sweet cherry budget calculator

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					Swchry 1

SWEET CHERRY ENTERPRISE BUDGET Number of Acres = 1

Revised: July '03 Profit Per Acre: $13,659 1 tonne = 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 Participate in CI? (y/n)

Optimistic 8 3900 8

Expected 6 3329 6

Pessimistic 2 1435 2

1643.00 70% 4.2 27.43% $1,685 Yes Unit/Ac ------hr. hr. kg or l kg or l kg or l kg or l Unit/Ac ------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 Number -----414 31.7 110 132 0 0 Number -----3 0 0 2 0 12 0 0 0 0 0 Cost/Unit 8.55 13.00 0.320 0.287 0.000 0.000 Cost/Unit 32.33 0.00 0.00 20.50 0.00 29.58 0.00 0.00 0.00 0.00 0.00 $/Acre ------3540 412 35 38 0 0 $/Acre ------97 0 0 41 0 355 0 0 0 0 0 $/Year ------3540 412 35 38 0 0 $/Year ------97 0 0 41 0 355 0 0 0 0 0

Expenses ANNUAL PRODUCTION COSTS: Seasonal Labour Operator Labour Fertilizers: 1. Am.Nitrate 2. Muriate of Potash 3. 4.

Insecticides: 1. All Insecticides 2. _______________ 3. _______________ Herbicides: 1. All Herbicides 2. _______________ Fungicides: 1. All Fungicides 2. _______________ 3. _______________ Other Sprays 1. All Other Sprays 2. _______________ 3. _______________

Other Expenses: Manure Cover Crop Seed Consulting Fees Crop Insurance

Unit/Ac ------tons $ $ Insurance

Number -----0 1 0 1

Cost/Unit 12.00 24.00 0.00 1643.00

$/Acre ------0 24 0 1643

$/Year ------0 24 0 1643

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Unit/Ac Other Expenses: ------Containers no. OtherBird Control,Mulch,Bee Hive $ Custom Work 1. $ 2. $ Typical $/Acre 221 186 0 0 0 %int 6 %year 50

Number -----0 1 0 0 Enterprise $ Allocated 0 0 0 0 0

Cost/Unit 0.14 285.00 0.00 0.00

$/Acre ------0 285 0 0

$/Year ------0 285 0 0

Fuel Mach. Repair & Maint. Bldg. Repair & Maint. Rent and Labour General Variable Costs Interest on Operating Capital Total Variable Costs Fixed Costs: Depreciation Interest on Term Loans Long-term Leases General Fixed Costs Total Fixed Costs

$/Acre 221 186 0 0 0

$/Year 221 186 0 0 0

0

206 ------7083 $/Acre 364 113 0 440 ------917

206 ------7083 $/Year 364 113 0 440 ------917

Typical $/Acre 364 113 0 440

Enterprise $ Allocated 0 0 0 0

Revenues: Total Expected Revenues add: Expected Insurance Revenues less: Variable Costs Expected Operating Margin less: Fixed Costs Expected Net Revenue

$/Acre 19974 1685 7083 ------14576 917 ------13659

$/Year 19974 1685 7083 ------14576 917 ------13659

Break-even $/pt to cover:

Variable Costs Fixed Costs Total Costs

1180.47 152.83 ------1333.31 85% 85% 0.65

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 %

26319 19271 13659 8046 998

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