Project for setting up Patchouli crop
1. RECURRING PRODUCTION COST
				Recurring Expenses( Rupees In thousands)
			Year I		Year II		Year III
PARTICULARS	Scale	Rate in RS.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Year V	Year VI	Year VII	Year VIII	Year IX	Year X
			Kg.		Kg.		Kg.
A. Planting Material
Planting Material- seeds	Kgs.	0.0		-	-	-	-	-
				-		-		-	-	-	-	-	-	-
A. Manures / Fertilizers/ Chemicals
Fertilizers
Fertilizers	LS			1.00		1.00	-	1.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Plant Protection	Ls			2.60		2.60	-	2.60	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				3.60		3.60		3.60	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
B. Labour Cost
Weeding /Irrigation	Mandays	70	60	4.20	60	4.20	60	4.20	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				4.20		4.20		4.20	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
C. Other cost
Power Charges	Units	2.00	1800	3.60	1,800	3.60	1,800	3.60	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Bamboo( for Propping)	Nos.	15	-	-		-		-	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				3.60		3.60		3.60	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
D. Processing & Transportation Cost
Transportation of Green Leaves for storing	Mandays	70	40	2.80	60	4.20	60	4.20	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Transportation of dry leaves to Distillation unit	RS/ qtls.	12.5	12.80	0.16	15	0.19	15	0.19
Extraction of Oil	Kg	110.0	48	5.28	56	6.19	56	6.19	5.28	5.28	5.28	5.28	5.28	5.28
Marketing Cost( Containers etc.)	Lumpsum			1.00		1.50		1.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				9.24		12.08		12.08	5.28	5.28	5.28	5.28	5.28	5.28
E. Contingency & Unforseen Expenses
General Expenses	Lumpsum	500.0	1	0.50		0.50		0.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				0.50		0.50		0.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Grand Total				21.14		23.98		23.98	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Revenue
Patchouli Oil
Yield- Dry Leaves	Kg/Acre			1,280		1,500		1,500
Oil Yield Recovery	%/Kg.		3.75	48	3.75	56	3.75	56
Sales	Rs/Kg.	1500		72		84		84
Grand Total				72		84		84	-	-	-	-	-	-	-	-