Annexure-III
1. DEVELOPMENT  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 VIII		Year XI		Year X		Year XI		Year XII		Year XIII to XXV
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.	Units in Nos/	Amt.
			Kg.		Kg.		Kg.		Kg.		Kg.		Kg.		Kg.			Kg.		Kg.		Kg.		Kg.		Kg.		Kg.
A. Planting Material
Planting Material	Nos.	10.0	250	2.50	25	0.25	-	-									2.75
				2.50		0.25		-		-							2.75				-		-		-		-		-
B. Manures / Fertilizers/ Chemicals
Manure/Fertilizers/Chemicals	LS			7.70		4.50		4.50		4.50		5.00		5.50		6.00	37.70	9	-	0.80	-	1.20	-	1.20	-	1.20	-	1.20	-
PP Chemicals( Malathion)	LS			3.00		2.00		2.50		2.50		3.00		3.00		3.00	19.00
				10.70		6.50		7.00		7.00		8.00		8.50		9.00	56.70		-		-		-		-		-		-
C. Labour Cost
Land Preparation/Planting	Mandays	70	60	4.20	-	-		-		-	-	-
Inter -cultural & Other farm operation	Mandays	70	60	4.20	60	4.20	60	4.20	60	4.20	60.00	4.20	60.00	4.20	60.00	4.20	29.40	-	-
				4.20		4.20		4.20		4.20		4.20		4.20		4.20	29.40		-		-		-		-		-		-
D. 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	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		3.60
E. Harvesting & Transportation Cost
Harvesting	Mandays	70																		11	0.77	17	1.19	27	1.89	34	2.38	34	2.38
Grading	Mandays	70																		5	0.35	7	0.49	11	0.77	14	0.98	14	0.98
Packing
Gunny Bags	Per Tonne	60																		1.60	0.10	2.00	0.12	2.40	0.14	3.20	0.19	4.00	0.24
Labour( Packing/Transportation)	Mandays	70																		4	0.28	8	0.56	12	0.84	14	0.98	14	0.98
Transportation	Per Tonne	100.0																		1.60	0.16	2.00	0.20	2.40	0.24	3.20	0.32	4.00	0.40
				-		-		-		-											1.66		2.56		3.88		4.85		4.98
F. Contingency & Unforseen Expenses
General Expenses	Lumpsum	0.0	1	-		-		-	1	-	1.00	-	1.00	-	1.00	-	-	1.00	-		-		-		-		-		-
				-		-		-		-		-		-		-	-		-		-		-		-		-		-
Intercropping Cost	Per Acre			-		10.00		10.00		10.00		10.00		10.00		10.00	60.00
Grand Total				21.00		24.55		24.80		24.80		25.80		26.30		26.80	174.05		3.60		5.26		6.16		7.48		8.45		8.58
Revenue
Apple
Sales	Rs/ton	26000																		1.60	41.60	2.00	52.00	2.4	62.40	3.2	83.20	4.0	104.00
Grand Total				-		-		-		-											41.60		52.00		62.40		83.20		104.00
Revenue
Intercropping	Per Ton	5000.0	0	-	5.00	25.00	5	25.00	5.00	25.00	5.00	25.00	5.00	25.00	5.00	25.00	150.00
Net Revenue				-		0.45		0.20		0.20		(0.80)		(1.30)		(1.80)	(24.05)
* Development cost in the first year is a part of the Project Cost and Develoment cost in 2nd year will be financed from intercropping revenue.