Mark
Mark
2010-03-27T18:48:27Z
2010-03-28T21:24:33Z
MRAK Sports
11.5606
13125
10020
1635
-195
False
False
|
| Alpaca Ranch Budget Outline |
|
|
| The budget is pre-filled with our sample budget. Just replace your info in the blue squares and the spreadsheet will do the rest! |
|
|
| Year |
Start-up |
1 |
2 |
3 |
4 |
5 |
| Alpacas owned |
3 |
4 |
6 |
9 |
12 |
16 |
| Alpacas sold |
|
|
|
|
2 |
4 |
| Alpacas boarded |
|
|
|
|
|
10 |
| Expenses |
|
|
MONTHLY |
| Package payments |
600 |
600 |
600 |
0 |
0 |
0 |
| Hay |
|
48 |
72 |
108 |
144 |
312 |
| Supplement/Minerals |
|
20 |
30 |
45 |
60 |
130 |
| Outside breedings |
|
0 |
300 |
400 |
500 |
500 |
| Transportation |
200 |
0 |
0 |
0 |
0 |
0 |
| Marketing |
|
0 |
0 |
50 |
50 |
100 |
| Vet |
|
20 |
30 |
45 |
60 |
80 |
| Shearing |
|
8 |
12 |
18 |
24 |
32 |
| Housing |
2000 |
0 |
0 |
0 |
10 |
50 |
| Property improvement |
500 |
10 |
20 |
20 |
30 |
50 |
| Insurance |
|
40 |
60 |
90 |
120 |
160 |
| Utilities |
|
10 |
20 |
20 |
30 |
40 |
| Misc supplies |
500 |
10 |
10 |
10 |
15 |
20 |
| Other |
|
|
|
|
|
|
| Other |
|
|
|
|
|
|
| Other |
|
|
|
|
|
|
| Total Expenses |
3800 |
766 |
1154 |
806 |
1043 |
1474 |
| Income |
|
|
MONTHLY |
| Loans |
|
0 |
0 |
0 |
0 |
0 |
| Grants |
5000 |
0 |
0 |
0 |
0 |
0 |
| Personal investment |
|
400 |
400 |
400 |
400 |
400 |
| Outside investment |
|
0 |
0 |
0 |
0 |
0 |
| Alpaca sales |
|
0 |
0 |
0 |
50 |
1500 |
| Breeding |
|
0 |
0 |
0 |
50 |
100 |
| Boarding |
|
0 |
0 |
0 |
0 |
1200 |
| Fiber sales |
|
0 |
10 |
20 |
40 |
50 |
| Product sales |
|
0 |
10 |
20 |
100 |
200 |
| Event hosting |
|
0 |
0 |
10 |
20 |
30 |
| Classes |
|
0 |
10 |
20 |
50 |
100 |
| Manure sales |
|
0 |
10 |
20 |
20 |
30 |
| Other |
|
|
|
|
|
|
| Other |
|
|
|
|
|
|
| Other |
|
|
|
|
|
|
|
Over 5 years |
| Total Income |
5000 |
400 |
440 |
490 |
730 |
3610 |
|
73040 |
| Total Expenses |
3800 |
766 |
1154 |
806 |
1043 |
1474 |
|
66716 |
| Gross profit |
1200 |
-366 |
-714 |
-316 |
-313 |
2136 |
|
6324 |
|
-3
0
3
45
9
R2C2:R46C10
False
False