|
Budget For Year 3, for 70-Acre Crapemyrtle In-Field Nursery with 69-Acre Production Area, Climate Zones 8 and 9, 2000 |
|||||
| Item | Description | Unit | Cost/unit | Number | Dollars |
| Per 1000 Plants | |||||
| Gross Receipts | $25.00 | 1000 | $25,000.00 | ||
| Variable Costs - Year3 | |||||
| Fertilizer | |||||
| Peter's | 20-20-20 | 50 lb | $19.50 | 5.19 | $101.21 |
| Chemicals | |||||
| Snapshot 2.5 TG | Pre-emergent | 50 lb | $71.75 | 1.96 | $140.63 |
| Round-up Pro 25 | Post emergent | 2.5 gal | $143.00 | 0.35 | $50.05 |
| Clearys 3336-F | fungicide | 2.5 gal | $415.00 | 0.2686 | $111.47 |
| Malathion | insecticide | Gallon | $25.00 | 1.79 | $44.75 |
| Machinery and Equipment | |||||
| Tractor | 35hp | hr | $8.36 | 6.26 | $52.33 |
| Hand tools | misc | hr | $0.11 | 10.83 | $1.19 |
| Cyclone spreader | hand | hr | $0.04 | 2.41 | $0.10 |
| Sprayer | air blast | hr | $9.68 | 1.16 | $11.23 |
| Sprayer | Solo Backpack | hr | $0.69 | 0.71 | $0.49 |
| Fertilizer Injector | hr | $19.04 | 10.74 | $204.49 | |
| Mower | pto | hr | $8.33 | 6.26 | $52.15 |
| Irrigation system | hr | $0.54 | 21.48 | $11.60 | |
| Harvest | |||||
| Tractor | 60hp w/loader | hr | $8.36 | 45.12 | $377.20 |
| Tractor | 35hp | hr | $7.38 | 13.42 | $99.04 |
| Tree Spade | 3 pt., 24" | hr | $1.77 | 45.12 | $79.86 |
| Farm Trailer | 4 wheel | hr | $0.36 | 13.42 | $4.83 |
| Truck | 2 ton | hr | $6.99 | 6.8 | $47.53 |
| Hand tools | hr | $0.11 | 4.02 | $0.44 | |
| Burlap | hr | $62.00 | 4.92 | $305.04 | |
| Additional Labor | |||||
| Labor | hr | $7.50 | 67 | $502.50 | |
| subtotal | $2,198.13 | ||||
| Total Variable Costs Year 3 | $5,003.97 | ||||
| Fixed Costs Year 3 | |||||
| Item | Description | Depreciation | Interest | Insurance/Tax | Total |
| Land | Taxes | $1,050.00 | $1,050.00 | ||
| interest, 9% | $18,900.00 | $18,900.00 | |||
| improvements | $1,426.04 | $1,426.04 | |||
| Subtotal | $20,326.04 | $1,050.00 | $21,376.04 | ||
| Buildings | |||||
| Office | 20x20ft | $720.00 | $792.00 | $132.00 | $1,644.00 |
| Machinery storage | 30x40ft | $648.00 | $712.80 | $118.80 | $1,479.60 |
| Supply storage | 30x40ft | $1,080.00 | $1,188.00 | $198.00 | $2,466.00 |
| subtotal | $2,448.00 | $2,692.80 | $448.80 | $5,589.60 | |
| Machinery and equipment | |||||
| Tractor with loader | 60hp | $2,313.00 | $1,272.15 | $212.03 | $3,797.18 |
| Tractor | 35hp | $1,080.00 | $594.00 | $99.00 | $1,773.00 |
| Plow | 42" moldboard | $180.00 | $99.00 | $16.50 | $295.50 |
| Disc | 10 ft | $252.00 | $138.60 | $23.10 | $413.70 |
| Spreader | Fertilize | $81.00 | $44.55 | $7.43 | $132.98 |
| Transplanter | 1 row | $134.55 | $74.00 | $12.33 | $220.88 |
| Treespade | 3 pt, 24" | $2,012.63 | $442.78 | $73.80 | $2,529.21 |
| Sprayer, 10' boom | 100 gal | $78.30 | $43.07 | $7.18 | $128.55 |
| Farm Trailers | 4 wheel | $72.00 | $39.60 | $6.60 | $118.20 |
| Air blast sprayer | 300 gal/pto | $784.29 | $301.95 | $50.33 | $1,136.57 |
| Blade | 3 point hitch | $45.00 | $24.75 | $4.13 | $73.88 |
| Irrigation system | pump, well | $901.67 | $1,586.95 | $264.49 | $2,753.11 |
| Sprayer, small | solo backpack | $15.42 | $4.24 | $0.71 | $20.37 |
| Cyclone spreader | hand operated | $10.35 | $2.28 | $0.38 | $13.01 |
| Hand tools | misc | $181.17 | $99.64 | $16.61 | $297.42 |
| Fertilizer injector | 200 gal | $731.25 | $402.19 | $67.03 | $1,200.47 |
| Truck | 2 ton | $2,700.00 | $1,485.00 | $247.42 | $4,432.42 |
| Rotary mower | 5 ft | $225.00 | $123.75 | $20.63 | $369.38 |
| Pickup | 1/2 ton | $1,530.00 | $841.50 | $140.25 | $2,511.75 |
| subtotal | $13,327.63 | $7,620.00 | $1,269.95 | $22,217.58 | |
| Electricity | $1,725.00 | ||||
| Telephone | $1,380.00 | ||||
| General Maintainence | $2,875.00 | ||||
| Lincense and Bonds | $287.50 | ||||
| Advertising | $1,500.00 | ||||
| Insurance | $13,403.25 | ||||
| Travel | $1,500.00 | ||||
| Operator's Salary | $27,646.00 | ||||
| Supervisor's Salary | $22,116.80 | ||||
| Records-Secretary | $16,587.60 | ||||
| Interest on 1/2 avg. overhead | $5,078.40 | ||||
| Benefits | $2,960.00 | ||||
| subtotal | $97,059.55 | ||||
| TOTAL | $146,242.77 | ||||
| Subtotal Fixed Costs Year 3 1000 Three Year Old Plants | $3,453.19 | ||||
| Total Fixed Costs Year 2 | $6,906.39 | ||||
| Total Fixed Costs Year 3 | $10,359.58 | ||||
| Total Costs Year 3 | $15,363.55 | ||||
| Profit Year 3 | $9,636.45 | ||||