Wine Australia

Region where your grapes are grown

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Total area of your vineyard

Number of tonnes produced

Yield

t/ha

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The way your vineyard is operated

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Type of season

Total amount of your own water that you applied

Total amount of temporary/leased water that you applied

Total water use per hectare

ML/ha

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Debt ($ total)

Lease / rent costs (total $ per year)

Income from grapes (total)

Income per tonne

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Variable costs

Item

$ Total

$ Per Hectare

$ Per Tonne

Share of Total

Pruning

$1,234

13%

Harvesting

$1,234

13%

Freight and cartage

$1,234

13%

Fertiliser

$1,234

13%

Pest and disease management

$1,234

13%

Vineyard operations

$1,234

13%

Water cost

$1,234

13%

Trellis and irrigation repairs

$1,234

13%

Levies

$1,234

13%

Subtotal

$1,234

13%

Fixed costs

Item

$ Total

$ Per Hectare

$ Per Tonne

Share of Total

Insurance

$1,234

13%

Professional services

$1,234

13%

Rates

$1,234

13%

Equipment maintenance

$1,234

13%

Admin / sundry

$1,234

13%

Subtotal

$1,234

13%

Overheads

Item

$ Total

$ Per Hectare

$ Per Tonne

Share of Total

Debt servicing

$1,234

13%

Lease payments

$1,234

13%

Vineyard management

$1,234

13%

Subtotal

$1,234

13%

Total cost of production

$ Total

$ Per Hectare

$ Per Tonne

Total cost

$71,593

Profit

Item

$ Total

$ Per Hectare

$ Per Tonne

Gross margin

$1,234

Operating profit

$1,234

EBIT

$1,234

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Region where your grapes are grown

Total area of your vineyard

Number of tonnes produced

Yield

t/ha

The way your vineyard is operated

Type of season

Total amount of your own water that you applied

Total amount of temporary/leased water that you applied

Total water use per hectare

ML/ha

Debt ($ total)

Lease / rent costs (total $ per year)

Income from grapes (total)

Income per tonne

Cost variables

The following are default cost variables, used in the calculations. If this is not correct for your business, please update.

Cost of temporary water (per ML)

Fungicide (number of sprays in selected season type)

Herbicide (number of sprays in selected season type)

Wire lifting (number of times)

Trimming (number of times)

Slashing (number of times)

Labour cost (per person, per hour)

Vineyard administration (hours per month)

Cost of harvesting (per hectare)

Fuel (per litre)

Freight / cartage (per tonne)

Interest rate (annual)

Disclaimer: This decision support tool is produced by Wine Australia as a guide to indicative costs of grape production given a set of circumstances. The contents do not constitute management or business advice and should not be relied on as such. Before taking any action in relation to a matter described in this decision support tool, you should seek independent advice from a qualified professional. Wine Australia accepts no responsibility for any loss or damage resulting from reliance on the outputs of this tool.

Select the region where your grapes are grown

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Your grape production costs

Variable costs

Fixed costs

Overheads

Total cost of production

Profit

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Your answers

Cost variables