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Budget For Year 2, for 15-Acre Crapemyrtle Pot-in-Pot Nursery with 10-Acre Production Area, Climate Zones 8 and 9, 2000 |
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| Item | Description | Unit | Cost/unit |
Number per 1000 plants |
Dollars |
| Gross receipts | $7.50 | 1000 | $7,500.00 | ||
| Variable Costs Year 2 | |||||
| Year 2, 10 gal | |||||
| Containers | 10 gal | 0.05085 cu.yd. | $3.21 | 1000 | $3,210.00 |
| Bark | Pine | Cu. Yd | $15.00 | 66.4 | $996.00 |
| Sand | Fill | Ton | $6.50 | 1.31 | $8.52 |
| Lime | Dolomitic | 50 lb | $2.60 | 2.62 | $6.81 |
| Micronutrients | Micromax | 50 lb | $49.50 | 2.1 | $103.95 |
| Osmocote | 17-7-12 | 50 lb | $48.80 | 2.53 | $123.46 |
| Fertilizers | |||||
| Osmocote | 17-7-12 | 50 lb | $48.80 | 2.62 | $127.86 |
| Peters | 20-10-20 | 25 lb | $19.00 | 5.07 | $96.33 |
| Chemicals | |||||
| Clearys 3336-F | fungicide | 2.5 gal | $415.00 | 0.175 | $72.63 |
| Round-up Pro 25 | herbicide | 2.5 gal | $143.00 | 0.175 | $25.03 |
| Snapshot 2.5 TG | herbicide | 50 lb | $71.75 | 1.31 | $93.99 |
| Malathion | insecticide | pint | $4.24 | 13.12 | $55.63 |
| Orthene | insecticide | lb | $13.00 | 1.75 | $22.75 |
| Talstar G. | insecticide | 50 lb | $44.00 | 6.65 | $292.60 |
| Spreader sticker | gal | $26.00 | 0.35 | $9.10 | |
| Overwintering | |||||
| Plastic | sq ft | $0.02 | 2250 | $45.00 | |
| Machinery and equipment | |||||
| Tractor | 60hp w/loader | hr | $9.04 | 57 | $515.28 |
| Tractor | 30hp | hr | $5.51 | 15.7 | $86.51 |
| Sprayer | air blast | hr | $19.37 | 3.15 | $61.02 |
| Farm wagon | 4 wheel | hr | $0.18 | 3.93 | $0.71 |
| Blade | 3 point hitch | hr | $3.25 | 0.87 | $2.83 |
| Irrigation system | hr | $0.67 | 26.6 | $17.82 | |
| Cyclone spreader | hand | hr | $0.04 | 0.616 | $0.02 |
| Hand tools | misc | hr | $0.12 | 23 | $2.76 |
| Conveyer | electric | hr | $0.79 | 1.57 | $1.24 |
| Truck | 2 ton | hr | $8.19 | 4.9 | $40.13 |
| Mower | pto | hr | $1.67 | 3.93 | $6.56 |
| Truck | pickup | hr | $3.27 | 7.52 | $24.59 |
| Additional Labor | |||||
| Labor | hr | $7.50 | 133 | $997.50 | |
| subtotal | $7,046.62 | ||||
| Variable Cost Year 1 | $775.45 | ||||
| Total Variable Cost Year 2 | $7,822.06 | ||||
| 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 |
| Fixed Costs Year 2 | |||||
| Item | Description | Depreciation | Interest | Insurance/Tax | Total |
| 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 | 30hp | $1,080.00 | $594.00 | $99.00 | $1,773.00 |
| Sprayer, 10' boom | 100 gal | $78.30 | $43.07 | $7.18 | $128.55 |
| 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 | $24.75 | $5.34 | $146.54 |
| 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 |
| 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 | 1.5 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 | $13,108.52 | $8,874.43 | $1,480.25 | $23,463.20 | |
| 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 | $146,066.25 | ||||
| Fixed Costs For Year 1 | $181.17 | ||||
| Fixed Costs For 1000 10-Gallon Plants Year 2 | $4,529.19 | ||||
| Total Fixed Costs Year 2 | $4,710.35 | ||||
| Total Costs Year 2 | $12,532.42 | ||||
| Profit Year 2 | -$5,032.42 | ||||