Advanced Cost of Production Calculator

Advanced Cost of Production Calculator

Part 1: Turf Growing
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Part 2: Turf Delivery
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Part 3: Turf Capital & Overhead
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Each field below requires proportional
allocation of costs between business units.

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Must add up to 100%
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Must add up to 100%
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Enter proportional allocation of costs above
Must add up to 100%
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Enter proportional allocation of costs above
Must add up to 100%
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Enter proportional allocation of costs above
Must add up to 100%
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Enter proportional allocation of costs above
Must add up to 100%
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Enter proportional allocation of costs above
Must add up to 100%
100%
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Enter proportional allocation of costs above
Must add up to 100%
100%
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Enter proportional allocation of costs above
Must add up to 100%
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Enter proportional allocation of costs above
Must add up to 100%
100%
Part 4: Turf Preparation
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Part 5: Turf Installation
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Disclaimer: This decision support tool is produced by Turf Australia. The contents do not constitute management or business advice and should not be relied on as such. Before taking any action in relation to a matter described in this decision support tool, you should seek independent advice from a qualified professional. Turf Australia accepts no responsibility for any loss or damage resulting from reliance on the contents of this tool.
Financial measure Growing Delivery Installation Preparation Total
Gross revenue
Enterprise expenses
Overhead expenses
Operating profit
Key performance indicators
Price received ($/m² sold)
Cost of production / delivery / installation ($/m²)
Margin ($/m² sold)
Sales (m² sold)
Operating profit / gross revenue ratio
Gross revenue
Enterprise expenses
Growing Delivery Installation Preparation Total
Chemicals
Contract payments
Fertiliser / soil conditioners
Freight
Fuel & oil operational
Irrigation
Materials
Seed/stolons
Selling costs
Preparation costs
Enterprise expenses
Overhead expenses
Growing Delivery Installation Preparation Total
Administration
Depreciation
Electricity & gas
Fuel & oil
Insurance
Motor vehicles & tolls
R&M plant & equipment
R&M infrastructure
Rates & rents
Wages & on costs
Overhead expenses
Operating profit

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