Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7?Year 30 | Year 35 | Year 40 | |
Cultivation Costs | |||||||||
Fertilizer | 431 | 538 | 646 | 754 | 861 | 1400 | 1723 | 1723 | 1723 |
Fungicide | 108 | 108 | 323 | 323 | 323 | 543 | 646 | 646 | 646 |
Herbicide | 431 | 431 | 431 | 370 | 370 | 370 | 370 | 370 | 370 |
Insecticide | 26 | 54 | 108 | 162 | 215 | 269 | 323 | 323 | 323 |
Pruning | 108 | 108 | 151 | 431 | 431 | 431 | 732 | 732 | 732 |
Irrigation | 86 | 86 | 86 | 86 | 123 | 123 | 123 | 123 | 123 |
Moving | 1271 | 1271 | 775 | 711 | 495 | 495 | 495 | 495 | 495 |
Total cultivation cost per hectare (I) | 2459 | 2595 | 2520 | 2836 | 2819 | 3631 | 4412 | 4412 | 4412 |
Fixed Costs | |||||||||
Landrent | 1238 | 1238 | 1238 | 1238 | 1238 | 1238 | 1238 | 1238 | 1238 |
Supervision | 384 | 384 | 384 | 384 | 384 | 384 | 384 | 384 | 384 |
Overhead | 743 | 743 | 743 | 743 | 743 | 743 | 743 | 743 | 743 |
Total fixed cost per hectare (II) | 2364 | 2364 | 2364 | 2364 | 2364 | 2364 | 2364 | 2364 | 2364 |
Preharvestcosts (I) + (II) | 4823 | 4959 | 4883 | 5200 | 5183 | 5995 | 6776 | 6776 | 6776 |
Harvest and Marketing Costs Per Hectar | |||||||||
Sales charge (III) | 0 | 0 | 281 | 748 | 1496 | 1683 | 1870 | 1447 | 1120 |
Pick, haul, and pack (IV) | 0 | 0 | 673 | 1795 | 3590 | 4039 | 4488 | 3473 | 2687 |
Total Costs (I) + (II) + (III) + (IV) | 4823 | 4959 | 5837 | 7743 | 10,269 | 11,717 | 13,134 | 11,696 | 10,583 |