TABLE 1. Basic cost information for De Baca, 2001. =============================================================== Item --------------------------------------------------------------- Labor Wage Rate: Equipment Operators $6.75 General and Irrigators $6.45 Purchased Inputs: Fertilizer: Nitrogen (N) $/pound $0.42 Phosphate (P205) $/pound $0.39 Baling wire $/pound $0.36 Canal water $/acre $39.00 Energy: Butane $/MCF $0.98 Diesel fuel $/gallon $1.40 Gasoline $/gallon $1.35 Electricity cents/KwHr 9.50 Natural Gas $/MCF $3.71 Employee Liability Insurance $/$1,000 wages $12.00 Employee Benefits percent/wages 12.00% Labor Downtime percent 25.00% Financial Rates: Operating Capital Interest Rate percent 9.00% Land Interest Rate percent 7.50% Equipment Interest Rate percent 9.00% Real Interest Rate percent 4.00% Land Taxes $75.00 /acre (full value) $0.60 Personal Property Tax Rate - NR $/$1,000 (Assessed $24.17 - R Value) $23.62 Supervision Factors Field Crop-Irrigation $/labor hour $1.00 Field Crop-Equipment & General $/labor hour $0.50 Vegetable Crop-Irrigation $/labor hour $2.90 Vegetable Crop-Equip & General $/labor hour $1.00 Management Rate Field Crops percent/GR 7.00% Vegetable Crops percent/TOE 10.00% _______________________________________________________________ TABLE 1a. Overhead cost information for De Baca, 2001. ========================================================================================== CROP LIVESTOCK ITEM ENTERPRISENTERPRIS TOTAL ------------------------------------------------------------------------------------------ Electricity (Domestic & Shop) $50.00 per month $600 $60.00 $660.00 Telephone $40.00 per month $480 $48.00 $528.00 Accounting & Legal $160 $160.00 Misc. Supplies & Hand Tools $370 $370.00 Pickup and Auto Crop Ent.Livestock Ent. miles 4000 2000 @ $0.325 per mile $1,300 $650.00 ********* Insurance - general liability (non-employee) $160 $0.00 $160.00 - fire/theft $135 $0.00 $135.00 Property Taxes - non-planted land $0 $0.00 $0.00 - other than land & machinery $125.00 $125.00 Building repairs and maintenance $180 $18.00 $198.00 Dues, fees, publications $95 $4.75 $99.75 Farmstead Equipment $155 $15.50 $170.50 --------------------------- Total $3,760 $796 $4,556 =========================== Total Per Planted Acre $125.33 ------------------------------------------------------------------------------------------