Vidal Enterprise Budget

 
Revenue Revised December 2009
Sample cost
per Acre		 Your Farm Budget
Expected Yield (tonnes/ac)
6
  
Expected Price ($/tonne)
588
  
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)
1381
  
Seasonal Labour
311
  
Operator Labour
556
  
Fertilizer #1 Am. Nitrate

66

  
Fertilizer #2 Potash
94
  
Fertilizer #3
 
  
Insecticides #1
130
 
Insecticides #2
 
  
Insecticides #3
 
  
Herbicides #1
56
  
Herbicides #2
 
  
Fungicides #1
541
  
Fungicides #2
 
  
Other Sprays #1
 
  
Other Sprays #2
 
  
Manure
 
  
Cover Crop Seed
23
  
Marketing Bd. Fees
90
  
Crop Insurance
246
  
Tying Material
25
  
Trellis Maintenance
411
  
Replacement Vine
40
  
Bird Control
 
Irrigation
171
  
Custom Work #1 Harvest and Delivery
486
  
Custom Work #2 Pruning
378
  
Custom Work #3 Tying
223
  
Fuel
276
  
Mach. Repair and Maint.
174
  
Bldg. Repair and Maint.
 
  
Consulting
32
  
General Variable Costs
 
  
Interest on Operating Capital
83
  
Total Variable Costs
5792
  
Gross Margin (Revenue - Variable Costs)
 
Fixed Costs Revised December 2009
Sample cost
per Acre		 Your Farm Budget
Depreciation
248
  
Interest on Term Loans
51
  
Land Costs
    
Long-Term Leases
 
  
General Fixed Costs
214
  
Total Fixed Costs
513
 
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