Budget
Plan 1 ha, 1st year page -1-
AGRO-ECONOMIE FACTOR 8
EDIBLE LANDSCAPE
$ 10,000 Loan to finance
SEPTEMBER
Irrigation, wells, motors, and
tanks. Estimated
$ 5,000 Investment Irrigation
Prepare
the soil, apply manure,
$ 400 Labour costs workers
(Sept – Dec)
$ 200 Diesel costs (Sept – Dec) 4x50l
$ 3,000 Buy
machines and equipment’s, transporter
OCTOBER
$ 400 manure 50 m³ a 8 $
$ 80 manure for compost 10 m³
a 8 $
NOVEMBER preparing the soil for seed
DECEMBER
Mulching with straw, planting crops
$ 500 seed 1. Planting
$ 300 mulching with straw,
cover
JANUARY
Next
work, accumulate compost.
Dig
holes for trees.
$ 750 buy
trees 300 trees a 2,5 $ (1/3)
$ 800 Labour costs (Jan – Aug)
$ 200 Diesel
(Jan – Aug)
FEBRUAR plant Fruit trees 4 x 4
m, seed alfalfa
Plant
vegetables in the small pots, start nursery,
$ 500 Seed for Lucerne
$ 15.000 1st harvest crops 5000 m²
MARCH
build stables, build warehouse for grain
service workshop set up
$ 1,600 Build Stable (1/4, 20 m² a 80 $/m²)
$ 1,200 Store & Garages (1/4, 20 m² a 60 $/m²)
$ 1,200 plants and seeds for 2nd crops
APRIL
stables
and storage
$ 500 250 sheep females buying,($ 20 each)
Budget Plan 1 ha, 1st year page -2-
MAY
$ 800 Planting berry bushes, (1/3, 400 a 2 $)
$ 200 Manure (25 m³ a 8 $)
$ 800 Manure for compost, (10
m³ a 8 $)
JUNE vegetables 2. Cultivation
JULY- AUGUST
$ 9,000 crop 2nd yield 3 $/m² 3000 m²
$ 5,000 1st yield of Lucerne 1 $/m² 5000 m²
CALCULATION for the 1st year
$ 10,000 Loan to finance
$ 29,000 TOTAL REVENUE
$ -4,350 Consulting
15%
$ 24,650 TOTAL
$ -12,850 INVESTMENT
$ -1,927 Consulting +15%
$ -14,777
TOTAL
$ -5,060
COST TO RUN THE FARM
$ -729 Consulting +15%
$ -5,819 TOTAL
$ - 3,200 return of loan 1/5
$ - 5,109 for rent, owner or we built a house
$ -300 increase of herd 15% consulting
$ 5,444 cash at the end of 1st year
The herd is now growing up and has now the worth around $ 2,500 nearly
25 Sheep females now are worth 100 $. MORE WORTH 2000
Budget Plan 1 ha, 2nd year page -3-
SEPTEMBER
Preparing
the vegetable beds for the 2nd sowing.
$ 600 Labour cost 150 $
month/ha
$ 640 Diesel
cost 2 x 80 l
OCTOBER
Plant
beans, peas, compost, tear out weeds and spread them over the surface.
$ 800 Manure 2 x 50m³
$ 240 Manure for Compost 3 x 10 m³
$ 1,200 seedlings
$ 1,500 Organic fertilizer
$ 1,500 organic pesticides
NOVEMBER
Mulching
with straw, covering everything,
$ 5,000 1st harvest Lucerne 5000 m² , 1 $/m²
DECEMBER
$ 500 Luzern cover with
organic fertilizer
before
the rainy season
$ 750 Mulch over all crops
planting
JANUARY
$ 1,200 Labour
cost, 200 $ a month per ha
$ 9,000 1st harvest of crops $ 3,00 per m²
$ 640 Diesel for 8 months
$ 1,600 Build
stable 20 m²
FEBRUARY the pots seed
$ 1,600 plant
Berry bushes 800 pce a 2 $
MARCH
Add
seed, transfer cultivation to pots
$ 750 buy trees (2/3, 300 a 2,50
$)
APRIL
$ 5,000 2nd yield Lucerne 5,000 m² $ 1 per m²
$ 800 manures 2 x 50 m³ a 8 $
$ 480 manures for compost 60 m³
Budget
Plan 1 ha, 2nd year page -4-
MAY Re-planting from pots
into soil
JUNE
$ 9,000 2nd harvest of crops $ 3,00 per m²
JULY
$ 5,000 3rd harvest
Lucerne $ 1,00 per m²
AUGUST Going on to make
compost
$ 1,300 Sell
the rams 130 at $ 100 each
CALCULATION for the 2nd year
$ 5,444 Capital from 1st year
$ 34,300 TOTAL REVENUE 2nd year
$ -
5,145. /. 15% Consulting costs
$ 29,155 NETTO
$ -8,150 INVESTMENTS
$ -1,222 + Consultung ./.
15%
$ -9,372 TOTAL
$ -6,650
COSTS TO RUN THE FARM
$ - 997 Consulting +15%
$ -7,647 TOTAL
$ -2,960 loan return 2/5
$ -6,142 for rent, owner or we built a house
$ -195 consulting for value of sheep’s
$ 8,282 Cash at end of the 2nd year
$ 3,850 worth herd with all females
Budget Plan 1 ha, 3rd year page -5-
$ 8,282 capital cash from 2nd year
SEPTEMBER
Preparing
the vegetable beds for the 2nd sowing
$ 800 Labour cost 200 $ month/ha
$ 600 Diesel cost
$ 1,600 Build
Stable
$ 1,200 Store
& Garages
OCTOBER
Plant
beans, peas, compost, tear out weeds and spread them over the surface
$ 1,200 Manure
on 3 x 50 m³/ha
$ 240 Compost dung 3 x 10 m³/ ha
$ 5,000 1st harvest Lucerne
$ 3,600 seedlings 2 x 60.000
$ 4,000 organic
fertilizers 2 x 1000l
$ 4,000 organic fertilizers 2 x 1000l
NOVEMBER, DECEMBER
Mulching
with straw, covering everything,
$ 1,000 Lucerne
substrate with organic fertilizer
$ 1,500 Mulch
with straw
$ 9,000 1st harvest of crops $ 3 per m²
JANUARY
$ 1,600 Labour
cost, 200 $ a month per ha
$ 1,200 Diesel
for 8 months
$ 5,000 2nd harvest Lucerne
$ 600 Build greenhouse 10x30 m²)
FEBRUARY
$ 1,200 plant Berry bushes (600 pce a 2 $ 3/3)
MARCH
Add
seed, transfer cultivation to pots
Budget
Plan 1 ha, 3rd year page -6-
APRIL
$ 5,000 3rd yield Lucerne
$ 1,0 per m²
MAY Re-planting from pots into soil
$ 9,000
2nd harvest crops
$ 1,200 manure
3x50 m³ a 8 $
$ 240 manures for compost 3x10 m³ a 8 $
JUNE, JULY
$ 5,000 4th harvest Lucerne $ 1 per m²
AUGUST Going on to make
compost
$ 1,900 Sell the rams 190 a $ 100
$ 9,000 3rd harvest
crops
$ 1,200 berry bushes 600 a 2$
CALCULATION for the 3rd year
$ 8,282 cash from the 2nd year
$ 50,100 TOTAL REVENUE
$ - 7,515 . /.
15% Consulting costs
$ 42,585
NETTO
$ -16,200 INVESWTMENTS
$ - 2,430 Consultung ./.
15%
$ -18,630
TOTAL
$ -8,380 COST TO RUN THE FARM
$ - 1,257 Consulting +15%
$ - 9,637 TOTAL
$ -2,720 loan return 3/5
$ -8,772 for rent, owner or we built a house
$ -285 increase of value the herd
$ +10,823 cash at the end of 3rd
year
$ 5,700 Worth of the herd with 57 females
Budget Plan 1 ha, 4th year page -7-
$ +10,823 capital cash from 3rd year
SEPTEMBER
Preparing
the vegetable beds for the 2nd sowing
$ 800 Labour cost 200 $
month/ha
$ 600 Diesel cost
$ 2,400 Build Stable (3/4, 10
m² a 80 $/m²)
$ 1,800 Store
& Garages (3/4, 10 m² a 60 $/m²)
OCTOBER
Plant
beans, peas, compost, tear out weeds and spread them over the surface
$ 1,500 Manure
on (3x50 m³ a 8 $)
$ 300 Manure for compost
(3x10 m³ a 8 $)
$ 5,000 1st harvest
Lucerne
NOVEMBER
$ 3,600 seedlings
for nursery
$ 6,000 organic
Fertilizer liquid
$ 6,000 organic
pesticides
DECEMBER
$ 1,000 Lucerne cover with organic fertilizer before the rainy season
$ 1,500 Mulch
out of straw
JANUARY
$ 1,600 Labour
cost, 200 $ a month per ha
$ 800 Diesel for 8 months
$ 9,000 1st harvest of crops $ 2,5 per m²
$ 5,000 2nd harvest Lucerne
FEBRUARY
$ 1,400 Build greenhouse
MARCH
Add
seed, transfer cultivation to soil
APRIL
$ 5,000 3nd yield Lucerne $ 1,0 per m²
Budget
Plan 1 ha, 4th year page -8-
MAY Re-planting from pots
into soil
$ 9,000 2nd harvest
crops
$ 1,200 manure 3x50 m³/ha
$ 240 manure
for compost 3x10 m³ /ha
JUNE, JULY
$ 5,000 4th harvest lucerne $ 1 per m²
AUGUST Going on to make
compost
$ 4,300 Sell the rams 410 a $
100
$ 9,000 3rd harvest
crops
$ 2,400 berry bushes
$ 3,000 fruit trees
CALCULATION for the 4th t year
$ +10,823 Cash at the beginning of the 4th year
$ +56,700 TOTAL REVENUE
$
-8,505 Consulting 15%
$ +48,195 TOTAL Yield ./. Consulting
$ 21,200
INVESTMENTS
$ -3,180 Consulting +15%
$
-24,380 TOTAL Inv.& Consulting
$ -7,540
COST TO RUN THE FARM
$ -1,131 Consulting +15%
$ - 8,671 TOTAL Cost & Consulting
$ -2,480 loan return 4/5
$
-9,636 for rent, owner or we built a house
$ -420 increase value 15% consulting
The herd is now growing up to 85 females
the worth is around $ 8,500 nearly
$ +13,431 cash at the end of 4th year
Budget Plan 1 ha, 5th year page
$ +13,431 cash at the beginning of the 5th year
SEPTEMBER
Preparing
the vegetable beds for the 2nd sowing
$ 800 Labour cost 200 $
month/ha
$ 400 Diesel cost 4 month
OCTOBER
Plant beans, peas, compost, tear out weeds and spread them over the surface
$ 500 Manure on 500 m³/ha
$ 200 Compost dung
$ 5,000 1st harvest Lucerne
NOVEMBER
$ 4,000 Build Stable ( 50 m² a
80 $/m²)
$ 3,000 Store
& Garages (50 m² a 60 $/m²)
DECEMBER
$ 500 Lucerne cover with organic fertilizer
$ 750 Mulch with straw
$ 5,400 seedlings
for nursery
$ 4,000 Organic
fertiliser liquids
$ 4,000 Organic pesticides
JANUARY
$ 1,600 Labour
cost, 200 $ a month per ha
$ 9,000 1st harvest of crops $ 2,5 per m²
$ 1,600 Diesel for 8 months
$ 5,000 2nd harvest Luzern
FEBRUARY
$ 2,000 Build greenhouse 10x 30
MARCH
Add
seed, transfer cultivation to soil
APRIL
$ 5,000 3nd harvest Lucerne $ 0,50 per m²
Budget
Plan 1 ha, 5th year page -10-
MAY Re-planting from pots into soil
$ 9,000 2nd harvest
crops
$ 1,600 manure
4x50 m³/ha
$ 240 manure for compost 3x10m³ /ha
JUNE,JULY
$ 5,000 4th harvest lucerne $ 0,50 per m²
AUGUST Going on to make
compost
$ 4,200 Sell the rams 42 a $ 100
$ 9,000 3rd harvest
crops
$ 3,600 berry bushes
$
5,000 fruit
trees
CALCULATION for the 5th year
$ +13,431 cash at the beginning of the 5th year
$ +59,800
TOTAL REVENUE
$
- 8,790 Consulting 15%
$ +50,830 TOTAL Yield ./. Consulting
$ -22,400 INVESTMENTS
$
-3,360 Consulting
+15%
$ -25,760 TOTAL Inv.& Consulting
$ -8,190
COST TO RUN THE FARM
$ -1,228 Consulting +15%
$ -9,418 TOTAL
Cost & Consulting
$ -2,240 loan return 5/5
$ -10,198 for rent, owner or we built a
house
$ - 630 consulting for value herd
$ +16,014 cash at the end of 5th year
$ 12,700 Worth of the herd with 1.27 females
Value of the herd 4,220 $, - 15% as Consulting is -630 €
Budget
Plan 1 ha 1st – 5th year page -11-
This is a rough calculation. The cost for employees is 5 € per day
including meals. And for technical staff 6 and 7 € per day and a meal. We
should pay them well because we need the best workers willing to learn. The
investments are European prices because we want to import the best quality.
Also, for organic seeds since we are organic farmers and will later produce our
own seeds when possible. The drip system RIVULIS, well material, 2 wheel
tractors and machines should be imported from India, fruit trees and berry
bushes could be bought local.
The price calculation of crops and fruits will be different in different
countries. We did calculate 20 to 25 crops per m² this means 2,5; 5,0; or 7,5 $
per m² by 1, 2, or 3 harvests. With Lucerne, Fruit trees and Berry bushes on
the other half of the land we will have a proximately crop of to 1$ for Lucerne
and after 4 $/m². We also work in crop rotation and intercropping so it could
be that we have not in all years the same crops and the same harvest
yield.
This basic calculation is a very positive one, without considering
drought or large rainfall with high tide, which will mitigate or destroy the
harvest. Even without considering swarms of locusts. All sheep bring one or two
cubs a year and are healthy, which is not always the case. Sometimes you must
slaughter a sick animal or two. Therefore, the annual surplus of cash must be
viewed with caution or as a reserve, and the herd forms a still growing
reserve, mother animals should be slaughtered after 5 years. Also, one or more
new handsome mutton should be bought from the outside of the breeding each year
from the excess money and the old ones should then be slaughtered with the
workers for Christmas, if a Thanksgiving is celebrated, so that the breeding
fathers are unable to take care of the daughters climb. What can reduce
breeding in growth.
For rent, owner or we build houses
This part of our budget we can use for payment of
rent, or we can also use to build houses when this is allowed from the owner
and the government. When not we can build with USED CONTAINERS OR MOBILE HOMES
and stand them on the ground and built them out to live there. The same we can
do with the stalls and stores for food.
When we build mobile or immobile houses, we do the
planification and construction, and, we charge 15% for our work of this
investment sum for doing plans and control the construction.
The planting system
AGRO-ECONOMIE
FACTOR 8
Has a copyright
FAIREC ATLAS DEVELOPEMENT S.A.R.L
Ronald
Hauck CEO (Don Ronaldo) WhatsApp +254 769 396 680
40100 KENYA
KISUMU MILIMANI Better Living Church access road. VQV4-2HX
ronald.fairec@gmail.com, ronald.hauck@web.de
Consultant
for business, organic farming, and general buildings.
Teacher Training, in AGRO-ECONOMY, Permaculture, Agroforestry
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