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<br />I <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 />I <br />I <br />I <br />I <br />I <br /> <br />- <br /> <br />001438 <br /> <br />, , , <br /> <br />COLORADO - UTE PROJECT - SAN JUAN ZONE D/E <br />MALT BARLEY FROM ALFALFA <br /> <br />TOTRL CROPLRND ACRES <br />ACRES THIS CROP BUDGET <br /> <br />268.0 <br />36.0 <br /> <br />EXPECTED YIELD PER ACRE <br />STRAW YIELD PER ACRE <br /> <br />84.0 <br />0.5 <br /> <br />OPERATION <br /> <br />ACRES <br />IHOUR <br /> <br />PURCHASED <br />MATERIALS <br />AMOUNT COST <br />/ACRE /UNIT <br /> <br />TOTAL <br />COSTS <br /> <br />MACHINERY COSTS <br />FUEL REPAIR <br />AND AND <br />LUBE MAINT. FIXED <br /> <br />------------------------------------------------------------------------------- <br /> <br />Moldboal"d Plow 4.40 1.09 2.67 25.59 29.36 <br />TandeM Oi.c 6.20 0.78 1.70 8.17 10.65 <br />Tandem Disc 6.20 0.78 1.70 8.17 10.65 <br />Roll..... H....1"'oW 8.60 0.56 1.05 8.43 10.04 <br />Broadcast Sor.ade... CUSTOM 3.00 <br /> (LBS.N) 60.00 0.28 16.80 <br /> (LBS.P20~) 45.00 0.27 12.15 <br />RolleY" Haf'row 8.60 0.56 1.05 8.43 10.04 <br />Sprayer IN TANDEM 0.0 0.25 1.81 2.06 <br /> (QT. FAR-GO 4EC) 1.00 '3.63 9.63 <br />Sl"ain Dl"ill 4.70 0.63 0.91 8.84 10.39 <br /> BARLEY SEED (LBS. ) 100.00 0.12 12.00 <br />Irrigation,SidR Roll System <br /> 0.0 IN. APPLIED 0.00. 0.0 0.0 0.0 0.0 <br />Spt"ay..,.. 10.00 0.48 1.01 4.01 5.50 <br /> (PT.2-4D 4EC) 1.50 2.07 3.10 <br />Self-Propelled Windrower 6.10 1..03 2.78 7.!l9 11.70 <br />Combine,I'ickup CUSTOM 25.00 <br />Sl"ain Aug81" 8 in X 44 ft 17.80.. 0.30 0.3~ 1.4~ 2.10 <br />St..81 Bin 0.0 * 0.0 0.25 1.86 2.11 <br />Bale1"',R.gul..r 3.30 1.46 3.90 11.19 16.54 <br /> TWINE (BALE) 0.07 21.75 1.48 <br />Bal. Wagon and Stacker 6.10 0.49 2.94 6.31 '3.74 <br />Truck 2.18 0.44 1.75 4.37 <br />Truck 7.10 1.42 5.68 14.20 <br /> <br />TOTRLS <br />. - MINUTES OF LABOR/ACRE <br /> <br />.17.43 22.43 109.60 232.62 <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 />( 123.02 X 8.38~ FOR 6.0 MONTHS) <br />TOTAL CASH COSTS <br /> <br /> 55.16 <br /> 17.43 <br /> 22.43 <br /> 28.00 <br /> 5.15 <br /> 128.17 <br /> 12.24 <br /> 140.41 <br />8.38~) 109.60 <br /> 0.0 <br />X 0.0) 0.0 <br /> <br />LABOR <br /> <br />DIRECT LABOR <br />( 2.0 HRS X 5.00/HR X 1.2 (OVERHEAD)) <br />TOTAL CASH COSTS AND LABOR <br /> <br />FIXED COSTS <br />FIXED MACHINERY COSTS (INCLUDES INTEREST AT <br />REAL ESTATE TAXES <br />INTEREST ON LAND ($ 0.0 VALUE/A X 0.0 ~ <br />TOTAL FIXED COSTS <br />TOTAL COST, EXCEPT OVERHEAD AND MGT. <br /> <br />OVERHEAD AND MANASEMENT <br />OVERHEAD (TOTAL CASH COSTS X 5.00~) <br />MANAGEMENT CHARGE ($ 0.16 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 />109.60 <br />a50.01 <br /> <br />6.41 <br />15.12 <br /> <br />21.53 <br />271.54 <br />3.23 <br /> <br />ESTIMATED RETURNS <br />ESTIMATED CROP RETURN PER ACRE <br />ESTIMATED STRAW RETURNS PER ACRE <br />ESTIMATED TOTAL RETURN PER ACRE <br />ESTIMATED NET RETURN PER ACRE <br /> <br />310.80 <br />12.50 <br /> <br />323.30 <br /> <br />51. 76 <br /> <br />------------------------------------------------------------------------------- <br /> <br />~ -,-,-.- <br />