TABLE 5. Permanent pasture establishment, flood-irrigated, budgeted per acre costs and returns for an 80 acre farm,
San Juan County, 2001.
Planting dates: August 15 - September 15
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ITEM PRICE QUANTITY PURCHASED INPUTS TOTAL
_____________________________________________________________________________________________________________________
FIXED
PURCHASED INPUTS COST
--------- ------ -----
SEED $2.85 14 LBS $39.90 $39.90
NITROGEN (N) $0.42 20 LBS $8.40 $8.40
PHOSPHATE (P205) $0.39 50 LBS $19.50 $19.50
CANAL WATER 21 AC. IN. $18.81 $18.81
CANAL WATER (MAINTENANCE) $8.00 $8.00
______ ______ ______
SUBTOTAL $67.80 $18.81 $86.61
POWER ACCOMPLISHMENT PURCHASED FUEL FIXED
PREHARVEST OPERATIONS UNIT RATE INPUTS LABOR & LUBE REPAIRS COST TOTAL
---------- ---------- --------- ---------- --------- ----- ----- ----- ----- ------
PLOW 96 HP 0.67 HR $4.52 $4.59 $2.23 $13.47 $24.81
DISC (2X) 96 HP 0.34 HR $2.30 $2.33 $1.01 $8.63 $14.26
HARROW 96 HP 0.19 HR $1.28 $1.30 $0.21 $1.70 $4.49
FERTILIZE 96 HP 0.05 HR $0.34 $0.34 $0.04 $0.19 $0.91
CORRUGATE 40 HP 0.21 HR $1.42 $0.85 $0.37 $2.35 $4.98
DRILL 96 HP 0.21 HR $1.42 $1.44 $0.37 $34.76 $37.99
DITCHER (2X) 40 HP 0.10 HR $0.68 $0.40 $0.02 $1.96 $3.06
IRRIGATE (3X) 1.50 HR $9.68 $9.68
_________ ______ ______ ______ ______ ______
SUBTOTAL 3.27 HR $21.62 $11.25 $4.25 $63.06 $100.18
OVERHEAD EXPENSES
-------- --------
DOWNTIME 0.44 HR $2.99 $2.99
EMPLOYEE BENEFITS $3.89 $3.89
INSURANCE $0.43 $0.43
SUPERVISION AND MANAGEMENT $15.46 $15.46
_________ ______ ______ ______
SUBTOTAL 0.44 HR $0.43 $22.34 $22.77
_________ ______ ______ ______ ______ ______ _______
TOTAL OPERATING EXPENSES 3.71 HR $68.23 $43.96 $11.25 $4.25 $81.87 $209.56
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