|
|
Fresh
Peach Enterprise Budget
|
Revenue
|
Revised Dec 2010
Sample cost
per Acre |
Your Farm Budget |
| Expected Yield (tons/ac) |
8.00
|
|
| Expected Price ($/ton) |
$1,008.00
|
|
| Total Expected Revenue (Yield x Price) |
|
|
| add: Expected Insurance Revenues |
|
|
| Total Revenue |
|
|
|
Establishment Costs
|
Revised Dec 2010
Sample cost
per Acre
|
Your Farm Budget |
| New Trees (including support) |
$2,178
|
|
| Tile Drainage |
$2,142
|
|
| Cover Crop Seed |
$57
|
|
| Crop Insurance |
|
|
| Irrigation |
|
|
| Consulting Fees (includes soil test & IPM) |
$185
|
|
| Replacement Trees |
$132
|
|
| Hand Labour |
$1,820
|
|
| Machine Operator Labour |
$1,074
|
|
| Fertilizers |
|
|
| 1. All fertilizers |
$334
|
|
| 2. |
|
|
| 3. |
|
|
| Insecticides/Miticides |
$652
|
|
| Fungicides |
$402
|
|
| Herbicides |
$214
|
|
| Soil test |
$40
|
|
| Leaf analysis |
$120
|
|
| Custom Work (Plowing, planting) |
$439
|
|
| Tree Paint |
$40
|
|
| Other |
|
|
| Fuel |
$668
|
|
| Equip. Repair & Maint. |
$387
|
|
| Accumulated Interest on Operating Capital |
$1,848
|
|
| General Variable Costs |
|
|
| |
|
|
| Total Variable Costs for Establishment |
$12,732
|
|
|
Fixed Costs
|
Revised Dec 2010
Sample cost
per Acre |
Your Farm Budget |
| Depreciation - machinery |
$681
|
|
| Interest on Investment - machinery |
$155
|
|
| Land Costs |
|
|
| Cold Storage |
$320
|
|
| General Fixed Costs |
$2,700
|
|
| Total Fixed Costs for Establishment |
$3,856
|
|
| Total Establishment Costs |
$16,588
|
|
|
Annual Production Costs
|
Revised Dec 2010
Sample cost
per Acre |
Your Farm Budget |
| Hand Labour |
$2,324
|
|
| Machine Operator Labour |
$513
|
|
| Fertilizers: |
|
|
| 1. Ammonium Nitrate |
$73
|
|
| 2. Muriate of potash |
$75
|
|
| 3. |
|
|
| Insecticides/Miticides: |
|
|
| 1. All Insecticides/Miticides |
$264
|
|
| 2. |
|
|
| Fungicides: |
|
|
| 1. All Fungicides |
$182
|
|
| 2. |
|
|
| Herbicides |
|
|
| 1. All Herbicides |
$70
|
|
| 2. |
|
|
| Other Expenses: |
|
|
| Crover crop seed |
$8
|
|
| Bird Control |
|
|
| Consulting fees |
$37
|
|
| Crop Insurance |
|
|
| Leaf analysis |
$40
|
|
| Irrigation |
$167
|
|
| Custom Work, Rentals: |
|
|
| #1 Packing |
$1,184
|
|
| #2 |
|
|
| Other |
|
|
| |
|
|
| Fuel |
$331
|
|
| Mach. Repair & Maint. |
$174
|
|
| Bldg. Repair & Maint. |
|
|
| Land rental |
|
|
| General Variable Costs |
|
|
| Interest on Operating Capital |
$272
|
|
| Total Variable Costs |
$5,714
|
|
Gross Margin (Revenue - Variable Costs)
|
Fixed Costs
|
Revised Dec 2010
Sample cost
per Acre |
Your Farm Budget |
| Depreciation - machinery |
$240
|
|
| Interest on Investment - machinery |
$56
|
|
| Land Costs |
|
|
| Cold Storage |
$160
|
|
| General Fixed Costs |
$600
|
|
| |
|
|
| Amortization - Establishment Costs - Amortized
over 15 years |
$1,106
|
|
| Total Fixed Costs |
$2,162
|
|
| Total Costs |
|
|
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
|
