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Conventional Orange Budget

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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.

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#### 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
Conventional Orange Budget
Investment Group : LCA Organic vs Conventional Orange Crop Investments
Document Status : approved
Description : These capital budgets use life cycle analysis to compare conventional and organic orange production.
Label : A10 Investment Type : 0
Date : 7/16/2014 12:00:00 AM Last Changed : 7/16/2014 12:00:00 AM
Investment :Conventional Orange Budget
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 Crop
Ending Date Common Ref.? Discount? Practice 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 A1001C Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 0
Benefits
Outcome : 2012 Conventional Orange Crop Outcome
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2012 A1001C 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 Benefit 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 Benefit 2,027.78
Benefit Interest - Outcome 27.78 27.78
Total Benefit - Outcome 2,027.78 2,027.78
Total Incentive-Adjusted Benefits - Outcome 2,027.78 2,027.78
Totals Annual Totals
Total Benefit -Time Period 2,027.78 2,027.78
Total Incentive Ben -Time Period 2,027.78 2,027.78
Costs
Component : 2012 Conventional Orange Crop Component
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2012 A1001C 1 hectare 1 0.0000 0.0000 0
Description
This component 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 0 kg/hectare active ingredient 1.7500 0.00
Allocated OH 0 none 0.0000 0.00
Capital 0.11 tons (metric) 175.0000 19.25
Incentive 0.0000 0 19.52
Description
This input includes a unit life cycle analysis of conventional fertilizer in orange production.
Operating Cost Interest 0.00 0.00
Total Operating Costs - Component 0.00 0.00
Allocated Overhead Cost Interest 0.00 0.00
Total Allocated Overhead Costs - Component 0.00 0.00
Capital Cost Interest 0.27 0.27
Total Capital Costs - Component 19.52 19.52
Total Incentive-Adjusted Costs - Component 19.52 19.52
Operating Costs (OC)
Total Operating Costs -Time Period 0.00 0.00
Net Operating Returns -Time Period 2,027.78 2,027.78
Total Allocated Overhead Costs -Time Period 0.00 0.00
Net Operating and Overhead Returns -Time Period 2,027.78 2,027.78
Capital Costs (CAP)
Total Capital Costs -Time Period 19.52 19.52
Net Returns -Time Period 2,008.26 2,008.26
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 19.52 19.52
Net Incentive Returns -Time Period 2,008.26 2,008.26
Time Period : 2013 Conventional Orange Crop
Ending Date Common Ref.? Discount? Practice 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 A1001C Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 0
Benefits
Outcome : 2013 Conventional Orange Crop Outcome
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2013 A1001C 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 Benefit 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 Benefit 2,069.03
Benefit Interest - Outcome -20.97 -20.97
Total Benefit - Outcome 2,069.03 2,069.03
Total Incentive-Adjusted Benefits - Outcome 2,069.03 2,069.03
Totals Annual Totals
Total Benefit -Time Period 2,069.03 2,069.03
Total Incentive Ben -Time Period 2,069.03 2,069.03
Costs
Component : 2013 Conventional Orange Crop Component
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2013 A1001C 1 hectare 1 0.0000 0.0000 0
Description
This component 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 0 kg/hectare active ingredient 1.6500 0.00
Allocated OH 0 none 0.0000 0.00
Capital 0.12 tons (metric) 165.0000 19.80
Incentive 0.0000 0 19.60
Description
This input includes a unit life cycle analysis of conventional fertilizer in orange production.
Operating Cost Interest 0.00 0.00
Total Operating Costs - Component 0.00 0.00
Allocated Overhead Cost Interest 0.00 0.00
Total Allocated Overhead Costs - Component 0.00 0.00
Capital Cost Interest -0.20 -0.20
Total Capital Costs - Component 19.60 19.60
Total Incentive-Adjusted Costs - Component 19.60 19.60
Operating Costs (OC)
Total Operating Costs -Time Period 0.00 0.00
Net Operating Returns -Time Period 2,069.03 2,069.03
Total Allocated Overhead Costs -Time Period 0.00 0.00
Net Operating and Overhead Returns -Time Period 2,069.03 2,069.03
Capital Costs (CAP)
Total Capital Costs -Time Period 19.60 19.60
Net Returns -Time Period 2,049.43 2,049.43
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 19.60 19.60
Net Incentive Returns -Time Period 2,049.43 2,049.43
Time Period : 2014 Conventional Orange Crop
Ending Date Common Ref.? Discount? Practice 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 A1001C Incentive Amount 0.0000 Incentive Rate 0 Overhead Factor 0
Benefits
Outcome : 2014 Conventional Orange Crop Outcome
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2014 A1001C 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 Benefit 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 Benefit 23,153.35
Benefit Interest - Outcome -471.65 -471.65
Total Benefit - Outcome 23,153.35 23,153.35
Total Incentive-Adjusted Benefits - Outcome 23,153.35 23,153.35
Totals Annual Totals
Total Benefit -Time Period 23,153.35 23,153.35
Total Incentive Ben -Time Period 23,153.35 23,153.35
Costs
Component : 2014 Conventional Orange Crop Component
Ending Date Label Amount Unit Life SalvageValue Incent Amount Incent Rate
12/31/2014 A1001C 1 hectare 1 0.0000 0.0000 0
Description
This component 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 0 kg/hectare active ingredient 1.5000 0.00
Allocated OH 0 none 0.0000 0.00
Capital 0.125 tons (metric) 150.0000 18.75
Incentive 0.0000 0 18.38
Description
This input includes a unit life cycle analysis of conventional fertilizer in orange production.
Operating Cost Interest 0.00 0.00
Total Operating Costs - Component 0.00 0.00
Allocated Overhead Cost Interest 0.00 0.00
Total Allocated Overhead Costs - Component 0.00 0.00
Capital Cost Interest -0.37 -0.37
Total Capital Costs - Component 18.38 18.38
Total Incentive-Adjusted Costs - Component 18.38 18.38
Operating Costs (OC)
Total Operating Costs -Time Period 0.00 0.00
Net Operating Returns -Time Period 23,153.35 23,153.35
Total Allocated Overhead Costs -Time Period 0.00 0.00
Net Operating and Overhead Returns -Time Period 23,153.35 23,153.35
Capital Costs (CAP)
Total Capital Costs -Time Period 18.38 18.38
Net Returns -Time Period 23,134.97 23,134.97
Incentive Costs (INCENT)
Total Incentive Costs -Time Period 18.38 18.38
Net Incentive Returns -Time Period 23,134.97 23,134.97
Investment Totals and Nets Totals Annual Totals
Total Benefit -Investment 27,250.16 27,250.16
Total Operating Costs -Investment 0.00 0.00
Net Operating Returns -Investment 27,250.16 27,250.16
Total Allocated Overhead Costs -Investment 0.00 0.00
Net Operating and Overhead Returns -Investment 27,250.16 27,250.16
Total Capital Expenditure Costs -Investment 57.49 57.49
Net Returns -Investment 27,192.67 27,192.67
Equivalent Annual Annuity -Investment 9246.11
Total Incentive Ben -Investment 27,250.16 27,250.16
Total Incentive Costs -Investment 57.49 57.49
Net Incentive Returns -Investment 27,192.67 27,192.67
Dataset: Conventional Orange Budget IRI This conventional orange production includes life cycle analysis.