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New Guinea Impatiens
Greenhouse Costs of Production Budget

SALES VALUE   Per Crop   Per Unit
    $19,110   $6.50
DIRECT COSTS        
Seed and Plants   $792   $0.26
Pots and Containers   $1,740   $0.58
Growing Mediu m   $1,650   $0.55
Fertilizer and Chemicals   $90   $0.03
Labor   $2,031   $0.68
Tags   $494   $0.16
Other Direct Costs   $0   $0.00
TOTAL DIRECT COSTS   $6,797   $2.27
OVERHEAD COSTS   $7,883   $ 2.63
Loss of Unsold Plants       $0.10
NET PROFIT   $4,430   $1.50
         
ASSUMPTIONS        
Crop Units Started   3,000    
Square Feet per Unit   1.64    
Weeks-to-Grow   6    
Greenhouse Size (sq.ft.)   20,000    

These Greenhouse Costs of Production Budget were designed by Dr. Robin G. Brumfield, Specialist in Management, Rutgers, The State University of New Jersey at New Brunswick. The budgets were formatted using HTML and exclusively for Rutgers Cooperative Extension and USDA Risk Management Agency (RMA) by Dr. Edouard K. Mafoua , Research Associate, Rutgers, The State University of New Jersey at New Brunswick.

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