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5-year enterprise budget

Will your lavender field pay for itself?

Model planting, setup, yearly costs and what you sell. See your cash flow for five years, the year you break even, and what happens if prices or yields change.

Your numbers, not oursCompare scenariosExport CSV
Every number is an example assumption — edit to match your farm. The starting values are placeholders for learning the tool. They are not Great Lakes Lavender Farm prices or promises of yield. Use your own quotes, records and local market prices.
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Your budget inputs

What it costs to get plants in the ground (year 1).

Example only — not farm pricing. Use the price from your cart or quote.

One-time establishment costs, paid in year 1.

Costs you pay every year, years 1–5.

Weeding, pruning, harvest and selling. Paid at your labor rate.

Young lavender yields less. Enter each year as a percent of a mature harvest.

Pick one way to sell, or mix them. Share = the part of your field (or effort) going to each.

🌾 Dried bundles
💐 Fresh bundles
🧪 Essential oil
🧺 U-pick / agritourism

U-pick income uses your visitor count whenever its share is above 0. It grows with the same yield ramp.

Assumption — edit to match your farm.

Your 5-year estimate

5-year net profit
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Break-even
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Total ROI
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5-year profit ÷ startup cost
Startup investment
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plants, planting and setup

What if? Slide to test prices and yields.

0%
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Cash flow by year

Profit in the year Loss in the year Running total
Estimates in US dollars, before taxes, loans and depreciation.
ItemYear 1Year 2Year 3Year 4Year 5

Per-plant economics

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Save a scenario

Try a cautious plan and a bold plan. Save each one, then compare them. Scenarios are saved on this device.

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    Compare two scenarios

    Save a scenario first, then pick it here.

    MeasureAB

    Reading your budget

    Lavender is a patient crop.

    Most costs land in year 1. Harvests build over the next two or three years. Plan your cash for the gap.

    Year 1: invest

    Plants, ground prep, irrigation and weed control all come first. Many growers snip first-year blooms to build stronger plants.

    Year 2: build

    Plants fill out and the first real harvest arrives. Keep weeding. It protects the yield you are waiting for.

    Year 3+: harvest

    Mature plants give a full crop. Your sales plan — bundles, oil or visitors — decides what that crop is worth.

    Budget questions

    Where do the starting numbers come from?

    They are round example numbers so the tool shows something useful right away. They are not Great Lakes Lavender Farm prices, and they are not a forecast. Replace each one with your own quotes, records and local market prices.

    How is ROI worked out?

    ROI here is your total 5-year profit divided by your startup investment (plants, planting labor and setup). A result of 50% means the field earned back its startup cost plus half again over five years.

    What does the sensitivity slider change?

    The price slider moves every selling price and ticket up or down. The yield slider moves bundles and oil per plant. Costs stay the same, so you can see how much room your plan has.

    What is not included?

    Taxes, loan payments, land cost, equipment depreciation and your own unpaid time (unless you add it as labor hours). Talk with your accountant or local extension office before you invest.

    Where can I get plant prices for my budget?

    Browse wholesale trays and bare root, or request a wholesale quote for your plant count. Wholesale tray pricing is half the retail tray price, with a $250 wholesale order minimum.

    Put real plant prices in your budget.

    Request a wholesale quote for your plant count, then update cost per plant.

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