Apricot Enterprise Budget

 
Revenue
 Revised Dec 2010
Sample cost
per Acre		 Your Farm Budget
Expected Yield (tons/ac)
5
 
Expected Price ($/ton)
$1,780
 
Total Expected Revenue (Yield x Price)
 
 
add: Expected Insurance Revenues
 
 
Total Revenue
 
 

 
Annual Production Costs
Revised Dec 2010
Sample cost
per Acre
 Your Farm Budget
Hand Labour
$2,394
 
Machine Operator Labour
$424
 
Fertilizer #1 Am. Nitrate
$73
 
Fertilizer #2 Muriate of Potash
$75
 
Fertilizer #3
 
 
Insecticides #1 All Insecticides
$208
 
Insecticides #2
 
 
Insecticides #3
 
 
Herbicides #1 All Herbicides
$70
 
Herbicides #2
 
 
Fungicides #1 All Fungicides
$205
 
Fungicides #2
 
 
Other Sprays #1
 
 
Other Sprays #2
 
  
Cover Crop Seed
$8
 
Containers    
Consulting Fees
 
 
Crop Insurance
 
 
Replacement Trees    
Irrigation
$86
 
Other - Leaf analysis,
$40
 
Custom Work #1 Packing
$1,560
 
Custom Work #2
 
 
Custom Work #3    
Fuel
$295
 
Mach. Repair and Maint.
$172
 
Bldg. Repair and Maint.
 
 
Land Rental
 
 
General Variable Costs
 
 
Interest on Operating Capital
$140
 
Total Variable Costs
$5,750
 
Gross Margin (Revenue - Variable Costs)
 
Fixed Costs
 Revised Dec 2010
Sample cost
per Acre		 Your Farm Budget
Depreciation
$234
 
Interest on Investment
$56
 
Land ownership costs
 
 
Cold Storage
$160
  
General Fixed Costs
$600
 
Total Fixed Costs
$1,050
 
Total Expenses
$6,800
 

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: 04 January 2001
Last Reviewed: 30 August 2011