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Things that cost Money:

  1. Land lease $6,000 (per year)
  2. Compost  (10 deliveries of seven cubic yards) $1,250
  3. Seeds $2,000
  4. 1 employee $9,600
  5. Seedling Medium $400
  6. Seedling trays $150
  7. Organic Neem oil $100
  8. Rototiller rental (3 times a season) $375
  9. Replacement drip lines $500
  10. Fixing things that break often $1,500
  11. Gas for an old truck and a tractor $2,000
  12. Coffee, honey and other suprises for our members $2,000
  13. Paying myself $18,000

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Total $43,875

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Things that make Money:

  1. CSA (50 members x $625 cost per share) = $31,250
  2. Farm stand (3,500 x 4) = $14,000

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Total money coming in $45,250

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Total money going out $43,875

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Total Profit  $1,375*

*to be gambled away in less than reputable taverns & casinos & pay for the following years seed

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