Budget & Share Price
| 2010 Farm Budget |
|
|
|
| |
# hrs |
Rate |
2010 Budget |
| Farmer |
1750 |
$ 12.00 |
$ 21,000.00 |
| Labor |
1500 |
$ 10.00 |
$ 15,000.00 |
| Contracted Services |
|
|
$ 1,500.00 |
| Equipment |
|
|
$ 250.00 |
| Farm Insurance |
|
|
$ 800.00 |
| Fertilizer |
|
|
$ 1,900.00 |
| Gas, Fuel, Oil |
|
|
$ 1,300.00 |
| Greenhouse materials |
|
$ 1,550.00 |
| Health Insurance |
|
|
$ 4,000.00 |
| Jersey Fresh |
|
|
$ 30.00 |
| Mileage |
|
|
$ 1,775.00 |
| Miscellaneous |
|
|
$ 3,200.00 |
| Mortgage & Taxes |
|
|
$ 1,700.00 |
| Payroll Taxes |
|
|
$ 5,500.00 |
| Repairs |
|
|
$ 1,000.00 |
| Seeds |
|
|
$ 1,700.00 |
| Supplies |
|
|
$ 2,000.00 |
| Telephone |
|
|
$ 500.00 |
| Tractor |
|
|
$ 1,500.00 |
| Trading Partners |
|
|
$ 13,500.00 |
| Transplants* |
|
|
|
| Utilities |
|
|
$ 1,100.00 |
| Workmans Comp Insurance |
|
$ 1,000.00 |
|
|
|
|
| * Our Transplant sales in the spring off-set the |
|
| expenses involved in growing transplants for |
|
| the CSF. |
|
|
|
|
|
Total Budget: |
$ 81,805.00 |
|
|
÷ # members (150) |
$ 545.37 |
|
CSA Membership |
$ 545.00 |
|
+ Membership Fee |
$ 30.00 |
|
|
|
|
| CSF Member Share Price: |
$ 575.00 | |
|
