Projected Annual Income and Expenses

“In nature’s economy the currency is not money, it is life.” ― Vandana Shiva

Projected Annual Expenses

Property taxes: $800

Administration: $3,600

Income tax preparation: $800

Corporate Taxes: $2,500

Labor:

  • Security: $14,400 ($300 per month x 4 employees, including aguinaldo)
  • Agricultural Labor: $16,800 ($350 per month x 4 employees, including aguinaldo)
  • Additional non-salaried Agricultural Labor: $4,000
  • Cleaning: $7,200 ($300 per month x 2 employees)

Agriculture:

  • Gas, oil, equipment, repairs: $5,000
  • Fertilizer: $2,000
  • Plants and Trees: $1,000
  • Seeds: $700
  • Misc. Equipment (rakes, shovels, gloves): $700

Energy:

  • Electricity for communal buildings and property: $12,000
  • Propane: $1,000
  • Solar (maintenance, batteries): $1,000

Infrastructure:

  • Road Maintenance: $3,000
  • Irrigation Maintenance: $1,500
  • Fence Posts: $500
  • Paint/Varnish: $1,500
  • Electrical: $1,000

Vehicles:

  • Insurance: $1,000
  • Inspection/Emission Fees: $400
  • Gas/Diesel: $3000
  • Repairs: $4000

Incidentals:

  • Biodegradable Laundry detergent: $1,800
  • Soap/Toilet Paper: $600
  • Light Bulbs. $200
  • Candles, incense  $300
  • Financial assistance for workers and families $1000

Total Annual Expenses: $95,300

Projected Annual Income

Agriculture:

  • Citrus: $60,000 (Minimum $100 per tree after two years, based on trees 3 years of age when planting)
  • Dragon Fruit: $3,500
  • Papaya: $3,500
  • Passion Fruit: $3,500
  • Other agriculture: $7,000

Nursery Sales: $2,000

Impact Fees: $5,000

Events:  $5,500

Total Annual Income: $89,000

Net Profit/Loss:  $1,100

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