Concord Enterprise Budget

 
Revenue Revised December 2009
Sample cost
per Acre		 Your Farm Budget
Expected Yield (tonnes/ac)
4.25
  
Expected Price ($/tonne)
418
  
Total Expected Revenue (Yield x Price)
    
add: Expected Insurance Revenues
    
Total Revenue
    

 
Expenses
Revised December 2009
Sample cost
per Acre
 Your Farm Budget
Annual cost to recover establishment costs (amortized over 21 years)
-
  
Seasonal Labour
37
  
Operator Labour
344
  
Fertilizer #1 Am. Nitrate

66

  
Fertilizer #2 Potash
94
  
Fertilizer #3
 
  
Insecticides #1
66
 
Insecticides #2
 
  
Insecticides #3
 
  
Herbicides #1
56
  
Herbicides #2
 
  
Fungicides #1
230
  
Fungicides #2
 
  
Other Sprays #1
 
  
Other Sprays #2
 
  
Manure
 
  
Cover Crop Seed
23
  
Marketing Bd. Fees
43
  
Crop Insurance
122
  
Tying Material
25
  
Trellis Maintenance
0
  
Replacement Vine
23
  
Bird Control
    
Irrigation
    
Custom Work #1 Harvest and Delivery
344
  
Custom Work #2 Pruning
240
  
Custom Work #3 Tying
167
  
Fuel
171
  
Mach. Repair and Maint.
113
  
Bldg. Repair and Maint.
 
  
Consulting
 
 
General Variable Costs
 
  
Interest on Operating Capital
41
  
Total Variable Costs
2,206
  
Gross Margin (Revenue - Variable Costs)
 
Fixed Costs Revised December 2009
Sample cost
per Acre		 Your Farm Budget
Depreciation
173
  
Interest on Term Loans
38
  
Land Costs
    
Long-Term Leases
 
  
General Fixed Costs
214
  
Total Fixed Costs
425
 
Total Expenses
 
  

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

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For more information:
Toll Free: 1-877-424-1300
Local: (519) 826-4047
E-mail: ag.info.omafra@ontario.ca
Author: John Molenhuis - Business Analysis & Cost of Production Program Lead/OMAFRA
Creation Date: 10 June 2002
Last Reviewed: 22 June 2010