Processing
Peach Enterprise Budget
|
Revenue
|
Revised Dec 2010
Sample cost
per Acre |
Your Farm Budget |
| Expected Yield (tons/ac) |
11
|
|
| Expected Price ($/ton) |
$330
|
|
| Total Expected Revenue (Yield x Price) |
|
|
| add: Expected Insurance Revenues |
|
|
| Total Revenue |
|
|
|
Annual Production Costs
|
Revised Dec 2010
Sample cost
per Acre
|
Your Farm Budget |
| Seasonal Labour |
$2,128
|
|
| Operator Labour |
$419
|
|
| Fertilizer #1 34-0-0 |
$73
|
|
| Fertilizer #2 0-0-60 |
$75
|
|
| Fertilizer #3 |
|
|
| Insecticides #1 All Insecticides |
$264
|
|
| Insecticides #2 |
|
|
| Insecticides #3 |
|
|
| Herbicides #1 All Herbicides |
$70
|
|
| Herbicides #2 |
|
|
| Fungicides #1 All Fungicides |
$182
|
|
| Fungicides #2 |
|
|
| Other Sprays #1 |
|
|
| Other Sprays #2 |
|
|
| Manure |
|
|
| Cover Crop Seed |
$8
|
|
| Marketing Bd. Fees |
$37
|
|
| Crop Insurance |
|
|
| Replacement Trees |
|
|
| Other #1 Irrigation |
$167
|
|
| Other #2 Leaf Analysis |
$40
|
|
| Custom Work #1 |
|
|
| Custom Work #2 |
|
|
| Custome Work #3 |
|
|
| Fuel |
$277
|
|
| Mach. Repair and Maint. |
$173
|
|
| Bldg. Repair and Maint. |
|
|
| Land Rental |
|
|
| General Variable Costs |
|
|
| Interest on Operating Capital |
$97
|
|
| Total Variable Costs |
$4,010
|
|
Gross Margin (Revenue - Variable Costs)
|
Fixed Costs
|
Revised Dec 2010
Sample cost
per Acre |
Your Farm Budget |
| Depreciation |
$237
|
|
| Interest on Term Loans |
$57
|
|
| Land costs |
|
|
| General Fixed Costs |
$150
|
|
| Total Fixed Costs |
$444
|
|
| Total Expenses |
|
|
Breakeven Price on Your Farm is (Total Expenses / Expected Yield)
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