Summary of Operations

Fld. #	Start Date	Area		Budget	Expenses		Total Expense	Equivalent per Hectare	% Spent	% Balance	Budget Balance
		Plant	Harvested		Labor	Materials
New Plant
01	12/10/08	4.16	4.16	413,154.84	181,661.25	87,069.07	268,730.32	64,598.63	65.04	34.96	144,424.52
03	12/24/08	7.23	7.23	718,055.19	309,693.79	200,584.71	510,278.50	70,577.94	71.06	28.94	207,776.69
04	01/08/09	1.72	1.72	170,823.64	109,150.56	62,871.88	172,022.44	100,013.05	100.70	-0.70	-1,198.80
05	12/15/08	2.26	2.26	224,454.31	113,133.45	73,554.44	186,687.89	82,605.26	83.17	16.83	37,766.42
09	02/08/09	0.76	0.76	75,480.21	17,690.21	10,107.48	27,797.69	36,575.91	36.83	63.17	47,682.52
10	12/02/08	6.11	6.11	606,821.19	246,304.99	123,250.46	369,555.45	60,483.71	60.90	39.10	237,265.74
11	12/05/08	6.00	6.00	595,896.44	278,969.04	151,932.86	430,901.90	71,816.98	72.31	27.69	164,994.54
12	12/10/08	7.73	7.73	767,713.25	381,501.12	192,486.59	573,987.71	74,254.55	74.77	25.23	193,725.54
13-14	01/22/09	7.39	7.39	733,945.75	329,786.88	293,812.45	623,599.33	84,384.21	84.97	15.03	110,346.42
17	02/21/09	1.95	1.95	193,666.34	132,265.00	39,975.72	172,240.72	88,328.57	88.94	11.06	21,425.62
23	01/03/09	5.95	5.95	590,930.63	326,020.87	299,719.47	625,740.34	105,166.44	105.89	-5.89	-34,809.71
Total for New Plant		51.26	51.26	5,090,941.79	2,426,177.16	1,535,365.13	3,961,542.29	77,283.31	77.82	22.18	1,129,399.50
Ratoon 1
02	12/11/08	3.65	3.65	317,881.88	180,979.40	77,986.33	258,965.73	70,949.52	81.47	18.53	58,916.15
06	02/22/09	2.03	2.03	176,794.59	88,397.53	47,049.95	135,447.48	66,722.90	76.61	23.39	41,347.11
07	12/05/08	2.44	2.44	212,501.88	115,126.96	38,120.07	153,247.03	62,806.16	72.12	27.88	59,254.85
08	02/22/09	1.25	1.25	108,863.66	52,339.49	31,367.20	83,706.69	66,965.35	76.89	23.11	25,156.97
15	01/30/09	4.30	4.30	374,491.00	182,593.00	76,334.57	258,927.57	60,215.71	69.14	30.86	115,563.43
16	01/29/09	3.85	3.85	335,300.09	259,381.20	91,424.83	350,806.03	91,118.45	104.62	-4.62	-15,505.94
18	12/18/08	4.36	4.36	379,716.44	144,699.27	95,304.48	240,003.75	55,046.73	63.21	36.79	139,712.69
19	12/18/08	8.00	8.00	696,727.44	312,049.30	146,382.61	458,431.91	57,303.99	65.80	34.20	238,295.53
20	12/13/08	4.68	4.68	407,585.56	227,862.26	138,832.69	366,694.95	78,353.62	89.97	10.03	40,890.61
21-22	12/24/08	5.38	5.38	468,549.19	192,072.73	108,476.37	300,549.10	55,864.14	64.14	35.86	168,000.09
24-25	01/01/09	9.33	9.33	812,558.38	317,392.49	174,860.33	492,252.82	52,760.22	60.58	39.42	320,305.56
Total for Ratoon 1		49.27	49.27	4,290,970.09	2,072,893.63	1,026,139.43	3,099,033.06	62,898.99	72.22	27.78	1,191,937.03
No Culture
Admin		0.00	0.00	0.00	252,088.38	26,371.77	278,460.15	0.00	0.00	0.00	-278,460.15
Indirect		0.00	0.00	0.00	39,751.40	13,655.03	53,406.43	0.00	0.00	0.00	-53,406.43
Total for No Culture		0.00	0.00	0.00	291,839.78	40,026.80	331,866.58	0.00	0.00	0.00	-331,866.58
OPERATIONS TOTAL		100.53	100.53	9,381,911.88	4,790,910.57	2,601,531.36	7,392,441.93	73,534.69	78.79	21.21	1,989,469.95
Add Other Expense
Transactions		100.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTALS		100.53	100.53	9,381,911.88	4,790,910.57	2,601,531.36	7,392,441.93	73,534.69	78.79	21.21	1,989,469.95

Summary

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