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<br />I <br /> <br />. <br /> <br />. <br /> <br />003F)4 <br /> <br />COLORADO - UTE PROJECT - PARCEL 2 ZONE E <br />MALT BARLEY FROM ALFALFA <br /> <br />TOTAL CROPLAND ACRES 1016.0 <br />ACRES THIS CROP BUDGET 127.0 <br /> <br />EXPECTED BARLEY YIELD PER ACRE 82.00 <br />BARLEY STRAW YIELD PER ACRE 0.49 <br /> <br />OPERATION <br /> <br />PURCHASED <br />MATERIALS <br />ACRES AMOUNT COST <br />IHOUR IACRE IUNIT <br /> <br />MACHINERY COSTS <br />FUEL REPA I R <br />AND AND <br />LUBE MAINT. FIXED <br /> <br />TOTAL <br />COSTS <br /> <br />------------------------------------------------------------------------------- <br /> <br />MOLDBOARO PLOW 2.20 2.19 4.23 11.92 18.33 <br />TANDEM DISC 4.00 1.20 1.89 3.84 6.94 <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 />BROADCAST SPREADER CUSTOM 3.00 <br /> NITROGEN 85.00 0.28 23.80 <br /> PHOSPHATE 46.00 0.27 12.42 <br />ROLLER HARROW 4.00 0.74 0.84 3.04 4.63 <br />GRAIN DRILL 3.50 0.85 1.06 3.65 5.57 <br /> MALT BARLEY SEED 100.00 0.12 12.00 <br />IRRIGATION. SIDE ROLL SYSTEM <br /> 0.0 IN. APPLIED 0.00* 0.0 0.0 0.0 0.0 <br />SPRAYER 10.00 0.30 0.89 2.71 3.90 <br /> 2-4-D .PINT 1.00 2.07 2.07 <br /> FARGO, GUART 1.00 9.63 9.63 <br />SELF-PROPELLED WINDROWER 3.20 1.96 4.02 5.19 11.18 <br />COMBINE. MF540 4.00 1.31 5.56 17.30 24.16 <br />LOADERIAUGER 8 IN. - 44 FT. 21.00* 0.08 0.43 1.45 1. 96 <br />STEEL BIN,5500 BU. - 4 EA. 0.0 * 0.0 0.25 1.93 2.18 <br />BALER,REGULAR 2.00 1.49 2.87 5.15 9.51 <br /> TWINE 0.07 21.75 1.48 <br />SELF-PROPELLED BALEWAGON 3.69 1.42 3.61 6.77 11.80 <br />TRUCK 1.93 0.39 1.54 3.85 <br />TRUCK 1.84 0.37 1.48 3.69 <br />TRUCK 3.32 0.66 2.66 6.64 <br /> <br />------------------------------------------------------------------------------- <br /> <br />20.57 29.82 75.51 190.30 <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 />( 114.79 X 8.38~ FOR 6.0 MONTHS) <br />TOTAL CASH COSTS <br /> <br />LABOR <br /> <br />DIRECT LABOR <br />( 3.5 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 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 ($ 0.10'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 MALT BARLEY RETURN PER ACRE <br />ESTIMATED BARLEY STRAW RETURNS <br />ESTIMATED TOTAL RETURN PER ACRE <br />ESTIMATED NET RETURN PER ACRE <br /> <br />47.60 <br /> <br />------------------------------------------------------------------------------- <br /> <br />279.57 <br /> <br />16 <br /> <br />61.40 <br />20.57 <br />29.82 <br />3.00 <br />4.81 <br /> 119.59 <br />21.24 <br /> 140.84 <br />75.51 <br />0.0 <br />0.0 <br /> 75.5L <br /> 216.35 <br />7.18 <br />8.45 <br /> 15.62 <br /> 231.97 <br /> 2.83 <br /> <br />267.32 <br />12.25 <br />