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CAFRE Farm Business Planner Report for Business 647358 2022 - 2026

Baseline 2022 2023 2024 2025 2026

Winter wheat 45,400 45,400 45,400 45,400 45,400

Winter barley 49,440 49,440 49,440 49,440 49,440

Winter oil seed rape 30,360 30,360 30,360 30,360 30,360

Winter oats 24,400 24,400 24,400 24,400 24,400

Spring barley 24,270 24,270 24,270 24,270 24,270

Gross margin totals 173,870 173,870 173,870 173,870 173,870

Farm Income 25,000 25,000 25,000 25,000 25,000

Capital Introduction 0 0 0 0 0

Off-Farm Income 1,000 1,000 1,000 1,000 1,000

Total other income 26,000 26,000 26,000 26,000 26,000

Total Income 199,870 199,870 199,870 199,870 199,870

Machinery expenses 39,600 39,600 39,600 39,600 39,600

Utilities 8,550 8,550 8,550 8,550 8,550

Capital Expenditure 5,000 5,000 5,000 5,000 5,000

Labour 50,500 50,500 50,500 50,500 50,500

Miscellaneous 38,700 38,700 38,700 38,700 38,700

Other Overhead Costs 2,500 2,500 2,500 2,500 2,500

Total overhead costs 144,850 144,850 144,850 144,850 144,850

Finance 37,200 37,200 37,200 37,200 37,200

Total outgoings 182,050 182,050 182,050 182,050 182,050

Cash flow after drawings 17,820 17,820 17,820 17,820 17,820

Total cash flow over 5 years 89,100

Business ID 647358 Page 1 Created 07/01/2022 10:11:39


Projected 2022 2023 2024 2025 2026

Winter wheat 45,400 48,880 48,880 49,200 49,360

Winter barley 49,440 52,360 52,360 52,600 52,760

Winter oil seed rape 30,360 32,020 32,020 32,080 32,180

Winter oats 24,400 25,760 25,760 25,840 25,900

Spring barley 24,270 25,740 25,740 25,860 25,980

Gross margin totals 173,870 184,760 184,760 185,580 186,180

Farm Income 25,000 28,000 28,000 28,000 28,000

Capital Introduction 115,174 65,174 0 0 0

Off-Farm Income 48,761 1,000 1,000 1,000 1,000

Total other income 188,935 94,174 29,000 29,000 29,000

Total Income 362,805 278,934 213,760 214,580 215,180

Machinery expenses 39,600 39,000 39,000 39,000 39,000

Utilities 8,550 8,550 8,550 8,550 8,550

Capital Expenditure 167,935 5,000 5,000 5,000 5,000

Labour 42,500 42,500 53,500 48,500 48,500

Miscellaneous 38,700 38,700 38,700 38,700 38,700

Other Overhead Costs 3,500 3,500 3,500 3,500 3,500

Total overhead costs 300,785 137,250 148,250 143,250 143,250

Finance 116,255 48,492 48,492 48,492 48,492

Total outgoings 417,040 185,742 196,742 191,742 191,742

Cash flow after drawings -54,235 93,192 17,018 22,838 23,438

Total cash flow over 5 years 102,251

Business ID 647358 Page 2 Created 07/01/2022 10:11:39

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