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processing pears budget calculator

VIEWS: 503 PAGES: 3

									Prpear 1

PROCESSING PEARS - BARTLETT ENTERPRISE BUDGET Revised: Jun '03 Profit Per Acre: $2,468.82 Number of Acres = 1 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 Participating in CI? (y/n)

Optimistic 13.0 550.00 13

Expected 11.0 500.00 11

Pessimistic 6.0 418.00 6

222.75 75% 8.25 21.60% $215.72 Yes Unit/Ac ------hr. hr. kg or l kg or l kg or l kg or l kg or l Unit/Ac ------Number -----135 21 150 150 0 0 0 Number -----Cost/Unit 8.55 12.95 0.320 0.293 0.000 0.000 0.000 Cost/Unit $/Acre -----1154 272 48 44 0 0 0 $/Acre -----$/Year ------1154 272 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 Fert.(Crop Booster) 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 Unit/Ac -------

5 0 0 2 0 5 0 0 1 0 0 Number ------

69.80 0.00 0.00 20.50 0.00 34.00 0.00 0.00 7.00 0.00 0.00 Cost/Unit -

349 0 0 41 0 170 0 0 7 0 0 $/Acre ------

349 0 0 41 0 170 0 0 7 0 0 $/Year -------

Other Expenses:

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Manure Containers Consulting Fees Crop Insurance Replacement Trees Other #1-Irrigation Other #2-Leaf,Hive,Mulch Other #3- Misc Custom Work 1. 2.

tons no. $ Insurance no. $ $ $ $ $ Typical $/Acre 150 116 0 0 0 %int 6 %year 50

0 0 1 1 0 1 1 0 0 0 Enterprise $ Allocated 0 0 0 0 0

12.00 0.24 25.00 222.75 0.00 63.00 183.00 0.00 0.00 0.00

0 0 25 223 0 63 183 0 0 0

0 0 25 223 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 150 116 0 0 0

$/Year 150 116 0 0 0

0

85 -----2930

85 ------2930

Fixed Costs: Depreciation Interest on Term Loans Long-term Leases General Fixed Costs Total Fixed Costs

Typical $/Acre 119 88 110

Enterprise $ Allocated 0 0 0 0

$/Acre 119 88 0 110 -----317

$/Year 119 88 0 110 ------317

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

$/Acre 5500 216 2930 -----2786 317 -----2469

$/Year 5500 216 2930 -----2786 317 -----2469

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Break-even $/ton to cover:

Variable Costs Fixed Costs Total Costs

266.35 28.82 -----295.17

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 %

86% 86% 0.42

4700 3458 2469 1480 238

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