Farm Plus Project Costing

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					                         Farm Plus Project Costing
                                               Payments
                                                   to
                                               Business
Perio   Activity/Suppl        Supplier of      for Farm   plus Products and
 d               y         Product/Services      work      Services Costs     equals Total Cost
        Baseline crop
                             Participating
Phas    data collected
                              Business
e1        & collated                            $140.00              $0.00              $140.00
        NTS Training
                in
                             Participating
         Sustainable
                              Business
         Agriculture
          completed                             $280.00              $0.00              $280.00
           Soil tests
          shipped to         Participating
             lab. by          Business
         participants                            $70.00              $0.00               $70.00
            Cost of
        Analysis Soil        SCU EAL *
            Sample                                                 $120.00              $120.00
           Total Soil
        Ammendment
              s (inc      NTS * and Tranport
          Delivery to            Co.
          Brisbane)
            Budget                                $0.00          $1,000.00            $1,000.00
               Soil
        amendments           Participating
         application          Business
          completed                             $140.00              $0.00              $140.00
          Leaf tests
                             Participating
          shipped to
                              Business
               lab.                              $70.00              $0.00               $70.00
         Cost of Leaf
                             SCU EAL *
              Test                                                  $55.00               $55.00
          Leaf tests
                             Participating
          shipped to
                              Business
               lab.                              $70.00              $0.00               $70.00
         Cost of 2nd
                             SCU EAL *
           Leaf Test                                                $55.00               $55.00
         Crop quality
         information         Participating
         collected &          Business
            collated                            $105.00              $0.00              $105.00
        All production
                             Participating
               data
                              Business
          submitted                             $105.00              $0.00              $105.00
            Grower           Participating
          interviews          Business          $140.00              $0.00              $140.00
                                               $1,120.0
                         Subtotal Phase 1             0        $1,230.00            $2,350.00
           Soil tests
                             Participating
Phas      shipped to
                              Business
e2            lab.                               $70.00       $0.00      $70.00
            Cost of
        Analysis Year        SCU EAL *
        2 Soil Sample                                       $120.00     $120.00
           Total Soil
        Ammendment
             s (inc      NTS * and Tranport
          Delivery to           Co.
          Brisbane)
            Budget                                $0.00     $700.00     $700.00
              Soil
        amendments           Participating
          application         Business
          completed                             $140.00       $0.00     $140.00
          Leaf tests
                             Participating
          shipped to
                              Business
              lab.                               $70.00       $0.00      $70.00
            Cost of
         Analysis of         SCU EAL *
           Leaf Test                                         $55.00      $55.00
        2nd leaf tests
                             Participating
          shipped to
                              Business
              lab.                               $70.00       $0.00      $70.00
            Cost of
         Analysis of         SCU EAL *
        2nd Leaf Test                                        $55.00      $55.00

                         Subtotal Phase 2
                                               $350.00     $930.00    $1,280.00
Total                                          $1,470.0
s            TOTAL                                    0   $2,160.00   $3,630.00
        Project
        participation
        Upfront
        Payment                                                       $2,900.00
        Project
        participant
        "Out of
        pocket"
        Expense                                                       $1,430.00

                         * SCU EAL =
                         Southern Cross Uni.
                         Environmental
                         Analysis Lab.
                         * NTS = Nutri-Tech
                         Solutions