|
|
|
Planning for Profit
Enterprise
Budgets & Excel Spreadsheets
The
BCMAL Planning for Profit Enterprise Budget and Spreadsheets consists of the
various 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.
Crops |
|
PDF |
Excel
Spreadsheet |
Berries & Vines |
PDF |
XLS |
Forage & Hay |
PDF |
XLS |
Grains and
Oilseed |
PDF |
XLS |
Herbs & Specialty Crops |
PDF |
n/a |
Organic |
PDF |
n/a |
Potatoes |
PDF |
XLS |
Small Scale Production |
PDF |
n/a |
Tree Fruits |
PDF |
XLS |
Vegetables: Field & Greenhouse |
PDF |
XLS |
Livestock |
|
PDF |
Excel
Spreadsheet |
Beef |
PDF |
XLS |
Dairy |
PDF |
n/a |
Hogs |
PDF |
n/a |
Organic |
PDF |
n/a |
Poultry
& Specialty Poultry |
PDF |
XLS |
Small Scale Production |
PDF |
n/a |
Specialized
Livestock: Sheep, Goats, Horse, Bison, Veal & Bees |
PDF |
XLS |
Values
Added |
|
PDF |
Excel
Spreadsheet |
Food
Processing |
PDF |
XLS |
Whole Farm Business Planning
Worksheets |
|
PDF |
Excel
Spreadsheet |
Crop Profitability and Planning
for Profit Financial Statements |
n/a |
XLS |
Machine Cost Calculator |
|
XLS |
Cow Calf Operation: Business Planning
Worksheets |
n/a |
XLS |
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.
|