FAMP cost and revenue estimates (high-low)

	C	D	E	G	J	K	Q	R	W	X	Y	Z	AA	AB	AC	AD	AE	AF
1			20' x 48' High Tunnel w/ Cone-tainers (250 trays/50,000 cells)
2										Revenue Estimate
3										Tree type	Planted	Yield	Sold	Price per tree	Revenue		0.037 - 0.08/tree
4										Hardwood	50,000	0.7	35,000	1	35,000
5		84 trays						84 trays		Conifer	50,000	0.7	35,000	0.4	14,000
6						82 trays
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9										Cost Estimate - high
10										Item	Unit price	Quantity	Est. shipping	Total		Specs	Notes / Calculations	Link
11										Poly-Tex Kool House std. package / 20' x 48' / 4' spacing / end frame and poly included	5,416	1	600	6,016		20' x 48'		https://www.poly-tex.com/products/kool-house-cold-frame-high-tunnel-greenhouse.html
12										RLC4UV cells	0.077	49,980	*	6,500		1" x 6.34"	262 trays x 200 cells each = 52,400 cells	https://www.stuewe.com/products/rayleach.php
13										RL200 trays	6.8	250	*	1,700		2' x 1'	Each tray holds 200 cells	https://www.stuewe.com/products/rayleach.php
14										Cell + tray shipping			530	530			Stuewe and Sons quote: 34 cases of RLC4UV cells (49,980 cells) + 250 RL200 trays + shipping = 8,727.40
15										Shade Cloth			200	200
16										MixRite fertilizer injector / adjustable / 4% / 1" MPT	434	1	*	434				https://www.dripworks.com/mixrite-injectors-adjustable
17										Tubing - 1/2"	75	1 x 500' roll	*	75		1/2" diameter		https://www.dripworks.com/1-2-polyethylene-mainline-tubing
18										Sprinkler heads - Ein-Dor Mini / Purple / 5' diameter at 30 PSI	3.3	36	*	118		5' diameter spray at 30 PSI	Sprinkler head placed every 4' x 3 rows	https://www.dripworks.com/ein-dor-mini-sprinklers
19										Sprinkler timer - Galcon Single Station	109	1	*	109				https://www.dripworks.com/galcon-single-station-greenhouse-battery-timer
20										DripWorks shipping			60	60
21										Conduit - 1/2"	12.17	6 x 25' rolls		73		1/2" diameter	150' of conduit for 3 x 48' rows	https://www.homedepot.com/p/AFC-Cable-Systems-1-2-x-25-ft-Non-Metallic-Liquidtight-Conduit-6002-22-00/202286718
22										Growing medium - SunGro Sunshine Redi Earth	13	38 bags	600**	1094		each bag is 79.3L or 2.8 cu. ft.	**shipping price is via UPS; shipping will be much cheaper if SunGro finds distributor in MN ----- 49,980 cells x .06L/cell = 2,999L of soil needed // 2,999 / 79.3L/soil bag = 40 bags of soil needed	http://www.sungro.com/professional-product/sunshine-redi-earth-plug-seedling/
23										Irrigation filters				0
24										Fertilizer				300
25										Water				0
26										Benches				0
27										Repairs				0
28														$17,209.00
29
30										Cost Estimate - low
31										Item	Unit price	Quantity	Est. shipping	Total		Specs	Notes / Calculations	Link
32										Poly-Tex FieldPro Gothic std. package / 24' x 48' / 6' spacing / 4' sidewall / poly included	3,677	1	600	4,277		24' x 48'	Optional lumber framing not included	https://www.poly-tex.com/products/fieldpro-gothic-high-tunnel-greenhouse.html
33										V160/65 Styroblocks	7.95	315	810	3,315		block: 13.8" x 23.6" --- cell: 1.2" x 5.0" --- 160 cells/cavities per block	Stuewe and Sons quote: 315 V160/65 blocks for $2,505 + *10 shipping (Styroblocks are styrofoam blocks with cavities stamped in)	https://www.stuewe.com/products/beaver.php
34										EZ-FLO fertilizer injector -- 2 gallon	107	1	*	107				https://www.dripworks.com/ez-flo-hose-thread-unit-2-gallon
35										Tubing - 1/2"	75	1 x 500' roll	*	75		1/2" diameter		https://www.dripworks.com/1-2-polyethylene-mainline-tubing
36										Sprinkler heads - Ein-Dor Mini / Purple / 5' diameter at 30 PSI	3.3	48	*	159		5' diameter spray at 30 PSI	Sprinkler head placed every 4' x 4 rows	https://www.dripworks.com/ein-dor-mini-sprinklers
37										Sprinkler timer - Galcon Single Station	109	1	*	109				https://www.dripworks.com/galcon-single-station-greenhouse-battery-timer
38										DripWorks shipping estd. total			60	60
39										Conduit - 1/2"	12.17	8 x 25' rolls		98		1/2" diameter	200' of conduit for 4 x 48' rows	https://www.homedepot.com/p/AFC-Cable-Systems-1-2-x-25-ft-Non-Metallic-Liquidtight-Conduit-6002-22-00/202286718
40										Growing medium - SunGro Sunshine Redi Earth	13	38 bags	600**	1094		each bag is 79.3L or 2.8 cu. ft.	**shipping price is via UPS; shipping will be much cheaper if SunGro finds distributor in MN ----- 50,240 cells x .06L/cell = 3,014L of soil needed // 3,014 / 79.3L/soil bag = 40 bags of soil needed	http://www.sungro.com/professional-product/sunshine-redi-earth-plug-seedling/
41										Irrigation filters				?
42										Fertilizer				?
43										Water				?
44										Benches				?
45										Repairs				?
46														$9,294.00
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53				24' x 48' High Tunnel w/ Styroblocks (314 blocks)
54				Note: Styroblocks are 23.6" x 13.8" -- this diagram uses squares to represent feet, so it isn't perfectly accurate, but it's very close
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57	63 blocks				84 blocks		84 blocks		63 blocks
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