Fresh
Bartlett Pear Enterprise Budget
|
Revenue
|
Revised June 2003
Sample cost
per Acre |
Your Farm Budget |
| Expected Yield (tons) |
8
|
|
| Expected Price ($/ton) |
892.00
|
|
| 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 |
1402
|
|
| Operator Labour |
364
|
|
| Fertilizer #1 Am. Nitrate |
48
|
|
| Fertilizer #2 Potash |
44
|
|
| Fertilizer #3 |
|
|
| Insecticides #1 |
349
|
|
| Insecticides #2 |
|
|
| Insecticides #3 |
|
|
| Herbicides #1 |
41
|
|
| Herbicides #2 |
|
|
| Fungicides #1 |
201
|
|
| Fungicides #2 |
|
|
| Other Sprays #1 Foliar Fertilizer |
7
|
|
| Other Sprays #2 All Other Sprays |
|
|
| Manure |
|
|
| Cover Crop Seed |
|
|
| Consulting Fees |
25
|
|
| Crop Insurance |
289
|
|
| Replacement Trees |
|
|
| Other #1 Irrigation |
63
|
|
| Other #2 Leaf, Hive, Mulch |
183
|
|
| Other #3 Misc. |
|
|
| Custom Work #1 |
|
|
| Custom Work #2 |
|
|
| Fuel |
193
|
|
| Mach. Repair and Maint. |
171
|
|
| Bldg. Repair and Maint. |
|
|
| Rent and Labour |
|
|
| General Variable Costs |
|
|
| Interest on Operating Capital |
101
|
|
| Total Variable Costs |
|
|
Gross Margin (Revenue - Variable Costs)
|
Fixed Costs
|
Revised June 2003
Sample cost
per Acre |
Your Farm Budget |
| Depreciation |
341
|
|
| Interest on Term Loans |
98
|
|
| 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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