WINE GRAPES, Kentucky, 2016 French-American Hybrid and American Varieties Soil Buildup Year Summary (Year 0)

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1 WINE GRAPES, Kentucky, 2016 Soil Buildup Year Summary (Year 0) Center for Crop Diversification Budget CCD-BG-8 Soil Test 2 assays $ $ Lime 3 tons $ $ Herbicide 2 quarts $ $ Grass Seed 90 lbs $ 0.80 $ Variable Machinery Costs 1 acre $ $ Interest on Operating Costs 9% $ 9.41 $ 9.41 TOTAL COST $ RETURN ABOVE $ (218.61) Fixed Machinery & Equipment Costs 1 acre $ $ TOTAL FIXED COST $ TOTAL EXPENSES $ RETURN TO OPERATOR LABOR, LAND, CAPITAL, AND MGT. $ (259.87) Operator and Unpaid Family Labor 1.82 hrs $ $ TOTAL OPERATOR AND UNPAID FAMILY LABOR $ RETURN TO LAND, CAPITAL, AND MANAGEMENT $ (287.17)

2 Planting Year Summary (Year 1) Herbicide (Burndown) 1.5 quarts $ $ Herbicide 0.5 gallons $ $ Vines 545 vines $ 3.50 $ 1, Fertilizer lbs $ 0.43 $ Grow Tubes 545 tubes $ 1.25 $ Bamboo Stakes 545 stakes $ 0.20 $ Trellis Materials 8' T-Post 252 posts $ 5.75 $ 1, " End Posts 28 posts $ $ Wire 3 rolls $ $ Miscellaneous Trellis Materials 1 acre $ $ Hired Labor Planting 86.0 hours $ Build Trellis 60.0 hours $ TOTAL HIRED LABOR 146 hours $ $ 1, Herbicides 3 quarts $ $ Fungicides 1 acre $ $ Insecticides 1 acre $ $ Irrigation 5 months $ $ Variable Machinery Costs 1 acre $ $ Interest 1 acre $ $ TOTAL COST $ 8, RETURN ABOVE $ (8,137.31) Fixed Machinery Costs 1 acre $ $ Fixed Costs on Irrigation System 1 year $ $ TOTAL FIXED COST $ TOTAL EXPENSES $ 8, RETURN TO OPERATOR LABOR, LAND, CAPITAL, AND MGT. $ (8,499.32) Operator and Unpaid Family Labor 42 hrs $ $ TOTAL OPERATOR AND UNPAID FAMILY LABOR $ RETURN TO LAND, CAPITAL, AND MANAGEMENT $ (9,136.67)

3 Growth Year Summary (Year 2) 2 Ton $ $ 1, Herbicide 1 acre $ $ Fertilizer 1 acre $ $ Plants (Replant 2% Original Planting) 12 plants $ 3.00 $ Misc Shoot Management materials 1 acre $ 7.50 $ 7.50 Fungicides 1 acre $ $ Insecticides 1 acre $ $ Irrigation 5 months $ $ Variable Machinery Costs 1 acre $ $ Hired Labor 49 hours $ $ Interest 1 acre $ $ TOTAL COST $ 1, RETURN ABOVE $ Harvest 34 hours $ $ Harvest Lugs 30 lugs $ $ Total Harvest and Marketing Cost $ Fixed Machinery & Equipment Costs 1 acre $ $ Fixed Costs on Irrigation System 1 year $ $ TOTAL FIXED COST $ TOTAL EXPENSES $ 2, RETURN TO OPERATOR LABOR, LAND, CAPITAL, AND MGT. $ (987.27) Operator and Unpaid Family Labor hrs $ $ TOTAL OPERATOR AND UNPAID FAMILY LABOR $ RETURN TO LAND, CAPITAL, AND MANAGEMENT $ (1,792.32)

4 Second Fruiting Year Summary (Year 3) Grapes 4.5 tons $ $ 3, Total Gross Returns $ 3, Herbicide 1 acre $ $ Fertilizer 1 acre $ $ Tissue Analysis, Misc. 1 acre $ $ Fungicides 1 acre $ $ Insecticides 1 acre $ $ Hired Labor 112 hours $ $ 1, Variable Machinery Costs 1 acre $ $ Interest on Preharvest Costs 6 months $ TOTAL PREHARVEST COST $ 2, Harvest 76.5 hours $ $ Harvest Lugs 30 lugs $ $ Total Harvest and Marketing Cost $ 1, TOTAL VARIABLE COST $ 3, RETURN ABOVE $ Fixed Machinery Costs 1 acre $ $ TOTAL FIXED COST $ TOTAL EXPENSES $ 3, RETURN TO OPERATOR LABOR, LAND, CAPITAL, AND MGT. $ Operator and Unpaid Family Labor 73 hrs $ $ 1, TOTAL OPERATOR AND UNPAID FAMILY LABOR $ 1, RETURN TO LAND, CAPITAL, AND MANAGEMENT $ (908.83)

5 First Full Production Summary (Year 4) Grapes 6 tons $ $ 5, Total Gross Returns $ 5, Herbicide 1 acre $ $ Fertilizer 1 acre $ $ Fungicides 1 acre $ $ Insecticides 1 acre $ $ Hired Labor 136 hours $ $ 1, Variable Machinery Costs 1 acre $ $ Interest 6 months $ TOTAL PREHARVEST COST $ 2, Harvest 102 hours $ $ 1, Harvest Lugs 30 lugs $ $ Total Harvest and Marketing Cost $ 1, TOTAL VARIABLE COST $ 3, RETURN ABOVE $ 1, Fixed Machinery Costs 1 acre $ $ TOTAL FIXED COST $ TOTAL EXPENSES $ 4, RETURN TO OPERATOR LABOR, LAND, CAPITAL, AND MGT. $ Operator and Unpaid Family Labor 52 hrs $ $ TOTAL OPERATOR AND UNPAID FAMILY LABOR $ RETURN TO LAND, CAPITAL, AND MANAGEMENT $

6 , Kentucky 2016 Full Production Summary (Year 5) Grapes 6 tons $ $ 5, Total Gross Returns $ 5, Herbicide 1 acre $ $ Tissue Analysis 1 acre $ $ Fertilizer 1 acre $ $ Fungicides 1 acre $ $ Insecticides 1 acre $ $ Total Hired Labor 136 hours $ $ 1, Variable Machinery Costs 1 acre $ $ Interest on Preharvest Costs 6 months $ TOTAL PREHARVEST COST $ 2, Harvest 102 hours $ $ 1, Total Harvest and Marketing Cost $ 1, TOTAL VARIABLE COST $ 3, RETURN ABOVE $ 1, Fixed Machinery Costs 1 acre $ $ TOTAL FIXED COST $ TOTAL EXPENSES $ 3, RETURN TO OPERATOR LABOR, LAND, CAPITAL, AND MGT. $ 1, Operator and Unpaid Family Labor 52 hrs $ $ TOTAL OPERATOR AND UNPAID FAMILY LABOR $ RETURN TO LAND, CAPITAL, AND MANAGEMENT $