Fresh Peach Enterprise Budget

Author:	John Molenhuis - Business Analysis & Cost of Production Program Lead/OMAFRA
Creation Date:	16 January 2003
Last Reviewed:	07 October 2003

Revenue	Revised June 2003 Sample cost per Acre	Your Farm Budget
Expected Yield (tons)	8.00
Expected Price ($/ton)	968.00
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	1881
Operator Labour	403
Fertilizer #1 Am. Nitrate	40
Fertilizer #2 Potash	36
Fertilizer #3
Insecticides #1	180
Insecticides #2
Insecticides #3
Herbicides #1	30
Herbicides #2
Fungicides #1	97
Fungicides #2
Other Sprays #1 Foliar Fertilizer (Crop Booster)	7
Other Sprays #2
Manure
Cover Crop Seed	24
Consulting Fees	25
Crop Insurance	233
Replacement Trees
Other #1 Irrigation	100
Other #2 Leaf Analysis	32
Other #3 Misc.
Custom Work #1
Custom Work #2
Fuel	214
Mach. Repair and Maint.	146
Bldg. Repair and Maint.
Rent and Labour
General Variable Costs
Interest on Operating Capital	103
Total Variable Costs

Fixed Costs	Revised June 2003 Sample cost per Acre	Your Farm Budget
Depreciation	266
Interest on Term Loans	214
Long-Term Leases
General Fixed Costs	440
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