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Combud Table Grapes - Establishment
Combud Table Grapes - Establishment
Page 100
Enterprise budget
Budget No.
ADMIN740
Date Modified
30/07/2008
1_Agter-Paarl/Paarl
Country
South Africa
Province
Status
Western Cape
Land Type
Farming Area
Farming Unit
Agter-Paarl/Paardeberg
Unit
Price Per
Unit
GROSS INCOME
Qty
0.00
MARKETING COSTS
GROSS INCOME minus MARKETING COSTS
Per Ha
0.00
0.00
0.00
0.00
0.00
0.0114
0 639.07
AllOCATABLE
VARIABLE
COSTS
GROSS
INCOME
minus MARKETING
COSTS
Directly allocatable Variable Costs
PRE HARVEST COSTS
0.00
0.00
0.00
111 273.95
0.00
111 273.95
0.00
Casual Labour
Planting material - Trees
Casual Labour (Lower)
Hour
6.25
192.00
1 200.00
0.00
Hour
6.25
320.00
2 000.00
0.00
Ton
4 120.00
1.00
4 120.00
0.00
Ton
56.01
15.00
840.15
0.00
630.12
1.00
630.12
0.00
Unit
7 001.37
1.00
7 001.37
0.00
Ton
2 612.00
0.06
130.60
0.00
Hectare
Drainage - Lay
Drainage System
Fertilizing - Add
LAN 28%
Planting material - Trees
Beefwood Trees
Tree
4.20
150.00
630.00
0.00
Cuttings
Each
11.17
2 222.00
24 819.74
0.00
Poplar Trees
Tree
5.04
150.00
756.00
0.00
Unit
10 502.05
1.00
10 502.05
0.00
Pre-plant - Levelling
Micro sprayers (Establish with cuttin
Soil preparation - Plastic
Page 1 of 3
GROSS MARGIN
Page 101
Enterprise budget
Budget No.
ADMIN740
Date Modified
30/07/2008
1_Agter-Paarl/Paarl
Country
South Africa
Province
Status
Western Cape
Land Type
Farming Area
Farming Unit
Agter-Paarl/Paardeberg
Price Per
Unit
Qty
Coil
254.85
Each
Per Ha
7.00
1 783.95
0.00
182.74
3.00
548.22
0.00
Box
16.80
20.00
336.00
0.00
Poles 3 m
Each
30.81
85.00
2 618.85
0.00
Split Poles
Each
10.87
1 000.00
10 870.00
0.00
Each
68.56
250.00
17 140.00
0.00
Metre
0.20
37 000.00
7 400.00
0.00
2 051.40
1.00
2 051.40
0.00
Unit
Plastic (small)
Soil tests - Test
Soil Analysis
Support system - Material
Staples
Trellis system - Poles
Hectare
Litre
38.90
5.00
194.50
0.00
Roundup
Litre
46.00
1.00
46.00
0.00
Hour
350.00
6.00
2 100.00
0.00
Lime spreading
Ton
55.00
1.00
55.00
0.00
Hour
900.00
15.00
13 500.00
0.00
0.00
0.00
- 111 273.95
0.00
3 365.12
0.00
Contract Work
Contractor - Lime
Contractor - Plough
Cross Plough
HARVEST COSTS
GROSS MARGIN ABOVE DIRECTLY ALLOCATABLE VARIABLE COSTS
In Directly Allocatable Variable Costs
3 365.12
0.00
Fuel Costs
2 232.76
0.00
1 129.43
0.00
2.93
0.00
Tyre Costs
Page 2 of 3
GROSS MARGIN
Page 102
Enterprise budget
Budget No.
ADMIN740
Date Modified
30/07/2008
1_Agter-Paarl/Paarl
Country
South Africa
Province
Status
Western Cape
Land Type
Farming Area
Farming Unit
Agter-Paarl/Paardeberg
Price Per
Unit
Unit
Qty
HARVEST COSTS
TOTAL PRE HARVEST COSTS
TOTAL HARVEST COSTS
Per Ha
0.00
0.00
114 639.07
0.00
0.00
0.00
- 114 639.07
0.00
5554.33
0.00
8 500.00
0.00
0.00
0.00
- 128 693.40
0.00
Irrigation Labour
MARGIN ABOVE SPECIFIED COSTS
Page 3 of 3