Project for Cultivation of  Sapota( With Drip Irrigation)
1. RECURRING PRODUCTION COST
				Development Expenses( Rupees In thousands)													Total			Recurring Expenses( Rupees In thousands)
			Year I		Year II		Year III		Year IV		Year V		Year VI		Year VII		Development	Year I		Year II		Year III		Year IV		Year V to XV
PARTICULARS	Scale	Rate in RS.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Expenses	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.
			Kg.		Kg.		Kg.		Kg.		Kg.		Kg.		Kg.			Kg.		Kg.		Kg.		Kg.		Kg.
A. Planting Material
Planting Material	Nos.	15.0	100	1.50	15	0.23	5.00	0.08									1.80
				1.50		0.23		0.08		-							1.80				-		-		-		-
A. Manures / Fertilizers/ Chemicals
Manure/Fertilizers/Chemicals	LS			7.00		7.00		7.50		7.50		7.50	7	-	8	-	36.50		12.00		13.00	-	13.00	-	13.00	-	13.00
PP Chemicals( Malathion)	LS			4.00		4.00		4.00		4.50		4.50							4.00		4.00		5.00		5.00		5.00
				11.00		11.00		11.50		12.00		12.00		-		-	36.50		16.00		17.00		18.00		18.00		18.00
B. Labour Cost
Land Preparation & Planting
Inter -cultural & Other farm operation	Mandays	70.00	2	0.14		-		-		-	-	-	-	-		-	0.14	25	1.75	25	1.75	25	1.75	25	1.75	25	1.75
				0.14		-		-		-		-		-		-	0.14		1.75		1.75		1.75		1.75		1.75
C. Other cost
Power Charges	Units	2	1800	3.60	1,800	3.60	1,800	3.60	1800	3.60	1,800	3.60	1,800	3.60	1,800	3.60	25.20	1,800	3.60	1,800	3.60	1,800	3.60	1,800	3.60	1,800	3.60
				3.60		3.60		3.60		3.60		3.60		3.60		3.60	25.20		3.60		3.60		3.60		3.60		3.60
D. Harvesting & Transportation Cost
Harvesting/Grading/Packing	Mandays	70																76	5.32	90	6.30	104	7.28	112	7.84	112	7.84
Packing	Per Ton	1000																4.0	4.00	5.00	5.00	6.00	6.00	8.00	8.00	8.00	8.00
Transportation	Per Ton	100																4	0.40	5	0.50	6	0.60	8	0.80	8	0.80
				-		-		-		-									9.72		11.80		13.88		16.64		16.64
E. Contingency & Unforseen Expenses
General Expenses	Lumpsum	500.0	1	0.50		0.50		0.50	1	0.50	1.00	0.50	1.00	0.50	1.00	0.50	3.50	1.00	0.50		0.50		0.50		0.50		0.50
				0.50		0.50		0.50		0.50		0.50		0.50		0.50	3.50		0.50		0.50		0.50		0.50		0.50
Grand Total				16.74		15.33		15.68		16.10		16.10		4.10		4.10	67.14		31.57		34.65		37.73		40.49		40.49
Revenue
Sapota
Sales	Rs/Ton	10000																4.00	40.00	5.00	50.00	6.00	60.00	8.0	80.00	8.0	80.00
Grand Total				-		-		-		-									40.00		50.00		60.00		80.00		80.00