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10 5 YEAR INDICATIVE BUDGET (Mature Orchard) Model c.ha 1.00 Year YearBudget Year 1 Year 2 Year 3 Year 4 Year 5 Percent Kg / $ Percent Kg / $ Percent Kg / $ Percent Kg / $ Percent Kg / $ YIELD per c.ha (Kg's ) 20,075 80% 16, % 25,094 75% 15, % 23,086 80% 16,060 Orchard Yield (Kg's ) 20,100 16,080 25,125 15,075 23,115 16,080 Tray Equivalents (TE ) 3,655 2,924 4,568 2,741 4,203 2,924 Average $ per TE % % % % % INCOME $ 51,963 $ 39,492 $ 55,211 $ 35,075 $ 47,806 $ 33,256 Less Picking (per tray) % % % % % 1.20 Picking Total 4,623 3,883 5,201 3,641 4,785 3,513 Gross Contribution 47,340 35,608 50,010 31,434 43,021 29,743 Contribution per TE after pick Less COSTS General Orchard Costs Grass Mowing % % % % % 330 Weed Spray % % % % % 183 Shelter Belt Trim / Mulch % % % % % 290 Other General Maintenance % % % % % 100 Total General General Costs per TE

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