Projection Tables
Koa Projection Table
Projections for 100 tree lot
|
Year |
Number of |
Marketable |
Value Per |
Gross |
Milling |
Net |
Maintenance |
Harvest |
Cumulative |
|
1 to 7 |
|
Non-Marketable |
Thinning and selection |
||||||
|
8 |
37 |
22 |
$13.53 |
$11,013 |
$407 |
$10,606 |
$1,061 |
$9,546 |
$9,546 |
|
13 |
10 |
78 |
$18.11 |
$14,126 |
$515 |
$13,611 |
$1,361 |
$12,250 |
$21,796 |
|
17 |
10 |
152 |
$22.86 |
$34,747 |
$1,277 |
$33,470 |
$3,347 |
$30,123 |
$51,919 |
|
21 |
17 |
260 |
$28.86 |
$127,561 |
$4,685 |
$122,876 |
$12,288 |
$110,588 |
$162,507 |
|
25 |
11 |
354 |
$36.44 |
$141,897 |
$5,218 |
$136,679 |
$13,668 |
$123,011 |
$285,519 |
|
Total Proceeds |
$285,519 |
||||||||
This projection table is based on the following assumptions:
The market price for koa in today's market is $9.00 per board foot
The rate of increase in market prices for koa will average 6% per year
The carrying capacity of our planting site is 175 square feet of basal area per acre
The average growth rate is 1" of diameter per year
The overall mortality and initial culling rate is 15%
The milling and harvesting costs will remain the same for small diameter trees
The market value for 8 year old timber will be consistent with the overall koa market
Koa Projection Table Alternate #1
Projections for 100 tree lot
|
Year |
Number of |
Marketable |
Value Per |
Gross |
Milling |
Net |
Maintenance |
Harvest |
Cumulative |
|
1 to 7 |
|
Non-Marketable |
Thinning and selection |
||||||
|
8 |
43 |
23 |
$7.23 |
$7,146 |
$989 |
$6,157 |
$616 |
$5,541 |
$5,541 |
|
13 |
16 |
91 |
$20.27 |
$29,513 |
$961 |
$28,552 |
$2,855 |
$25,697 |
$31,238 |
|
17 |
9 |
155 |
$26.57 |
$37,065 |
$921 |
$36,144 |
$3,614 |
$32,530 |
$63,768 |
|
21 |
3 |
260 |
$34.83 |
$27,167 |
$515 |
$26,653 |
2,665 |
$23,987 |
$87,755 |
|
25 |
9 |
356 |
$45.65 |
$146,263 |
$2,115 |
$144,148 |
$14,415 |
$129,733 |
$217,488 |
|
Total Proceeds |
$217,488 |
||||||||
This projection table is based on the following assumptions:
The market price for koa in today's market is $9.00 per board foot
The rate of increase in market prices for koa will average 7% per year
The carrying capacity of our planting site is 175 square feet of basal area per acre
The average growth rate is 1" of diameter per year
The initial culling and mortality rate is 15% with another 5% over 25 years
The milling and harvesting costs for small diameter trees will be double the average
The market value for 8 year old timber will be one half the overall koa market
Koa Projection Table Alternate #2
Projections for 100 tree lot
|
Year |
Number of |
Marketable |
Value Per |
Gross |
Milling |
Net |
Maintenance |
Harvest |
Cumulative |
|
1 to 7 |
|
Non-Marketable |
Thinning and selection |
||||||
|
8 |
43 |
23 |
$8.23 |
$8,135 |
$989 |
$7,146 |
$715 |
$6,431 |
$6,431 |
|
13 |
16 |
91 |
$25.31 |
$36,851 |
$961 |
$35,890 |
$3,589 |
$32,301 |
$38,732 |
|
17 |
9 |
155 |
$35.73 |
$49,843 |
$921 |
$48,923 |
$4,892 |
$44,030 |
$82,763 |
|
21 |
3 |
260 |
$50.44 |
$39,343 |
$515 |
$38,828 |
$3,883 |
$34,946 |
$117,708 |
|
25 |
9 |
356 |
$71.20 |
$228,125 |
$2,115 |
$226,010 |
$22,601 |
$203,409 |
$321,117 |
|
Total Proceeds |
$321,117 |
||||||||
This projection table is based on the following assumptions:
The market price for koa in today's market is $9.00 per board foot
The rate of increase in market prices for koa will average 9% per year
The carrying capacity of our planting site is 175 square feet of basal area per acre
The average growth rate is 1" of diameter per year
The initial culling and mortality rate is 15% with another 5% over 25 years
The milling and harvesting costs for small diameter trees will be double the average
The market value for 8 year old timber will be one half the overall koa market
