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Final Urban Farm Business Plan Worksheets
Final Urban Farm Business Plan Worksheets
Final Urban Farm Business Plan Worksheets
Communities
EPA-905-K-11-002
July 2011
Prepared for:
U.S. Environmental Protection Agency
Region 5
Chicago, IL 60604
Urban Farm Business Plan Worksheet #17 Planning
Business Name
Hoop House User can change the values in these
Total Length 90 ft cells to optimize outputs.
Total Width 30 ft Pre-set formula's that will be calculated
Width of Row 1.5 ft by Excel
Footpath Area 30% percent
Tool Storage Area 25 ft2
Composting Area 25 ft2
Other 50 ft2
TOTAL GROWING AREA 1790 ft2
TOTAL BED LENGTH 1193 ft
Growing Medium
Depth 18 inches
TOTAL SOIL VOLUME 895 yards
Tomatoes 25% 1.5 130 5 3.3 $ 2.00 $ 0.010 $ 0.001 $ 0.001 $ 0.001 $ 0.003
Strawberries 10% 0.75 90 3 4.0 $ 1.50 $ 0.010 $ 0.001 $ 0.001 $ 0.001 $ 0.003
Salad Greens 25% 0.25 45 0.2 0.8 $ 3.00 $ 0.010 $ 0.001 $ 0.001 $ 0.001 $ 0.004
Collards 25% 1 90 1.5 1.5 $ 1.00 $ 0.010 $ 0.001 $ 0.001 $ 0.001 $ 0.003
Beets 15% 0.33 120 3 9.0 $ 1.00 $ 0.010 $ 0.001 $ 0.001 $ 0.001 $ 0.003
0% 0 0 0 0.0 $ - $ - $ - $ - $ - $ -
0% 0 0 0 0.0 $ - $ - $ - $ - $ - $ -
0% 0 0 0 0.0 $ - $ - $ - $ - $ - $ -
0% 0 0 0 0.0 $ - $ - $ - $ - $ - $ -
0% 0 0 0 0.0 $ - $ - $ - $ - $ - $ -
0% 0 0 0 0.0 $ - $ - $ - $ - $ - $ -
0% 0 0 0 0.0 $ - $ - $ - $ - $ - $ -
0% 0 0 0 0.0 $ - $ - $ - $ - $ - $ -
Crop Yield
Business Name
Percent of Expected Annual Yield Value of Annual Yield Annual Cost of Inputs
Crop Total Growing Total Length of
Row (ft)
Area 3 Season (lbs) 4 Season (lbs) 3 Season 4 Season 3 Season 4 Season
Tomatoes 25% 298 2094 2792 $ 4,188 $ 5,584 $ 374 $ 498
Strawberries 10% 119 1452 1936 $ 2,904 $ 2,904 $ 154 $ 206
Salad Greens 25% 298 1452 1936 $ 2,904 $ 5,808 $ 476 $ 635
Collards 25% 298 1361 1815 $ 2,722 $ 1,815 $ 381 $ 508
Beets 15% 179 3675 4900 $ 7,350 $ 4,900 $ 239 $ 319
0 0% 0 0 0 $ - $ - $ - $ -
0 0% 0 0 0 $ - $ - $ - $ -
0 0% 0 0 0 $ - $ - $ - $ -
0 0% 0 0 0 $ - $ - $ - $ -
0 0% 0 0 0 $ - $ - $ - $ -
0 0% 0 0 0 $ - $ - $ - $ -
0 0% 0 0 0 $ - $ - $ - $ -
0 0% 0 0 0 $ - $ - $ - $ -
100% 1193 $ 20,068 $ 21,011 $ 1,624 $ 2,166
Utilities
Electric
Telephone
Water
Sewer
Heat (oil, gas)
Total utilities - - - - -
Non-cash expenses
Available Capital Year 1 Year 2 Year 3 Year 4 Year 5 Assumptions and Limitations
Identify any assumptions used to develop the expense estimates or limitations
on the use of grants, donations or other funds
Grants
(Source)
(Source)
Donations
(Source)
(Source)
Loans
Investment
Financing
Other sources of capital
Total available capital - - - - -