TABLE 6. Permanent pasture establishment, flood-irrigated, budgeted per acre costs and returns for a 35 acre
part-time farm, Hondo Valley, Lincoln County, 2001.
Planting dates: August 15 - September 15
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ITEM PRICE QUANTITY PURCHASED INPUTS TOTAL
_____________________________________________________________________________________________________________________
PURCHASED INPUTS
--------- ------
PASTURE SEED $3.00 20 LBS $60.00 $60.00
NITROGEN (N) $0.24 50 LBS $12.00 $12.00
PHOSPHORUS (P2O5) $0.20 20 LBS $4.00 $4.00
CANAL WATER 12 AC. IN.
______ ______
SUBTOTAL $76.00 $76.00
POWER ACCOMPLISHMENT PURCHASED FUEL FIXED
PREHARVEST OPERATIONS UNIT RATE INPUTS LABOR &OIL REPAIRS COST TOTAL
---------- ---------- --------- ---------- --------- ----- ----- ----- ----- ------
DISC (2X) 30 HP 2.40 HR $15.00 $5.20 $1.96 $22.55 $44.71
HARROW 30 HP 0.30 HR $1.88 $0.65 $0.07 $7.27 $9.86
FERT. SPREADER 30 HP 0.30 HR $1.88 $0.65 $0.08 $0.76 $3.37
FLOAT 30 HP 0.60 HR $3.75 $1.30 $0.14 $10.98 $16.17
DRILL 30 HP 0.30 HR $1.88 $0.65 $0.21 $22.42 $25.16
IRRIGATE (3X) 1.00 HR $5.95 $5.95
_________ ______ ______ ______ ______ ______
SUBTOTAL 4.90 HR $30.33 $8.45 $2.45 $63.98 $105.21
OVERHEAD EXPENSES
-------- --------
DOWNTIME 0.98 HR $6.09 $6.09
EMPLOYEE BENEFITS $3.64 $3.64
FARM INSURANCE $0.36 $0.36
SUPERVISION AND MANAGEMENT $10.20 $10.20
OTHER EXPENSES $115.61 $115.61
_________ ______ ______ ______
SUBTOTAL 0.98 HR $115.97 $19.93 $135.90
_________ ______ ______ ______ ______ ______ _______
TOTAL OPERATING EXPENSES 5.88 HR $191.97 $50.26 $8.45 $2.45 $63.98 $317.12
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