Destination
LIMES
Brisbane
Mature Trees 7500 35 kg/tree 2024 47728 Sydney
KG Per Ctn 5.5 Melbourne
TOTAL July Aug
Yield Distribution 1.00 0.06 0.07
Average Monthly Price Market 20.00 20.00
Local 20.00 20.00
Brisbane 28,637
Yield 28,637 1,718 2,005
Income 575,886 34,364 40,092
Sydney 9,546
Yield 9,546 573 668
Income 191,962 11,455 13,364
Melbourne 3,546
Yield 3,546 73 168
Income 73,462 1,455 3,364
Local Sales 500
Yield per month 6,000 500 500
Income 120,000 10,000 10,000
TOTAL GROSS INCOME 961,310 57,274 66,819
TOTAL July Aug
Sales
Brisbane 575,886 22,909 34,364
Sydney 191,962 7,636 11,455
Melbourne 73,462 - 2,364 1,455
Local 120,000 10,000 10,000
961,310 38,182 57,274
Direct Costs
Packaging 85,910 5,155 6,014
Freight 85,996 5,160 6,020
171,907 10,314 12,033
789,403 27,868 45,240
Growing Costs
Fertiliser 43,500 5,500 3,500
Chemicals 71,500 4,000 8,000
Biosecurity Consultant 5,016 418 418
Tree Maintenance & Pruning 5,000
125,016 9,918 11,918
NET LEMON LIME INCOME 664,387 17,950 33,322
This budget has been prepared from information and data supplied by the produce
The Rural Financial Counselling Service (NQ) nor its parent entity, CWQ Remote
action taken, or loss suffered in reliance upon or based upon this analysis a
Yield Carton Freight Fuel Levey
Distribution Cost Cost
0.60 1.8 1.14 30%
0.20 1.71
0.20 1.80
Sept Oct Nov Dec Jan Feb
0.08 0.10 0.12 0.12 0.12 0.08
22.00 25.00 25.00 25.00 15.00 15.00
20.00 20.00 20.00 20.00 20.00 20.00
2,291 2,864 3,436 3,436 3,436 2,291
50,401 71,592 85,910 85,910 51,546 34,364
764 955 1,145 1,145 1,145 764
16,800 23,864 28,637 28,637 17,182 11,455
264 455 645 645 645 264
5,800 11,364 16,137 16,137 9,682 3,955
500 500 500 500 500 500
10,000 10,000 10,000 10,000 10,000 10,000
83,001 116,820 140,684 140,684 88,410 59,774
Sept Oct Nov Dec Jan Feb
40,092 50,401 71,592 85,910 85,910 51,546
13,364 16,800 23,864 28,637 28,637 17,182
3,364 5,800 11,364 16,137 16,137 9,682
10,000 10,000 10,000 10,000 10,000 10,000
66,819 83,001 116,820 140,684 140,684 88,410
6,873 8,591 10,309 10,309 10,309 6,873
6,880 8,600 10,320 10,320 10,320 6,880
13,753 17,191 20,629 20,629 20,629 13,753
53,067 65,811 96,191 120,055 120,055 74,658
5,000 7,000 5,000 2,500 2,500 2,500
10,000 2,000 8,500 5,500 8,500 8,000
418 418 418 418 418 418
15,418 9,418 13,918 8,418 11,418 10,918
37,649 56,393 82,273 111,637 108,637 63,740
ed by the producer. Actual results may vary from those projected due to changes in yield, price, and
ity, CWQ Remote Area Planning and Development Board (ACN: 057968653), does not accept liabi
pon this analysis and for application to specific circumstances independent professional advice shou
Mar Apr May Jun
0.07 0.08 0.06 0.04
15.00 15.00 20.00 20.00
20.00 20.00 20.00 20.00
2,005 2,291 1,718 1,145
30,069 34,364 34,364 22,909
668 764 573 382
10,023 11,455 11,455 7,636
168 264 73 - 118
2,523 3,955 1,455 - 2,364
500 500 500 500
10,000 10,000 10,000 10,000
52,614 59,774 57,274 38,182
Mar Apr May Jun
34,364 30,069 34,364 34,364
11,455 10,023 11,455 11,455
3,955 2,523 3,955 1,455
10,000 10,000 10,000 10,000
59,774 52,614 59,774 57,274
6,014 6,873 5,155 3,436
6,020 6,880 5,160 3,440
12,033 13,753 10,314 6,876
47,740 38,862 49,459 50,397
2,500 2,500 2,500 2,500
5,000 5,000 3,500 3,500
418 418 418 418
5,000
7,918 7,918 11,418 6,418
39,822 30,944 38,041 43,979
es in yield, price, and seasonal conditions,
does not accept liability for any decision,
essional advice should be sought.
