| Reference Group |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
Reversionary Capitalization Value |
|
Growers and Producers |
| Benefits |
| Increase Farm Gate Income |
$- |
$2.2 |
$5.2 |
$9.2 |
$14.6 |
$21.6 |
$25.6 |
$30.3 |
$36.0 |
$42.7 |
$626.8 |
|
| Reduction of Multiple Certifications |
$0.3 |
$0.3 |
$0.3 |
$0.3 |
$0.3 |
$0.4 |
$0.4 |
$0.4 |
$0.4 |
$0.4 |
$5.6 |
|
| Total Grower & Producer Benefits |
$0.3 |
$2.5 |
$5.5 |
$9.6 |
$14.9 |
$21.9 |
$25.9 |
$30.7 |
$36.3 |
$43.1 |
$632.4 |
|
| Costs |
| Operations Costs |
$- |
$1.5 |
$3.6 |
$6.4 |
$10.0 |
$14.9 |
$17.6 |
$20.9 |
$24.8 |
$29.5 |
$432.9 |
|
| Total Grower & Producer Costs |
$- |
$1.5 |
$3.6 |
$6.4 |
$10.0 |
$14.9 |
$17.6 |
$20.9 |
$24.8 |
$29.5 |
$432.9 |
|
| Net Gower & Producer Benefits |
$0.3 |
$1.0 |
$1.9 |
$3.2 |
$4.9 |
$7.0 |
$8.3 |
$9.8 |
$11.5 |
$13.6 |
$200.1 |
|
Processors |
| Benefits |
| Increased Sales |
$- |
$0.4 |
$1.0 |
$1.8 |
$2.8 |
$4.2 |
$5.0 |
$5.9 |
$7.0 |
$8.3 |
$121.9 |
|
| Reduction of Multiple Certifications |
$- |
$- |
$0.1 |
$0.1 |
$0.1 |
$0.1 |
$0.1 |
$0.1 |
$0.1 |
$0.1 |
$0.8 |
|
| Total Processor Benefits |
$- |
$0.5 |
$1.1 |
$1.8 |
$2.9 |
$4.2 |
$5.0 |
$5.9 |
$7.1 |
$8.4 |
$122.7 |
|
| Costs |
| Processing Operations Costs |
$- |
$0.4 |
$0.9 |
$1.5 |
$2.4 |
$3.5 |
$4.2 |
$5.0 |
$5.9 |
$7.0 |
$102.8 |
|
| Total Processor Costs |
$- |
$0.4 |
$0.9 |
$1.5 |
$2.4 |
$3.5 |
$4.2 |
$5.0 |
$5.9 |
$7.0 |
$102.8 |
|
| Net Processor Benefits |
$- |
$0.1 |
$0.2 |
$0.3 |
$0.5 |
$0.7 |
$0.8 |
$1.0 |
$1.2 |
$1.4 |
$19.9 |
|
Wholesale Services |
| Benefits |
| Increased Sales |
$- |
$0.30 |
$0.70 |
$1.25 |
$1.96 |
$291 |
$3.45 |
$4.09 |
$4.85 |
$5.76 |
$84.54 |
|
| Total Wholesale Benefits |
$- |
$0.30 |
$0.70 |
$1.25 |
$1.96 |
$291 |
$3.45 |
$4.09 |
$4.85 |
$5.76 |
$84.54 |
|
| Costs |
| Wholesale Operations Costs |
$- |
$0.3 |
$0.6 |
$1.1 |
$1.7 |
$2.5 |
$2.9 |
$3.5 |
$4.1 |
$4.9 |
$71.8 |
|
| Total Wholesale Costs |
$- |
$0.3 |
$0.6 |
$1.1 |
$1.7 |
$2.5 |
$2.9 |
$3.5 |
$4.1 |
$4.9 |
$71.8 |
|
| Net Wholesale Benefits |
$- |
$- |
$0.1 |
$0.2 |
$0.3 |
$0.4 |
$0.5 |
$0.6 |
$0.7 |
$0.9 |
$12.7 |
|
Export/Buying Services |
| Benefits |
| Reduction of Multiple Certifications |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$0.3 |
|
| Reduced Export Contract Administration |
$0.1 |
$0.1 |
$0.1 |
$0.1 |
$0.1 |
$0.2 |
$0.2 |
$0.2 |
$0.2 |
$0.2 |
$2.4 |
|
| Reduced Export Contract Administration |
$0.4 |
$0.4 |
$0.5 |
$0.5 |
$0.5 |
$0.5 |
$0.5 |
$0.5 |
$0.5 |
$0.5 |
$7.6 | |
| Total Exporting/ Buying Services Benefit |
$0.6 |
$0.6 |
$0.6 |
$0.6 |
$0.6 |
$0.7 |
$0.7 |
$0.7 |
$0.7 |
$0.7 |
$10.3 |
|
| Costs |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
| Total Export/Buying Costs |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
| Net Exporting/Buying Services Benefits |
$0.6 |
$0.6 |
$0.6 |
$0.6 |
$0.6 |
$0.7 |
$0.7 |
$0.7 |
$0.7 |
$0.7 |
$10.3 |
|
Import Services |
| Benefits |
| Increased Sales |
$- |
$7.3 |
$16.9 |
$29.6 |
$46.1 |
$67.2 |
$78.5 |
$91.8 |
$107.3 |
$125.5 |
$1,841.3 |
|
| Total Import Services Benefits |
$- |
$7.3 |
$16.9 |
$29.6 |
$46.1 |
$67.2 |
$78.5 |
$91.8 |
$107.3 |
$125.5 |
$1,841.3 |
|
| Costs |
| Import Operations Costs |
$- |
$6.2 |
$14.4 |
$25.2 |
$39.2 |
$57.1 |
$66.7 |
$78.0 |
$91.2 |
$106.7 |
$1,564.3 |
|
| Total Import Services Costs |
$- |
$6.2 |
$14.4 |
$25.2 |
$39.2 |
$57.1 |
$66.7 |
$78.0 |
$91.2 |
$106.7 |
$1,564.3 |
|
| Net Import Services Benefits |
$- |
$1.1 |
$2.5 |
$4.5 |
$6.9 |
$10.1 |
$11.8 |
$13.8 |
$16.1 |
$18.9 |
$277.0 |
|
Retail |
| Benefits |
| Increased Sales |
$- |
$14.4 |
$33.7 |
$59.2 |
$92.4 |
$135.3 |
$158.7 |
$186.2 |
$218.6 |
$256.9 |
$3,768.2 |
|
| Total Retail Benefits |
$- |
$14.4 |
$33.7 |
$59.2 |
$92.4 |
$135.3 |
$158.7 |
$186.2 |
$218.6 |
$256.9 |
$3,768.2 |
|
| Costs |
| Operations Costs |
$- |
$12.5 |
$29.1 |
$51.2 |
$79.9 |
$117.0 |
$137.3 |
$161.1 |
$189.1 |
$222.3 |
$3,260.0 |
|
| Total Retail Costs |
$- |
$12.5 |
$29.1 |
$51.2 |
$79.9 |
$117.0 |
$137.3 |
$161.1 |
$189.1 |
$222.3 |
$3,260.0 |
|
| Net Retail Benefits |
$- |
$1.9 |
$4.5 |
$8.0 |
$12.5 |
$18.2 |
$21.4 |
$25.1 |
$29.5 |
$34.6 |
$508.2 |
|
Accreditation Agencies |
| Benefits |
| Increased Sales |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
| Total Accreditation Service Benefits |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
| Costs |
| Operation Costs |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
| Total accreditation Service Costs |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
| Net Accreditation Agency Benefits |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
Certification Bodies |
| Benefits |
| Increased sales |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$ 0.10 |
$ 0.10 |
$ 1.00 |
|
| Total Certification Service Benefits |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$ 0.10 |
$ 0.10 |
$ 1.00 |
|
| Costs |
| Operation Costs |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$ 0.10 |
$ 0.10 |
$ 0.80 |
|
| Total Certification service costs |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$ 0.10 |
$ 0.10 |
$ 0.80 |
|
| Net Certification Bodies Benefit |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$ 0.20 |
|
Society/Consumers |
| Benefits |
| Minimum, Estimate = Increased Retail Sales |
|
|
|
|
|
|
|
|
|
|
|
|
| Increased Environmental Services |
$- |
$ 1.40 |
$ 3.20 |
$ 5.70 |
$ 9.00 |
$ 13.30 |
$ 15.80 |
$ 18.70 |
$ 22.20 |
$ 26.40 |
$ 386.60 |
|
| Total Society/Consumer Benefits |
$- |
$ 1.40 |
$ 3.20 |
$ 5.70 |
$ 9.00 |
$ 13.30 |
$ 15.80 |
$ 18.70 |
$ 22.20 |
$ 26.40 |
$ 386.60 |
|
| Costs |
| Minimum Estimate=Increased Retail Operation Cost |
|
|
|
|
|
|
|
|
|
|
|
|
| Total Society/Consumer Costs |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Society/Consumer Costs |
$- |
$ 1.40 |
$ 3.20 |
$ 5.70 |
$ 9.00 |
$ 13.30 |
$ 15.80 |
$ 18.70 |
$ 22.20 |
$ 26.40 |
$ 386.60 |
|
Government |
| Benefits |
| No Change Expected- Tax Benefits Included in Value
Added Impacts |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
| Total Government Benefits |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
| Costs |
| Canadian Food Inspection Agency |
$ 0.80 |
$ 0.90 |
$ 0.90 |
$ 0.90 |
$ 0.90 |
$ 0.90 |
$ 0.90 |
$ 1.00 |
$ 1.00 |
$ 1.00 |
$ 14.70 |
|
| Organic Accreditation Assistance Program |
$ 0.20 |
$ 0.20 |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
| International Trade Canada market Access Activity |
$ 0.30 |
$ 0.30 |
$ 0.30 |
$ 0.30 |
$ 0.30 |
$ 0.30 |
$ 0.30 |
$ 0.30 |
$ 0.30 |
$ 0.30 |
$ 4.90 |
|
| Provincial Government Costs |
$ 0.80 |
$ 0.80 |
$ 0.80 |
$ 0.90 |
$ 0.90 |
$ 0.90 |
$ 0.90 |
$ 0.90 |
$ 0.90 |
$ 1.00 |
$ 14.10 |
|
| Total Government Cost |
$ 2.20 |
$ 2.20 |
$ 2.00 |
$ 2.10 |
$ 2.10 |
$ 2.10 |
$ 2.20 |
$ 2.20 |
$ 2.30 |
$ 2.30 |
$ 33.70 |
|
| Net Government Benefits |
-$ 2.20 |
-$ 2.20 |
-$ 2.00 |
-$ 2.10 |
-$ 2.10 |
-$ 2.10 |
-$ 2.20 |
-$ 2.20 |
-$ 2.30 |
-$ 2.30 |
-$ 33.70 |
|
| |
Cumulative |
| Grand Total Benefits |
$ 1.00 |
$ 27.00 |
$ 61.80 |
$ 107.80 |
$ 167.80 |
$ 245.60 |
$ 288.00 |
$ 338.10 |
$ 397.10 |
$ 466.80 |
$ 6,847.10 |
|
| Present Value of Benefits |
$ 0.90 |
$ 23.60 |
$ 50.70 |
$ 82.80 |
$ 120.70 |
$ 165.30 |
$ 181.50 |
$ 199.50 |
$ 219.30 |
$ 241.40 |
$ 3,314.40 |
$4,600.20 |
| Grand Total Costs |
$ 2.20 |
$ 23.00 |
$ 50.60 |
$ 87.40 |
$ 135.30 |
$ 197.20 |
$ 230.90 |
$ 270.60 |
$ 317.40 |
$ 372.70 |
$ 5,465.70 |
|
| Present Value Costs |
$ 2.00 |
$ 20.10 |
$ 41.50 |
$ 67.10 |
$ 97.30 |
$ 132.80 |
$ 145.50 |
$ 159.70 |
$ 175.30 |
$ 192.70 |
$ 2,645.70 |
$3,679.80 |
| Net Present Value |
$ 1.10 |
$ 3.50 |
$ 9.20 |
$ 15.70 |
$ 23.40 |
$ 32.60 |
$ 36.00 |
$ 39.80 |
$ 44.00 |
$ 48.70 |
$ 668.70 |
$ 920.50 |
| Net Present Value (2005$) |
$ 1.10 |
$ 3.40 |
$ 8.70 |
$ 14.70 |
$ 21.50 |
$ 29.30 |
$ 31.80 |
$ 34.50 |
$ 37.40 |
$ 40.60 |
$ 546.50 |
$ 767.30 |
| Benefit Cost Ratio |
$ 1.25 |
|
|
|
|
|
|
|
|
|
|
|