In This Section

Establishment and Production Costs for Grapes in Ontario - 2005 Economic Report
Cabernet Franc - Break Even and Profitability Worksheet

Author: Ken Slingerland - Tender Fruit & Grape Specialist/OMAFRA; John Molenhuis - Business Analysis & Cost of Production Lead/OMAFRA
Creation Date: 01 May 2006
Last Reviewed: 19 June 2009

Back to Establishment and Production Costs for Grapes in Ontario - 2005 Economic Report

3.5 tonne/acre yield

Year

Yield
(%)

Revenue
($)

Variable
Costs

Fixed
Costs

Total
Costs

Net Cash
Flow

Accum.
Profit

Pre-plant

0%

0

3805

154

3959

-3959

-3959

Planting

0%

0

11384

357

11741

-11741

-15700

2

0%

0

2921

403

3325

-3325

-19025

3

25%

1913

3730

403

4133

-2220

-21245

4

50%

3825

4365

416

4781

-956

-22201

5

100%

5950

4946

420

5366

584

-21618

6

100%

5950

4891

420

5311

639

-20979

7

100%

5950

4833

420

5253

697

-20282

8

100%

5950

4771

420

5191

759

-19523

9

100%

5950

4707

420

5127

823

-18700

10

100%

5950

4638

420

5058

892

-17808

11

100%

5950

4566

420

4986

964

-16845

12

100%

5950

4490

420

4910

1040

-15805

4.5 tonne/acre yield

Year

Yield
(%)

Revenue
($)

Variable
Costs

Fixed
Costs

Total
Costs

Net Cash
Flow

Accum.
Profit

Pre-plant

0%

0

3805

154

3959

-3959

-3959

Planting

0%

0

11384

357

11741

-11741

-15700

2

0%

0

2921

403

3325

-3325

-19025

3

25%

1913

3730

403

4133

-2220

-21245

4

50%

3825

4365

416

4781

-956

-22201

5

100%

7650

5173

420

5593

2057

-20144

6

100%

7650

5037

420

5457

2193

-17951

7

100%

7650

4893

420

5313

2337

-15614

8

100%

7650

4741

420

5161

2489

-13125

9

100%

7650

4581

420

5001

2649

-10477

10

100%

7650

4412

420

4833

2817

-7659

11

100%

7650

4234

420

4654

2996

-4664

12

100%

7650

4047

420

4467

3183

-1480

Breakeven in Year 13 (Does not include land costs)

Related Links:

Back to Establishment and Production Costs for Grapes in Ontario - 2005 Economic Report

 

For more information:
Toll Free: 1-877-424-1300
Local: (519) 826-4047
E-mail: ag.info.omafra@ontario.ca