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tomatoes by cuiliqing

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									Greenhouse Budgets:                                                                 8m*30m house                     240.00 m²
Tomatoes (Buy seedlings)                                                                650.00 plants/house

Week                       Activity              Input description           Unit   Amount       Price/Unit Total/House       Total/
Seedlings                                                                                                                     m²
Week1
Seedling cost                                                                each       650.00        1.50           975.00            4.06
                           Sawdust               No costs                                                              0.00            0.00
End Aug                    Bags                  15L bag                     Bag        650.00        0.82           533.00            2.22
Transplant                 Labour Bags fill      Two lab*8hours              Hour        16.00        5.10            81.60            0.34
                           Labour Transplant     One lab*6hours              Hour         6.00        5.10            30.60            0.13
                           Fertilizer            Natgro (800g/1000L)         gram      7280.00       0.007            48.05            0.20
                                                 Ca - Nitrate (550g/1000L)   gram      5005.00       0.003            14.41            0.06
                           Fungicide             Dithane                     gram       288.00       0.028             8.06            0.03
                                                 Kocide                      gram       555.00       0.048            26.64            0.11
                           Irrig labour                                      Hour         3.50        5.10            17.85            0.07
                           Rope for trellising                               Role         1.00       32.20            32.20            0.13
Week2                      Fertilizer            Natgro (800g/1000L)         gram      7280.00       0.007            48.05            0.20
                                                 Ca - Nitrate (550g/1000L)   gram      5005.00       0.003            14.41            0.06
                           Fungicide             Dithane                     gram       288.00       0.028             8.06            0.03
                                                 Kocide                      gram       555.00       0.048            26.64            0.11
                           Irrig labour                                      Hour         3.50        5.10            17.85            0.07
Week3                      Fertilizer            Natgro (800g/1000L)         gram      7280.00       0.007            48.05            0.20
                                                 Ca - Nitrate (550g/1000L)   gram      5005.00       0.003            14.41            0.06
                           Fungicide             Dithane                     gram       288.00       0.028             8.06            0.03
                                                 Kocide                      gram       555.00       0.048            26.64            0.11
                           Irrig labour                                      Hour         3.50        5.10            17.85            0.07
                           Spray labour                                      Hour         0.50        5.10             2.55            0.01
                           Trellising/Pruning    Labour                      Hour         3.00        5.10            15.30            0.06
Week4                      Fertilizer            Natgro (800g/1000L)         gram      7280.00       0.007            48.05            0.20
                                                 Ca - Nitrate (550g/1000L)   gram      5005.00       0.003            14.41            0.06
                           Fungicide             Dithane                     gram       288.00       0.028             8.06            0.03
                                                 Kocide                      gram       555.00       0.048            26.64            0.11
                           Irrig labour                                      Hour         3.50        5.10            17.85            0.07
                           Spray labour                                      Hour         0.50        5.10             2.55            0.01
                           Trellising/Pruning    Labour                      Hour         3.00        5.10            15.30            0.06
Week5                      Fertilizer            Natgro (800g/1000L)         gram      7280.00       0.007            48.05            0.20
                                                 Ca - Nitrate (550g/1000L)   gram      5005.00       0.003            14.41            0.06
                           Fungicide             Dithane                     gram       288.00       0.028             8.06            0.03
                                                 Kocide                      gram       555.00       0.048            26.64            0.11
                           Pesticide             Cypermethrin                ml           2.40       0.047             0.11            0.00
         Irrig labour                                     Hour       3.50    5.10   17.85   0.07
         Spray labour                                     Hour       0.50    5.10    2.55   0.01
         Trellising/Pruning   Labour                      Hour       3.00    5.10   15.30   0.06
Week6    Fertilizer           Natgro (800g/1000L)         gram    7280.00   0.007   48.05   0.20
                              Ca - Nitrate (550g/1000L)   gram    5005.00   0.003   14.41   0.06
         Fungicide            Dithane                     gram     288.00   0.028    8.06   0.03
                              Kocide                      gram     555.00   0.048   26.64   0.11
         Pesticide            Bulllock                    ml         2.50   0.018    0.05   0.00
         Irrig labour                                     Hour       3.50    5.10   17.85   0.07
         Spray labour                                     Hour       0.50    5.10    2.55   0.01
         Trellising/Pruning   Labour                      Hour       3.00    5.10   15.30   0.06
Week7    Fertilizer           Natgro (800g/1000L)         gram    7280.00   0.007   48.05   0.20
                              Ca - Nitrate (550g/1000L)   gram    5005.00   0.003   14.41   0.06
         Fungicide            Dithane                     gram     288.00   0.028    8.06   0.03
                              Kocide                      gram     555.00   0.048   26.64   0.11
         Pesticide            Cypermethrin                ml         2.40   0.047    0.11   0.00
         Irrig labour                                     Hour       3.50    5.10   17.85   0.07
         Spray labour                                     Hour       1.00    5.10    5.10   0.02
         Trellising/Pruning   Labour                      Hour       4.00    5.10   20.40   0.09
Week8    Fertilizer           Natgro (800g/1000L)         gram   10010.00   0.007   66.07   0.28
                              Ca - Nitrate (550g/1000L)   gram    5460.00   0.003   15.72   0.07
         Fungicide            Dithane                     gram     288.00   0.028    8.06   0.03
                              Kocide                      gram     555.00   0.048   26.64   0.11
                              Score                       ml        42.00    0.53   22.13   0.09
         Pesticide            Bulllock                    ml         2.50   0.018
         Irrig labour                                     Hour       3.50    5.10   17.85   0.07
         Spray labour                                     Hour       1.00    5.10    5.10   0.02
         Trellising/Pruning   Labour                      Hour       4.00    5.10   20.40   0.09
Week9    Fertilizer           Natgro (800g/1000L)         gram   10010.00   0.007   66.07   0.28
                              Ca - Nitrate (550g/1000L)   gram    5460.00   0.003   15.72   0.07
         Fungicide            Dithane                     gram     288.00   0.028    8.06   0.03
                              Kocide                      gram     555.00   0.048   26.64   0.11
                              Ridmil MZ                   gram     192.00   0.140   26.88   0.11
         Pesticide            Cypermethrin                ml         2.40   0.047    0.11   0.00
         Irrig labour                                     Hour       3.50    5.10   17.85   0.07
         Spray labour                                     Hour       1.00    5.10    5.10   0.02
         Trellising/Pruning   Labour                      Hour       4.00    5.10   20.40   0.09
Week10   Fertilizer           Natgro (800g/1000L)         gram   10010.00   0.007   66.07   0.28
                              Ca - Nitrate (550g/1000L)   gram    5460.00   0.003   15.72   0.07
         Fungicide            Dithane                     gram     288.00   0.028    8.06   0.03
                              Kocide                      gram     555.00   0.048   26.64   0.11
                                              Rovral                                  ml         28.80     0.19      5.47    0.02
                       Pesticide              Bulllock                                ml          2.50    0.018
                       Irrig labour                                                   Hour        3.50     3.50     12.25    0.05
                       Spray labour                                                   Hour        1.50     5.10      7.65    0.03
                       Trellising/Pruning     Labour                                  Hour        4.00     5.10     20.40    0.09
Week11                 Fertilizer             Natgro (800g/1000L)                     gram    10010.00    0.007     66.07    0.28
                                              Ca - Nitrate (550g/1000L)               gram     5460.00    0.003     15.72    0.07
                       Fungicide              Dithane                                 gram      288.00    0.028      8.06    0.03
                                              Kocide                                  gram      555.00    0.048     26.64    0.11
                                              Rimit                                   gram      144.00     0.07      9.65    0.04
                       Pesticide              Cypermethrin                            ml          2.40    0.047      0.11    0.00
                       Irrig labour                                                   Hour        3.50     3.50     12.25    0.05
                       Spray labour                                                   Hour        1.50     5.10      7.65    0.03
                       Trellising/Pruning     Labour                                  Hour        4.00     5.10     20.40    0.09
Week12                 Fertilizer             Natgro (800g/1000L)                     gram    10010.00    0.007     66.07    0.28
Start Harvest                                 Ca - Nitrate (550g/1000L)               gram     5460.00    0.003     15.72    0.07
                       Fungicide              Dithane                                 gram      288.00    0.028      8.06    0.03
                                              Kocide                                  gram      555.00    0.048     26.64    0.11
                                              Score                                   ml         42.00     0.53     22.26    0.09
                       Pesticide              Bulllock                                ml          2.50    0.018
                       Irrig labour                                                   Hour        3.50     5.10     17.85    0.07
                       Spray labour                                                   Hour        3.00     5.10     15.30    0.06
                       Trellising/Pruning     Labour                                  Hour        6.00     5.10     30.60    0.13
                       Harvest                Labour (twice)                          Hour        3.00     5.10     15.30    0.06
Week13-26              Fertilizer             Natgro (800g/1000L)                     gram   130130.00    0.007    858.86    3.58
Start with seedlings                          Ca - Nitrate (550g/1000L)               gram    70980.00    0.003    204.42    0.85
during week 24         Fungicide              Dithane                                 gram     3744.00    0.028    104.83    0.44
                                              Kocide                                  gram     7215.00    0.048    346.32    1.44
                                              Ridmil MZ                               gram     2496.00     0.14    356.93    1.49
                       Pesticide              Cypermethrin                            ml         31.20    0.047      1.47    0.01
                       Irrig labour                                                   Hour       49.00     5.10    249.90    1.04
                       Spray labour                                                   Hour       42.00     5.10    214.20    0.89
                       Trellising/Pruning     Labour                                  Hour       84.00     5.10    428.40    1.79
                       Harvest                Labour (twice)                          Hour       42.00     5.10    214.20    0.89
Week27                 Preperation for next   Labour                                  Hour                          10.00    0.04
                       Crop                   Fumigation (Sporkill)                                                 50.00    0.21
                                              Reperation                                                           250.00    1.04
                                              Plastic replacement every three years   Role        1.00   208.33    208.33    0.87

Total costs                                                                                                       6967.99   29.03
Income
Gross income                                                6.00 kg per plant per season         3900.00   3.00   11700.00   48.75
Gross margin                                                                                                       4732.01   19.72
Notes
Sawdust replace after every second plant
Start to plant ssedlings during week24 and start to transplant as soon as tomatoes are harvest
Depreciation cost on greenhouse and irrigation costs are not included in the budget
The costs of packing material not included in the budget
Transport costs to markets not included

								
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