Copy of Budget - English

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	Year	Expenses	Sales	Sales-Exp GrossProfit	Revenue/Mth	Revenue/Sqm	Expenses (2acres)	Sales	Sales - Exp GrossProfit (2 acres)	Revenue/Mth (2 acres)	Revenu/m²	Sale-Expenses 2/1 acres
2	1	25119	12853	-12267	-1022	0	27035	25705	-1330	-111	0	0
3	2	30900	20674	-10226	-852	0	25755	41348	15594	1299	0	-2
4	3	32300	27049	-5251	-438	0	25755	54099	28344	2362	0	-5
5	4	30580	36988	6408	534	0	31475	73975	42501	3542	0	7
6	5	30655	50887	20232	1686	0	28825	101774	72949	6079	1	4
7	6	32055	60137	28082	2340	1	31225	120274	89049	7421	1	3
8
9	Sales detail (1 acre)	Year establishment	Year 2	Year 3	Year 4	Year 5	Year 6
10	Raspberry	0	61	122	182	304	425
11	Blackcurrant	0	0	0	38	115	233
12	Elderberry	0	23	71	120	143	334
13	Seaberry	0	0	0	1050	1575	3150
14	RedCurrant	0	371	556	1111	1482	2037
15	Gooseberry	0	371	556	1111	1482	2037
16	Rhubarb	0	319	637	956	956	956
17	Onion	495	495	495	495	495	495
18	Strawberry	0	1130	743	1130	743	1130
19	Thyme	0	600	1200	1800	1800	1800
20	Rosemary	900	900	900	900	900	900
21	Basil	1518	1518	1518	1518	1518	1518
22	Sage	0	39	318	318	318	318
23	Chives	743	1485	2970	4455	4455	4455
24	Parsley	0	394	787	1181	1181	1181
25	Oregano	0	173	346	519	519	519
26	Echinacea	0	0	0	586	586	586
27	Camomille	454	454	454	454	454	454
28	Savory	0	787	787	787	787	787
29	Catnip	0	50	100	150	150	150
30	Calendula	162	162	162	162	162	162
31	Grape	0	0	346	519	692	692
32	Lemon balm	676	2704	1893	676	2704	1893
33	Apple	0	736	1767	2822	3313	3681
34	Pear	0	0	0	0	4063	5417
35	Plum	0	0	2417	6043	12087	16922
36	Animals	7905	7905	7905	7905	7905	7905
37	Total	12853	20674	27049	36988	50887	60137
38
39		1 acre						2 acres
40	Details expenses	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6
41	Establishment	9498	9498	9498	9498	9498	9498	12799	12799	12799	12799	12799	12799
42	Irrigation	400	400	400	400	400	400	800	800	800	800	800	400
43	Installation of traps	0	0	0	0	75	75	0	0	0	0	150	150
44	Spraying Whey	205	205	205	205	205	205	410	410	410	410	410	410
45	Tree Training	0	0	1400	0	0	1400	0	0	0	2800	0	2800
46	Annual pruning	1780	1780	1780	1780	1780	1780	0	0	0	3560	3560	3560
47	Animals	4390	4390	4390	4390	4390	4390	8780	8780	8780	8780	8780	8780
48	Multiplication shrubs	960	320	320	0	0	0	1920	640	640	0	0	0
49	Harvesting	2326	8640	8640	8640	8640	8640	2326	2326	2326	2326	2326	2326
50	Replanting Perennials	160	160	160	160	160	160	320	320	320	320	320	320
51	Seeds	0	107	107	107	107	107	0	214	214	214	214	214
52	Management	5400	5400	5400	5400	5400	5400	5400	5400	5400	5400	5400	5400
53	Total	25119	30900	32300	30580	30655	32055	27035	25755	25755	31475	28825	31225
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