER ACRE 5.5 <br />ACRES THIS CROP BUDGET 635.0 ANIMAL UNITS OF GRAZING 0.0 <br /> PURCHASED MACHINERY COSTS <br /> MATERIALS FUEL REPAIR <br /> ACRES AMOUNT COST AND AND TOTAL <br /> OPERATION IHOUR IACRE IUNIT LUBE MAINT. FIXED COSTS <br />------------------------------------------------------------------------------- <br />BROADCAST SPREADER CUSTOM 3.00 <br /> NITROGEN 90.00 0.28 25.20 <br /> PHOSPHATE 30.00 0.27 8.10 <br />IRRIGATION,SIDE ROLL SYSTEM <br /> 0.0 IN. APPLIED 0.00* 0.0 0.0 0.0 0.0 <br />SELF-PROPELLED WINDRDWER 3.20 1.96 4.02 5.19 11.18 <br />SELF-PROPELLED WINDROWER 3.20 1.96 4.02 5.19 11.18 <br />SIDE DELIVERY RAKE 4.00 0.74 0.54 1.10 2.39 <br />BALER,REGULAR 2.00 2.40 4.24 7.52 14.16 <br /> TWINE 0.15 21.75 3.26 <br />BALER,REGULAR 2.00 1.49 2.87 5.15 9.51 <br /> TWINE 0.15 21.75 3.26 <br />SELF-PROPELLED BALEWAGON 3.69 1.42 3.61 6.77 11.80 <br />SELF-PROPELLED WIND ROWER 3.20 1.96 4.02 5.19 11.18 <br />SELF-PROPELLED WIND ROWER 3.20 1.96 4.02 5.19 11.18 <br />SIDE DELIVERY RAKE 4.00 0.74 0.54 1.10 2.39 <br />BALER,REGULAR 2.00 2.40 4.24 7.52 14.16 <br /> TWINE 0.13 21.75 2.72 <br />BALER. REGULAR 2.00 1.49 2.87 5.15 9.51 <br /> TWINE 0.13 21.75 2.72 <br />SELF-PROPELLED BALEWAGON 3.69 1.42 3.61 6.77 11.80 <br />TRUCK 2.40 0.48 1.92 4.79 <br />TRUCK 2.33 0.47 1.86 4.66 <br />------------------------------------------------------------------------------- <br /> <br />24.67 39.56 65.64 178.13 <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 />( 112.50 X 8.38~ FOR 6.0 MONTHS> <br />TOTAL CASH COSTS <br /> <br />LABOR <br /> <br />DIRECT LABOR <br />( 4.3 HRS X 5.001HR X 1.2 (OVERHEAD)) <br />TOTAL CASH COSTS AND LABOR <br /> <br />FIXED COSTS <br />FIXED MACHINERY COSTS (INCLUDES INTEREST AT 8.38~) <br />REAL ESTATE TAXES <br />INTEREST ON LAND ($ 0.0 VALUE/A X 0.0,~ X 1.0) <br />TOTAL FIXED COSTS <br />TOTAL COST, EXCEPT OVERHEAD AND MGT. <br /> <br />OVERHEAD AND MANAGEMENT <br />OVERHEAD (TOTAL CASH COSTS X 6.00~> <br />MANAGEMENT CHARGE ($ 1.56 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 ALFALFA RETURN PER ACRE <br />ESTIMATED AUM GRAZING RETURNS <br />ESTIMATED TOTAL RETURN PER ACRE <br />ESTIMATED NET RETURN PER ACRE <br /> <br />190.39 <br /> <br />------------------------------------------------------------------------------- <br /> <br />13 <br /> <br />45.26 <br />24.67 <br />39.56 <br />3.00 <br />4.71 <br /> 117.21 <br />25.85 <br /> 143.06 <br />65.64 <br />0.0 <br />0.0 <br /> 65.64 <br /> 208.70 <br />7.03 <br />8.S8 <br /> 15.61 <br /> 224.31 <br /> 40.78 <br />414.70 <br />0.00 <br /> 414.70 <br />