| 
					Budget Group : LCA Organic vs Conventional Orange Crops | 
      
      
        | 
						Document Status : approved | 
      
      
        | 
						Description : These operating budgets use life cycle analysis to compare conventional and organic orange production | 
      
      
        | 
          Label : A10 | 
        
					Budget Type : 117 | 
      
      
        | 
          Date : 07/16/2014 | 
        
					Last Changed : 7/16/2014 12:00:00 AM | 
      
      
        | 
					Budget :Conventional Orange Budget, Brazil | 
      
      
        | 
					Label 1
				 | 
        
					Label 2
				 | 
        
					Last Modif.
				 | 
        
					Init. Value
				 | 
        
					Salv. Value
				 | 
        
					Interest Rates
				 | 
        Nom. Rate | 
        Real Rate | 
      
      
        | A100C | 
        none | 
        7/16/2014 12:00:00 AM | 
        0.0000 | 
        0.0000 | 
         | 
        0.0300 | 
        0.0100 | 
      
      
        
          Description
           This conventional orange production includes life cycle analysis. | 
      
      
        | 
			Time Period : 2012 Conventional Orange Cro | 
      
      
        | 
			Ending Date
		 | 
        
			Common Ref.?
		 | 
        
			Discount?
		 | 
        
			Enterprise Amt.
		 | 
        
			Enter. Unit
		 | 
        
			Growth Type
		 | 
        
			Growth Periods
		 | 
      
      
        | 12/31/2012 | 
        True | 
        True | 
        1 | 
        hectare | 
        0 | 
        0 | 
      
      
        | 
          Time Period
         | 
        2012 Conventional Orange Crop | 
        
          Last Changed 
         | 
        7/16/2014 12:00:00 AM | 
      
      
        
          Description
           This conventional orange production includes life cycle analysis. | 
      
      
        | 
          Label
         | 
        A1001C2012 | 
        
          Incentive Amount
         | 
        0.0000 | 
        
          Incentive Rate
         | 
        0 | 
        
          Overhead Factor
         | 
        0 | 
      
      
        | Revenues | 
      
      
        | 
        Outcome : 2012 Conventional Orange Crop Outcome | 
      
      
        | 
			Ending Date
		 | 
        
			Label
		 | 
        
			Amount
		 | 
        
			Unit
		 | 
        
			Life
		 | 
        
			SalvageValue
		 | 
        
			Incent Amount
		 | 
        
			Incent Rate
		 | 
      
      
        | 12/31/2012 | 
        A1001C2012 | 
        1 | 
        hectare | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        
          
        Description
      
           This outcome uses life cycle analysis for conventional orange production. | 
      
      
        | 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 : 2012 Orange, Conventional LCA Label : A1001C | 
      
      
        | 1 | 
        1 | 
        each | 
        20 | 
        tons (metric) | 
        100.0000 | 
        2,000.00 | 
         | 
      
      
        
          Description
           This orange crop is grown using conventional practices. | 
      
      
        | Interest | 
        27.78 | 
         | 
      
      
        | 7/16/2012 12:00:00 AM | 
        
          Incentive Amount
         | 
        0.0000 | 
        
          Incentive Rate
         | 
        0 | 
         | 
      
      
        | Total Output Revenue | 
        2,027.78 | 
         | 
      
      
        | Revenue Interest - Outcome | 
        27.78 | 
        27.78 | 
      
      
        | Total Revenue - Outcome | 
        2,027.78 | 
        2,027.78 | 
      
      
        | Total Incentive-Adjusted Revenues - Outcome | 
        2,027.78 | 
        2,027.78 | 
      
      
         | 
        
					Totals
				 | 
        
					Annual Totals
				 | 
      
      
        | Total Revenue -Time Period | 
        2,027.78 | 
        2,027.78 | 
      
      
        | Total Incentive Ben -Time Period | 
        2,027.78 | 
        2,027.78 | 
      
      
        | Costs | 
      
      
        | 
        Operation : 2012 Conventional Orange Crop Operation | 
      
      
        | 
			Ending Date
		 | 
        
			Label
		 | 
        
			Amount
		 | 
        
			Unit
		 | 
        
			Life
		 | 
        
			SalvageValue
		 | 
        
			Incent Amount
		 | 
        
			Incent Rate
		 | 
      
      
        | 12/31/2012 | 
        A1001C2012 | 
        1 | 
        hectare | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        
          
        Description
      
           This operation uses life cycle analysis for conventional orange production. | 
      
      
        | 
        Date Applied
       | 
        
        Times
       | 
        
        OH Used?
       | 
        
        Amount
       | 
        
        Unit
       | 
        
        Price
       | 
        Total | 
        Annual Total | 
      
      
        | Incentive | 
        
        Incent. Amount
       | 
        
        Incent. Rate
       | 
         | 
         | 
         | 
        INCENT Total | 
        Annual Total | 
      
      
        | 
        Input : 2012 Fertilizer, Orange, Conventional Label : A1001C | 
      
      
        | 07/16/2012 | 
        1 | 
        False | 
        111 | 
        kg/hectare active ingredient | 
        1.7500 | 
        194.25 | 
         | 
      
      
        | Allocated OH | 
        0 | 
        none | 
        0.0000 | 
        0.00 | 
         | 
      
      
        | Capital | 
        0 | 
        tons (metric) | 
        175.0000 | 
        0.00 | 
         | 
      
      
        | Incentive | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
        196.95 | 
         | 
      
      
        
          Description
           This input includes a unit life cycle analysis of conventional fertilizer in orange production. | 
      
      
        | Operating Cost Interest | 
        2.70 | 
        2.70 | 
      
      
        | Total Operating Costs - Operation | 
        196.95 | 
        196.95 | 
      
      
        | 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 | 
        196.95 | 
        196.95 | 
      
      
        | Operating Costs (OC) | 
      
      
        | Total Operating Costs -Time Period | 
        196.95 | 
        196.95 | 
      
      
        | Net Operating Profits -Time Period | 
        1,830.83 | 
        1,830.83 | 
      
      
        | Allocated Overhead Costs (AOH) | 
      
      
        | Total Allocated Overhead Costs -Time Period | 
        0.00 | 
        0.00 | 
      
      
        | Net Operating and Overhead Profits -Time Period | 
        1,830.83 | 
        1,830.83 | 
      
      
        | Capital Costs (CAP) | 
      
      
        | Total Capital Costs -Time Period | 
        0.00 | 
        0.00 | 
      
      
        | Net Profits -Time Period | 
        1,830.83 | 
        1,830.83 | 
      
      
        | Incentive Costs (INCENT) | 
      
      
        | Total Incentive Costs -Time Period | 
        196.95 | 
        196.95 | 
      
      
        | Net Incentive Profits -Time Period | 
        1,830.83 | 
        1,830.83 | 
      
      
        | 
			Time Period : 2013 Conventional Orange Crop | 
      
      
        | 
			Ending Date
		 | 
        
			Common Ref.?
		 | 
        
			Discount?
		 | 
        
			Enterprise Amt.
		 | 
        
			Enter. Unit
		 | 
        
			Growth Type
		 | 
        
			Growth Periods
		 | 
      
      
        | 12/31/2013 | 
        True | 
        True | 
        1 | 
        hectare | 
        0 | 
        0 | 
      
      
        | 
          Time Period
         | 
        2013 Conventional Orange Crop | 
        
          Last Changed 
         | 
        7/16/2014 12:00:00 AM | 
      
      
        
          Description
           This conventional orange production includes life cycle analysis. | 
      
      
        | 
          Label
         | 
        A1001C2013 | 
        
          Incentive Amount
         | 
        0.0000 | 
        
          Incentive Rate
         | 
        0 | 
        
          Overhead Factor
         | 
        0 | 
      
      
        | Revenues | 
      
      
        | 
        Outcome : 2013 Conventional Orange Crop Outcome | 
      
      
        | 
			Ending Date
		 | 
        
			Label
		 | 
        
			Amount
		 | 
        
			Unit
		 | 
        
			Life
		 | 
        
			SalvageValue
		 | 
        
			Incent Amount
		 | 
        
			Incent Rate
		 | 
      
      
        | 12/31/2013 | 
        A1001C2013 | 
        1 | 
        hectare | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        
          
        Description
      
           This outcome uses life cycle analysis for conventional orange production. | 
      
      
        | 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 : 2013 Orange, Conventional LCA Label : A1001C | 
      
      
        | 1 | 
        1 | 
        each | 
        19 | 
        tons (metric) | 
        110.0000 | 
        2,090.00 | 
         | 
      
      
        
          Description
           This orange crop is grown using conventional practices. | 
      
      
        | Interest | 
        -20.97 | 
         | 
      
      
        | 7/16/2013 12:00:00 AM | 
        
          Incentive Amount
         | 
        0.0000 | 
        
          Incentive Rate
         | 
        0 | 
         | 
      
      
        | Total Output Revenue | 
        2,069.03 | 
         | 
      
      
        | Revenue Interest - Outcome | 
        -20.97 | 
        -20.97 | 
      
      
        | Total Revenue - Outcome | 
        2,069.03 | 
        2,069.03 | 
      
      
        | Total Incentive-Adjusted Revenues - Outcome | 
        2,069.03 | 
        2,069.03 | 
      
      
         | 
        
					Totals
				 | 
        
					Annual Totals
				 | 
      
      
        | Total Revenue -Time Period | 
        2,069.03 | 
        2,069.03 | 
      
      
        | Total Incentive Ben -Time Period | 
        2,069.03 | 
        2,069.03 | 
      
      
        | Costs | 
      
      
        | 
        Operation : 2013 Conventional Orange Crop Operation | 
      
      
        | 
			Ending Date
		 | 
        
			Label
		 | 
        
			Amount
		 | 
        
			Unit
		 | 
        
			Life
		 | 
        
			SalvageValue
		 | 
        
			Incent Amount
		 | 
        
			Incent Rate
		 | 
      
      
        | 12/31/2013 | 
        A1001C2013 | 
        1 | 
        hectare | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        
          
        Description
      
           This operation uses life cycle analysis for conventional orange production. | 
      
      
        | 
        Date Applied
       | 
        
        Times
       | 
        
        OH Used?
       | 
        
        Amount
       | 
        
        Unit
       | 
        
        Price
       | 
        Total | 
        Annual Total | 
      
      
        | Incentive | 
        
        Incent. Amount
       | 
        
        Incent. Rate
       | 
         | 
         | 
         | 
        INCENT Total | 
        Annual Total | 
      
      
        | 
        Input : 2013 Fertilizer, Orange, Conventional Label : A1001C | 
      
      
        | 07/16/2013 | 
        1 | 
        False | 
        115 | 
        kg/hectare active ingredient | 
        1.6500 | 
        189.75 | 
         | 
      
      
        | Allocated OH | 
        0 | 
        none | 
        0.0000 | 
        0.00 | 
         | 
      
      
        | Capital | 
        0 | 
        tons (metric) | 
        165.0000 | 
        0.00 | 
         | 
      
      
        | Incentive | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
        187.85 | 
         | 
      
      
        
          Description
           This input includes a unit life cycle analysis of conventional fertilizer in orange production. | 
      
      
        | Operating Cost Interest | 
        -1.90 | 
        -1.90 | 
      
      
        | Total Operating Costs - Operation | 
        187.85 | 
        187.85 | 
      
      
        | 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 | 
        187.85 | 
        187.85 | 
      
      
        | Operating Costs (OC) | 
      
      
        | Total Operating Costs -Time Period | 
        187.85 | 
        187.85 | 
      
      
        | Net Operating Profits -Time Period | 
        1,881.18 | 
        1,881.18 | 
      
      
        | Allocated Overhead Costs (AOH) | 
      
      
        | Total Allocated Overhead Costs -Time Period | 
        0.00 | 
        0.00 | 
      
      
        | Net Operating and Overhead Profits -Time Period | 
        1,881.18 | 
        1,881.18 | 
      
      
        | Capital Costs (CAP) | 
      
      
        | Total Capital Costs -Time Period | 
        0.00 | 
        0.00 | 
      
      
        | Net Profits -Time Period | 
        1,881.18 | 
        1,881.19 | 
      
      
        | Incentive Costs (INCENT) | 
      
      
        | Total Incentive Costs -Time Period | 
        187.85 | 
        187.85 | 
      
      
        | Net Incentive Profits -Time Period | 
        1,881.18 | 
        1,881.19 | 
      
      
        | 
			Time Period : 2014 Conventional Orange Crop | 
      
      
        | 
			Ending Date
		 | 
        
			Common Ref.?
		 | 
        
			Discount?
		 | 
        
			Enterprise Amt.
		 | 
        
			Enter. Unit
		 | 
        
			Growth Type
		 | 
        
			Growth Periods
		 | 
      
      
        | 12/31/2014 | 
        True | 
        True | 
        1 | 
        hectare | 
        0 | 
        0 | 
      
      
        | 
          Time Period
         | 
        2014 Conventional Orange Crop | 
        
          Last Changed 
         | 
        7/16/2014 12:00:00 AM | 
      
      
        
          Description
           This conventional orange production includes life cycle analysis. | 
      
      
        | 
          Label
         | 
        A1001C2014 | 
        
          Incentive Amount
         | 
        0.0000 | 
        
          Incentive Rate
         | 
        0 | 
        
          Overhead Factor
         | 
        0 | 
      
      
        | Revenues | 
      
      
        | 
        Outcome : 2014 Conventional Orange Crop Outcome | 
      
      
        | 
			Ending Date
		 | 
        
			Label
		 | 
        
			Amount
		 | 
        
			Unit
		 | 
        
			Life
		 | 
        
			SalvageValue
		 | 
        
			Incent Amount
		 | 
        
			Incent Rate
		 | 
      
      
        | 12/31/2014 | 
        A1001C2014 | 
        1 | 
        hectare | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        
          
        Description
      
           This outcome uses life cycle analysis for conventional orange production. | 
      
      
        | 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 : 2014 Orange, Conventional LCA Label : A1001C | 
      
      
        | 1 | 
        1 | 
        each | 
        225 | 
        tons (metric) | 
        105.0000 | 
        23,625.00 | 
         | 
      
      
        
          Description
           This orange crop is grown using conventional practices. | 
      
      
        | Interest | 
        -471.65 | 
         | 
      
      
        | 7/16/2014 12:00:00 AM | 
        
          Incentive Amount
         | 
        0.0000 | 
        
          Incentive Rate
         | 
        0 | 
         | 
      
      
        | Total Output Revenue | 
        23,153.35 | 
         | 
      
      
        | Revenue Interest - Outcome | 
        -471.65 | 
        -471.65 | 
      
      
        | Total Revenue - Outcome | 
        23,153.35 | 
        23,153.35 | 
      
      
        | Total Incentive-Adjusted Revenues - Outcome | 
        23,153.35 | 
        23,153.35 | 
      
      
         | 
        
					Totals
				 | 
        
					Annual Totals
				 | 
      
      
        | Total Revenue -Time Period | 
        23,153.35 | 
        23,153.35 | 
      
      
        | Total Incentive Ben -Time Period | 
        23,153.35 | 
        23,153.35 | 
      
      
        | Costs | 
      
      
        | 
        Operation : 2014 Conventional Orange Crop Operation | 
      
      
        | 
			Ending Date
		 | 
        
			Label
		 | 
        
			Amount
		 | 
        
			Unit
		 | 
        
			Life
		 | 
        
			SalvageValue
		 | 
        
			Incent Amount
		 | 
        
			Incent Rate
		 | 
      
      
        | 12/31/2014 | 
        A1001C2014 | 
        1 | 
        hectare | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        
          
        Description
      
           This operation uses life cycle analysis for conventional orange production. | 
      
      
        | 
        Date Applied
       | 
        
        Times
       | 
        
        OH Used?
       | 
        
        Amount
       | 
        
        Unit
       | 
        
        Price
       | 
        Total | 
        Annual Total | 
      
      
        | Incentive | 
        
        Incent. Amount
       | 
        
        Incent. Rate
       | 
         | 
         | 
         | 
        INCENT Total | 
        Annual Total | 
      
      
        | 
        Input : 2014 Fertilizer, Orange, Conventional Label : A1001C | 
      
      
        | 07/16/2014 | 
        1 | 
        False | 
        117 | 
        kg/hectare active ingredient | 
        1.5000 | 
        175.50 | 
         | 
      
      
        | Allocated OH | 
        0 | 
        none | 
        0.0000 | 
        0.00 | 
         | 
      
      
        | Capital | 
        0 | 
        tons (metric) | 
        150.0000 | 
        0.00 | 
         | 
      
      
        | Incentive | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
        172.00 | 
         | 
      
      
        
          Description
           This input includes a unit life cycle analysis of conventional fertilizer in orange production. | 
      
      
        | Operating Cost Interest | 
        -3.50 | 
        -3.50 | 
      
      
        | Total Operating Costs - Operation | 
        172.00 | 
        172.00 | 
      
      
        | 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 | 
        172.00 | 
        172.00 | 
      
      
        | Operating Costs (OC) | 
      
      
        | Total Operating Costs -Time Period | 
        172.00 | 
        172.00 | 
      
      
        | Net Operating Profits -Time Period | 
        22,981.35 | 
        22,981.35 | 
      
      
        | Allocated Overhead Costs (AOH) | 
      
      
        | Total Allocated Overhead Costs -Time Period | 
        0.00 | 
        0.00 | 
      
      
        | Net Operating and Overhead Profits -Time Period | 
        22,981.35 | 
        22,981.35 | 
      
      
        | Capital Costs (CAP) | 
      
      
        | Total Capital Costs -Time Period | 
        0.00 | 
        0.00 | 
      
      
        | Net Profits -Time Period | 
        22,981.35 | 
        22,981.35 | 
      
      
        | Incentive Costs (INCENT) | 
      
      
        | Total Incentive Costs -Time Period | 
        172.00 | 
        172.00 | 
      
      
        | Net Incentive Profits -Time Period | 
        22,981.35 | 
        22,981.35 | 
      
      
        | 
					  Budget Totals and Nets
				   | 
        
					  Totals
				   | 
        
					  Annual Totals
				   | 
      
      
        | Total Revenue -Budget | 
        27,250.16 | 
        27,250.16 | 
      
      
        | Total Operating Costs -Budget | 
        556.79 | 
        556.79 | 
      
      
        | Net Operating Profits -Budget | 
        26,693.37 | 
        26,693.37 | 
      
      
        | Total Allocated Overhead Costs -Budget | 
        0.00 | 
        0.00 | 
      
      
        | Net Operating and Overhead Profits -Budget | 
        26,693.37 | 
        26,693.37 | 
      
      
        | Total Capital Expenditure Costs -Budget | 
        0.00 | 
        0.00 | 
      
      
        | Net Profits -Budget | 
        26,693.37 | 
        26,693.37 | 
      
      
        | Equivalent Annual Annuity -Budget | 
        9076.34 | 
      
      
        | Total Incentive Ben -Budget | 
        27,250.16 | 
        27,250.16 | 
      
      
        | Total Incentive Costs -Budget | 
        556.79 | 
        556.79 | 
      
      
        | Net Incentive Profits -Budget | 
        26,693.37 | 
        26,693.37 | 
      
      
        | 
					Budget :Organic Orange Budget, Brazil | 
      
      
        | 
					Label 1
				 | 
        
					Label 2
				 | 
        
					Last Modif.
				 | 
        
					Init. Value
				 | 
        
					Salv. Value
				 | 
        
					Interest Rates
				 | 
        Nom. Rate | 
        Real Rate | 
      
      
        | A100C | 
        none | 
        7/16/2014 12:00:00 AM | 
        0.0000 | 
        0.0000 | 
         | 
        0.0300 | 
        0.0100 | 
      
      
        
          Description
           This organic orange production includes life cycle analysis. | 
      
      
        | 
			Time Period : 2012 Organic Orange Crop | 
      
      
        | 
			Ending Date
		 | 
        
			Common Ref.?
		 | 
        
			Discount?
		 | 
        
			Enterprise Amt.
		 | 
        
			Enter. Unit
		 | 
        
			Growth Type
		 | 
        
			Growth Periods
		 | 
      
      
        | 12/31/2012 | 
        True | 
        True | 
        1 | 
        hectare | 
        0 | 
        0 | 
      
      
        | 
          Time Period
         | 
        2012 Organic Orange Crop | 
        
          Last Changed 
         | 
        7/16/2014 12:00:00 AM | 
      
      
        
          Description
           This organic orange production includes life cycle analysis. | 
      
      
        | 
          Label
         | 
        A1001C2012 | 
        
          Incentive Amount
         | 
        0.0000 | 
        
          Incentive Rate
         | 
        0 | 
        
          Overhead Factor
         | 
        0 | 
      
      
        | Revenues | 
      
      
        | 
        Outcome : 2012 Organic Orange Crop Outcome | 
      
      
        | 
			Ending Date
		 | 
        
			Label
		 | 
        
			Amount
		 | 
        
			Unit
		 | 
        
			Life
		 | 
        
			SalvageValue
		 | 
        
			Incent Amount
		 | 
        
			Incent Rate
		 | 
      
      
        | 12/31/2012 | 
        A1001C2012 | 
        1 | 
        hectare | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        
          
        Description
      
           This outcome uses life cycle analysis for organic orange production. | 
      
      
        | 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 : 2012 Orange, Organic LCA Label : A1001) | 
      
      
        | 1 | 
        1 | 
        each | 
        18 | 
        tons (metric) | 
        125.0000 | 
        2,250.00 | 
         | 
      
      
        
          Description
           This orange crop is grown using organic practices. | 
      
      
        | Interest | 
        31.25 | 
         | 
      
      
        | 7/16/2012 12:00:00 AM | 
        
          Incentive Amount
         | 
        0.0000 | 
        
          Incentive Rate
         | 
        0 | 
         | 
      
      
        | Total Output Revenue | 
        2,281.25 | 
         | 
      
      
        | Revenue Interest - Outcome | 
        31.25 | 
        31.25 | 
      
      
        | Total Revenue - Outcome | 
        2,281.25 | 
        2,281.25 | 
      
      
        | Total Incentive-Adjusted Revenues - Outcome | 
        2,281.25 | 
        2,281.25 | 
      
      
         | 
        
					Totals
				 | 
        
					Annual Totals
				 | 
      
      
        | Total Revenue -Time Period | 
        2,281.25 | 
        2,281.25 | 
      
      
        | Total Incentive Ben -Time Period | 
        2,281.25 | 
        2,281.25 | 
      
      
        | Costs | 
      
      
        | 
        Operation : 2012 Organic Orange Crop Operation | 
      
      
        | 
			Ending Date
		 | 
        
			Label
		 | 
        
			Amount
		 | 
        
			Unit
		 | 
        
			Life
		 | 
        
			SalvageValue
		 | 
        
			Incent Amount
		 | 
        
			Incent Rate
		 | 
      
      
        | 12/31/2012 | 
        A1001C2012 | 
        1 | 
        hectare | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        
          
        Description
      
           This operation uses life cycle analysis for organic orange production. | 
      
      
        | 
        Date Applied
       | 
        
        Times
       | 
        
        OH Used?
       | 
        
        Amount
       | 
        
        Unit
       | 
        
        Price
       | 
        Total | 
        Annual Total | 
      
      
        | Incentive | 
        
        Incent. Amount
       | 
        
        Incent. Rate
       | 
         | 
         | 
         | 
        INCENT Total | 
        Annual Total | 
      
      
        | 
        Input : 2012 Fertilizer, Orange, Organic Label : A1001O | 
      
      
        | 07/16/2012 | 
        1 | 
        False | 
        87 | 
        kg/hectare active ingredient | 
        25.0000 | 
        2,175.00 | 
         | 
      
      
        | Allocated OH | 
        0 | 
        none | 
        0.0000 | 
        0.00 | 
         | 
      
      
        | Capital | 
        0 | 
        tons (metric) | 
        250.0000 | 
        0.00 | 
         | 
      
      
        | Incentive | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
        2,205.21 | 
         | 
      
      
        
          Description
           This input includes a unit life cycle analysis of organic fertilizer in orange production. | 
      
      
        | Operating Cost Interest | 
        30.21 | 
        30.21 | 
      
      
        | Total Operating Costs - Operation | 
        2,205.21 | 
        2,205.21 | 
      
      
        | 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 | 
        2,205.21 | 
        2,205.21 | 
      
      
        | Operating Costs (OC) | 
      
      
        | Total Operating Costs -Time Period | 
        2,205.21 | 
        2,205.21 | 
      
      
        | Net Operating Profits -Time Period | 
        76.04 | 
        76.04 | 
      
      
        | Allocated Overhead Costs (AOH) | 
      
      
        | Total Allocated Overhead Costs -Time Period | 
        0.00 | 
        0.00 | 
      
      
        | Net Operating and Overhead Profits -Time Period | 
        76.04 | 
        76.04 | 
      
      
        | Capital Costs (CAP) | 
      
      
        | Total Capital Costs -Time Period | 
        0.00 | 
        0.00 | 
      
      
        | Net Profits -Time Period | 
        76.04 | 
        76.04 | 
      
      
        | Incentive Costs (INCENT) | 
      
      
        | Total Incentive Costs -Time Period | 
        2,205.21 | 
        2,205.21 | 
      
      
        | Net Incentive Profits -Time Period | 
        76.04 | 
        76.04 | 
      
      
        | 
			Time Period : 2013 Organic Orange Crop | 
      
      
        | 
			Ending Date
		 | 
        
			Common Ref.?
		 | 
        
			Discount?
		 | 
        
			Enterprise Amt.
		 | 
        
			Enter. Unit
		 | 
        
			Growth Type
		 | 
        
			Growth Periods
		 | 
      
      
        | 12/31/2013 | 
        True | 
        True | 
        1 | 
        hectare | 
        0 | 
        0 | 
      
      
        | 
          Time Period
         | 
        2013 Organic Orange Crop | 
        
          Last Changed 
         | 
        7/16/2014 12:00:00 AM | 
      
      
        
          Description
           This organic orange production includes life cycle analysis. | 
      
      
        | 
          Label
         | 
        A1001C2013 | 
        
          Incentive Amount
         | 
        0.0000 | 
        
          Incentive Rate
         | 
        0 | 
        
          Overhead Factor
         | 
        0 | 
      
      
        | Revenues | 
      
      
        | 
        Outcome : 2013 Organic Orange Crop Outcome | 
      
      
        | 
			Ending Date
		 | 
        
			Label
		 | 
        
			Amount
		 | 
        
			Unit
		 | 
        
			Life
		 | 
        
			SalvageValue
		 | 
        
			Incent Amount
		 | 
        
			Incent Rate
		 | 
      
      
        | 12/31/2013 | 
        A1001C2013 | 
        1 | 
        hectare | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        
          
        Description
      
           This outcome uses life cycle analysis for organic orange production. | 
      
      
        | 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 : 2013 Orange, Organic LCA Label : A1001) | 
      
      
        | 1 | 
        1 | 
        each | 
        16 | 
        tons (metric) | 
        150.0000 | 
        2,400.00 | 
         | 
      
      
        
          Description
           This orange crop is grown using organic practices. | 
      
      
        | Interest | 
        -24.08 | 
         | 
      
      
        | 7/16/2013 12:00:00 AM | 
        
          Incentive Amount
         | 
        0.0000 | 
        
          Incentive Rate
         | 
        0 | 
         | 
      
      
        | Total Output Revenue | 
        2,375.92 | 
         | 
      
      
        | Revenue Interest - Outcome | 
        -24.08 | 
        -24.08 | 
      
      
        | Total Revenue - Outcome | 
        2,375.92 | 
        2,375.92 | 
      
      
        | Total Incentive-Adjusted Revenues - Outcome | 
        2,375.92 | 
        2,375.92 | 
      
      
         | 
        
					Totals
				 | 
        
					Annual Totals
				 | 
      
      
        | Total Revenue -Time Period | 
        2,375.92 | 
        2,375.92 | 
      
      
        | Total Incentive Ben -Time Period | 
        2,375.92 | 
        2,375.92 | 
      
      
        | Costs | 
      
      
        | 
        Operation : 2013 Organic Orange Crop Operation | 
      
      
        | 
			Ending Date
		 | 
        
			Label
		 | 
        
			Amount
		 | 
        
			Unit
		 | 
        
			Life
		 | 
        
			SalvageValue
		 | 
        
			Incent Amount
		 | 
        
			Incent Rate
		 | 
      
      
        | 12/31/2013 | 
        A1001C2013 | 
        1 | 
        hectare | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        
          
        Description
      
           This operation uses life cycle analysis for organic orange production. | 
      
      
        | 
        Date Applied
       | 
        
        Times
       | 
        
        OH Used?
       | 
        
        Amount
       | 
        
        Unit
       | 
        
        Price
       | 
        Total | 
        Annual Total | 
      
      
        | Incentive | 
        
        Incent. Amount
       | 
        
        Incent. Rate
       | 
         | 
         | 
         | 
        INCENT Total | 
        Annual Total | 
      
      
        | 
        Input : 2013 Fertilizer, Orange, Organic Label : A1001O | 
      
      
        | 07/16/2013 | 
        1 | 
        False | 
        93 | 
        kg/hectare active ingredient | 
        1.7500 | 
        162.75 | 
         | 
      
      
        | Allocated OH | 
        0 | 
        none | 
        0.0000 | 
        0.00 | 
         | 
      
      
        | Capital | 
        0 | 
        tons (metric) | 
        175.0000 | 
        0.00 | 
         | 
      
      
        | Incentive | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
        161.12 | 
         | 
      
      
        
          Description
           This input includes a unit life cycle analysis of organic fertilizer in orange production. | 
      
      
        | Operating Cost Interest | 
        -1.63 | 
        -1.63 | 
      
      
        | Total Operating Costs - Operation | 
        161.12 | 
        161.12 | 
      
      
        | 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 | 
        161.12 | 
        161.12 | 
      
      
        | Operating Costs (OC) | 
      
      
        | Total Operating Costs -Time Period | 
        161.12 | 
        161.12 | 
      
      
        | Net Operating Profits -Time Period | 
        2,214.80 | 
        2,214.80 | 
      
      
        | Allocated Overhead Costs (AOH) | 
      
      
        | Total Allocated Overhead Costs -Time Period | 
        0.00 | 
        0.00 | 
      
      
        | Net Operating and Overhead Profits -Time Period | 
        2,214.80 | 
        2,214.80 | 
      
      
        | Capital Costs (CAP) | 
      
      
        | Total Capital Costs -Time Period | 
        0.00 | 
        0.00 | 
      
      
        | Net Profits -Time Period | 
        2,214.80 | 
        2,214.81 | 
      
      
        | Incentive Costs (INCENT) | 
      
      
        | Total Incentive Costs -Time Period | 
        161.12 | 
        161.12 | 
      
      
        | Net Incentive Profits -Time Period | 
        2,214.80 | 
        2,214.81 | 
      
      
        | 
			Time Period : 2014 Organic Orange Crop | 
      
      
        | 
			Ending Date
		 | 
        
			Common Ref.?
		 | 
        
			Discount?
		 | 
        
			Enterprise Amt.
		 | 
        
			Enter. Unit
		 | 
        
			Growth Type
		 | 
        
			Growth Periods
		 | 
      
      
        | 12/31/2014 | 
        True | 
        True | 
        1 | 
        hectare | 
        0 | 
        0 | 
      
      
        | 
          Time Period
         | 
        2014 Organic Orange Crop | 
        
          Last Changed 
         | 
        7/16/2014 12:00:00 AM | 
      
      
        
          Description
           This organic orange production includes life cycle analysis. | 
      
      
        | 
          Label
         | 
        A1001C2014 | 
        
          Incentive Amount
         | 
        0.0000 | 
        
          Incentive Rate
         | 
        0 | 
        
          Overhead Factor
         | 
        0 | 
      
      
        | Revenues | 
      
      
        | 
        Outcome : 2014 Organic Orange Crop Outcome | 
      
      
        | 
			Ending Date
		 | 
        
			Label
		 | 
        
			Amount
		 | 
        
			Unit
		 | 
        
			Life
		 | 
        
			SalvageValue
		 | 
        
			Incent Amount
		 | 
        
			Incent Rate
		 | 
      
      
        | 12/31/2014 | 
        A1001C2014 | 
        1 | 
        hectare | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        
          
        Description
      
           This outcome uses life cycle analysis for organic orange production. | 
      
      
        | 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 : 2014 Orange, Organic LCA Label : A1001) | 
      
      
        | 1 | 
        1 | 
        each | 
        20 | 
        tons (metric) | 
        135.0000 | 
        2,700.00 | 
         | 
      
      
        
          Description
           This orange crop is grown using organic practices. | 
      
      
        | Interest | 
        -53.90 | 
         | 
      
      
        | 7/16/2014 12:00:00 AM | 
        
          Incentive Amount
         | 
        0.0000 | 
        
          Incentive Rate
         | 
        0 | 
         | 
      
      
        | Total Output Revenue | 
        2,646.10 | 
         | 
      
      
        | Revenue Interest - Outcome | 
        -53.90 | 
        -53.90 | 
      
      
        | Total Revenue - Outcome | 
        2,646.10 | 
        2,646.10 | 
      
      
        | Total Incentive-Adjusted Revenues - Outcome | 
        2,646.10 | 
        2,646.10 | 
      
      
         | 
        
					Totals
				 | 
        
					Annual Totals
				 | 
      
      
        | Total Revenue -Time Period | 
        2,646.10 | 
        2,646.10 | 
      
      
        | Total Incentive Ben -Time Period | 
        2,646.10 | 
        2,646.10 | 
      
      
        | Costs | 
      
      
        | 
        Operation : 2014 Organic Orange Crop Operation | 
      
      
        | 
			Ending Date
		 | 
        
			Label
		 | 
        
			Amount
		 | 
        
			Unit
		 | 
        
			Life
		 | 
        
			SalvageValue
		 | 
        
			Incent Amount
		 | 
        
			Incent Rate
		 | 
      
      
        | 12/31/2014 | 
        A1001C2014 | 
        1 | 
        hectare | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        
          
        Description
      
           This operation uses life cycle analysis for organic orange production. | 
      
      
        | 
        Date Applied
       | 
        
        Times
       | 
        
        OH Used?
       | 
        
        Amount
       | 
        
        Unit
       | 
        
        Price
       | 
        Total | 
        Annual Total | 
      
      
        | Incentive | 
        
        Incent. Amount
       | 
        
        Incent. Rate
       | 
         | 
         | 
         | 
        INCENT Total | 
        Annual Total | 
      
      
        | 
        Input : 2014 Fertilizer, Orange, Organic Label : A1001O | 
      
      
        | 07/16/2014 | 
        1 | 
        False | 
        82 | 
        kg/hectare active ingredient | 
        2.0000 | 
        164.00 | 
         | 
      
      
        | Allocated OH | 
        0 | 
        none | 
        0.0000 | 
        0.00 | 
         | 
      
      
        | Capital | 
        0 | 
        tons (metric) | 
        200.0000 | 
        0.00 | 
         | 
      
      
        | Incentive | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
        160.73 | 
         | 
      
      
        
          Description
           This input includes a unit life cycle analysis of organic fertilizer in orange production. | 
      
      
        | Operating Cost Interest | 
        -3.27 | 
        -3.27 | 
      
      
        | Total Operating Costs - Operation | 
        160.73 | 
        160.73 | 
      
      
        | 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 | 
        160.73 | 
        160.73 | 
      
      
        | Operating Costs (OC) | 
      
      
        | Total Operating Costs -Time Period | 
        160.73 | 
        160.73 | 
      
      
        | Net Operating Profits -Time Period | 
        2,485.37 | 
        2,485.37 | 
      
      
        | Allocated Overhead Costs (AOH) | 
      
      
        | Total Allocated Overhead Costs -Time Period | 
        0.00 | 
        0.00 | 
      
      
        | Net Operating and Overhead Profits -Time Period | 
        2,485.37 | 
        2,485.37 | 
      
      
        | Capital Costs (CAP) | 
      
      
        | Total Capital Costs -Time Period | 
        0.00 | 
        0.00 | 
      
      
        | Net Profits -Time Period | 
        2,485.37 | 
        2,485.37 | 
      
      
        | Incentive Costs (INCENT) | 
      
      
        | Total Incentive Costs -Time Period | 
        160.73 | 
        160.73 | 
      
      
        | Net Incentive Profits -Time Period | 
        2,485.37 | 
        2,485.37 | 
      
      
        | 
					  Budget Totals and Nets
				   | 
        
					  Totals
				   | 
        
					  Annual Totals
				   | 
      
      
        | Total Revenue -Budget | 
        7,303.27 | 
        7,303.27 | 
      
      
        | Total Operating Costs -Budget | 
        2,527.05 | 
        2,527.05 | 
      
      
        | Net Operating Profits -Budget | 
        4,776.22 | 
        4,776.22 | 
      
      
        | Total Allocated Overhead Costs -Budget | 
        0.00 | 
        0.00 | 
      
      
        | Net Operating and Overhead Profits -Budget | 
        4,776.22 | 
        4,776.22 | 
      
      
        | Total Capital Expenditure Costs -Budget | 
        0.00 | 
        0.00 | 
      
      
        | Net Profits -Budget | 
        4,776.22 | 
        4,776.22 | 
      
      
        | Equivalent Annual Annuity -Budget | 
        1624.02 | 
      
      
        | Total Incentive Ben -Budget | 
        7,303.27 | 
        7,303.27 | 
      
      
        | Total Incentive Costs -Budget | 
        2,527.05 | 
        2,527.05 | 
      
      
        | Net Incentive Profits -Budget | 
        4,776.22 | 
        4,776.22 | 
      
      
        | 
					  Budget Group Totals and Nets 
				   | 
        
					  Totals
				   | 
        
					  Annual Totals
				   | 
      
      
        | Total Revenue - Budget Group | 
        34,553.43 | 
        34,553.43 | 
      
      
        | Total Operating Costs - Budget Group | 
        3,083.84 | 
        3,083.84 | 
      
      
        | Total Overhead Costs - Budget Group | 
        0.00 | 
        0.00 | 
      
      
        | Total Capital Costs - Budget Group | 
        0.00 | 
        0.00 | 
      
      
        | Net Profits - Budget Group | 
        31,469.59 | 
        31,469.59 | 
      
      
        | Total Incentives Ben -Budget Group | 
        34,553.43 | 
        34,553.43 | 
      
      
        | Total Incentive Costs - Budget Group | 
        3,083.84 | 
        3,083.84 | 
      
      
        | Net Incentive Profits - Budget Group | 
        31,469.59 | 
        31,469.59 |