Agricultural Budget Calculator
Agricultural Budget Calculator
Enterprise Information
Budget Analysis Results
Enter your farm data in the form and click "Calculate Budget" to see your results here.
Budget Summary for
Budget Year:
Enterprise Type:
Total Acres/Head:
Revenue (per acre/head)
| Yield | units |
| Price | $/unit |
| Production Value | $ |
| Government Payments | $ |
| Total Revenue | $ |
|---|
Variable Costs (per acre/head)
| Seed/Livestock Purchase | $ |
| Fertilizer/Feed | $ |
| Chemicals/Medications | $ |
| Fuel & Oil | $ |
| Repairs & Maintenance | $ |
| Custom Hire/Labor | $ |
| Other Variable Costs | $ |
| Total Variable Costs | $ |
|---|
Fixed Costs (per acre/head)
| Land Rent/Mortgage | $ |
| Insurance | $ |
| Depreciation | $ |
| Taxes | $ |
| Other Fixed Costs | $ |
| Total Fixed Costs | $ |
|---|
Profitability Analysis
| Total Revenue | $ |
|---|---|
| Total Expenses | $ |
| Net Profit/Loss | $ |
| Breakeven Price | $/unit |
| Breakeven Yield | units |
| Return on Investment (ROI) | % |
Financial Analysis Charts
Expense Analysis
This chart shows the breakdown of your expenses by category. The largest expense categories are:
Understanding your cost structure can help identify areas for potential cost savings.
Revenue vs. Expense
This chart compares your total revenue against variable and fixed expenses.
| Revenue | $ |
| Variable Costs | $ |
| Fixed Costs | $ |
| Profit Margin | % |
Breakeven Analysis
This chart shows how your profit/loss changes with different prices or yields.
Breakeven Price: $/unit
Breakeven Yield: units
Current operating point is shown in green. Anything above the red line represents profit.
Sensitivity Analysis
This chart demonstrates how changes in price and yield affect your profitability.
Each bar represents a different scenario:
- Base: Your current inputs
- Price +10%: If price increases by 10%
- Price -10%: If price decreases by 10%
- Yield +10%: If yield increases by 10%
- Yield -10%: If yield decreases by 10%