Costs by block
Season to date vs budget, by category
Season cost
$6.2M
101% of budget
Budget (season to date)
$6.2M
Total deviation
$41.1K
Most deviated block
Block 12
+22.1% over budget
Cost per hectare, by category
Top 12 blocks by deviation over budget · dashed line = avg budget/ha
Deviations vs budget
All blocks, season to date
| Block | Crop | ha | Cost | Budget | Deviation |
|---|---|---|---|---|---|
| Block 12 | Apples | 12.7 | $296.7K | $243K | +22.1% |
| Block 5 | Cherries | 15.3 | $192.8K | $190.9K | +1% |
| Block 16 | Apples | 17.8 | $411.8K | $407.8K | +1% |
| Block 7 | Cherries | 17.1 | $182.7K | $181K | +0.9% |
| Block 21 | Almonds | 16.9 | $140.7K | $139.9K | +0.6% |
| Block 8 | Cherries | 15.7 | $176.5K | $175.7K | +0.5% |
| Block 28 | Almonds | 12.7 | $111.5K | $111.2K | +0.3% |
| Block 15 | Apples | 15.8 | $339.9K | $339.1K | +0.2% |
| Block 26 | Almonds | 19.1 | $163.3K | $163K | +0.2% |
| Block 18 | Apples | 18.5 | $349.6K | $349.2K | +0.1% |
| Block 9 | Cherries | 19.9 | $226.3K | $226.2K | +0.1% |
| Block 13 | Apples | 18.8 | $427.2K | $427.2K | +0% |
| Block 20 | Apples | 13.9 | $311.7K | $311.8K | -0% |
| Block 14 | Apples | 13.5 | $269.3K | $269.4K | -0% |
| Block 11 | Cherries | 17.8 | $221.5K | $222K | -0.2% |
| Block 22 | Almonds | 11.9 | $90.1K | $90.3K | -0.3% |
| Block 3 | Cherries | 15.9 | $161.8K | $162.5K | -0.4% |
| Block 4 | Cherries | 17.2 | $197K | $197.7K | -0.4% |
| Block 25 | Almonds | 20.2 | $183.3K | $184.3K | -0.5% |
| Block 10 | Cherries | 12.0 | $125.3K | $126.3K | -0.7% |
| Block 27 | Almonds | 14.1 | $123.1K | $124K | -0.7% |
| Block 17 | Apples | 14.2 | $293K | $295.6K | -0.9% |
| Block 19 | Apples | 14.9 | $343.5K | $347.1K | -1% |
| Block 6 | Cherries | 14.2 | $168.8K | $170.8K | -1.2% |
| Block 23 | Almonds | 15.0 | $126.8K | $128.5K | -1.3% |
| Block 1 | Cherries | 17.2 | $201.5K | $204.3K | -1.4% |
| Block 2 | Cherries | 19.5 | $216.9K | $220.3K | -1.6% |
| Block 24 | Almonds | 18.3 | $140.6K | $143.3K | -1.9% |