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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 />I <br />I <br />I <br />I <br />I <br /> <br />001446 <br /> <br />COLORADO - UTE PROJECT - SAN JUAN ZONE DIE <br />ALFALFA FROM MALT BARLEY ~ OAT COVER CROP <br /> <br />TOTAL. CROPLAND ACRES <br />ACRES THIS CROP BUDGET <br /> <br />288.0 <br />36.0 <br /> <br />EXPECTED YIELD PER ACRE <br />ANIMAL UNITS OF GRAZING <br /> <br />3.6 <br />0.0 <br /> <br />OPERATION <br /> <br />PURCHASED <br />MATERIALS <br />ACRES AMOUNT COST <br />/HOUR /ACRE /UNIT <br /> <br />MACHINERY COSTS <br />FUEL REPAIR <br />AND AND <br />LUBE MAINT. FIXED <br /> <br />TOTAL <br />COSTS <br /> <br />Chi...l 6.50 0.74 1.33 8.34 10.41 <br />Tandem Disc 6.20 0.78 1.70 8.17 10.65 <br />Tar'ldem Disc: 6.20 0.78 1. 70 8.17 10.65 <br />Rollel'" Harrow 8.60 0.56 1.05 8.43 10.04 <br />BroadQ..t Scr..der CUSTOM 3.00 <br /> (LBS. N) 20.00 0.28 5.60 <br /> (LBS.P205) 150.00 0.27 40.50 <br />Brain 0l"'i11 4.70 0.63 0.91 8.84 10.39 <br /> OAT SEED (LBS. ) 80.00 0.13 10.40 <br /> ALFALFA SEED (LBS.) 14.00 1.81 25.34 <br />Irrigatior'l,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 /> (PT. PARATHION 4EC) 1.00 1.76 1.76 <br />Self-Proc.lIed Windrow.r 6.10 1.03 2.76 7.89 11.70 <br />Baler,Regular 3.30 1.46 3.90 11.19 16.54 <br /> TWINE (BALE) 0.44 21.75 9.57 <br />Bale Wagon and Stacke... 1.00 2.98 5.03 12.40 20.41 <br />Truc:k 2.13 0.43 1.70 4.26 <br />----------- --------------------------------- <br />TOTALS 11.5:5 19.84 79.16 206.72 <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 />( 127.55 X 8.38~ FOR 6.0 MONTHS) <br />TOTAL CASH COSTS <br /> <br />FIXED COSTS <br />FIXED MACHINERY COSTS <br />REAL ESTATE TAXES <br />INTEREST ON LAND ($ <br />TOTAL FIXED <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 />93.17 <br />11.55 <br />19.84 <br />3.00 <br />5.34 <br /> 132.90 <br />14.33 <br /> 147.23 <br />79. 16 <br />0.0 <br />0.0 <br /> 79.16 <br /> 226.39 <br />6.64 <br />13.98 <br /> 20.62 <br /> 247.02 <br /> 67.68 <br /> <br />LABOR <br /> <br />DIRECT LABOR <br />( 2.4 HRS X 5.00/HR X 1.2 (OVERHEAD)) <br />TOTAL CASH COSTS AND LABOR <br /> <br />OVERHEAD AND MANAGEMENT <br />OVERHEAD (TOTAL CASH COSTS X 5.00~) <br />MANAGEMENT CHARGE ($ 3.83 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 BRAZING RETURNS <br />ESTIMATED TOTAL RETURN PER ACRE <br />ESTIMATED NET RETURN PER ACRE <br /> <br />265.32 <br />0.0 <br /> <br />265.32 <br /> <br />18.30 <br /> <br />------------------------------------------------------------------------------- <br /> <br />[I <br /> <br />- <br /> <br />, <br />~ <br />