Pick Your Own Strawberry Enterprise Budget

Revenue	Revised December 2000 Sample cost per Acre	Your Farm Budget
Expected Yield	6000.00
Expected Price	0.95
Total Expected Revenue (Yield x Price)
add: Expected Insurance Revenues
Total Revenue

Establishment Costs (preplanting, planting and renovation years)	Revised December 2000 Sample cost per Acre	Your Farm Budget
Plants	490
Manure	240
Straw	360
Green Manure Seed	18
Fumigant	1000
Accumulated Direct Costs
Seasonal Labour	636
Operator Labour	337
Fertilizers:
Preplant Year
#1 10-20-20	24
#2 Lime	28
Planting Year
#1 Am. Nitrate	32
#2 0-46-0	17
#3 Muriate of Potash	6
Renovation Year
#1 Am. Nitrate	32
#2 Muriate of Potash	9
Insectides	12
Fungicides	25
Herbicides	120
Custom Work - Fumigant App.	83
Accumulated Indirect Costs
Fuel	265
Equip. Repair and Maintenance	94
General Variable Costs	14
Interest on Operating Capital	250
Total Variable Costs for Establishment

Fixed Costs	Revised December 2000 Sample cost per Acre	Your Farm Budget
Depreciation	127
Interest on Term Loans	31
Long-Term Leases
General Fixed Costs	150
Total Fixed Costs
Total Variable Costs for Establishment

Annual Production Costs	Revised December 2000 Sample cost per Acre	Your Farm Budget
Seasonal Labour	604
Operator Labour	268
Fertilizers:
#1 Am. Nitrate	32
#2 Muriate of Potash	9
#3 Phosphate
#4 Other Soil App.
#5 Foliar Fert
Lime
Insecticides	40
Miticides
Fungicides	161
Herbicides	100
Straw
Advertising	282
Parking Area Maintenance	70
Crop Insurance	177
Irrigation	360
Containers
Other
Custom Work
Comfort Station Rental	25
Check out Equipment Rental	150
Fuel	163
Machine Repairs and Maintenance	84
Building Repairs and Maintenance
Rent and Labour
General Variable Costs	100
Interest on Operating Capital	112
Total Variable Costs

Gross Margin (Revenue - Variable Costs)

Fixed Costs	Revised December 2000 Sample cost per Acre	Your Farm Budget
Depreciation	50
Interest on Term Loans	12
Long-Term Leases
General Fixed Costs	100
Total Fixed Costs
Total Expenses

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

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:	04 January 2001
Last Reviewed:	04 January 2001

Agricultural Business