Southwest British Colum

Small-Scale Farm Enterprise Bud

Broc

February 2015
kpu.ca/isfs
Institute for Sustainable Food Systems
Kwantlen Polytechnic University
ACKNOWLEDGMENTS

The authors would like to express our sincere appreciation to all the farmers who contributed information used to develop th
enterprise budget. We would also like to thank Chris Bodnar, co-owner of Close to Home Organics Ltd, and Heather Pritchard,
program manager at Farm Folk City Folk, for helping us connect with experienced farmers. We would like to recognize Kwantl
Polytechnic University’s Michael Bomford (Sustainable Agriculture & Food Systems) and Caitlin Dorward (Institute for Sustaina
Food Systems) for their invaluable input to this document. Finally, we would like to acknowledge the financial support provide
Vancouver City Savings Credit Union.

The enterprise budgets project was generously funded by Vancouver City Savings Credit Union (Vancity).
Support for this project does not necessarily imply Vancity's endorsement of the findings or contents here in.
umbia
udget:
ccoli
 Broccoli Enterprise Budget, 0.25 Acre, Southwest British Columbia, Canada

Ermias Afeworki, Wallapak Polasub, Caroline Chiu and Kent Mullinix

Institute for Sustainable Food Systems, Kwantlen Polytechnic University
12666 72 Avenue - Surrey, B.C. V3W 2M8, CANADA
Email: [email protected] Phone: +1 604-599-2000
This project was generously funded by Vancouver City Savings Credit Union

Crop Broccoli
Broccoli cultivated area 0.25 Acre
Crop area (square feet) 10,890 Sqft
Bed size ( 100 feet x 4 feet) 400 Sqft
Number of 100 feet x 4 feet beds 27 Beds
Interest rate 5.0%
Growing season 4 Months

REVENUE
Quantity per
Item Unit $ per Unit
0.25 Acre
Broccoli 2,000.00 pounds $3.00

ANNUAL VARIABLE COST

Quantity per
Item Unit $ per unit
0.25 Acre
Seeds and Plants
Seed 6000.00 seeds 0.01
Cover crop (winter grain) seeds 14.00 seeds 0.71
0 0.00 0 0.00
0 0.00 0 0.00
Fertility and Nutrients
Compost 3.75 yards 40.00
Lime 500.00 pounds 0.10
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
Other Materials
BT 1.00 0 33.00
Potting mix 1.00 0 40.00
Trays 60.00 0 1.20
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
Land Preparation
Prepare land (plow, disk, rotovate)
Regular Labour 0 hours 12.00
Operator Labour 1 hours 15.00
Apply pre-plant amendments (lime, compost)
Regular Labour 0 hours 0.00
Operator Labour 1 hours 15.00
Prepare for planting (form beds, lay plastic, drip tape, etc)
Regular Labour 0 hours 0.00
Operator Labour 0 hours 0.00
Planting
Seeding
Regular Labour 0 hours 0.00
Operator Labour 0 0.00
Transplanting ( potting up, moving, transplanting)
Regular Labour 30 hours 12.00
Operator Labour 0 0.00
Pest Management
Weeding
Regular Labour 20 hours 12.00
Operator Labour 0 hours 0.00
Spraying BT
Regular Labour 20 hours 12.00
Operator Labour 0 hours 0.00
Scout crop for pests
Regular Labour 0 hours 0.00
Operator Labour 0 0.00
A
Regular Labour 0 hours 0.00
Operator Labour 0 hours 0.00
B
Regular Labour 0 hours 0.00
Operator Labour 0 hours 0.00
C
Regular Labour 0 0.00
Operator Labour 0 0.00
 D
Regular Labour 0 0.00
Operator Labour 0 0.00
Other Activities
Irrigating (set up, manage drip)
Regular Labour 10 hours 12.00
Operator Labour 0 0.00
A
Regular Labour 0 0.00
Operator Labour 0 0.00
C
Regular Labour 0 0.00
Operator Labour 0 0.00
D
Regular Labour 0 0.00
Operator Labour 0 0.00
E
Regular Labour 0 0.00
Operator Labour 0 0.00
Post-Harvest Activities
Harvesting
Regular Labour 15 hours 12.00
Operator Labour 0 hours 0.00
Post-harvest handling (wash, sort, pack, store)
Regular Labour 0 hours 0.00
Operator Labour 0 hours 0.00
Field clean up (remove of trellis)
Regular Labour 0 hours 0.00
Operator Labour 0 hours 0.00
D
Regular Labour 0 0.00
Operator Labour 0 0.00
E
Regular Labour 0 0.00
Operator Labour 0 0.00
F
Regular Labour 0 0.00
Operator Labour 0 0.00
Miscellaneous Expenses
General management time
Repair and maintenance
Fuel
Interest on working capital
Marketing
TOTAL LABOUR COST
TOTAL MATERIAL COST
TOTAL MISCELLANEOUS COST
TOTAL VARIABLE COST

ANNUAL FIXED COST

Item
Machinery
Tractor
Rototiller
Discer
Manure spreader
Sprayer
Delivery van
Pick-up truck
0
0
0
0
0
Equipment and tools
Irrigation
Building and shelter
Overhead charges
Land rent
Soil test
Farm liability insurance
Motor vehicle insurance
Office expenses
Electricity
Water
Telephone and internet
Bookkeeping fees
Professional fees (accountant, lawyers, etc)
0
TOTAL ANNUAL FIXED COST
TOTAL FIXED AND VARIABLE COST
NET RETURNS

NET RETURNS
RETURN OVER VARIABLE COST
RETURN OVER FIXED COST
RETURN OVER TOTAL FIXED AND VARIABLE COST

MACHINERY INFORMATION
Item Type Purchase PriceTrade-in
($) Value ($)
Tractor 25 HP (new) 23,000.00 0.00
Rototiller 48'' (new) 4,000.00 0.00
Discer used 3,000.00 0.00
Manure spreader used 4,000.00 0.00
Sprayer used 5,000.00 0.00
Delivery van Isuzu 2002 (used) 24,000.00 0.00
Pick-up truck used 8,000.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
British Columbia, Canada

u and Kent Mullinix

Polytechnic University
8, CANADA
604-599-2000
ty Savings Credit Union

$ per 0.25 Acre $ per 100' Bed

$6,000.00 $222.22

$ per 0.25 Acre $ per 100' Bed

75.00 2.78
10.00 0.37
0.00 0.00
0.00 0.00

150.00 5.56
50.00 1.85
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

33.00 1.22
40.00 1.48
72.00 2.67
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
15.00 0.56

0.00 0.00
15.00 0.56

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

360.00 13.33
0.00 0.00

240.00 8.89
0.00 0.00

240.00 8.89
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00

120.00 4.44
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

180.00 6.67
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
281.92 10.44
13.80 0.51
31.60 1.17
 527.44 19.53
1,170.00 43.33
430.00 15.93
854.75 31.66
2,454.74 90.92

$ per 0.25 Acre $ per 100' Bed

112.01 4.15
23.81 0.88
11.36 0.42
32.47 1.20
0.00 0.00
142.86 5.29
47.62 1.76
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
62.50 2.31
327.24 12.12
426.28 15.79

105.00 3.89
6.82 0.25
40.91 1.52
139.77 5.18
68.18 2.53
47.73 1.77
68.18 2.53
34.09 1.26
409.09 15.15
47.73 1.77
0.00 0.00
2,153.66 79.77
4,608.40 170.68
 $ per 0.25 Acre $ per 100' Bed

3,545.26 131.31
3,846.34 142.46
1,391.60 51.54

Useful Life (Years)

20
15
30
10
10
15
15
0
0
0
0
0
 Item Type

MACHINERY
Tractor 25 HP (new)
Rototiller 48'' (new)
Discer used
Manure spreader used
Sprayer used
Delivery van Isuzu 2002 (used)
Pick-up truck used

Total Machinery

EQUIPMENT AND TOOLS

Push seeder (manual)
Flame weeder (push behind) new
Backpack sprayer
Barrel washer (cleaning root vegetables)
Hand tools (hoes, shovels, rakes, etc)
Scale
Maintenance shop tools (air compressor, saws, hammers, etc)
Tables, sinks etc
Harvest/storage bins

Total Equipment and Tools

IRRIGATION SYSTEM
Drip tape 4000 feet (2)
Mainline PVC
Connectors
Pump (electric)
Filter and pressure tank

Total Irrigation System

BUILDING AND SHELTER

Container (Cooler and covered lean-to washing area)
Heated hoophouse (seeding - plastic, heaters, tables)

Total Building and Shelter

ANNUAL OVERHEAD CHARGES

Land rent
Soil test
Farm liability insurance
Motor vehicle insurance
Office expenses
Electricity
Water
Telephone and internet
Bookkeeping fees
Professional fees (accountant, lawyers, etc)

Total Overhead Charges

Total Annual Repairs and Maintenance

 Fixed asset use area (select
Purchase Price ($) Trade-in Value ($) Useful Life (Years)
from dropdown list)

23,000.00 0.00 20 used in Total cultivated area

4,000.00 0.00 15 used in Total cultivated area
3,000.00 0.00 30 used in Total cultivated area
4,000.00 0.00 10 used in Total cultivated area
5,000.00 0.00 10 not used in Broccoli
24,000.00 0.00 15 used in Total cultivated area
8,000.00 0.00 15 used in Total cultivated area
don't know
don't know
don't know
don't know
don't know

600.00 0.00 20 not used in Broccoli

800.00 0.00 30 not used in Broccoli
200.00 0.00 10 used in Total cultivated area
5,000.00 0.00 10 not used in Broccoli
1,000.00 0.00 10 used in Total cultivated area
500.00 0.00 6 used in Total cultivated area
3,000.00 0.00 10 used in Total cultivated area
1,000.00 0.00 15 used in Total cultivated area
2,000.00 0.00 10 used in Total cultivated area
don't know
don't know
don't know
don't know
don't know
don't know
don't know
don't know
don't know

800.00 0.00 3 used only in Brassica crops area

200.00 0.00 1 used only in Brassica crops area
100.00 0.00 1 used only in Brassica crops area
 2,000.00 0.00 15 used only in Brassica crops area
800.00 0.00 15 used only in Brassica crops area
don't know
don't know
don't know
don't know

8,000.00 0.00 15 used only in Brassica crops area

5,000.00 0.00 20 used only in Brassica crops area
don't know
don't know
don't know
don't know
don't know
don't know

1,540.00 used in Total cultivated area

100.00 used in Total cultivated area
600.00 used in Total cultivated area
2,050.00 used in Total cultivated area
1,000.00 used in Total cultivated area
700.00 used in Total cultivated area
1,000.00 used in Total cultivated area
500.00 used in Total cultivated area
6,000.00 used in Total cultivated area
700.00 used in Total cultivated area
don't know
14,190.00
 Fixed asset use (%) -
Estimated fixed asset use (%)
(proportion of crop's Annual Repair & Annual
(Enter your own estimate. If Depreciation ($)
cultivated area to total Maint. ($) Insurance
you don't know, leave blank)
cultivated area)

6.49% 500.00 50.00 $1,150.00

6.49% 50.00 0.00 $266.67
6.49% 5.00 0.00 $100.00
6.49% 50.00 0.00 $400.00
0.00% 0.00 0.00 $500.00
6.49% 1,500.00 1,000.00 $1,600.00
6.49% 1,000.00 1,000.00 $533.33
6.49% $0.00
6.49% $0.00
6.49% $0.00
6.49% $0.00
6.49% $0.00
3,105.00 2,050.00

0.00% 0.00 0.00 $30.00

0.00% 0.00 0.00 $26.67
6.49% 0.00 0.00 $20.00
0.00% 0.00 0.00 $500.00
6.49% 0.00 0.00 $100.00
6.49% 0.00 0.00 $83.33
6.49% 200.00 0.00 $300.00
6.49% 0.00 0.00 $66.67
6.49% 0.00 0.00 $200.00
6.49% $0.00
6.49% $0.00
6.49% $0.00
6.49% $0.00
6.49% $0.00
6.49% $0.00
6.49% $0.00
6.49% $0.00
6.49% $0.00
200.00 0.00

38.46% 0.00 0.00 $266.67

38.46% 0.00 0.00 $200.00
38.46% 0.00 0.00 $100.00
38.46% 0.00 0.00 $133.33
38.46% 0.00 0.00 $53.33
6.49% $0.00
6.49% $0.00
6.49% $0.00
6.49% $0.00
0.00 0.00

38.46% 75.00 0.00 $533.33

38.46% 100.00 0.00 $250.00
6.49% 0.00 0.00 $0.00
6.49% 0.00 0.00 $0.00
6.49% 0.00 0.00 $0.00
6.49% 0.00 0.00 $0.00
6.49% $0.00
6.49% $0.00
175.00 0.00

6.49%
6.49%
6.49%
6.49%
6.49%
6.49%
6.49%
6.49%
6.49%
6.49%
6.49%
 Interest Annual
expense ($) Fixed Cost

$575.00 $1,725.00
$100.00 $366.67
$75.00 $175.00
$100.00 $500.00
$125.00 $625.00
$600.00 $2,200.00
$200.00 $733.33
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$6,325.00

$15.00 $45.00
$20.00 $46.67
$5.00 $25.00
$125.00 $625.00
$25.00 $125.00
$12.50 $95.83
$75.00 $375.00
$25.00 $91.67
$50.00 $250.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$1,679.17

$20.00 $286.67
$5.00 $205.00
$2.50 $102.50
 $50.00 $183.33
$20.00 $73.33
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$850.83

$200.00 $733.33
$125.00 $375.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$1,108.33

$77.00 $1,617.00
$5.00 $105.00
$30.00 $630.00
$102.50 $2,152.50
$50.00 $1,050.00
$35.00 $735.00
$50.00 $1,050.00
$25.00 $525.00
$300.00 $6,300.00
$35.00 $735.00
$0.00 $0.00
$709.50 $14,899.50
 Broccoli Enterprise Budget, 0.25 Acre, Southwest British Columbia, Canada
Annual Material Cost
Crop Broccoli
Crop acreage (acres) 0.25 Acre
Growing season (months) 4 Months
Item Quantity Unit Price/Unit
Seeds and Plants
Seed 6000.00 seeds $0.0125
Cover crop (winter grain) seeds 14.00 seeds $0.714

Total
Fertility and Nutrients
COST OF MATERLIAS

Compost 3.75 yards $40.00

Lime 500.00 pounds $0.10

Total
Other Materials
BT 1.00 $33.00
Potting mix 1.00 $40.00
Trays 60.00 $1.20

Total
umbia, Canada

Total Cost

$75.00
$10.00
$0.00
$0.00
$85.00

$150.00
$50.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$200.00

$33.00
$40.00
$72.00
$0.00
$0.00
$0.00
$0.00
$0.00
$145.00
 Broccoli Enterprise Budget, 0.25 Acre, Sou
Annual Field Equipment a
Crop Broccoli
Broccoli cultivated area 0.25
Growing season 4

Regular Labour
Activity
Hrs

Land Preparation
Prepare land (plow, disk, rotovate) 0
Apply pre-plant amendments (lime, compost) 0
Prepare for planting (form beds, lay plastic, drip tape, etc) 0
Total
Planting
Seeding 0
Transplanting ( potting up, moving, transplanting) 30
Total
Pest Management
Weeding 20
FIELD LABOUR AND EQUIPMENT TIME

Spraying BT 20
Scout crop for pests 0
A 0
B 0
C 0
D
Total
Other Activities
Irrigating (set up, manage drip) 10
A 0
C
D
E
Total
Post-harvest activities
Harvesting 15
Post-harvest handling (wash, sort, pack, store) 0
Field clean up (remove of trellis) 0
D 0
E
F
Total
General Management Time Regular (hrs)
Repairs
Training and supervision
Recordkeeping

Total
Total fuel cost
Total labour cost
Total field labour and equipment time cost
Budget, 0.25 Acre, Southwest British Columbia, Canada
nual Field Equipment and Labour Time

Acre
Months
Non-
Tractor Regular Tractor Tractor Tractor
tractor Diesel Activity Activity
(Operator Labour Operator Horse Diesel use
Fuel Cost ($/Lt) Labour cost Fuel Cost
labour) Hrs wage/hr ($) wage/hr ($) Power (Lt/hr)
($)

1 12 15 25 5.537 1.3 $15.00 $7.20

1 0 15 25 5.076 1.3 $15.00 $6.60
0 0 0 0 0.000 0 $0.00 $0.00
$30.00 $13.80

0 $0.00 0 0 0 0.000 0 $0.00 $0.00

12 0 0 0.000 0 $360.00 $0.00
$360.00 $0.00

0 12 0 0 0.000 0 $240.00 $0.00

0 12 0 0 0.000 0 $240.00 $0.00
0 0 0 0 0.000 0 $0.00 $0.00
0 0 0 0 0.000 0 $0.00 $0.00
0 0 0 0 0.000 0 $0.00 $0.00
0 0 0 0 0.000 0 $0.00 $0.00
0 0 0 0.000 0 $0.00 $0.00
$480.00 $0.00

0 12 0 0 0.000 0 $120.00 $0.00

0 0 0 0 0.000 0 $0.00 $0.00
0 0 0 0.000 0 $0.00 $0.00
0 0 0 0.000 0 $0.00 $0.00
0 0 0 0.000 0 $0.00 $0.00
$120.00 $0.00

0 12 0 0 0.000 0 $180.00 $0.00

0 0 0 0 0.000 0 $0.00 $0.00
0 0 0 0 0.000 0 $0.00 $0.00
0 0 0 0 0.000 0 $0.00 $0.00
0 0 0 0.000 0 $0.00 $0.00
0 0 0 0.000 0 $0.00 $0.00
$180.00 $0.00
Skilled (hrs) Reg.W/hr Skill.W/hr
 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$13.80
$1,170.00
 Total
Activity
Cost

$22.20
$21.60
$0.00
$43.80

$0.00
$360.00
$360.00

$240.00
$240.00
$0.00
$0.00
$0.00
$0.00
$0.00
$480.00

$120.00
$0.00
$0.00
$0.00
$0.00
$120.00

$180.00
$0.00
$0.00
$0.00
$0.00
$0.00
$180.00
 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$1,183.80
 Broccoli Enterprise Budget, 0.25 Acre, Sou
Marketing Exp

Summer Farmers' Markets

Item Per Market # Markets
Labour $200.00 40
Transportation $31.25 40
Display materials and/or fees $73.00 40
Co-op, broker or market fees $0.00 40
advertising $0.00 40
$0.00 40
$0.00 40
$0.00 40
$0.00 40
$0.00 40
$0.00 40
$0.00 40
Total $304.25
Average annual sales of Broccoli $6,000.00 40
Total sales of all crops $165,885.00 40
Broccoli sales as a % of total sales 3.62%
Broccoli marketing cost

Yield and Price Infor

Crops and Area Price
Crops Acreage Unit
1 carrot 0.5 CAD
2 potato 1 CAD
3 beet 0.5 CAD
4 turnip 0.125 CAD
5 tomato 0.07 CAD
6 bell pepper 0.06 CAD
7 yellow onion 0.06 CAD
8 garlic 0.06 CAD
9 spinach 0.025 CAD
10 radish 0.05 CAD
11 lettuce 0.05 CAD
12 bok choy 0.05 CAD
13 kale 0.1 CAD
14 cabbage 0.25 CAD
15 brussel sprouts 0.05 CAD
16 broccoli 0.25 CAD
17 zucchini 0.05 CAD
18 high tunnel cucumber (yellow, green) 0.25 CAD
19 winter squash 0.25 CAD
20 Fresh market beans (bush bean) (green, yellow) 0.1 CAD
Total 3.85
e Budget, 0.25 Acre, Southwest British Columbia, Canada
Marketing Expenses
Community Supported Agriculture
er Farmers' Markets Winter Farmers' Markets (CSAs)
Total Per Market # Markets Total Per Member # Members Total
$8,000.00 $200.00 8 $1,600.00 $0.00 0 $0.00
$1,250.00 $31.25 8 $250.00 $0.00 0 $0.00
$2,920.00 $73.00 8 $584.00 $0.00 0 $0.00
$0.00 $0.00 8 $0.00 $0.00 0 $0.00
$0.00 $0.00 8 $0.00 $0.00 0 $0.00
$0.00 $0.00 8 $0.00 $0.00 0 $0.00
$0.00 $0.00 8 $0.00 $0.00 0 $0.00
$0.00 $0.00 8 $0.00 $0.00 0 $0.00
$0.00 $0.00 8 $0.00 $0.00 0 $0.00
$0.00 $0.00 8 $0.00 $0.00 0 $0.00
$0.00 $0.00 8 $0.00 $0.00 0 $0.00
$0.00 $0.00 8 $0.00 $0.00 0 $0.00
$12,170.00 $304.25 $2,434.00 $0.00 $0.00
$240,000.00 100 8 $800.00 0 0 $0.00
$6,635,400.00 4000 8 $32,000.00 0 0 $0.00
3.62% 2.50% 2.50% 0.00% 0.00%
$440.18 $60.85 $0.00

Yield and Price Information for 20 Vegetables

Price Yield
Highest Lowest Regular Unit Highest Lowest Regular
3.75 2 2.5 pounds 10,000.00 5,000.00 8,000.00
3.75 1.5 2 pounds 10,000.00 6,000.00 10,000.00
3 1.5 2.5 pounds 8,000.00 6,000.00 7,000.00
3 1.5 2.5 pounds 2,000.00 1,500.00 1,750.00
4 2.5 3 pounds 4,000.00 3,000.00 3,750.00
6 3 4.5 pounds 2,000.00 1,000.00 1,500.00
3 1.5 2 pounds 2,000.00 1,000.00 1,500.00
14 10 12 pounds 800.00 450.00 650.00
3 2 2.5 bunches 1,080.00 540.00 810.00
3.5 2 3 bunches 2,000.00 1,000.00 1,600.00
3.5 2 3 heads 2,800.00 1,440.00 2,160.00
3.5 2 3 heads 2,800.00 1,400.00 2,160.00
3 2 2.5 bunches 3,000.00 2,500.00 2,880.00
2.25 1 1.5 pounds 12,000.00 5,500.00 10,000.00
8 4 6 pounds 800.00 400.00 450.00
3.5 2 3 pounds 2,500.00 1,500.00 2,000.00
3 1 2 pounds 1,500.00 1,000.00 1,200.00
3 1.5 2.5 pounds 6,000.00 3,000.00 4,350.00
2 1 1.5 pounds 10,000.00 4,000.00 4,500.00
4 3 3 pounds 1,800.00 1,400.00 1,500.00
Annual
Total Marketing Cost
$9,600.00
$1,500.00
$3,504.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$14,604.00
$240,800.00
$6,667,400.00
3.61%
$527.44

Revenue (Regular)
Crop annual sales ($) % of total sales
20,000.00 12.06%
20,000.00 12.06%
17,500.00 10.55%
4,375.00 2.64%
11,250.00 6.78%
6,750.00 4.07%
3,000.00 1.81%
7,800.00 4.70%
2,025.00 1.22%
4,800.00 2.89%
6,480.00 3.91%
6,480.00 3.91%
7,200.00 4.34%
15,000.00 9.04%
2,700.00 1.63%
 6,000.00 3.62%
2,400.00 1.45%
10,875.00 6.56%
6,750.00 4.07%
4,500.00 2.71%
165,885.00 1.00
 Broccoli Enterprise Budget, 0.25 Acre, Southwest British Columbia, Canada
Revenue
Crop Broccoli
Broccoli cultivated area 0.25 Acre
Item Yield Unit $ per unit
REVE NUE

Broccoli 2,000.00 pounds $3.00

Total
tish Columbia, Canada

Total Revenue
$6,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$6,000.00
 Broccoli Enterprise Budget, 0.25 Acre, Southwest British Colum
Sensitivity Analysis
(Value of Production less Total Costs as Price and Yield Vary)
( $ per 0.25 Acre )
Decrease
30.0% 20.0% 10.0%
$2.10 $2.40 $2.70
30% 1,400.00 ($1,668.40) ($1,248.40) ($828.40)
MINUS

20% 1,600.00 ($1,248.40) ($768.40) ($288.40)

10% 1,800.00 ($828.40) ($288.40) $251.60
Yield 2,000.00 ($408.40) $191.60 $791.60
10.0% 2,200.00 $11.60 $671.60 $1,331.60
20.0% 2,400.00 $431.60 $1,151.60 $1,871.60
PLUS

30.0% 2,600.00 $851.60 $1,631.60 $2,411.60

Broccoli Enterprise Budget, 0.25 Acre, Southwest British Colum

Breakeven Analysis
(Yield as Total Cost and Price Vary)
( $ per 0.25 Acre )
Decrease
30.0% 20.0% 10.0%
$2.10 $2.40 $2.70
30.0% $3,225.88 1,536 1,344 1,195
MINUS

20.0% $3,686.72 1,756 1,536 1,365

10.0% $4,147.56 1,975 1,728 1,536
Total Cost $4,608.40 2,194 1,920 1,707
10.0% $5,069.24 2,414 2,112 1,877
20.0% $5,530.08 2,633 2,304 2,048
PLUS

30.0% $5,990.92 2,853 2,496 2,219

, Southwest British Columbia, Canada
y Analysis
l Costs as Price and Yield Vary)
.25 Acre )
Increase
Price 10.0% 20.0% 30.0%
$3.00 $3.30 $3.60 $3.90
($408.40) $11.60 $431.60 $851.60
$191.60 $671.60 $1,151.60 $1,631.60
$791.60 $1,331.60 $1,871.60 $2,411.60
$1,391.60 $1,991.60 $2,591.60 $3,191.60
$1,991.60 $2,651.60 $3,311.60 $3,971.60
$2,591.60 $3,311.60 $4,031.60 $4,751.60
$3,191.60 $3,971.60 $4,751.60 $5,531.60

, Southwest British Columbia, Canada

n Analysis
st and Price Vary)
.25 Acre )
Increase
Price 10.0% 20.0% 30.0%
$3.00 $3.30 $3.60 $3.90
1,075 978 896 827
1,229 1,117 1,024 945
1,383 1,257 1,152 1,063
1,536 1,396 1,280 1,182
1,690 1,536 1,408 1,300
1,843 1,676 1,536 1,418
1,997 1,815 1,664 1,536