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FRESH PEARS - BARTLETT ENTERPRISE BUDGET Number of Acres = 1 Profit Per Acre: 1 tonne =
Revised: Jun '03 $2,875 1.10231 tons
Yield - tons Price - $/ton Production- tons Crop Insurance C.I. Premium/ac: Level of Coverage Guaranteed Yield/ac. Probability of a payout Expected Payout/ac Participating in CI? (y/n)
Optimistic 10.0 1102.00 10
Expected 8.0 892.00 8
Pessimistic 6.5 600.00 7
289.01 75% 6.00 12.65% $98.37 Yes Unit/Ac ------hr. hr. kg or l kg or l kg or l kg or l kg or l Unit/Ac ------Number -----164 28 150 150 0 0 0 Number -----Cost/Unit 8.55 12.99 0.320 0.293 0.000 0.000 0.000 Cost/Unit $/Acre -----1402 364 48 44 0 0 0 $/Acre -----$/Year ------1402 364 48 44 0 0 0 $/Year -------
Expenses ANNUAL PRODUCTION COSTS: Seasonal Labour Operator Labour Fertilizers: 1. Ammonium Nitrate 2. Muriate of Potash 3. 4. 5.
Spray Materials: Insecticides: 1. All Insecticides 2. _______________ 3. _______________ Herbicides: 1. All Herbicides 2. _______________ Fungicides: 1. All Fungicides 2. _______________ 3. _______________ Other Sprays 1. Foliar Fertilizer 2. All Other Sprays 3. _______________
kg or l kg or l kg or l kg or l kg or l kg or l kg or l kg or l kg or l kg or l kg or l
5 0 0 2 0 7 0 0 1 0 0
69.80 0.00 0.00 20.50 0.00 28.71 0.00 0.00 7.00 0.00 0.00
349 0 0 41 0 201 0 0 7 0 0
349 0 0 41 0 201 0 0 7 0 0
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Other Expenses: Manure Cover Crop Seed Consulting Fees Crop Insurance Replacement Trees Other #1- Irrigation Other #2 - Leaf,Hive,Mulch Other #3 - Misc. Custom Work 1. 2.
Unit/Ac ------tons $ $ Insurance no. $ $ $ $ $ Typical $/Acre 193 171 0 0 0 %int 6 %year 50
Number -----0 0 1 1 0 1 1 0 0 0 Enterprise $ Allocated 0 0 0 0 0
Cost/Unit 12.00 24.00 25.00 289.01 4.29 63.00 183.00 0.00 0.00 0.00
$/Acre -----0 0 25 289 0 63 183 0 0 0
$/Year ------0 0 25 289 0 63 183 0 0 0
Fuel Mach. Repair & Maint. Bldg. Repair & Maint. Rent and Labour General Variable Costs Interest on Operating Capital Total Variable Costs
$/Acre 193 171 0 0 0
$/Year 193 171 0 0 0
0
101 -----3481
101 ------3481
Fixed Costs: Depreciation Interest on Term Loans Long-term Leases General Fixed Costs Total Fixed Costs
Typical $/Acre 341 98 0 440
Enterprise $ Allocated 0 0 0 0
$/Acre 341 98 0 440 -----879
$/Year 341 98 0 440 ------879
Revenues: Total Expected Revenues add: Expected Insurance Revenues less: Variable Costs Expected Operating Margin less: Fixed Costs Expected Net Revenue
$/Acre 7136 98 3481 -----3754 879 -----2875
$/Year 7136 98 3481 -----3754 879 -----2875
Break-even $/ton to cover:
Variable Costs Fixed Costs Total Costs
435.11 109.88 -----544.98
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Chance of at least breaking even ==> Chance of at least 0 $/acre return ==> Coefficient of variation ==> Returns $/acre Chances of at least this return per acre 17 % 33 % 50 % 67 % 83 %
82% 82% 0.44
5899 4215 2875 1534 -150
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