Budget & Share Price
2016 Farm Budget |
|
|
|
2016 Budget |
|
Farmer |
$ 15,000.00 |
|
Labor |
$ 18,750.00 |
|
Payroll Taxes |
$ 5,250.00 |
|
Seeds |
$ 3,000.00 |
|
Transplants* |
$ - |
|
Fertilizer |
$ 2,625.00 |
|
Trading Partners |
$ 15,000.00 |
|
Gas, Fuel, Oil |
$ 1,125.00 |
|
Jersey Fresh |
$ 22.50 |
|
Supplies |
$ 1,875.00 |
|
Mortgage |
$ 2,325.00 |
|
Taxes |
$ 75.00 |
|
Miscellaneous |
$ 2,625.00 |
|
Contracted Services |
$ 2,100.00 |
|
Equipment |
$ 900.00 |
|
Greenhouse |
$ 562.50 |
|
Repairs |
$ 375.00 |
|
Utilities |
$ 825.00 |
|
Other |
$ 375.00 |
|
Wcomp Insurange |
$ 862.50 |
|
Insurance |
$ 600.00 |
|
Telephone |
$ 262.50 |
|
Mileage |
$ 1,875.00 |
|
Tractor |
$ 1,125.00 |
|
Health Insurance |
$ 5,625.00 |
|
Greenhouse Rent |
$ 2,362.50 |
|
|
|
|
* Our Transplant sales in the spring off-set the |
expenses involved in growing transplants for |
the CSF. |
|
|
|
Total Budget: |
$85,522.50 |
|
# members |
150 |
|
per member |
$ 570.00 |
|
Membership Fee |
$ 30.00 |
|
|
|
CSF Member Share Price: |
$ 625.00 |
|
|