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Enterprise
Budgets - Planning for Profit
The
BCMAL Planning for Profit Enterprise Budget consists of the
following sections: key factors affecting profitability, marketing
alternatives, cash flow timing, rules of thumb, enterprise budget,
cash flow table and graph, sensitivity analysis table and the
buildings, machinery and production system costs. More recent
budgets include aspects of risk management and marketing.
Budgets included in this section are historical. The
information is provided as a tool for projecting costs and returns
for B.C. farm enterprises and as a general guide for planning
individual farms. The sample budget should be used as a guide only
and should not be used for business analysis without adjustments to
current prices for inputs and products. Each farm should develop
their own budget to reflect their production goals, costs and market
prices.
Enterprise Budgets are are organized into
crop, livestock and specialty areas:
Crops
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Livestock Budgets
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Value Added Budgets
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The
Adobe Acrobat Reader is needed to view and print PDF files. It may be downloaded free of charge from the Adobe web site. Once downloaded and installed, it will work invisibly with your internet browser program.
Planning for Profit budgets are also available in worksheet
format for select commodities. Each worksheet
consists of enterprise budgets, cash flow table and graph,
sensitivity analysis table and buildings, machinery and production
system costs.
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