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European Blue Plum Enterprise Budget

Author: John Molenhuis - Business Analysis & Cost of Production Program Lead/OMAFRA
Creation Date: 04 January 2001
Last Reviewed: 07 October 2003
 
Revenue
Revised June 2003
Sample cost
per Acre
Your Farm Budget
Expected Yield (tons)
6.00
 
Expected Price ($/ton)
1263.00
 
Total Expected Revenue (Yield x Price)    
add: Expected Insurance Revenues    
Total Revenue    

 
Expenses
Revised June 2003
Sample cost
per Acre
Your Farm Budget
Seasonal Labour
1488
 
Operator Labour
378
 
Fertilizer #1 Am. Nitrate

48

 
Fertilizer #2 Muriate of Potash
44
 
Fertilizer #3
 
 
Insecticides #1
57
 
Insecticides #2
 
 
Insecticides #3
 
 
Herbicides #1
41
 
Herbicides #2
 
 
Fungicides #1
144
 
Fungicides #2
 
 
Other Sprays #1
 
 
Other Sprays #2
 
 
Cover Crop Seed
24
 
Containers
 
 
Consulting Fees    
Crop Insurance
394
 
Replacement Trees
 
 
Other #1 Irrigation
 
 
Other #2 Leaf, Hive, Mulch    
Other #3 Misc.    
Custom Work #1
 
 
Custom Work #2
 
 
Fuel
205
 
Mach. Repair and Maint.
177
 
Bldg. Repair and Maint.
 
 
Rent and Labour
 
 
General Variable Costs
 
 
Interest on Operating Capital
88
 
Total Variable Costs
 
 
Gross Margin (Revenue - Variable Costs)
 
Fixed Costs
Revised June 2003
Sample cost
per Acre
Your Farm Budget
Depreciation
351
 
Interest on Term Loans
106
 
Long-Term Leases
 
 
General Fixed Costs
440
 
Total Fixed Costs
 
 
Total Expenses
 
 

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

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