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Combud Apples - Year 4

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Commercial Enterprise budgets (COMBUD) released by Western Cape Department of Agriculture 2007/2008
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   GROSS MARGIN Unit Price Per Unit Qty GROSS INCOME 86 316.00 15.00 5 754.40 Product Income Fruit - Local Apples (local) Ton 1 5 . 0 0 5 754.40 86 316.00 5 754.40 MARKETING COSTS 0 . 0 0 0 . 0 0 GROSS INCOME minus MARKETING COSTS 86 316.00 5 754.40 GROSS INCOME minus MARKETING COSTS 86 316.00 5 754.40 AllOCATABLE VARIABLE COSTS 33 502.65 2 233.51 Directly allocatable Variable Costs 25 600.59 1 706.71 PRE HARVEST COSTS 20 693.35 1 379.56 Casual Labour Products - Transport Casual Labour (Lower) Hour 6 . 2 5 5 0 0 . 0 0 3 125.00 2 0 8 . 3 3 Consumable Items/Costs Contractor - Hire Consultants Hectare 6 3 0 . 1 2 1 . 0 0 6 3 0 . 1 2 4 2 . 0 1 Disease control - Spray Agral Litre 4 2 . 8 5 0 . 4 7 2 0 . 1 3 9 5 1 . 3 4 Azinphos Kilogram 2 1 0 . 9 8 6 . 5 0 1 371.37 9 1 . 4 2 Bacoil Litre 1 1 . 3 3 3 . 5 0 3 9 . 6 5 5 2 . 6 4 Boron Kilogram 1 5 . 1 2 2 . 0 0 3 0 . 2 4 2 . 0 2 Calsium Nitrate Litre 3 . 0 5 9 0 . 0 0 2 7 4 . 5 0 1 8 . 3 0 DNOC/oil Litre 1 0 . 9 8 6 2 . 0 0 6 8 0 . 7 6 4 5 . 3 8 Dursban Litre 1 2 . 4 2 2 . 5 0 3 1 . 0 5 2 . 0 7 Golden thin Kilogram 5 0 4 . 0 0 0 . 5 0 2 5 2 . 0 0 1 6 . 8 0 Isomate M100 Each 2 . 6 1 4 0 0 . 0 0 1 044.00 6 9 . 6 0 Kelpak Litre 1 . 4 0 1 2 . 0 0 1 6 . 8 0 1 . 1 2 Nimrod Litre 1 3 . 8 9 3 . 3 0 4 5 . 8 3 7 3 . 0 6 Nu-Film P Litre 9 6 . 5 6 0 . 9 3 8 9 . 8 0 0 8 5 . 9 9 Nu-star Litre 2 4 7 . 0 0 0 . 5 0 1 2 3 . 5 0 8 . 2 3 Per Ha Value Per Yield Unit Farming Unit HORTICULTURE - Micro Spitter Farming Area Koue-Bokkeveld Land Type 30/07/2008 Date Modified Page 9 Enterprise budget Budget No. ADMIN1076 1/1/1/1/570 - APPELS - Year 4 Country South Africa Western Cape Province Status P 1_Koue-Bokkeveld Use this Budget only as aid in the planning process Production years : Year 4 Production estimates: Year 3 = 5-10 t/ha; Year 4 = 15-20 t/ha; Year 5 = 25-30 t/ha; Year 6+ = 35-40 t/ha See Year 6 for irrigation cost and irrigation labour cost Report Generated By : MicroComBud Administrator Page 1 of 3 Date Printed 07/12/2009 Date Modified 30/07/2008   GROSS MARGIN Unit Price Per Unit Qty Promalien Litre 5 6 5 . 0 0 1 . 0 0 5 6 5 . 0 0 3 7 . 6 7 Sanamectin Litre 1 7 . 7 4 1 . 0 0 1 7 . 7 4 1 . 1 8 Solubor Kilogram 1 8 . 4 0 1 . 5 0 2 7 . 6 0 1 . 8 4 Sumicidin Litre 2 4 . 0 0 1 . 1 5 2 7 . 6 0 1 . 8 4 Tridex Kilogram 3 8 . 8 0 1 4 . 0 0 5 4 3 . 2 0 3 6 . 2 1 Urea Kilogram 3 . 5 1 2 4 0 . 0 0 8 4 2 . 4 0 5 6 . 1 6 Fertilizing - Add 3.0.5 (45) Ton 4 598.00 0 . 0 2 9 1 . 9 6 6 . 1 3 Potash Nitrate Ton 6 533.68 0 . 0 0 1 6 . 3 3 4 2 1 . 0 9 Water - Rights Scheme Costs Hectare 10 642.08 1 . 0 0 10 642.08 7 0 9 . 4 7 Weed control - Spray Gramazone Litre 7 . 0 0 5 . 0 0 3 5 . 0 0 2 . 3 3 Mamba Litre 1 . 1 6 4 . 0 0 4 . 6 4 0 . 3 1 Contract Work Contractor - Hire Bees hire Box 2 1 0 . 0 4 0 . 5 0 1 0 5 . 0 2 7 . 0 0 HARVEST COSTS 4 907.24 3 2 7 . 1 5 Casual Labour Products - Transport Casual Labour (Lower) Hour 6 . 2 5 5 6 0 . 0 0 3 500.00 2 3 3 . 3 3 Consumable Items/Costs Contractor - Hire Fork lift hire Unit 5 181.01 0 . 0 4 2 0 7 . 2 4 0 4 1 3 . 8 2 Contract Work Products - Transport Lorry costs (3 ton single diff) Kilometre 6 . 0 0 2 0 0 . 0 0 1 200.00 8 0 . 0 0 GROSS MARGIN ABOVE DIRECTLY ALLOCATABLE VARIABLE COSTS 60 715.41 4 047.69 Per Ha Value Per Yield Unit Farming Unit HORTICULTURE - Micro Spitter Farming Area Koue-Bokkeveld Land Type 30/07/2008 Date Modified Page 10 Enterprise budget Budget No. ADMIN1076 1/1/1/1/570 - APPELS - Year 4 Country South Africa Western Cape Province Status P 1_Koue-Bokkeveld Use this Budget only as aid in the planning process Production years : Year 4 Production estimates: Year 3 = 5-10 t/ha; Year 4 = 15-20 t/ha; Year 5 = 25-30 t/ha; Year 6+ = 35-40 t/ha See Year 6 for irrigation cost and irrigation labour cost Report Generated By : MicroComBud Administrator Page 2 of 3 Date Printed 07/12/2009 Date Modified 30/07/2008   GROSS MARGIN Unit Price Per Unit Qty In Directly Allocatable Variable Costs PRE HARVEST COSTS 4 498.94 2 9 9 . 9 3 7 902.06 5 2 6 . 8 0 Fuel Costs 1 613.22 1 0 7 . 5 5 Maintenance and Repair Costs 2 885.72 1 9 2 . 3 8 HARVEST COSTS 3 403.12 2 2 6 . 8 7 1 963.92 Fuel Costs 1 3 0 . 9 3 1 439.20 Maintenance and Repair Costs 9 5 . 9 5 TOTAL PRE HARVEST COSTS TOTAL HARVEST COSTS Irrigation Labour GROSS MARGIN ABOVE TOTAL ALLOCATABLE VARIABLE COSTS Interest on Working Capital Regular Labour Costs MARGIN ABOVE SPECIFIED COSTS 25 192.29 8 310.36 8 325.36 1 679.49 52 813.35 3 520.89 2 375.00 0 . 0 0 1 5 8 . 3 3 0 . 0 0 588.72 3 9 . 2 5 49 849.63 3 323.31 Per Ha Value Per Yield Unit Farming Unit HORTICULTURE - Micro Spitter Farming Area Koue-Bokkeveld Land Type 30/07/2008 Date Modified Page 11 Enterprise budget Budget No. ADMIN1076 1/1/1/1/570 - APPELS - Year 4 Country South Africa Western Cape Province Status P 1_Koue-Bokkeveld Use this Budget only as aid in the planning process Production years : Year 4 Production estimates: Year 3 = 5-10 t/ha; Year 4 = 15-20 t/ha; Year 5 = 25-30 t/ha; Year 6+ = 35-40 t/ha See Year 6 for irrigation cost and irrigation labour cost Report Generated By : MicroComBud Administrator Page 3 of 3 Date Printed 07/12/2009 Date Modified 30/07/2008
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