Commercial
Raspberry Enterprise Budget
|
Revenue
|
Revised December 2000
Sample cost
per Acre |
Your Farm Budget |
| Expected Yield |
2700.00
|
|
| Expected Price |
2.50
|
|
| Total Expected Revenue (Yield x Price) |
|
|
| add: Expected Insurance Revenues |
|
|
| Total Revenue |
|
|
|
Establishment Costs (preplanting, planting and
growth years)
|
Revised December 2002
Sample cost
per Acre
|
Your Farm Budget |
| Plants |
880
|
|
| Trellis Materials |
1640
|
|
| Trickle Irrigation |
300
|
|
| Green Manure Seed |
18
|
|
| Cover Crop Seed |
7
|
|
| Accumulated Direct Costs |
|
|
| Seasonal Labour |
638
|
|
| Operator Labour |
369
|
|
| Fertilizers: |
|
|
| Preplant Year |
|
|
| #1 10-20-20 |
24
|
|
| #2 Manure |
240
|
|
| #3 Lime |
28
|
|
| Planting Year |
|
|
| #1 Am. Nitrate |
13
|
|
| #2 0-46-0 |
17
|
|
| #3 Muriate of Potash |
9
|
|
| Growth Year |
|
|
| #1 Am. Nitrate |
19
|
|
| #2 Muriate of Potash |
11
|
|
| Preplant Fumigant |
1000
|
|
| Insectides |
37
|
|
| Fungicides |
118
|
|
| Herbicides |
76
|
|
| Custom Work |
83
|
|
| Accumulated Indirect Costs |
|
|
| Fuel |
265
|
|
| Equip. Repair and Maintenance |
94
|
|
| General Variable Costs |
14
|
|
| Interest on Operating Capital |
450
|
|
| Other |
|
|
| Total Variable Costs for Establishment |
|
|
|
Fixed Costs
|
Revised December 2002
Sample cost
per Acre |
Your Farm Budget |
| Depreciation |
193
|
|
| Interest on Term Loans |
49
|
|
| Long-Term Leases |
|
|
| General Fixed Costs |
250
|
|
| Total Fixed Costs |
|
|
| Total Costs for Establishment |
|
|
|
Annual Production Costs
|
Revised December 2002
Sample cost
per Acre
|
Your Farm Budget |
| Seasonal Labour |
1788
|
|
| Operator Labour |
364
|
|
| Fertilizers: |
|
|
| #1 Am. Nitrate |
23
|
|
| #2 Muriate of Potash |
11
|
|
| #3 Phosphate |
|
|
| #4 Other Soil App. |
|
|
| #5 Foliar Fert |
|
|
| Lime |
|
|
| Insecticides |
37
|
|
| Miticides |
|
|
| Fungicides |
85
|
|
| Herbicides |
29
|
|
| Trellis Materials |
140
|
|
| Crop Insurance |
|
|
| Marketing Expenses |
|
|
| Other |
|
|
| Custom Work |
|
|
| Comfort Station Rental |
25
|
|
| Containers |
405
|
|
| Fuel |
327
|
|
| Machine Repairs and Maintenance |
115
|
|
| Building Repairs and Maintenance |
|
|
| Rent and Labour |
|
|
| General Variable Costs |
|
|
| Interest on Operating Capital |
171
|
|
| Total Variable Costs |
|
|
Gross Margin (Revenue - Variable Costs)
|
Fixed Costs
|
Revised December 2002
Sample cost
per Acre
|
Your Farm Budget |
| Depreciation |
135
|
|
| Interest on Term Loans |
34
|
|
| Long-Term Leases |
|
|
| General Fixed Costs |
100
|
|
| Total Fixed Costs |
|
|
| Total Annual Production Expenses |
|
|
Breakeven Price on Your Farm is (Total Expenses / Expected Yield)
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