|
|
Japanese
Yellow Plum Enterprise Budget
|
Revenue
|
Revised Dec 2010
Sample cost
per Acre |
Your Farm Budget |
| Expected Yield (tons/ac) |
6
|
|
| Expected Price ($/ton) |
$1,388
|
|
| 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 |
| Hand Labour |
$2,702
|
|
| Machine Operator Labour |
$455
|
|
| Fertilizer #1 Am. Nitrate |
$73
|
|
| Fertilizer #2 Muriate of Potash |
$75
|
|
| Fertilizer #3 |
|
|
| Insecticides #1 |
$207
|
|
| Insecticides #2 |
|
|
| Insecticides #3 |
|
|
| Herbicides #1 |
$70
|
|
| Herbicides #2 |
|
|
| Fungicides #1 |
$78
|
|
| Fungicides #2 |
|
|
| Other Sprays #1 |
|
|
| Other Sprays #2 |
|
|
| Cover Crop Seed |
$8
|
|
| Containers |
|
|
| Consulting Fees |
|
|
| Crop Insurance |
|
|
| Replacement Trees |
|
|
| Other #1 Irrigation |
$86
|
|
| Other #2 Leaf analysis, bee hive rental, mulch |
$115
|
|
|
Custom Work
|
|
|
| #1 Packing |
$1,560 |
|
| #2 |
|
|
| #3 |
|
|
| Fuel |
$298 |
|
| Mach. Repair & Maint. |
$172 |
|
| Bldg. Repair & Maint. |
|
|
| Land Rental |
|
|
| General Variable Costs |
|
|
| Interest on Operating Capital |
$147 |
|
| Total Variable Costs |
$6,046
|
|
Gross Margin (Revenue - Variable Costs)
|
Fixed Costs
|
Revised Dec 2010
Sample cost
per Acre |
Your Farm Budget |
| Depreciation |
$234
|
|
| Interest on Investment |
$56
|
|
| Land ownership |
|
|
| Cold Storage |
$160
|
|
| General Fixed Costs |
$600
|
|
| Total Fixed Costs |
$1,050
|
|
| Total Expenses |
$7,096
|
|
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
|
