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Fresh Bosc Pear Enterprise Budget

Author: John Molenhuis - Business Analysis & Cost of Production Program Lead/OMAFRA
Creation Date: 07 October 2003
Last Reviewed: 07 October 2003
 
Revenue
 Revised August 2003
Sample cost
per Acre		 Your Farm Budget
Expected Yield (tons)
8
  
Expected Price ($/ton)
887.00
  
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
1368
  
Operator Labour
359
  
Fertilizer #1 Am. Nitrate

48

  
Fertilizer #2 Potash
44
  
Fertilizer #3
 
  
Insecticides #1
349
 
Insecticides #2
 
  
Insecticides #3
 
  
Herbicides #1
30
  
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
387
  
Replacement Trees
 
Other #1 Irrigation
63
  
Other #2 Leaf, Hive, Mulch
 183
  
Other #3 Misc.
 
  
Custom Work #1
 
  
Custom Work #2
 
  
Fuel
191
  
Mach. Repair and Maint.
171
  
Bldg. Repair and Maint.
 
  
Rent and Labour
 
  
General Variable Costs
 
  
Interest on Operating Capital
102
  
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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