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Annual Fixed Costs for 15-Acre Leyland Cypress Pot-in-Pot Nursery, with 10-Acre Production Area, Climate Zones 8 and 9, 2000 |
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| Item | Description | Depreciation | Interest | Insurance/Tax | Total |
| Land | Taxes | $225.00 | $225.00 | ||
| interest, 9% | $4,050.00 | $4,050.00 | |||
| maintainance | $3,860.76 | $229.12 | $4,089.88 | ||
| Subtotal | $7,910.76 | $454.12 | $8,364.88 | ||
| 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 |
| Concrete slab | 30x55x.33ft | $68.35 | $75.19 | $12.53 | $156.07 |
| Greenhouses | |||||
| Propagation | 30x96ft | $1,116.00 | $1,227.60 | $204.60 | $2,548.20 |
| Containers and mulch | |||||
| Socketpots | 10gal | $3,510.86 | $2,896.46 | $482.74 | $6,890.06 |
| Landscaping fabric | polypropylene | $1,016.40 | $838.53 | $139.76 | $1,994.69 |
| subtotal | $8,159.61 | $7,730.58 | $1,288.43 | $17,178.62 | |
| Machinery and equipment | |||||
| Tractor with loader | 60hp | $2,313.00 | $1,272.15 | $212.02 | $3,797.17 |
| Tractor | 35hp | $1,080.00 | $594.00 | $99.00 | $1,773.00 |
| Sprayer, 10' boom | 100 gal | $78.30 | $43.00 | $7.17 | $128.47 |
| Farm Trailers | 4 wheel | $720.00 | $396.00 | $66.00 | $1,182.00 |
| Air blast sprayer | 300 gal/pto | $784.28 | $301.95 | $50.32 | $1,136.55 |
| Blade | 3 point hitch | $45.00 | $24.75 | $4.12 | $73.87 |
| Mist System | low pressure | $116.45 | $32.02 | $5.34 | $153.81 |
| Irrigation system | pump, well | $1,675.61 | $2,949.08 | $491.51 | $5,116.20 |
| Sprayer, small | solo backpack | $15.41 | $4.23 | $0.70 | $20.34 |
| Shearing machine | self propelled | $450.00 | $247.50 | $41.25 | $738.75 |
| Cyclone spreader | hand operated | $10.35 | $2.27 | $0.37 | $12.99 |
| Hand tools | misc | $181.17 | $99.64 | $16.60 | $297.41 |
| Fertilizer injector | 200 gal | $731.25 | $402.18 | $67.03 | $1,200.46 |
| Conveyer | electric | $227.70 | $62.61 | $10.43 | $300.74 |
| Truck | 2 ton | $2,700.00 | $1,485.00 | $247.50 | $4,432.50 |
| Rotary mower | 5 ft | $450.00 | $123.75 | $20.63 | $594.38 |
| Auger | pto driven | $450.00 | $247.50 | $41.25 | $738.75 |
| Pickup | 1/2 ton | $1,530.00 | $841.50 | $140.25 | $2,511.75 |
| subtotal | $13,558.52 | $9,129.13 | $1,521.49 | $24,209.14 | |
| Electricity | $1,725.00 | ||||
| Telephone | $1,380.00 | ||||
| General Maintainence | $2,875.00 | ||||
| License 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 | $146,812.19 | ||||