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