Consulting Fees Other

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					Prpeach 1                          PROCESSING PEACH ENTERPRISE BUDGET                 Revised: Dec '10

                                                                        Return Per Acre:                -$824.19
               Number of Acres =                   1                    1 tonne =            1.10231 tons

Numbers in blue can be edited/changed for individual producers
                             Optimistic                  Expected                     Pessimistic
Yield - tons                   12.0                        11.0                          9.0
Price - $/ton                 600.00                      330.00                        300.00
Production- tons                12                          11                            9

 Crop Insurance
 C.I. Premium/ac:                               129.00
 Level of Coverage                                70%
 Guaranteed Yield/ac.                            7.70
 Probability of a payout                         1.39%
 Expected Payout/ac                             $2.41

Participate in CI? (y/n)                          No

                                                Unit/Ac    Number         Cost/Unit        $/Acre        $/Year
Expenses                                         -------     ------           -             ------         -------
ANNUAL PRODUCTION COSTS:
Seasonal Labour                           hr.               152            14.00           2128          2128
Operator Labour                           hr.               26.7           15.70           419           419
Fertilizers:
   1.        Ammonium Nitrate             kg or l            125           0.584            73             73
   2.        Muriate of Potash            kg or l            125           0.600            75             75
   3.                                     kg or l             0            0.000            0              0
   4.                                     kg or l             0            0.000            0              0
   5.                                     kg or l             0            0.000            0              0

                                                Unit/Ac    Number         Cost/Unit        $/Acre        $/Year
                                                 -------     ------           -             ------         -------
Spray Materials:
Insecticides:
  1.          All Insecticides            kg or l             1            264.00           264           264
  2.          _______________             kg or l             0             0.00             0             0
  3.          _______________             kg or l             0             0.00             0             0
Herbicides:
  1.          All Herbicides              kg or l             1            70.00            70             70
  2.          _______________             kg or l             0            0.00             0              0
Fungicides:
  1.          All Fungicides              kg or l             1            182.00           182           182
  2.          _______________             kg or l             0             0.00             0             0
  3.          _______________             kg or l             0             0.00             0             0
Other Sprays
  1.          Foliar Fertilizer           $                   0             0.00             0              0
  2.          All Other Sprays            kg or l             0             0.00             0              0
  3.          _______________             kg or l             0             0.00             0              0

                                              Unit/Ac      Number         Cost/Unit        $/Acre        $/Year
Other Expenses:                                -------       ------           -             ------         -------
Manure                                    tons                0             0.00             0              0
Cover Crop Seed                           $                   1             8.00             8              8
Consulting Fees                           $                   1            37.00             37            37
Crop Insurance                            Insurance           0            129.00            0              0
Replacement Trees                         no.                 0             0.00             0              0
Other #1- Irrigation                      $                   1            167.00           167           167
Other #2 - Leaf Analysis                  1                   1            40.00             40            40
Other #3 - Misc.                          $                   0             0.00             0              0
Custom Work
  1.                                      $                   0             0.00             0              0
  2.                                      $                   0             0.00             0              0




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                                                Typical        Enterprise
                                                 $/Acre        $ Allocated                   $/Acre      $/Year
Fuel                                              277               0                         277         277
Mach. Repair & Maint.                             173               0                         173         173
Bldg. Repair & Maint.                              0                0                          0           0
Land rental                                        0                0                          0           0
General Variable Costs                             0                0                          0           0

Interest on                      %int           %year
Operating Capital                 5              50                0                           97          97
                                                                                               ------       ------
Total Variable Costs                                                                          4010        4010

                                                Typical        Enterprise
Fixed Costs:                                     $/Acre        $ Allocated                   $/Acre      $/Year
Depreciation                                      237               0                         237         237
Interest on investment-machinery                   57               0                          57          57
Land ownership                                     0                0                           0          0
General Fixed Costs                               150               0                         150         150
                                                                                               ------       ------
Total Fixed Costs                                                                             444         444



Revenues:                                                        $/Acre           $/Year
Total Expected Revenues                                          3630             3630
  add: Expected Insurance Revenues                                  0                0
  less: Variable Costs                                           4010             4010
                                                                   ------           ------
Expected Operating Margin                                         -380             -380
  less: Fixed Costs                                               444              444
                                                                   ------           ------
Expected Net Revenue                                              -824             -824




    Break-even $/ton to cover:                                Variable Costs                 364.56
                                                              Fixed Costs                    40.36
                                                                                               ------
                                                              Total Costs                    404.93



              Chance of at least breaking even         ==>                                    32%
              Chance of at least               0              $/acre return ==>               32%

                          Risk Indicator - Coefficient of variation               ==>         0.48      High Risk

                            Returns $/acre                Chances of at least
                                                          this return per acre

                                  861                               17 %
                                   -77                              33 %
                                  -824                              50 %
                                 -1571                              67 %
                                 -2509                              83 %




                       The user of this worksheet assumes all responsibility.

                                         For more information:
                            OMAFRA Agricultural Information Contact Centre
                                    ag.info.omafra@ontario.ca
                                             1-877-424-1300




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