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|
Fresh Market Pear Enterprise
Budget
|
Revenue
|
Revised Dec 2010
Sample cost
per Acre |
Your Farm Budget |
| Expected Yield (tons/ac) |
8.00
|
|
| Expected Price ($/ton) |
$942.00
|
|
| 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) |
$1,950
|
|
| Tile Drainage |
$2,142
|
|
| Cover Crop Seed |
$89
|
|
| Crop Insurance |
|
|
| Irrigation |
|
|
| Consulting Fees |
$333
|
|
| Replacement Trees |
$132
|
|
| Hand Labour |
$2,688
|
|
| Machine Operator Labour |
$1,681
|
|
| Fertilizers |
|
|
| 1. All fertilizers |
$662
|
|
| 2. |
|
|
| 3. |
|
|
| Insecticides/Miticides |
$2,092
|
|
| Fungicides |
$1,244
|
|
| Herbicides |
$494
|
|
| Soil test |
$40
|
|
| Leaf analysis |
$1,020
|
|
| Custom Work (Plowing, planting) |
$372
|
|
| Tree paint |
$275
|
|
| Other |
|
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| Fuel |
$989
|
|
| Equipment Repair & Maint. |
$695
|
|
| Accumulated Interest on Operating Capital |
$4,305
|
|
| General Variable Costs |
|
|
| |
|
|
| Total Variable Costs for Establishment |
$21,203
|
|
|
Fixed Costs
|
Revised Dec 2010
Sample cost
per Acre |
Your Farm Budget |
| Depreciation - machinery |
$1,033
|
|
| Interest on Investment - machinery |
$241
|
|
| Land Costs |
|
|
| Cold Storage |
$640
|
|
| General Fixed Costs |
$5,100
|
|
| Total Fixed Costs for Establishment |
$7,014
|
|
| Total Establishment Costs |
$28,217
|
|
|
Annual Production Costs
|
Revised Dec 2010
Sample cost
per Acre |
Your Farm Budget |
| Hand Labour |
$1,862
|
|
| Machine Operator Labour |
$331
|
|
| Fertilizers: |
|
|
| 1. Ammonium Nitrate |
$73
|
|
| 2. Muriate of potash |
$75
|
|
| 3. |
|
|
| Insecticides/Miticides: |
|
|
| 1. All Insecticides/Miticides |
$441
|
|
| 2. |
|
|
| Fungicides: |
|
|
| 1. All Fungicides |
$275
|
|
| 2. |
|
|
| Herbicides |
|
|
| 1. All Herbicides |
$70
|
|
| 2. |
|
|
| Other Expenses: |
|
|
| Crover crop seed |
$8
|
|
| Bird Control |
|
|
| Consulting fees |
$37
|
|
| Crop Insurance |
|
|
| Leaf analysis |
$225
|
|
| Irrigation |
$86
|
|
| Custom Work, Rentals: |
|
|
| #1 Packing |
$1,120
|
|
| #2 |
|
|
| Other |
|
|
| |
|
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| Fuel |
$226
|
|
| Mach. Repair & Maint. |
$155
|
|
| Bldg. Repair & Maint. |
|
|
| Land rental |
|
|
| General Variable Costs |
|
|
| Interest on Operating Capital |
$249
|
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| Total Variable Costs |
$5,233
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Gross Margin (Revenue - Variable Costs)
|
Fixed Costs
|
Revised Dec 2010
Sample cost
per Acre |
Your Farm Budget |
| Depreciation - machinery |
$195
|
|
| Interest on Investment - machinery |
$47
|
|
| Land Costs |
|
|
| Cold Storage |
$160
|
|
| General Fixed Costs |
$600
|
|
| |
|
|
| Amortization - Establishment Costs - Amortized
over 15 years |
$705
|
|
| Total Fixed Costs |
$1,707
|
|
| Total Costs |
|
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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
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