Total Budget
R66,000
Annual budget
Total Spent
R9,050.75
14% of budget
Cost per Hectare
R141
Across 64.2 hectares
Remaining Budget
R56,949.25
Available to spend
Budget Analysis
Track spending against your annual budget
SeedsR2,450 / R8,000
31%
FertilizerR1,875.5 / R12,000
16%
ChemicalsR675.25 / R5,000
14%
EquipmentR850 / R15,000
6%
LaborR3,200 / R20,000
16%
FuelR0 / R6,000
0%
Sugarcane Seedlings - Premium Variety
AgriSupply Co•North Field•1/15/2024
Seeds
paid
R2,450
R38/hectare
Nitrogen Fertilizer - 50 bags
Farm Nutrients Inc•South Pasture•1/18/2024
Fertilizer
paid
R1,875.5
R29/hectare
Tractor Maintenance
John Deere Service•All Fields•1/20/2024
Equipment
pending
R850
R13/hectare
Seasonal Labor - Planting
Farm Workers Union•West Field•1/22/2024
Labor
paid
R3,200
R50/hectare
Herbicide Application
Crop Protection LLC•East Plot•1/25/2024
Chemicals
paid
R675.25
R11/hectare