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Concord 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)
4.25
  
Expected Price ($/tonne)
384
  
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 costs (amortized over 21 years)
1062
  
Seasonal Labour
33
  
Operator Labour
278
  
Fertilizer #1 Am. Nitrate

30

  
Fertilizer #2 Potash
29
  
Fertilizer #3
 
  
Insecticides #1
52
 
Insecticides #2
 
  
Insecticides #3
 
  
Herbicides #1
54
  
Herbicides #2
 
  
Fungicides #1
113
  
Fungicides #2
 
  
Other Sprays #1
 
  
Other Sprays #2
 
  
Manure
 
  
Cover Crop Seed
10
  
Marketing Bd. Fees
45
  
Crop Insurance
54
  
Tying Material
20
  
Trellis Maintenance
15
  
Replacement Vine
38
  
Custom Work #1 Harvest and Delivery
332
  
Custom Work #2 Pruning
255
  
Custom Work #3 Tying
146
  
Fuel
172
  
Mach. Repair and Maint.
105
  
Bldg. Repair and Maint.
 
  
Consulting
 
 
General Variable Costs
 
  
Interest on Operating Capital
57
  
Total Variable Costs
2899
  
Gross Margin (Revenue - Variable Costs)
 
Fixed Costs Revised December 2005
Sample cost
per Acre		 Your Farm Budget
Depreciation
156
  
Interest on Term Loans
51
  
Land Costs    
Long-Term Leases
 
  
General Fixed Costs
186
  
Total Fixed Costs
393
 
Total Expenses
 
  

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

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