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<br />i <br />i <br />i <br />I <br />, <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br />I <br />I <br />J <br /> <br />- <br /> <br />OfjH3~ <br /> <br />COLORAOO - UTE PROJECT - SAN JUAN ZONE D/E <br />ALFALFA HAY <br /> <br />TOTAL CROPLAND ACRES <br />ACRES THIS CROP BUDGET <br /> <br />288.0 <br />180.0 <br /> <br />EXPECTED YIELD PER ACRE <br />ANIMAL UNITS OF GRAZING <br /> <br />5.8 <br />0.0 <br /> <br />OPERATION <br /> <br />PURCHASED <br />MATERIALS <br />ACRES AMOUNT COST <br />IHOUR IACRE IUNIT <br /> <br />TOTAL <br />COSTS <br /> <br />MACHINERY COSTS <br />FUEL REPAIR <br />AND AND <br />LUBE MAINT. FIXED <br /> <br />-------------------------------------------------------------------~ .,------- <br />BY'oadcast SpreadeY" CUSTOM 1.00 <br /> (150 LBS.P205 EVERY S0.00 0.27 13.50 <br /> THREE YEARS) <br />IY'Y'i gat ion, Side Roll System <br /> 0.0 IN. APPLIED 0.00* 0.0 0.0 0.0 0.0 <br />Sprayer 10.00 0.48 1.01 4.01 5.50 <br /> (PARATHION 4EC) 1.00 1.76 1.76 <br />S..1 f-Pl"Op811..d Windrow..... 6.10 1.03 2.78 7.89 11. 70 <br />Sid.. D..l1v81"Y Rake 4.S0 0.66 0.61 2.38 3.65 <br />ealar, Regular 3.30 1.46 3.90 11.19 16.54 <br /> TWINE (BALE) 0.30 21.75 6.52 <br />Bale Wagon .and Stacker 1.45 2.05 3.55 8.72 14.33 <br />S81 f-Pl"op811.d Windro....r 6.10 1. 03 2.78 7.89 11.70 <br />Side Delivery R..k. 4.50 0.66 0.61 2.38 3.65 <br />e1illar, Regular 3.30 1.46 3.90 11. 19 16.54 <br /> , TWINE (BALE) 0.27 21.75 5.98 <br />e..le Wagon and Stacker 1.45 2.05 3.55 8.72 14.33 <br />Truck 2.13 0.43 1.71 4.27 <br />------------------------- ------- ---------- --- <br />TOTALS 13.01 23. 12 66.07 130.'37 <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 />( 64.90 X 8.38~ FOR 6.0 MONTHS) <br />TOTAL CASH COSTS <br /> <br />27.77 <br />13.01 <br />23.12 <br />1.00 <br />2.72 <br /> 67.62 <br />17.25 <br /> 84.86 <br />66.07 <br />0.0 <br />0.0 <br /> 66.07 <br /> 150.93 <br />3.38 <br />9.26 <br /> 12.64 <br /> 163.57 <br /> 28.45 <br /> <br />LABOR <br /> <br />DIRECT LABOR <br />( 2.9 HRS X 5.00/HR X 1.2 (OVERHEAD)) <br />TOTAL CASH COSTS AND LABOR <br /> <br />FIXED COSTS <br />FIXED MACHINERY COSTS <br />REAL ESTATE TAXES <br />INTEREST ON LAND ($ <br />TOTAL FI XED <br />TOTAL COST, <br /> <br />(INCLUDES INTEREST AT 8.38~) <br /> <br />0.0 VALUE/A X 0.0 ~ X 0.0) <br />COSTS <br />EXCEPT OVERHEAD AND MGT. <br /> <br />OVERHEAD AND MANAGEMENT <br />OVERHEAD (TOTAL CASH COSTS X 5.00~) <br />MANAGEMENT CHARGE ($ 1.61 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 />433.55 <br />0.0 <br /> <br />433.55 <br /> <br />269.98 <br /> <br />------------------------------------------------------------------------------- <br /> <br />,i <br />