Budget & Share Price
| 2011 Farm Budget |
|
|
| |
2011 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: |
$ 600.00 |
|
|
