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Chardonnay Enterprise Budget

Author: John Molenhuis - Business Analysis & Cost of Production Program Lead/OMAFRA
Creation Date: 10 June 2002
Last Reviewed: 5 May 2006
 
Revenue Revised December 2005
Sample cost
per Acre		 Your Farm Budget
Expected Yield (tonnes/ac)
4.5
  
Expected Price ($/tonne)
1450
  
Total Expected Revenue (Yield x Price)    
add: Expected Insurance Revenues    
Total Revenue    

 
Expenses
Revised December 2005
Sample cost
per Acre
 Your Farm Budget
Annual cost to recover establishment cost (amortized over 21 years)
1429
  
Seasonal Labour
327
  
Operator Labour
432
  
Fertilizer #1 Am. Nitrate

19

  
Fertilizer #2 Potash
29
  
Fertilizer #3 10-20-20
 
  
Insecticides #1
54
 
Insecticides #2
 
  
Insecticides #3
 
  
Herbicides #1
54
  
Herbicides #2
 
  
Fungicides #1
341
  
Fungicides #2
 
  
Other Sprays #1
 
  
Other Sprays #2
 
  
Manure
 
  
Cover Crop Seed
10
  
Marketing Bd. Fees
123
  
Crop Insurance
425
  
Tying Material
20
  
Trellis Maintenance
15
  
Replacement Vine
91
  
Bird Control
86
  
Irrigation
129
  
Custom Work #1 Harvest and Delivery
351
  
Custom Work #2 Pruning
399
  
Custom Work #3 Tying
218
  
Fuel
267
  
Mach. Repair and Maint.
117
  
Bldg. Repair and Maint.
 
  
Consulting
42
  
General Variable Costs
 
  
Interest on Operating Capital
120
  
Total Variable Costs
5318
  
Gross Margin (Revenue - Variable Costs)
 
Fixed Costs Revised December 2005
Sample cost
per Acre		 Your Farm Budget
Depreciation
176
  
Interest on Term Loans
58
  
Long-Term Leases
 
  
General Fixed Costs
186
  
Total Fixed Costs
420
 
Total Expenses
 
  

Breakeven Price on Your Farm is (Total Expenses/Expected Yield)

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