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Anhang 3 248
3.2.6 Crop Enterprise (Sheet C)
I. Aims/Activity
Simulate physical and monetary activities of crop enterprise. Crop enterprise includes cash crops and forage
production.
II. External variables for 20 different crops
· Policy options and data (set aside, quota, dir. payments)
· Crop mix
· Variable cost per ha/crop (seed, fertilizer, herbicides, fungicides, irrigation, contractor, fuel, other costs)
· Output prices (A, B, C prices)
· Value of field inventory
III. The calculations
1. Policy calculations
· Set aside (permanent, regular, penalty set aside ha per crop)
· Planted ha per crop after set aside and dir. payments
2. Output calculation
· Total production per crop (ha planted * yield)
· Available cash crops (production - dairy feed requirements)
· Production per quota (A, B, C)
3. Input calculation
· (no physical inputs programmed yet)
4. Receipts Crop
· Receipts per crop (A, B, C)
· Government payments (set aside payments, dir. payments per ha)
5. Expenses crop
· Variable costs of production per crop and year (seed, fertilizer, herbicide, fungicide & insecticide,
irrigation, harvesting, fuel, other costs)
6. Valuation and change in inventory
· Valuation of field inventory
· Change in valuation
7. Requirement of circulating capital
· Calculate circulating capital as a percentage of dairy expenses and receipts
IV. Results crop enterprise
· Receipts, expenses, valuation for the dairy enterprise
· Crop receipts (market and government payments)
· Crop expenses (all var. costs per component)
· Valuation and changes in field inventory
· Required circulating capital
Quelle: TIPI-CAL-Dokumentation, eigene Darstellung
FAL-BW
HEMME (1998)