| William T Krieger | |||||||||
| Prof Bill's Dandelion Farm | |||||||||
| 2007 Projections | |||||||||
| January | February | March | April | May | June | Total | |||
| Sales | $ 14,200.00 | $ 17,561.00 | $ 28,560.00 | $ 30,012.00 | $ 41,098.00 | $ 30,750.00 | $ 162,181.00 | ||
| Expenses | |||||||||
| Seeds | $ 1,917.00 | $ 2,370.74 | $ 3,855.60 | $ 4,051.62 | $ 5,548.23 | $ 4,151.25 | $ 21,894.44 | ||
| Equipment | 3,408.00 | 4,214.64 | 6,854.40 | 7,202.88 | 9,863.52 | 7,380.00 | 38,923.44 | ||
| Taxes | 1,065.00 | 1,317.08 | 2,142.00 | 2,250.90 | 3,082.35 | 2,306.25 | 12,163.58 | ||
| Power | 2,414.00 | 2,985.37 | 4,855.20 | 5,102.04 | 6,986.66 | 5,227.50 | 27,570.77 | ||
| Fertilizer | 1,136.00 | 1,404.88 | 2,284.80 | 2,400.96 | 3,287.84 | 2,460.00 | 12,974.48 | ||
| Total Expenses | $ 9,940.00 | $ 12,292.70 | $ 19,992.00 | $ 21,008.40 | $ 28,768.60 | $ 21,525.00 | $ 113,526.70 | ||
| Net Income | $ 4,260.00 | $ 5,268.30 | $ 8,568.00 | $ 9,003.60 | $ 12,329.40 | $ 9,225.00 | $ 48,654.30 | ||
| Tractor Savings | $ - | $ 1,580.49 | $ 2,570.40 | $ 2,701.08 | $ 3,698.82 | $ 2,767.50 | $ 13,318.29 | ||
| Assumptions | |||||||||
| Seeds | 13.50% | ||||||||
| Equipment | 24.00% | ||||||||
| Taxes | 7.50% | ||||||||
| Power | 17.00% | ||||||||
| Fertilizer | 8.00% | ||||||||
| Profit goal | $ 5,000.00 | ||||||||
| Savings Percent | 30.00% | ||||||||
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