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Anhang 3 246
3.2.4 Projection of Prices, Costs and Yields (Sheets PJT, P)
I. Aims/Activity
Projection of farm yields, output prices and input prices with the national projection.
II. External variables
· Farm level prices, costs and yields
· Projections of national yields, output prices, input prices and inflation rates for costs
· Linkages between farm crops to projected prices and yields
· VAT rates for prices and costs
III. The calculations
1. National percentage changes (to previous year)
· Output prices changes (crop, dairy prices)
· Input prices changes (land, labour, capital, quota, feed, machinery, buildings)
· Yield changes (crop , milk yields )
· Costs changes (fix costs, variable costs crops, variable costs dairy)
2. Farm level figures for the 10 year simulation period
Calculation: Farm level figure * national percentage change
3. VAT calculation (if necessary)
Calculation: Farm level prices and costs * specified VAT factor
IV. Results
10 year projection of farm level figures (incl./excl. VAT)
· Output prices (crop, dairy prices)
· Input prices (land, labour, capital, quota, feed, prices)
· Yields (crop, milk yields)
· Costs (fix costs, variable costs crops, variable costs dairy)
Quelle: TIPI-CAL-Dokumentation, eigene Darstellung
FAL-BW
HEMME (1998)