High Density Processing Peach 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)	15
Expected Price ($/ton)	540.00
Total Expected Revenue (Yield x Price)
add: Expected Insurance Revenues
Total Revenue

Expenses	Revised August 2003 Sample cost per Acre	Your Farm Budget
Seasonal Labour	1915
Operator Labour	411
Fertilizer #1 Am. Nitrate	64
Fertilizer #2 Potash	36
Fertilizer #3
Insecticides #1	174
Insecticides #2
Insecticides #3
Herbicides #1	30
Herbicides #2
Fungicides #1	153
Fungicides #2
Other Sprays #1 Foliar Fertilizer	7
Other Sprays #2 All Other Sprays
Manure
Cover Crop Seed	24
Consulting Fees	50
Crop Insurance	272
Replacement Trees
Other #1 Irrigation	100
Other #2 Leaf Analysis	32
Other #3 Misc.
Custom Work #1
Custom Work #2
Fuel	224
Mach. Repair and Maint.	215
Bldg. Repair and Maint.
Rent and Labour
General Variable Costs
Interest on Operating Capital	110
Total Variable Costs

Fixed Costs	Revised August 2003 Sample cost per Acre	Your Farm Budget
Depreciation	177
Interest on Term Loans	124
Long-Term Leases
General Fixed Costs	110
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