Annexure-III A
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			5.00		5.00	10.00		5.00		5.00		6.00		6.00		7.00		6.00		6.00	-	6.00	-	6.00	-	6.00
PP Chemicals( Malathion)	LS			2.00		2.00	4.00		2.00		3.00		3.00		3.00		3.00		3.00		3.00		3.00		3.00		3.00
				7.00		7.00		-		-		-		-		-	10.00		9.00		9.00		9.00		9.00		9.00
B. Labour Cost
Inter -cultural & Other farm operation	Mandays	70	48	3.36	48	3.36	48	3.36	48	3.36	48.00	3.36	48.00	3.36	48.00	3.36	23.52	60	4.20	60	4.20	60	4.20	60	4.20	60	4.20
Ploughing	Mandays	70	2	0.14		-		-		-	-	-	-	-		-	0.14	-	-
Harrowing	Mandays	70	2	0.14	2	0.14	2	0.14	1	0.07		-		-		-	0.49		-
Digging of Pits	Mandays	70	10	0.70	2	0.14	1	0.07		-		-		-		-	0.91		-
Planting operation	Mandays	70	10	0.70	2	0.14	1	0.07		-		-		-		-	0.91		-
				1.68		0.42		0.28		0.07		-		-		-	2.45		4.20		4.20		4.20		4.20		4.20
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	Mandays	70																20	1.40	20	1.40	20	1.40	20	1.40	20	1.40
Packing	Per Tonne	1000																3.0	3.00	4.00	4.00	5.00	5.00	6.00	6.00	6.00	6.00
Transportation	Per Tonne	100																3	0.30	4.00	0.40	5.00	0.50	6.00	0.60	6.00	0.60
				-		-		-		-									4.70		5.80		6.90		8.00		8.00
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				14.28		11.75		4.46		4.17		4.10		4.10		4.10	42.95		22.00		23.10		24.20		25.30		25.30
Revenue
Apple
Sales	Rs/ton	11000																3.00	33.00	4.00	44.00	5.00	55.00	6.0	66.00	6.0	66.00
Grand Total				-		-		-		-									33.00		44.00		55.00		66.00		66.00