Arable Budget 2018-2019
FIXED COST BUDGET (SUMMARY SCHEDULE) 1038 ACRES
Budget £/Total
£ / Per Acre
% Turnover
Property Costs Water & Drainage General Repairs
5,500 6,000
5.30 5.78
11,500
11.08
1.97%
Labour Regular Labour Casual Labour
2,025 4,512
30.86 4.35
36,537
35.21
6.26%
Machinery Machinery Costs Depreciation
27,300 45,971 33,955 12,500 6,000
26.31 44.30 32.72 12.04 5.78
Fuel & Oil
Contract & Hire
Electricity
125,726
121.14
21.54%
General Overheads Office General Insurance Professional Fees Miscellaneous
5,504 12,600 7,000 8,000
5.30 12.14 6.74 7.71
33,104
31.90
5.67%
Rent & Financing Costs Rent
79,072 2,410 7,288 3,900 39,054
76.19 2.32 7.02 3.76 37.63
Bank Charges
Current Account Interest
H P Interest
Other Loan Interest
131,723
126.92
22.57%
TOTAL FIXED COSTS
338,591
326.25
58.02%
BROWN&CO | ARABLE BUDGET
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