ROSES, FIRST YEAR AFTER LAST CROP
Projected Costs and Returns per Acre 11/11/11
Projections for Planning Only: Update with Individual Farm Information
REVENUE
Month Activity Amount Units Price Total
July Sell Oats 30 bu $1.75 $52.50
Total revenue: $52.50
EXPENSES
Month Activity Quantity Units Price Total
February Disk 1 acre $10.00 $10.00
Oat seed 1 cwt $7.50 $7.50
Plant oats 1 acre $0.90 $0.90
Fertilizer(17-17-17) 300 lbs $0.08 $24.00
Fertilize 1 acre $0.90 $0.90
Disk 1 acre $9.00 $9.00
July Combine & haul 30 bu $0.65 $19.50
Disk 1 acre $9.00 $9.00
September Disk 1 acre $9.00 $9.00
October Elbon Rye Seed 1 cwt $16.00 $16.00
Plant rye 1 acre $0.90 $0.90
Fertilizer(17-17-17) 300 lbs $0.08 $24.00
Fertilize 1 acre $0.90 $0.90
Disk 1 acre $9.00 $9.00
Operating interest $140.60 dol 10.00% $7.03
Total Variable Costs $147.63
Overhead:
Machinery & equipment (depreciation) $102.11
Machinery & equipment (ownership interest) $53.60
Land-Cash rent 1 acre $30.00 $30.00
Total Overhead: $185.71
Total All Expenses: $333.34
Net Cost Carry Forward: ($280.84)
\0 /wgpe \c {goto}a511~
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SENSITIVITY VIDEO
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budgets FIRST SECOND THIRD PLANT GROW HARVEST MAIN
last crop budget last after last crop budget Harvest year budget to main menu
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First year after Second yearThird year crop budgetGrowing year budget Return
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ROSES, SECOND YEAR AFTER LAST CROP
Projected Costs and Returns per Acre 11/11/11
Projections for Planning Only: Update with Individual Farm Information
========= ========= ========= ========= ========= ========= ========= =========
REVENUE Your
Month Activity Quantity Units Price Total farm
--------------- --------------- --------------- --------------- --------------- --------------- --------------- ---------------
May Sell Rye 50 bu $1.50 $75.00 _________
---------------
Total revenue: $75.00 _________
========= ========= ========= ========= ========= ========= =========
EXPENSES Your
Month Activity Quantity Units Price Total farm
--------------- --------------- --------------- --------------- --------------- --------------- --------------- ---------------
May Custom combine 1 acre $25.00 $25.00 _________
July Disk 1 acre $10.00 $10.00 _________
September Disk 1 acre $10.00 $10.00 _________
October Elbon Rye Seed 1 cwt $16.00 $16.00 _________
Fertilize 17-17-17 300 lbs $0.08 $24.00 _________
Fertilize 1 acre $0.90 $0.90 _________
Disk 1 acre $10.00 $10.00 _________
Operating interest $95.90 dol 11.00% $5.27 _________
---------------
Total Variable Costs $101.17 _________
Overhead:
Machinery & equipment (depreciation) $102.11 _________
Machinery & equipment (ownership interest) $53.60 _________
Land-Cash rent 1 acre $30.00 $30.00 _________
Year one costs $280.84 dollars 11.00% $30.89 _________
---------------
Total Overhead: $216.60 _________
Total All Expenses: $317.77 _________
Net Cost Carry Forward: ($242.77) _________
Cumulative Cost Carry Forward: $523.61 _________
========= ========= ========= ========= ========= ========= ========= =========
QUIT
Exit to DOS
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nubranch print}
========= ========= ========= ========= ========= ========= ========= =========
ROSES, THIRD YEAR AFTER LAST CROP
Projected Costs and Returns per Acre 11/11/11
Projections for Planning Only: Update with Individual Farm Information
========= ========= ========= ========= ========= ========= ========= =========
REVENUE Your
Month Activity Quantity Units Price Total farm
--------------- --------------- --------------- --------------- --------------- --------------- --------------- ---------------
May Sell Rye 50 bu $1.50 $75.00 _________
---------------
Total revenue: $75.00 _________
========= ========= ========= ========= ========= ========= =========
EXPENSES Your
Month Activity Quantity Units Price Total farm
--------------- --------------- --------------- --------------- --------------- --------------- ---------------
---------------
May Custom combine 1 acre $25.00 $25.00 _________
July Disk 1 acre $10.00 $10.00 _________
September Disk 1 acre $10.00 $10.00 _________
October Elbon Rye Seed 1 cwt $16.00 $16.00 _________
Fertilize 17-17-17 300 lbs $0.08 $24.00 _________
Fertilize 1 acre $0.90 $0.90 _________
Disk 1 acre $10.00 $10.00 _________
Operating interest $95.90 dol 11.00% $5.27 _________
---------------
Total Variable Costs $101.17 _________
Overhead:
Machinery & equipment (depreciation) $102.11 _________
Machinery & equipment (ownership interest) $53.60 _________
Land-Cash rent 1 acre $30.00 $30.00 _________
Cumulative est. costs $523.61 dollars 11.00% $57.60 _________
---------------
Total Overhead: $243.30 _________
Total All Expenses: $344.48 _________
Net Cost Carry Forward: ($269.48) _________
Cumulative Cost Carry Forward: $793.08 _________
========= ========= ========= ========= ========= ========= ========= =========
========= ========= ========= ========= ======== ========= ========== =========
ROSES, PLANTING YEAR
Projected Costs and Returns per Acre 11/11/11
Projections for Planning Only: Update with Individual Farm Information
========= ========= ========= ========= ======== ========= ========== =========
REVENUE Your
Month Activity Quantity Units Price Total farm
--------------- --------------- --------------- --------------- -------------- --------------- ----------------- ---------------
May Sell Rye 50 bu $1.50 $75.00 _________
-----------------
Total revenue: $75.00 _________
========= ========= ========= ========= ======== ========= ==========
EXPENSES Your
Month Activity Quantity Units Price Total farm
--------------- --------------- --------------- --------------- -------------- --------------- ----------------- ---------------
May Custom combine 1 acre $25.00 $25.00 _________
July Disk 1 acre $10.00 $10.00 _________
August Soil test 1 acre $1.50 $1.50 _________
Soil disease test 1 acre $1.25 $1.25 _________
Disk 1 acre $10.00 $10.00 _________
Lime 1.5 tons $25.00 $37.50 _________
September Disk 1 acre $10.00 $10.00 _________
Spray 1 acre $2.19 $2.19 _________
Herbicide(Roundup) 1 acre $20.00 $20.00 _________
October Disk 1 acre $10.00 $10.00 _________
Chisel 1 acre $15.00 $15.00 _________
November Bedding 2 times $15.00 $30.00 _________
Cut budwood 20 thou $12.00 $240.00 _________
December Cut rootstock 20 times $5.00 $100.00 _________
De-eye 20 thou $5.50 $110.00 _________
Marking 1 acre $10.00 $10.00 _________
Packing 1 acre $10.00 $10.00 _________
Plant 20 thou $4.00 $80.00 _________
Operating interest $722 dollars 11.00% $39.73 _________
-----------------
Total Variable Costs $762.17 _________
Overhead:
Machinery & equipment (depreciation) $102.11 _________
Machinery & equipment (ownership interest) $53.60 _________
Land-Cash rent 1 acre $30.00 $30.00 _________
Cumulative est. costs $793.08 dollars 11.00% $87.24 _________
-----------------
Total Overhead: $272.94 _________
Total All Expenses: $1,035.12 _________
Net Cost Carry Forward: ($960.12) _________
Cumulative Cost Carry Forward: $1,753.20 _________
========= ========= ========= ========= ======== ========= ========== =========
========= ========= ======== ========= ======== ========= =========== =========
ROSES, GROWING YEAR
Projected Costs and Returns per Acre 11/11/11
Projections for Planning Only: Update with Individual Farm Information
========= ========= ======== ========= ======== ========= =========== =========
REVENUE Your
Month Activity Quantity Units Price Total farm
--------------- --------------- -------------- --------------- -------------- --------------- ------------------- ---------------
========= ========= ======== ========= ======== ========= ===========
EXPENSES Your
Month Activity Quantity Units Price Total farm
--------------- --------------- -------------- --------------- -------------- --------------- ------------------- ---------------
January Cultivate 1 acre $10.00 $10.00 _________
February Herbicide 1 acre $15.00 $15.00 _________
Spray 1 acre $2.19 $2.19 _________
April Barring-off(2X) 2 times $18.68 $37.36 _________
Raking soil(2X) 32 hours $4.62 $147.84 _________
Cultivate 1 acre $10.00 $10.00 _________
May Budding labor 20 thou $65.08 $1,301.60 _________
Budding rubbers 10 lbs $8.00 $80.00 _________
June Herbicide 1 acre $12.00 $12.00 _________
Spray 1 acre $2.19 $2.19 _________
Cultivate 1 acre $10.00 $10.00 _________
Buy hand tools 45.45 dollars $1.00 $45.45 _________
July Cultivate 1 acre $10.00 $10.00 _________
November Cover eyes 1 acre $18.68 $18.68 _________
Operating interest $1,702 dollars 11.00% $93.63 _________
-------------------
Total Variable Costs $1,795.94 _________
Overhead:
Machinery & equipment (depreciation) $102.11 _________
Machinery & equipment (ownership interest) $53.60 _________
Land-Cash rent 1 acre $30.00 $30.00 _________
Cumulative est. costs $1,753 dollars 11.00% $192.85 _________
-------------------
Total Overhead: $378.56 _________
Total All Expenses: $2,174.49 _________
Net Cost Carry Forward: ($2,174.49) _________
Cumulative Cost Carry Forward: $3,927.70 _________
========= ========= ======== ========= ======== ========= =========== =========
========= ========== ========== ======== ======== ========= ========= =========
ROSES, HARVESTING YEAR
Projected Costs and Returns per Acre 11/11/11
Projections for Planning Only: Update with Individual Farm Information
========= ========== ========== ======== ======== ========= ========= =========
REVENUE Total Pct in Units Your
Harvested Grades Grade Sold Price Total farm
--------------- ----------------- ----------------- -------------- -------------- --------------- --------------- ---------------
Roses 15,000 1 30 4,500 $1.05 $4,725 _________
1 1/2 30 4,500 $0.90 $4,050 _________
2 Heavy 15 2,250 $0.75 $1,688 _________
2 Light 15 2,250 $0.50 $1,125 _________
Culls 10 1,500 $0.00 $0 _________
---------------
Total revenue: $11,588 _________
========= ========== ========== ======== ======== ========= ========= =========
EXPENSES Your
Month Activity Quantity Units Price Total farm
--------------- ----------------- ----------------- -------------- -------------- --------------- --------------- ---------------
March Barring-off 1 acre $18.68 $18.68 _________
Raking soil 16 hours $4.62 $73.92 _________
Top mowing 1 acre $4.00 $4.00 _________
Cutting off 1 acre $138.00 $138.00 _________
Herbicide(surflan) 1 acre $15.00 $15.00 _________
Spray 1 acre $2.19 $2.19 _________
Fertilize 1 acre $0.90 $0.90 _________
Fertilize(13-13-13) 450 lbs $0.11 $49.50 _________
April Top mowing(3X) 3 times $4.00 $12.00 _________
Fungicide(4X) 4 times $6.60 $26.40 _________
Insecticide-dimethyl 1 pint $14.08 $14.08 _________
Suckering 1 acre $15.00 $15.00 _________
Spray 4 times $2.19 $8.76 _________
Cultivate(2X) 2 times $10.00 $20.00 _________
May Fungicide(4X) 4 times $6.60 $26.40 _________
Suckering 1 acre $10.00 $10.00 _________
Top mowing 1 acre $4.00 $4.00 _________
Insecticide-dimethyl 1 pint $14.08 $14.08 _________
Spray 4 times $2.19 $8.76 _________
Cultivate(2X) 2 times $10.00 $20.00 _________
Fertilizer(13-13-13) 400 lbs $0.11 $44.00 _________
Fertilize 1 acre $0.90 $0.90 _________
Hoeing 20 hours $4.62 $92.40 _________
June Fungicide(4X) 4 times $6.60 $26.40 _________
Spray 4 times $2.19 $8.76 _________
Cultivate(2X) 2 times $10.00 $20.00 _________
Insecticide-dimethyl 1 pint $14.08 $14.08 _________
Suckering 1 acre $10.00 $10.00 _________
July Fungicide(4X) 4 times $6.60 $26.40 _________
Spray 4 times $2.19 $8.76 _________
Cultivate 1 acre $10.00 $10.00 _________
Hoeing 20 hours $4.62 $92.40 _________
August Fungicide(4X) 4 times $6.60 $26.40 _________
Spray 4 times $2.19 $8.76 _________
Cultivate 1 acre $10.00 $10.00 _________
Suckering 1 acre $10.00 $10.00 _________
September Fungicide(4X) 4 times $6.60 $26.40 _________
Spray 4 times $2.19 $8.76 _________
Suckering 1 acre $10.00 $10.00 _________
Cultivate 1 acre $10.00 $10.00 _________
October Fungicide(4X) 4 times $6.60 $26.40 _________
Spray 4 times $2.19 $8.76 _________
Suckering 1 acre $10.00 $10.00 _________
Cultivate 1 acre $10.00 $10.00 _________
December Top mowing 1 acre $4.00 $4.00 _________
Dig 1 acre $33.51 $33.51 _________
Harvest 15 thou $50.00 $750.00 _________
Operating interest $1,789 dollars 11.00% $98.38 _________
---------------
Total Variable Costs $1,887 _________
Overhead:
Machinery & equipment (depreciation) $102.11 _________
Machinery & equipment (ownership interest) $53.60 _________
Land-Cash rent 1 acre $30.00 $30.00 _________
Cumulative establ. costs $3,928 dollars 11.00% $432.05 _________
---------------
Total Overhead: $617.75 _________
Total All Expenses: $2,505 _________
Net Returns $9,083 _________
========= ========== ========== ======== ======== ========= ========= =========
========= ========= ========= ========= ========= ========= ========= =========
EQUIPMENT INVENTORY 11/11/11
Opportunity cost of ownership interest rate: 5%
Size of operation equipment component services (acres) 100
Purchase Useful Pct used Annual
Equipment description Cost life in roses deprec.
========= ========= ========= ========= ========= ========= ========= =========
Tractor, 70 h.p. $16,000 9 100% $1,778
Tractor, 70 h.p. $16,000 9 100% $1,778
Tractor, 40 h.p. $10,000 12 100% $833
Tractor, 40 h.p. $10,000 12 100% $833
Tractor, 25 h.p. $8,000 15 100% $533
Shredder $600 10 80% $48
Cultivator $1,500 11 100% $136
Herbicide sprayer $700 11 100% $64
Mist sprayer $3,500 11 100% $318
Regular sprayer $3,000 11 100% $273
Disk $2,000 11 100% $182
Chisel $1,000 20 100% $50
Bar-off $250 15 100% $17
Topper $250 15 100% $17
Rose Digger $1,200 11 100% $109
Fertilizer spreader $700 11 80% $51
Forage harvestor $3,000 11 100% $273
Bedder/row market/packer $3,500 11 100% $318
Pickup. 1 ton $13,000 8 80% $1,300
Pickup, 3/4 ton $13,000 8 80% $1,300
--------------- --------------- --------------- ---------------
Totals $107,200 $10,211
Annual per acre cost: $54 $102
========= ========= ========= ========= ========= ========= ========= =========
Land pre
Mowing
Herbicide
Fungicide
Pesticide
Fertilizer
Grain see
Grain har
Rose pla
Rose pla
Rose har
Annual o
Deprecia
Interest o
Land ren
Interest: c
Grain inc
Total cos
========= ========= ========= ========= ========== ======= ========= =========
ROSE COST OF PRODUCTION SUMMARY 11/11/11
========= ========= ========= ========= ========== ======= ========= =========
Percent of
Cost Category Total Total
--------------- --------------- --------------- --------------- ----------------- ------------ --------------- ---------------
Land preparation & work $796.35 12.4%
Mowing $24.00 0.4%
Herbicide $70.76 1.1%
Fungicide $237.36 3.7%
Pesticide $61.00 0.9%
Fertilizer & lime $232.40 3.6%
Grain seed & planting $57.30 0.9%
Grain harvest $94.50 1.5%
Rose plant preparation & planting $550.00 8.6%
Rose plant maintenance $1,638.73 25.5%
Rose harvest $783.51 12.2%
Annual operating interest $249.32 3.9%
Depreciation $612.63 9.5%
Interest on equipment investment $321.60 5.0%
Land rent $180.00 2.8%
Interest: capital contributions $800.63 12.4%
Grain income ($277.50) -4.3%
========== =========
Total costs $6,432.59 100.0%
========= ========= ========= ========= ========== ======= ========= =========
50%
60%
========= ========= ========= ======== =========== ======== ========= =========
AVERAGE COST PER ROSE PLANT FOR VARIOUS DEATH LOSSES 11/11/11
--------------- --------------- --------------- -------------- ------------------- -------------- --------------- ---------------
Percent Plants Total Average cost
Loss Harvested Costs per plant
--------------- --------------- --------------- -------------- ------------------- -------------- --------------- ---------------
25% 15000 $6,432.59 $0.43
35% 13000 $6,332.59 $0.49
45% 11000 $6,232.59 $0.57
50% 10000 $6,182.59 $0.62
60% 8000 $6,082.59 $0.76
========= ========= ========= ======== =========== ======== ========= =========
No. 2 Lig
Culls
Average
========= ====== ======= ======= ======= ======= ======= ======= ======= =======
EFFECT OF GRADES ON THE AVERAGE PRICE OF ROSES GIVEN VARIOUS
QUALITY DISTRIBUTIONS
--------------- ---------- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------
Possible Percentage Distribution
------------ ------------ ------------ ------------ ------------ ------------ ------------
Price A B C BASE E F G
------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------
No. 1 $1.05 15% 20% 25% 30% 35% 40% 45%
No. 1 1/2 $0.90 20% 25% 25% 30% 35% 35% 40%
No. 2 Heavy $0.75 20% 18% 18% 15% 13% 10% 5%
No. 2 Light $0.50 20% 17% 17% 15% 12% 10% 5%
Culls $0.00 25% 20% 15% 10% 5% 5% 5%
Average price $0.59 $0.66 $0.71 $0.77 $0.84 $0.86 $0.90
========= ====== ======= ======= ======= ======= ======= ======= ======= =======
-----------
A
B
C
D
E
F
G
=======
PROFIT
-----------
Producti
Distribut
-----------
A
B
C
D
E
F
G
=======
============ ========== ========= ========= ========= ========= =========
PROFIT PER PLANT FROM ROSE PRODUCTION FOR VARIOUS COSTS AND PRICES
---------------------- ----------------- --------------- --------------- --------------- --------------- ---------------
Average cost per plant
--------------- --------------- --------------- --------------- ---------------
Average $0.76 $0.62 $0.57 $0.49 $0.43
Production price 8,000 10,000 11,000 13,000 15,000
Distribution per plant per acre per acre per acre per acre per acre
---------------------- ----------------- --------------- --------------- --------------- --------------- ---------------
A $0.59 ($0.17) ($0.03) $0.02 $0.10 $0.16
B $0.66 ($0.11) $0.04 $0.09 $0.17 $0.23
C $0.71 ($0.05) $0.09 $0.14 $0.22 $0.28
D $0.77 $0.01 $0.15 $0.21 $0.29 $0.34
E $0.84 $0.08 $0.22 $0.27 $0.35 $0.41
F $0.86 $0.10 $0.24 $0.29 $0.37 $0.43
G $0.90 $0.13 $0.28 $0.33 $0.41 $0.47
============ ========== ========= ========= ========= ========= =========
PROFIT PER ACRE FROM ROSE PRODUCTION FOR VARIOUS COSTS AND PRICES
---------------------- ----------------- --------------- --------------- --------------- --------------- ---------------
Average cost per plant
--------------- --------------- --------------- --------------- ---------------
Average $0.76 $0.62 $0.57 $0.49 $0.43
Production price 8,000 10,000 11,000 13,000 15,000
Distribution per plant per acre per acre per acre per acre per acre
---------------------- ----------------- --------------- --------------- --------------- --------------- ---------------
A $0.59 ($1,383) ($308) $230 $1,305 $2,380
B $0.66 ($843) $367 $972 $2,182 $3,392
C $0.71 ($423) $892 $1,550 $2,865 $4,180
D $0.77 $97 $1,542 $2,265 $3,710 $5,155
E $0.84 $637 $2,217 $3,007 $4,587 $6,167
F $0.86 $797 $2,417 $3,227 $4,847 $6,467
G $0.90 $1,077 $2,767 $3,612 $5,302 $6,992
============ ========== ========= ========= ========= ========= =========
=========
---------------
Year1
ROSES, FIRST YEAR AFTER LAST CROP
Projected Costs and Returns per Acre 11/11/11
Projections for Planning Only: Update with Individual Farm Information
REVENUE
Month Activity Amount Units Price Total
July Sell Oats 30 bu $1.75 $52.50
Total revenue: $52.50
EXPENSES
Month Activity Quantity Units Price Total
February Disk 1 acre $10.00 $10.00
Oat seed 1 cwt $7.50 $7.50
Plant oats 1 acre $0.90 $0.90
Fertilizer(17-17-17) 300 lbs $0.08 $24.00
Fertilize 1 acre $0.90 $0.90
Disk 1 acre $9.00 $9.00
July Combine & haul 30 bu $0.65 $19.50
Disk 1 acre $9.00 $9.00
SeptemberDisk 1 acre $9.00 $9.00
October Elbon Rye Seed 1 cwt $16.00 $16.00
Plant rye 1 acre $0.90 $0.90
Fertilizer(17-17-17) 300 lbs $0.08 $24.00
Fertilize 1 acre $0.90 $0.90
Disk 1 acre $9.00 $9.00
Operating interest $140.60 dol 10.00% $7.03
Total Variable Costs $147.63
Overhead:
Machinery & equipment (depreciation) #DIV/0!
Machinery & equipment (ownership interest) $0.00
Land-Cash rent 1 acre $30.00 $30.00
Total Overhead: #DIV/0!
Total All Expenses: #DIV/0!
Net Cost Carry Forward: #DIV/0!
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Year1
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