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European
Blue Plum Enterprise Budget
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Revenue
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Revised Dec 2010
Sample cost
per Acre |
Your Farm Budget |
| Expected Yield (tons/ac) |
6
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| Expected Price ($/ton) |
$1,389
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| Total Expected Revenue (Yield x Price) |
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| add: Expected Insurance Revenues |
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| Total Revenue |
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Annual Production Costs
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Revised Dec 2010
Sample cost
per Acre
|
Your Farm Budget |
| Hand Labour |
$2,002
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| Machine Operator Labour |
$462
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| Fertilizer #1 Am. Nitrate |
$73
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| Fertilizer #2 Muriate of Potash |
$75
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| Fertilizer #3 |
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| Insecticides #1 |
$139
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| Insecticides #2 |
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| Insecticides #3 |
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| Herbicides #1 |
$70
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| Herbicides #2 |
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| Fungicides #1 |
$118
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| Fungicides #2 |
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| Other Sprays #1 |
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| Other Sprays #2 |
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| Cover Crop Seed |
$8
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| Containers |
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| Consulting Fees |
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| Crop Insurance |
$0
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| Replacement Trees |
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| Other #1 Irrigation |
$86
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| Other #2 Leaf, Hive, Mulch |
$115
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| Custom Work #1 Packing |
$1,560
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| Custom Work #2 |
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| Custom Work #3 |
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| Fuel |
$301
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| Mach. Repair and Maint. |
$172
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| Bldg. Repair and Maint. |
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| Land Rental |
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| General Variable Costs |
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| Interest on Operating Capital |
$130
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| Total Variable Costs |
$5,311
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Gross Margin (Revenue - Variable Costs)
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Fixed Costs
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Revised Dec 2010
Sample cost
per Acre |
Your Farm Budget |
| Depreciation |
$234
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| Interest on Investment |
$56
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| Land ownership costs |
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| Cold Storage |
$160
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| General Fixed Costs |
$600
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| Total Fixed Costs |
$1,050
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| Total Expenses |
$6,361
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Breakeven Price on Your Farm is (Total Expenses / Expected Yield)
| Index
| Budgeting
Tools |
| Manual
Budget Forms | Online
Help |
For more information:
Toll Free: 1-877-424-1300
Local: (519) 826-4047
E-mail: ag.info.omafra@ontario.ca
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