Greenhouse Budget 2008-2009
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Sheet1
U of S HortClub Greenhouse Budget (Fall 2008 - Winter2009)
Forecast
Name
Phase I - Construction Home Depot
Phase II- Operation
Date
Home Depot Stokes seed Home Depot Consolidated Turf Equipment Barrier 60 gal (Used)
14/10/08 14/10/08 20/10/08 20/10/08 20/10/08 20/10/08
Panarama Pizza Home depot Tim Horton Terralink Hort Canadiantire Rona Home depot Early Farm and Garden Subway Panarama Pizza Early Farm and Garden
23/10/08 26/10/08 26/10/08 28/10/08 29/10/08 29/10/08 29/10/08 29/10/08 30/10/08 30/10/08 01/11/08
The Professional Gardener Southern Drip Irrigaion + shipping Home depot Fertilizer tank (2 tank) used Return the injector Home depot New injector from Southern Drip Irrigation Home depot Home depot New injector delivery Home depot Home depot Early Farm and Garden Home Depot
27/10/08 16/11/08 16/11/08 16/11/08 17/11/08 20/11/08 20/11/08 22/11/08 24/11/08 25/11/08 30/11/08 30/11/08 05/12/08 06/12/08
Early Farm and Garden Saskatoon Co-op Home center Canadian Tire U of S book store
13/12/08 13/01/09 30/01/09 2/2/2009
Page 1
Sheet1 Superstore Canadian Tire
Phase III- Sustainable
12/2/2009 13/02/09
Greenhouse budget expense Income - Herb sale
Note: Please contact Peter Le for more detail @ [email protected]
Page 2
Sheet1
What
6 tanks Total 1 Return Pizza Tools Donut Pepper Seeds + Bean seeds Fertilizer 10-52-10 Tools Tools Herb Seeds Sub Pizza Zucchini Seeds Total 2 Tomato hooks Injector Irritations Irrigation tubes Fertilizer Tanks Return the injector Tools Injector Irritations Valve PVC tee Union Fertilizer
Total 735.15 321.17 178.76 333.89 638.8 80
2287.77 113.87 90.54 Need to cut back next time 47.32 10.98 227.69 6.08 20.68 105.75 50.13 32.8 49.08 17.64
658.69 178.76 729.9 280.19 40 Used water tank 8.28 Shipping 12.05 135.98 Injector can handle chemical (acid) 45.76 80.67 22.9 30.06 4.94 416.39 Expensive 6.75 1992.63 75.9
Total 3 Return Saw to Home depot Total 3 after return
1916.73
Total 1+2+3
4749.32
Seeds for herb sale Insert Tee for water line C-L-R Gloves
Note
14.66 19.75 Maintainance work 15.9 Precipitate build up in the injector 8 Latex gloves Page 3
Sheet1 Lunch bag for herb sale volunteers Stepstool for maintenance work Total Total 1+2+3+4 Budget balance
25.42 16.49 Saved $10
100.22 -4849.54 445.00 -4404.54
Page 4
U of S HortClub Greenhouse Budget (Fall 2008 - Winter2009)
Forecast
Name
Phase I - Construction Home Depot
Phase II- Operation
Date
Home Depot Stokes seed Home Depot Consolidated Turf Equipment Barrier 60 gal (Used)
14/10/08 14/10/08 20/10/08 20/10/08 20/10/08 20/10/08
Panarama Pizza Home depot Tim Horton Terralink Hort Canadiantire Rona Home depot Early Farm and Garden Subway Panarama Pizza Early Farm and Garden
23/10/08 26/10/08 26/10/08 28/10/08 29/10/08 29/10/08 29/10/08 29/10/08 30/10/08 30/10/08 01/11/08
The Professional Gardener Southern Drip Irrigaion + shipping Home depot Fertilizer tank (2 tank) used Return the injector Home depot New injector from Southern Drip Irrigation Home depot Home depot New injector delivery Home depot Home depot Early Farm and Garden Home Depot
27/10/08 16/11/08 16/11/08 16/11/08 17/11/08 20/11/08 20/11/08 22/11/08 24/11/08 25/11/08 30/11/08 30/11/08 05/12/08 06/12/08
Early Farm and Garden Saskatoon Co-op Home center Canadian Tire U of S book store
13/12/08 13/01/09 30/01/09 2/2/2009
Page 1
Sheet1 Superstore Canadian Tire
Phase III- Sustainable
12/2/2009 13/02/09
Greenhouse budget expense Income - Herb sale
Note: Please contact Peter Le for more detail @ [email protected]
Page 2
Sheet1
What
6 tanks Total 1 Return Pizza Tools Donut Pepper Seeds + Bean seeds Fertilizer 10-52-10 Tools Tools Herb Seeds Sub Pizza Zucchini Seeds Total 2 Tomato hooks Injector Irritations Irrigation tubes Fertilizer Tanks Return the injector Tools Injector Irritations Valve PVC tee Union Fertilizer
Total 735.15 321.17 178.76 333.89 638.8 80
2287.77 113.87 90.54 Need to cut back next time 47.32 10.98 227.69 6.08 20.68 105.75 50.13 32.8 49.08 17.64
658.69 178.76 729.9 280.19 40 Used water tank 8.28 Shipping 12.05 135.98 Injector can handle chemical (acid) 45.76 80.67 22.9 30.06 4.94 416.39 Expensive 6.75 1992.63 75.9
Total 3 Return Saw to Home depot Total 3 after return
1916.73
Total 1+2+3
4749.32
Seeds for herb sale Insert Tee for water line C-L-R Gloves
Note
14.66 19.75 Maintainance work 15.9 Precipitate build up in the injector 8 Latex gloves Page 3
Sheet1 Lunch bag for herb sale volunteers Stepstool for maintenance work Total Total 1+2+3+4 Budget balance
25.42 16.49 Saved $10
100.22 -4849.54 445.00 -4404.54
Page 4
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