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5- Almonds with time growth

Operating and Capital Budget Calculation View

Operating Budget NPV Calculator

Introduction
This tool calculates net present value totals for operating and capital budget uris. The discounted totals include operating, allocated overhead, capital, and incentive-adjusted totals. Annual totals reflect the cost for operations or components that have an effective life different than 1 period.

Calculation View Description
These calculations can be verified using the five year almond budget found in the the Hallam et al reference under the Help step (V220a).

Version: 1.7.0

Feedback About crops/budget/5- Almonds with time growth/273071635/budget

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Instructions (beta)

Step 1

  • Step 1. Real and Nominal Rates: The nominal rate includes inflation while the real rate does not. In the USA, DevTreks recommends using Office of Management and Budget rates for the same year as the date of the input.

Step 2

  • Step 2. Use Same Calculator Pack In Descendants?: True to insert or update this same calculator in children.
  • Step 3. Overwrite Descendants?: True to insert or update all of the attributes of this same calculator in all children. False only updates children attributes that are controlled by the developer of this calculator (i.e. version, stylehsheet name, relatedcalculatorstype ...)
  • Step 2. What If Tag Name: Instructional videos explaining the use of what-if scenario calculations should be viewed before changing or using this parameter.
  • Step 2. Related Calculators Type: When the Use Same Calculator Pack in Descendant is true, uses this value to determine which descendant calculator to update. Inserts a new descendant when no descendant has this same name. Updates the descendant that has this same name.
  • Step 2. Alternative Type: This property is used to analyze differences between Alternatives.
  • Step 2. Target Type: This property is used to analyze progress being achieved with budget goals.
  • Step 2. Calculated Results: Please refer to the references below.

References

  • Hallam, Eidman, Morehart and Klonsky (editors) Commodity Cost and Returns Estimation Handbook, Staff General Research Papers, Iowa State University, Department of Economics, 1999

Current view of document
5- Almonds with time growth
Budget Group : Operating Budgets, Common Agricultural Examples
Document Status : underrevision
Description : Common examples of agricultural budgets.
Label : 8.3 Budget Type : 42
Date : 12/31/2009 12:00:00 AM Last Changed : 8/18/2009 12:00:00 AM
Budget :5- Almonds with time growth
Label 1 Label 2 Last Modif. Init. Value Salv. Value Interest Rates Nom. Rate Real Rate
8.3.1 none 2/4/2004 12:00:00 AM 0.0000 0.0000 0.0900 0.0400
Description
This operating budget demonstrates best practices for conducting commodity cost and return estimates for orchard enterprises,
Time Period :
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
01/01/2028 0 1 1.0000 0 0
Time Period Plus - 18 Last Changed
Description
needs description
Label annuity Incentive Amount 0.0000 Incentive Rate 0.0000 Overhead Factor 1.0000
Revenues
Outcome : Period 1
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2010 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -81.56
12/31/2010 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 2,040.44
Revenue Interest - Outcome -81.56 -81.56
Total Revenue - Outcome 2,040.44 2,040.44
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 2
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2011 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -159.99
12/31/2011 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,962.01
Revenue Interest - Outcome -159.99 -159.99
Total Revenue - Outcome 1,962.01 1,962.01
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 3
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2012 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -235.60
12/31/2012 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,886.40
Revenue Interest - Outcome -235.60 -235.60
Total Revenue - Outcome 1,886.40 1,886.40
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 4
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2013 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -308.11
12/31/2013 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,813.89
Revenue Interest - Outcome -308.11 -308.11
Total Revenue - Outcome 1,813.89 1,813.89
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 5
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2014 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -377.82
12/31/2014 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,744.18
Revenue Interest - Outcome -377.82 -377.82
Total Revenue - Outcome 1,744.18 1,744.18
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 6
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2015 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -444.86
12/31/2015 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,677.14
Revenue Interest - Outcome -444.86 -444.86
Total Revenue - Outcome 1,677.14 1,677.14
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 7
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2016 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -509.50
12/31/2016 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,612.50
Revenue Interest - Outcome -509.50 -509.50
Total Revenue - Outcome 1,612.50 1,612.50
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 8
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2017 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -571.48
12/31/2017 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,550.52
Revenue Interest - Outcome -571.48 -571.48
Total Revenue - Outcome 1,550.52 1,550.52
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 9
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2018 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -631.07
12/31/2018 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,490.93
Revenue Interest - Outcome -631.07 -631.07
Total Revenue - Outcome 1,490.93 1,490.93
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 10
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2019 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -688.38
12/31/2019 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,433.62
Revenue Interest - Outcome -688.38 -688.38
Total Revenue - Outcome 1,433.62 1,433.62
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 11
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2020 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -743.63
12/31/2020 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,378.37
Revenue Interest - Outcome -743.63 -743.63
Total Revenue - Outcome 1,378.37 1,378.37
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 12
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2021 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -796.61
12/31/2021 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,325.39
Revenue Interest - Outcome -796.61 -796.61
Total Revenue - Outcome 1,325.39 1,325.39
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 13
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2022 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -847.55
12/31/2022 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,274.45
Revenue Interest - Outcome -847.55 -847.55
Total Revenue - Outcome 1,274.45 1,274.45
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 14
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2023 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -896.53
12/31/2023 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,225.47
Revenue Interest - Outcome -896.53 -896.53
Total Revenue - Outcome 1,225.47 1,225.47
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 15
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2024 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -943.76
12/31/2024 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,178.24
Revenue Interest - Outcome -943.76 -943.76
Total Revenue - Outcome 1,178.24 1,178.24
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 16
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2025 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -989.05
12/31/2025 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,132.95
Revenue Interest - Outcome -989.05 -989.05
Total Revenue - Outcome 1,132.95 1,132.95
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 17
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2026 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -1,032.59
12/31/2026 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,089.41
Revenue Interest - Outcome -1,032.59 -1,032.59
Total Revenue - Outcome 1,089.41 1,089.41
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Outcome : Period 18
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2027 1.000 uniform 1.000 0.000 0.000 0.000
Description
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : uniform Label : annuity
1.000 1.000 1.000 uniform 2122.000 2,122.00
Description
Interest -1,074.46
12/31/2027 Incentive Amount 0.000 Incentive Rate 0.000
Total Output Revenue 1,047.54
Revenue Interest - Outcome -1,074.46 -1,074.46
Total Revenue - Outcome 1,047.54 1,047.54
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Totals Annual Totals
Total Revenue -Time Period 29,032.20 29,032.20
Total Incentive Ben -Time Period 2,168.73 2,168.73
Costs
Operation : Period 1
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2010 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2010 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -25.33 -25.33
Total Operating Costs - Operation 633.58 633.58
Allocated Overhead Cost Interest -19.37 -19.37
Total Allocated Overhead Costs - Operation 484.66 484.66
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 2
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2010 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2010 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -15.00
Total Allocated Overhead Costs - Operation 0.00 375.21
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 375.21
Operation : Period 2
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2011 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2011 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -49.68 -49.68
Total Operating Costs - Operation 609.23 609.23
Allocated Overhead Cost Interest -38.00 -38.00
Total Allocated Overhead Costs - Operation 466.03 466.03
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 3
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2011 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2011 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -29.42
Total Allocated Overhead Costs - Operation 0.00 360.79
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 360.79
Operation : Period 3
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2012 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2012 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -73.16 -73.16
Total Operating Costs - Operation 585.75 585.75
Allocated Overhead Cost Interest -55.96 -55.96
Total Allocated Overhead Costs - Operation 448.07 448.07
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 4
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2012 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2012 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -43.32
Total Allocated Overhead Costs - Operation 0.00 346.88
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 346.88
Operation : Period 4
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2013 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2013 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -95.67 -95.67
Total Operating Costs - Operation 563.24 563.24
Allocated Overhead Cost Interest -73.18 -73.18
Total Allocated Overhead Costs - Operation 430.85 430.85
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 5
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2013 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2013 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -56.66
Total Allocated Overhead Costs - Operation 0.00 333.55
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 333.55
Operation : Period 5
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2014 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2014 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -117.32 -117.32
Total Operating Costs - Operation 541.59 541.59
Allocated Overhead Cost Interest -89.74 -89.74
Total Allocated Overhead Costs - Operation 414.29 414.29
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 6
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2014 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2014 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -69.48
Total Allocated Overhead Costs - Operation 0.00 320.73
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 320.73
Operation : Period 6
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2015 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2015 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -138.14 -138.14
Total Operating Costs - Operation 520.77 520.77
Allocated Overhead Cost Interest -105.67 -105.67
Total Allocated Overhead Costs - Operation 398.37 398.37
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 7
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2015 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2015 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -81.80
Total Allocated Overhead Costs - Operation 0.00 308.40
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 308.40
Operation : Period 7
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2016 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2016 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -158.21 -158.21
Total Operating Costs - Operation 500.70 500.70
Allocated Overhead Cost Interest -121.02 -121.02
Total Allocated Overhead Costs - Operation 383.01 383.01
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 8
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2016 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2016 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -93.69
Total Allocated Overhead Costs - Operation 0.00 296.52
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 296.52
Operation : Period 8
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2017 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2017 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -177.45 -177.45
Total Operating Costs - Operation 481.46 481.46
Allocated Overhead Cost Interest -135.74 -135.74
Total Allocated Overhead Costs - Operation 368.29 368.29
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 9
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2017 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2017 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -105.09
Total Allocated Overhead Costs - Operation 0.00 285.12
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 285.12
Operation : Period 9
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2018 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2018 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -195.96 -195.96
Total Operating Costs - Operation 462.95 462.95
Allocated Overhead Cost Interest -149.90 -149.90
Total Allocated Overhead Costs - Operation 354.14 354.14
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 10
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2018 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2018 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -116.05
Total Allocated Overhead Costs - Operation 0.00 274.16
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 274.16
Operation : Period 10
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2019 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2019 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -213.75 -213.75
Total Operating Costs - Operation 445.16 445.16
Allocated Overhead Cost Interest -163.51 -163.51
Total Allocated Overhead Costs - Operation 340.52 340.52
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 11
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2019 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2019 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -126.58
Total Allocated Overhead Costs - Operation 0.00 263.62
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 263.62
Operation : Period 11
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2020 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2020 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -230.91 -230.91
Total Operating Costs - Operation 428.00 428.00
Allocated Overhead Cost Interest -176.63 -176.63
Total Allocated Overhead Costs - Operation 327.40 327.40
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 12
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2020 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2020 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -136.74
Total Allocated Overhead Costs - Operation 0.00 253.46
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 253.46
Operation : Period 12
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2021 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2021 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -247.36 -247.36
Total Operating Costs - Operation 411.55 411.55
Allocated Overhead Cost Interest -189.22 -189.22
Total Allocated Overhead Costs - Operation 314.82 314.82
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 13
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2021 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2021 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -146.48
Total Allocated Overhead Costs - Operation 0.00 243.72
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 243.72
Operation : Period 13
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2022 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2022 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -263.18 -263.18
Total Operating Costs - Operation 395.73 395.73
Allocated Overhead Cost Interest -201.32 -201.32
Total Allocated Overhead Costs - Operation 302.72 302.72
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 14
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2022 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2022 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -155.85
Total Allocated Overhead Costs - Operation 0.00 234.35
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 234.35
Operation : Period 14
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2023 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2023 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -278.39 -278.39
Total Operating Costs - Operation 380.52 380.52
Allocated Overhead Cost Interest -212.95 -212.95
Total Allocated Overhead Costs - Operation 291.08 291.08
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 15
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2023 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2023 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -164.86
Total Allocated Overhead Costs - Operation 0.00 225.35
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 225.35
Operation : Period 15
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2024 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2024 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -293.05 -293.05
Total Operating Costs - Operation 365.86 365.86
Allocated Overhead Cost Interest -224.17 -224.17
Total Allocated Overhead Costs - Operation 279.86 279.86
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 16
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2024 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2024 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -173.54
Total Allocated Overhead Costs - Operation 0.00 216.66
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 216.66
Operation : Period 16
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2025 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2025 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -307.11 -307.11
Total Operating Costs - Operation 351.80 351.80
Allocated Overhead Cost Interest -234.93 -234.93
Total Allocated Overhead Costs - Operation 269.11 269.11
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 17
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2025 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2025 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -181.87
Total Allocated Overhead Costs - Operation 0.00 208.33
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 208.33
Operation : Period 17
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2026 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2026 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -320.63 -320.63
Total Operating Costs - Operation 338.28 338.28
Allocated Overhead Cost Interest -245.27 -245.27
Total Allocated Overhead Costs - Operation 258.76 258.76
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 18
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2026 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2026 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -189.88
Total Allocated Overhead Costs - Operation 0.00 200.33
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 200.33
Operation : Period 18
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2027 1.000 uniform 1.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : uniform Label : annuity
12/31/2027 0.000 uniform 658.910 658.91
Allocated OH 1.000 uniform 504.033 504.03
Capital 0.000 uniform 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest -333.64 -333.64
Total Operating Costs - Operation 325.27 325.27
Allocated Overhead Cost Interest -255.21 -255.21
Total Allocated Overhead Costs - Operation 248.82 248.82
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 0.00
Operation : Preproduction Period - 19
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2027 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2027 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 -197.58
Total Allocated Overhead Costs - Operation 0.00 192.63
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 192.63
Operating Costs (OC)
Total Operating Costs -Time Period 8,341.47 8,341.47
Net Operating Profits -Time Period 20,690.73 20,690.73
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 6,380.81 11,320.62
Net Operating and Overhead Profits -Time Period 14,309.92 9,370.11
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period 14,309.92 568.21
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 0.00 4,939.82
Net Incentive Profits -Time Period 29,032.20 568.21
Time Period : Almonds, year 1
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2003 False True 1 acre 1 0
Time Period Year 1 Last Changed 7/6/2010 12:00:00 AM
Description
needs description
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 1
Revenues
Outcome : Almonds, year 1
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2003 none 1 acre 1 0.0000 0.0000 0
Description
Sample data sets are used in DevTreks tutorials.
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : Almonds (CA) Label : none
1 1 acre 0 pound 1.0000 0.00
Description
needs description
Interest 0.00
10/15/2003 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 0.00
Revenue Interest - Outcome 0.00 0.00
Total Revenue - Outcome 0.00 0.00
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Totals Annual Totals
Total Revenue -Time Period 0.00 0.00
Total Incentive Ben -Time Period 0.00 0.00
Costs
Operation : Plant, almond orchard
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
06/15/2003 A10 1 acre 1 0.0000 0.0000 0
Description
needs description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : Disk Harrow, Tandem, Drawn, 18-20 foot Label : needs label
06/15/2003 2 False 0.090 hours/acre 7.82 1.41
Allocated OH 0.090 hours/acre 20.2000 3.65
Capital 0 each 19300.0000 0.00
Incentive 0.0000 0 7.05
Description
needs description
Input : Tractor, 4-Wheel Drive, 200-280 PTO HP Label : needs label
06/15/2003 2 False 0.090 hours/acre 47.27 8.55
Allocated OH 0.090 hours/acre 21.1300 3.82
Capital 0 each 133000.0000 0.00
Incentive 0.0000 0 17.21
Description
needs description
Input : Land Preparation Label : needs label
06/15/2003 1 False 1 acre 351.0000 351.00
Allocated OH 0 acre 351.0000 0.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 488.22
Description
needs description
Input : Fumigate Label : needs label
06/15/2003 1 False 1 acre 492.0000 492.00
Allocated OH 0 acre 492.0000 0.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 684.34
Description
needs description
Input : Survey and plant trees Label : needs label
06/15/2003 1 False 1 acre 75.0000 75.00
Allocated OH 0 acre 75.0000 0.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 104.32
Description
needs description
Input : Trees, almond Label : needs label
06/15/2003 1 False 75 each 4.0000 300.00
Allocated OH 0 each 4.0000 0.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 417.28
Description
needs description
Operating Cost Interest 480.05 0.00
Total Operating Costs - Operation 1,708.02 0.00
Allocated Overhead Cost Interest 2.92 0.00
Total Allocated Overhead Costs - Operation 10.40 0.00
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 1,718.42 0.00
Operation : Remaining Operations
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
06/15/2003 n/a 1 acre 1 0.0000 0.0000 0
Description
needs description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : Almond Example Label : needs label
06/15/2003 1 False 250 acre 1.0000 250.00
Allocated OH 500 acre 1.0000 500.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 1,043.20
Description
needs description
Operating Cost Interest 97.73 0.00
Total Operating Costs - Operation 347.73 0.00
Allocated Overhead Cost Interest 195.46 0.00
Total Allocated Overhead Costs - Operation 695.46 0.00
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 1,043.20 0.00
Operating Costs (OC)
Total Operating Costs -Time Period 2,055.75 0.00
Net Operating Profits -Time Period -2,055.75 0.00
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 705.87 0.00
Net Operating and Overhead Profits -Time Period -2,761.62 0.00
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period -2,761.62 0.00
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 2,761.61 0.00
Net Incentive Profits -Time Period -2,761.61 0.00
Time Period : Almonds, year 2
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2004 False True 1 acre 1 0
Time Period Year 2 Last Changed 7/6/2010 12:00:00 AM
Description
needs description
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 1
Revenues
Outcome : Almonds, year 2
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2004 none 1 acre 1 0.0000 0.0000 0
Description
Sample data sets are used in DevTreks tutorials.
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : Almonds (CA) Label : none
1 1 acre 0 pound 1.0000 0.00
Description
needs description
Interest 0.00
10/1/2004 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 0.00
Revenue Interest - Outcome 0.00 0.00
Total Revenue - Outcome 0.00 0.00
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Totals Annual Totals
Total Revenue -Time Period 0.00 0.00
Total Incentive Ben -Time Period 0.00 0.00
Costs
Operation : Plant, almond orchard
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2004 A10 1 acre 1 0.0000 0.0000 0
Description
needs description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : Fumigate Label : needs label
06/15/2004 1 False 0.05 acre 492.0000 24.60
Allocated OH 0 acre 492.0000 0.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 32.90
Description
needs description
Input : Survey and plant trees Label : needs label
06/15/2004 1 False 3 acre 75.0000 225.00
Allocated OH 0 acre 75.0000 0.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 300.90
Description
needs description
Input : Trees, almond Label : needs label
06/15/2004 1 False 3 each 4.0000 12.00
Allocated OH 0 each 4.0000 0.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 16.05
Description
needs description
Operating Cost Interest 88.24 0.00
Total Operating Costs - Operation 349.84 0.00
Allocated Overhead Cost Interest 0.00 0.00
Total Allocated Overhead Costs - Operation 0.00 0.00
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 349.84 0.00
Operation : Cultivate, almond example
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2004 A70103 1 acre 1 0.0000 0.0000 0
Description
needs description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : Rotary Cutter, 7-8 foot width Label : needs label
06/15/2004 1 False 0.184 hours/acre 4.14 0.76
Allocated OH 0.184 hours/acre 5.2600 0.97
Capital 0 each 3130.0000 0.00
Incentive 0.0000 0 2.31
Description
needs description
Input : Tractor, 2-Wheel Drive, 140-159 PTO HP Label : needs label
06/15/2004 1 False 0.184 hours/acre 44.25 8.15
Allocated OH 0.184 hours/acre 16.6400 3.06
Capital 0 each 84100.0000 0.00
Incentive 0.0000 0 15.00
Description
needs description
Input : Almond Example Label : needs label
06/15/2004 1 False 300 acre 1.0000 300.00
Allocated OH 500 acre 1.0000 500.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 1,069.86
Description
needs description
Operating Cost Interest 104.20 0.00
Total Operating Costs - Operation 413.11 0.00
Allocated Overhead Cost Interest 170.02 0.00
Total Allocated Overhead Costs - Operation 674.06 0.00
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 1,087.17 0.00
Operating Costs (OC)
Total Operating Costs -Time Period 762.96 0.00
Net Operating Profits -Time Period -762.96 0.00
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 674.06 0.00
Net Operating and Overhead Profits -Time Period -1,437.02 0.00
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period -1,437.02 0.00
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 1,437.01 0.00
Net Incentive Profits -Time Period -1,437.01 0.00
Time Period : Almonds, year 3
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2005 False True 1 acre 1 0
Time Period Year 3 Last Changed 7/6/2010 12:00:00 AM
Description
needs description
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 1
Revenues
Outcome : Almonds, year 3
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2005 none 1 acre 1 0.0000 0.0000 0
Description
Sample data sets are used in DevTreks tutorials.
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : Almonds (CA) Label : none
1 1 acre 0 pound 1.0000 0.00
Description
needs description
Interest 0.00
10/1/2005 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 0.00
Revenue Interest - Outcome 0.00 0.00
Total Revenue - Outcome 0.00 0.00
Total Incentive-Adjusted Revenues - Outcome 0.00 0.00
Totals Annual Totals
Total Revenue -Time Period 0.00 0.00
Total Incentive Ben -Time Period 0.00 0.00
Costs
Operation : Plant, almond orchard
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2005 A10 1 acre 1 0.0000 0.0000 0
Description
needs description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : Fumigate Label : needs label
06/15/2005 1 False 0.01 acre 492.0000 4.92
Allocated OH 0 acre 492.0000 0.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 6.33
Description
needs description
Input : Survey and plant trees Label : needs label
06/15/2005 1 False 3 acre 75.0000 225.00
Allocated OH 0 acre 75.0000 0.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 289.33
Description
needs description
Input : Trees, almond Label : needs label
06/15/2005 1 False 3 each 4.0000 12.00
Allocated OH 0 each 4.0000 0.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 15.43
Description
needs description
Operating Cost Interest 69.17 0.00
Total Operating Costs - Operation 311.09 0.00
Allocated Overhead Cost Interest 0.00 0.00
Total Allocated Overhead Costs - Operation 0.00 0.00
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 311.09 0.00
Operation : Cultivate, almond example
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2005 A70103 1 acre 1 0.0000 0.0000 0
Description
needs description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : Rotary Cutter, 7-8 foot width Label : needs label
06/15/2005 1 False 0.184 hours/acre 4.14 0.76
Allocated OH 0.184 hours/acre 5.2600 0.97
Capital 0 each 3130.0000 0.00
Incentive 0.0000 0 2.22
Description
needs description
Input : Tractor, 2-Wheel Drive, 140-159 PTO HP Label : needs label
06/15/2005 1 False 0.184 hours/acre 44.25 8.15
Allocated OH 0.184 hours/acre 16.6400 3.06
Capital 0 each 84100.0000 0.00
Incentive 0.0000 0 14.42
Description
needs description
Input : Almond Example Label : needs label
06/15/2005 1 False 300 acre 1.0000 300.00
Allocated OH 500 acre 1.0000 500.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 1,028.74
Description
needs description
Operating Cost Interest 88.32 0.00
Total Operating Costs - Operation 397.23 0.00
Allocated Overhead Cost Interest 144.11 0.00
Total Allocated Overhead Costs - Operation 648.15 0.00
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 1,045.38 0.00
Operating Costs (OC)
Total Operating Costs -Time Period 708.33 0.00
Net Operating Profits -Time Period -708.33 0.00
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 648.15 0.00
Net Operating and Overhead Profits -Time Period -1,356.48 0.00
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period -1,356.48 0.00
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 1,356.47 0.00
Net Incentive Profits -Time Period -1,356.47 0.00
Time Period : Almonds, year 4
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2006 False True 1 acre 1 0
Time Period Year 4 Last Changed 7/6/2010 12:00:00 AM
Description
needs description
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 1
Revenues
Outcome : Almonds, year 4
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2006 none 1 acre 1 0.0000 0.0000 0
Description
Sample data sets are used in DevTreks tutorials.
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : Almonds (CA) Label : none
1 1 acre 500 pound 1.0000 500.00
Description
needs description
Interest 93.88
11/30/2006 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 593.88
Revenue Interest - Outcome 93.88 0.00
Total Revenue - Outcome 593.88 0.00
Total Incentive-Adjusted Revenues - Outcome 593.88 0.00
Totals Annual Totals
Total Revenue -Time Period 593.88 0.00
Total Incentive Ben -Time Period 593.88 0.00
Costs
Operation : Cultivate, almond example
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2006 A70103 1 acre 1 0.0000 0.0000 0
Description
needs description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : Rotary Cutter, 7-8 foot width Label : needs label
06/15/2006 1 False 0.184 hours/acre 4.14 0.76
Allocated OH 0.184 hours/acre 5.2600 0.97
Capital 0 each 3130.0000 0.00
Incentive 0.0000 0 2.14
Description
needs description
Input : Tractor, 2-Wheel Drive, 140-159 PTO HP Label : needs label
06/15/2006 1 False 0.184 hours/acre 44.25 8.15
Allocated OH 0.184 hours/acre 16.6400 3.06
Capital 0 each 84100.0000 0.00
Incentive 0.0000 0 13.86
Description
needs description
Input : Almond Example Label : needs label
06/15/2006 1 False 300 acre 1.0000 300.00
Allocated OH 500 acre 1.0000 500.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 989.20
Description
needs description
Operating Cost Interest 73.06 0.00
Total Operating Costs - Operation 381.97 0.00
Allocated Overhead Cost Interest 119.20 0.00
Total Allocated Overhead Costs - Operation 623.24 0.00
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 1,005.20 0.00
Operation : Harvest, almonds
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2006 A10 1 acre 1 0.0000 0.0000 0
Description
needs description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : Harvest, almond Label : needs label
10/01/2006 1 False 0.25 acre 350.0000 87.50
Allocated OH 0 acre 350.0000 0.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 105.43
Description
Sample input used in a DevTreks tutorial,
Operating Cost Interest 17.93 0.00
Total Operating Costs - Operation 105.43 0.00
Allocated Overhead Cost Interest 0.00 0.00
Total Allocated Overhead Costs - Operation 0.00 0.00
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 105.43 0.00
Operating Costs (OC)
Total Operating Costs -Time Period 487.40 0.00
Net Operating Profits -Time Period 106.48 0.00
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 623.24 0.00
Net Operating and Overhead Profits -Time Period -516.76 0.00
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period -516.76 0.00
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 1,110.63 0.00
Net Incentive Profits -Time Period -516.75 0.00
Time Period : Almonds, year 5
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2007 False True 1 acre 1 0
Time Period Year 5 Last Changed 7/6/2010 12:00:00 AM
Description
needs description
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 1
Revenues
Outcome : Almonds, year 5
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2007 none 1 acre 1 0.0000 0.0000 0
Description
Sample data sets are used in DevTreks tutorials.
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : Almonds (CA) Label : none
1 1 acre 1200 pound 1.0000 1,200.00
Description
needs description
Interest 190.35
10/1/2007 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 1,390.35
Revenue Interest - Outcome 190.35 0.00
Total Revenue - Outcome 1,390.35 0.00
Total Incentive-Adjusted Revenues - Outcome 1,390.35 0.00
Totals Annual Totals
Total Revenue -Time Period 1,390.35 0.00
Total Incentive Ben -Time Period 1,390.35 0.00
Costs
Operation : Cultivate, almond example
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2007 A70103 1 acre 1 0.0000 0.0000 0
Description
needs description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : Rotary Cutter, 7-8 foot width Label : needs label
06/15/2007 1 False 0.184 hours/acre 4.14 0.76
Allocated OH 0.184 hours/acre 5.2600 0.97
Capital 0 each 3130.0000 0.00
Incentive 0.0000 0 2.06
Description
needs description
Input : Tractor, 2-Wheel Drive, 140-159 PTO HP Label : needs label
06/15/2007 1 False 0.184 hours/acre 44.25 8.15
Allocated OH 0.184 hours/acre 16.6400 3.06
Capital 0 each 84100.0000 0.00
Incentive 0.0000 0 13.33
Description
needs description
Input : Almond Example Label : needs label
06/15/2007 1 False 300 acre 1.0000 300.00
Allocated OH 500 acre 1.0000 500.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 951.18
Description
needs description
Operating Cost Interest 58.38 0.00
Total Operating Costs - Operation 367.29 0.00
Allocated Overhead Cost Interest 95.25 0.00
Total Allocated Overhead Costs - Operation 599.28 0.00
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 966.57 0.00
Operation : Harvest, almonds
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2007 A10 1 acre 1 0.0000 0.0000 0
Description
needs description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : Harvest, almond Label : needs label
10/01/2007 1 False 0.55 acre 350.0000 192.50
Allocated OH 0 acre 350.0000 0.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 223.04
Description
needs description
Operating Cost Interest 30.54 0.00
Total Operating Costs - Operation 223.04 0.00
Allocated Overhead Cost Interest 0.00 0.00
Total Allocated Overhead Costs - Operation 0.00 0.00
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 223.04 0.00
Operating Costs (OC)
Total Operating Costs -Time Period 590.32 0.00
Net Operating Profits -Time Period 800.03 0.00
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 599.28 0.00
Net Operating and Overhead Profits -Time Period 200.75 0.00
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period 200.75 0.00
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 1,189.60 0.00
Net Incentive Profits -Time Period 200.75 0.00
Time Period : Almonds, year 6
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2008 False True 1 acre 1 0
Time Period Year 6 Last Changed 7/6/2010 12:00:00 AM
Description
needs description
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 1
Revenues
Outcome : Almonds, year 6
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2008 none 1 acre 1 0.0000 0.0000 0
Description
Sample data sets are used in DevTreks tutorials.
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : Almonds (CA) Label : none
1 1 acre 1600 pound 1.0000 1,600.00
Description
needs description
Interest 182.46
10/1/2008 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 1,782.46
Revenue Interest - Outcome 182.46 0.00
Total Revenue - Outcome 1,782.46 0.00
Total Incentive-Adjusted Revenues - Outcome 1,782.46 0.00
Totals Annual Totals
Total Revenue -Time Period 1,782.46 0.00
Total Incentive Ben -Time Period 1,782.46 0.00
Costs
Operation : Cultivate, almond example
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2008 A70103 1 acre 1 0.0000 0.0000 0
Description
needs description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : Rotary Cutter, 7-8 foot width Label : needs label
06/15/2008 1 False 0.184 hours/acre 4.14 0.76
Allocated OH 0.184 hours/acre 5.2600 0.97
Capital 0 each 3130.0000 0.00
Incentive 0.0000 0 1.98
Description
needs description
Input : Tractor, 2-Wheel Drive, 140-159 PTO HP Label : needs label
06/15/2008 1 False 0.184 hours/acre 44.25 8.15
Allocated OH 0.184 hours/acre 16.6400 3.06
Capital 0 each 84100.0000 0.00
Incentive 0.0000 0 12.82
Description
needs description
Input : Almond Example Label : needs label
06/15/2008 1 False 300 acre 1.0000 300.00
Allocated OH 500 acre 1.0000 500.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 914.57
Description
needs description
Operating Cost Interest 44.24 0.00
Total Operating Costs - Operation 353.15 0.00
Allocated Overhead Cost Interest 72.18 0.00
Total Allocated Overhead Costs - Operation 576.22 0.00
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 929.37 0.00
Operation : Harvest, almonds
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2008 A10 1 acre 1 0.0000 0.0000 0
Description
needs description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : Harvest, almond Label : needs label
10/01/2008 1 False 0.8 acre 350.0000 280.00
Allocated OH 0 acre 350.0000 0.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 311.93
Description
needs description
Operating Cost Interest 31.93 0.00
Total Operating Costs - Operation 311.93 0.00
Allocated Overhead Cost Interest 0.00 0.00
Total Allocated Overhead Costs - Operation 0.00 0.00
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 311.93 0.00
Operating Costs (OC)
Total Operating Costs -Time Period 665.08 0.00
Net Operating Profits -Time Period 1,117.38 0.00
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 576.22 0.00
Net Operating and Overhead Profits -Time Period 541.16 0.00
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period 541.16 0.00
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 1,241.30 0.00
Net Incentive Profits -Time Period 541.16 0.00
Time Period : Almonds, year 7
Ending Date Common Ref.? Discount? Enterprise Amt. Enter. Unit Growth Type Growth Periods
12/31/2009 True True 1 acre 1 18
Time Period Year 7 Last Changed 7/6/2010 12:00:00 AM
Description
needs description
Label none Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 1
Revenues
Outcome : Almonds, year 7
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2009 none 1 acre 1 0.0000 0.0000 0
Description
Sample data sets are used in DevTreks tutorials.
Times Compos Amount Compos Unit Output Amount Output Unit Output Price Total Revenue Annual Total
Date Received Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Output : Almonds (CA) Label : none
1 1 acre 2122 pound 1.0000 2,122.00
Description
needs description
Interest 46.73
10/1/2009 12:00:00 AM Incentive Amount 0.0000 Incentive Rate 0
Total Output Revenue 2,168.73
Revenue Interest - Outcome 46.73 0.00
Total Revenue - Outcome 2,168.73 2,168.73
Total Incentive-Adjusted Revenues - Outcome 2,168.73 2,168.73
Totals Annual Totals
Total Revenue -Time Period 2,168.73 2,168.73
Total Incentive Ben -Time Period 2,168.73 2,168.73
Costs
Operation : Cultivate, almond example
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2009 A70103 1 acre 1 0.0000 0.0000 0
Description
needs description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : Rotary Cutter, 7-8 foot width Label : needs label
06/15/2009 1 False 0.184 hours/acre 4.14 0.76
Allocated OH 0.184 hours/acre 5.2600 0.97
Capital 0 each 3130.0000 0.00
Incentive 0.0000 0 1.81
Description
needs description
Input : Tractor, 2-Wheel Drive, 140-159 PTO HP Label : needs label
06/15/2009 1 False 0.184 hours/acre 44.25 8.15
Allocated OH 0.184 hours/acre 16.6400 3.06
Capital 0 each 84100.0000 0.00
Incentive 0.0000 0 11.76
Description
needs description
Input : Almond Example Label : needs label
06/15/2009 1 False 300 acre 1.0000 300.00
Allocated OH 500 acre 1.0000 500.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 839.03
Description
needs description
Operating Cost Interest 15.07 15.07
Total Operating Costs - Operation 323.98 323.98
Allocated Overhead Cost Interest 24.59 24.59
Total Allocated Overhead Costs - Operation 528.62 528.62
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 852.61 852.61
Operation : Harvest, almonds
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2009 A10 1 acre 1 0.0000 0.0000 0
Description
needs description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : Harvest, almond Label : needs label
10/01/2009 1 False 1 acre 350.0000 350.00
Allocated OH 0 acre 350.0000 0.00
Capital 0 each 0.0000 0.00
Incentive 0.0000 0 357.71
Description
needs description
Operating Cost Interest 7.71 7.71
Total Operating Costs - Operation 357.71 357.71
Allocated Overhead Cost Interest 0.00 0.00
Total Allocated Overhead Costs - Operation 0.00 0.00
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 357.71 357.71
Operation : Preproduction Period - 1
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2009 annuity 1.000 annuity 19.000 0.000 0.000 0.000
Description
Date Applied Times OH Used? Amount Unit Price Total Annual Total
Incentive Incent. Amount Incent. Rate INCENT Total Annual Total
Input : annuity Label : annuity
12/31/2009 0.000 annuity 0.000 0.00
Allocated OH 5124.946 annuity 390.206 0.00
Capital 0.000 annuity 0.000 0.00
Incentive 0.00
Description
Operating Cost Interest 0.00 0.00
Total Operating Costs - Operation 0.00 0.00
Allocated Overhead Cost Interest 0.00 0.00
Total Allocated Overhead Costs - Operation 0.00 390.21
Capital Cost Interest 0.00 0.00
Total Capital Costs - Operation 0.00 0.00
Total Incentive-Adjusted Costs - Operation 0.00 390.21
Operating Costs (OC)
Total Operating Costs -Time Period 681.69 681.69
Net Operating Profits -Time Period 1,487.04 1,487.04
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period 528.62 918.83
Net Operating and Overhead Profits -Time Period 958.42 568.21
Capital Costs (CAP)
Total Capital Costs -Time Period 0.00 0.00
Net Profits -Time Period 958.42 568.21
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 1,210.31 1,600.52
Net Incentive Profits -Time Period 958.42 568.21
Budget Totals and Nets Totals Annual Totals
Total Revenue -Budget 34,967.62 31,200.93
Total Operating Costs -Budget 14,292.99 9,023.16
Net Operating Profits -Budget 20,674.63 22,177.77
Total Allocated Overhead Costs -Budget 10,736.23 12,239.45
Net Operating and Overhead Profits -Budget 9,938.40 9,938.32
Total Capital Expenditure Costs -Budget 0.00 0.00
Net Profits -Budget 9,938.40 9,938.31
Equivalent Annual Annuity -Budget 636.18
Total Incentive Ben -Budget 8,104.15 4,337.46
Total Incentive Costs -Budget 10,306.94 6,540.34
Net Incentive Profits -Budget 24,660.68 -2,202.87
Dataset: 5- Almonds with time growth IRI This operating budget demonstrates best practices for conducting commodity cost and return estimates for orchard enterprises,

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