Japanese Yellow Plum Enterprise Budget

Author:	John Molenhuis - Business Analysis & Cost of Production Program Lead/OMAFRA
Creation Date:	04 January 2001
Last Reviewed:	08 October 2003

Revenue	Revised August 2003 Sample cost per Acre	Your Farm Budget
Expected Yield	6.00
Expected Price	1380.00
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	1881
Operator Labour	373
Fertilizer #1 Am. Nitrate	48
Fertilizer #2 Muriate of Potash	44
Fertilizer #3
Insecticides #1	49
Insecticides #2
Insecticides #3
Herbicides #1	41
Herbicides #2
Fungicides #1	44
Fungicides #2
Other Sprays #1
Other Sprays #2
Cover Crop Seed	24
Containers
Consulting Fees
Crop Insurance	0
Replacement Trees
Other #1 Irrigation	63
Other #2 Leaf Hive Mulch	93
Other #3 Misc
Custum Work #1
Custom Work #2
Fuel	202
Mach. Repair and Maint.	177
Bldg. Repair and Maint.
Rent and Labour
General Variable Costs
Interest on Operating Capital	91
Total Variable Costs

Fixed Costs	Revised August 2003 Sample cost per Acre	Your Farm Budget
Depreciation	350
Interest on Term Loans	105
Long-Term Leases
General Fixed Costs	440
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