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

3351

154

3505

-3505

-3505

Planting

0%

0

6637

357

6994

-6994

-10499

2

0%

0

1744

403

2147

-2147

-12646

3

25%

480

1908

392

2300

-1820

-14466

4

50%

960

2211

405

2616

-1656

-16122

5

100%

1344

2588

393

2981

-1637

-17759

6

100%

1344

2657

393

3064

-1706

-19465

7

100%

1344

2729

393

3122

-1778

-21243

8

100%

1344

2805

393

3198

-1854

-23097

9

100%

1344

2885

393

3278

-1934

-25032

10

100%

1344

2970

393

3363

-2019

-27051

11

100%

1344

3060

393

3453

-2109

-29160

12

100%

1344

3154

393

3547

-2203

-31363

There is no breakeven at either yield and cost of production. (Does not include land costs)

5 tonne/acre yield

Year

Yield
(%)

Revenue
($)

Variable
Costs

Fixed
Costs

Total
Costs

Net Cash
Flow

Accum.
Profit

Pre-plant

0%

0

3351

154

3505

-3505

-3505

Planting

0%

0

6637

357

6994

-6994

-10499

2

0%

0

1744

403

2147

-2147

-12646

3

25%

480

1908

392

2300

-1820

-14466

4

50%

960

2211

405

2616

-1656

-16122

5

100%

1920

2755

393

3148

-1228

-17350

6

100%

1920

2801

393

3194

-1274

-18624

7

100%

1920

2849

393

3242

-1322

-19946

8

100%

1920

2900

393

3293

-1373

-21319

9

100%

1920

2971

393

3347

-1427

-22746

10

100%

1920

3011

393

3404

-1484

-24230

11

100%

1920

3071

393

3464

-1544

-25774

12

100%

1920

3134

393

3527

-1607

-27381

There is no breakeven at either yield and cost of production. (Does not include land costs)

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