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Forest Enterprise Network (FEN): Results of main operation - Business indicators of the main product area forest management by forest zone and priority function

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Last change: new data set 2022
State of the database: 20.10.2023
Reference period: calendar year
Spatial reference: Switzerland/Swiss forest zones
Data source: Forest Enterprise Network FEN, WaldSchweiz FEN: Forest Enterprise Network of Switzerland (200 selected forest enterprises 2008-2014; 160 selected forest enterprises since 2015, evaluations based on full cost accounting)

Indicator

Road maintenance (CHF/m):

Costs for the maintenance of the forest roads per meter.

1st production level (CHF/ha)

Comprises in summary the following activities: stand creation, young growth, forest protection, game damage protection, clearing of the ground, tree marking, supervision 1st production level.

1st production level (CHF/m3)

Comprises in summary the following activities: stand creation, young growth, forest protection, game damage protection, clearing of the ground, tree marking, supervision 1st production level.

Other costs of 1st production level (CHF/ha)

Comprises in summary the following activities: stand creation, forest protection, game damage protection, clearing of the ground, tree marking, supervision 1st production level.

Other costs of 1st production level (CHF/m3)

Comprises in summary the following activities: stand creation, forest protection, game damage protection, clearing of the ground, tree marking, supervision 1st production level.

2nd production level (CHF/ha)

Comprises in summary the following activities: timber harvesting incl. hauling and measurement; transport to forest road; timber protection; transport from forest road; supervision of 2nd production level.

2nd production level (CHF/m3)

Comprises in summary the following activities: timber harvesting incl. hauling and measurement; transport to forest road; timber protection; transport from forest road; supervision of 2nd production level.

Timber harvesting (CHF/ha)

Timber harvesting costs incl. hauling and measurement.

Timber harvesting (CHF/m3)

Timber harvesting costs incl. hauling and measurement. Based on felled use only.

Other costs of 2nd production level (CHF/ha)

Comprises in summary the following activities: Transport to forest road; timber protection; transport from forest road; supervision of 2nd production level.

Other costs of 2nd production level (CHF/m3)

Comprises in summary the following activities: Transport to forest road; timber protection; transport from forest road; supervision of 2nd production level. Based on felled use only.

Other activities (CHF/ha)

Comprises in summary the following activities: activities for nature, activities for recreation; activities for protection; other activities (not assignable to other activities)

Other activities (CHF/m3)

Comprises in summary the following activities: activities for nature, activities for recreation; activities for protection; other activities (not assignable to other activities)

Machine costs (in CHF/m3)

Based on felled use only.

Proportion of own contribution (in %)

The proportion of own contribution corresponds to the cost share of the total costs generated by the forest enterprise.

Timber revenues (CHF/ha)

Average timber revenues of the total timber harvesting (felled use, standing use, changes in inventories).

Timber revenues (CHF/m3)

Average timber revenues of the total timber harvesting (felled use, standing use, changes in inventories).

Timber revenues of felled tree sales (CHF/m3)

Average timber revenues of total felled use, incl. changes in inventories.

Timber revenues of felled coniferous tree sales (CHF/m3)

Average timber revenues of felled use, incl. changes in inventories of coniferous timber.

Timber revenues of felled deciduous tree sales (CHF/m3)

Average timber revenues of felled use, incl. changes in inventories of deciduous timber.

Timber revenues of standing tree sales (CHF/m3)

Average timber revenues of total standing use.

Timber revenues of standing coniferous tree sales (CHF/m3)

Average timber revenues of standing use of coniferous timber.

Timber revenues of standing deciduous tree sales (CHF/m3)

Average timber revenues of standinguse of deciduous timber.

Subsidies (CHF/ha)

Subsidies from the public sector (Federation, Cantons, Communities, others) for forest management.

Subsidies (CHF/m3)

Subsidies from the public sector (Federation, Cantons, Communities, others) for forest management.

Other revenues (CHF/ha)

Comprises the following subsidy groups: other subsidies from maintenance, 1st production level, 2nd production level, other activies, administrative activities.

Other revenues (CHF/m3)

Comprises the following subsidy groups: other subsidies from maintenance, 1st production level, 2nd production level, other activies, administrative activities.

Return on sales (%)

Shows the efficiency or inefficiency of a main product range in a forest zone by dividing the profit/loss by the sales.

Contribution margin Ia (CHF/ha)

Revenues excluding timber harvesting costs of own felling (only felled use; without standing use, changes in inventories, subsidies).

Contribution margin Ia (CHF/m3)

Revenues excluding timber harvesting costs of own felling (only felled use; without standing use, changes in inventories, subsidies).

Contribution margin Ib (CHF/ha)

Revenues excluding timber harvesting costs of the product timber harvesting incl. standing use and changes in inventories (without contributions). Revenues excluding production costs incl. changes in inventories goods- and services production.

Contribution margin Ib (CHF/m3)

Revenues excluding timber harvesting costs of the product timber harvesting incl. standing use and changes in inventories (without contributions). Revenues excluding production costs incl. changes in inventories goods- and services production.

Contribution margin I (CHF/ha)

Contribution margin Ib incl. subsidies from the public sector.

Contribution margin I (CHF/m3)

Contribution margin Ib incl. subsidies from the public sector.

Contribution margin II (CHF/ha)

Contribution margin I minus the netto costs for the logging equipment and the infrastructure.

Contribution margin II (CHF/m3)

Contribution margin I minus the netto costs for the logging equipment and the infrastructure.

Contribution margin IIIa (CHF/ha)

Contribution margin II minus the netto costs for the regular siliviculture.

Contribution margin IIIa (CHF/m3)

Contribution margin II minus the netto costs for the regular siliviculture.

Contribution margin III (CHF/ha)

Contribution margin IIIa minus the netto costs for nature conservation, protection, recreation and other use.

Contribution margin III (CHF/m3)

Contribution margin IIIa minus the netto costs for nature conservation, protection, recreation and other use.

Contribution margin IV (CHF/ha)

Contribution margin III minus the netto costs for real estate and facilities, as well as protection structures and depreciation.

Contribution margin IV (CHF/m3)

Contribution margin III minus the netto costs for real estate and facilities, as well as protection structures and depreciation.

Contribution margin V (CHF/ha)

Contribution margin IV minus the netto costs for administration, incl. other subsidies. Corresponds to the success of the priority function.

Contribution margin V (CHF/m3)

Contribution margin IV minus the netto costs for administration, incl. other subsidies. Corresponds to the success of the priority function.

Priority function

Forest management

The main product area forest management is divided into four priority functions: 'production forest', 'protection forest', 'recreational forest' and 'nature and landscape forest'. The classification of the priority functions is based on the operation plan, or, if available, on the forest development plan (FDP).