MANGO: annexure-III
 

DEVELOPMENT COST

(Rs. in thousand)

Particulars	Scale	Rate in RS.	Development Expenses (Rupees in thousand)										Total Development Expenses
			Year I		Year II		Year III		Year IV		Year V to XV
			Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.
A. Planting Material
Plants	Nos.	30	63	1.89	10	0.30	-	-	-	-	-	-	2.19
				1.89		0.30	-	-	-	-	-	-	2.19
B. Manures / Fertilizers/ Chemicals
Manure / Fertilizers / Chemicals	LS			5.00		5.00		6.00		7.00		7.00	30.00
PP Chemicals (Malathion)	LS			2.00		2.00		2.00		2.00		2.00	10.00
				7.00		7.00		8.00		9.00		9.00	40.00
C. Labour Cost
Land Preparation & Planting	Mandays	70	60	4.20	-	-	-	-	-	-	-	-	4.20
Inter-Cultural & Other Farm Operation	Mandays	70	60	4.20	60	4.20	60	4.20	60	4.20	60	4.20	21.00
				8.40		4.20		4.20		4.20		4.20	25.20
D. Other Cost
Power Charges	Unit	2	1800	3.60	1800	3.60	1800	3.60	1800	3.60	1800	3.60	18.00
				3.60		3.60		3.60		3.60		3.60	18.00
Intercropping Cost	Per Acre			-		10.00		10.00		10.00		10.00	40.00
Grand Total				20.89		25.10		25.80		26.80		26.80	125.39
Revenue / Yield
Intercropping	Per Ton	5000	0	-	5	25.00	5	25.00	5	25.00	5	25.00	100.00
Net Revenue				-		(0.10)		(0.80)		(1.80)		(1.80)	(4.50)

annexure-III A

RECURRING PRODUCTION COST

(Rs. in thousand)

Particulars	Scale	Rate in RS.	Recurring Expenses
			Year I		Year II		Year III		Year IV		Year V to XV
			Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.
A. Manures / Fertilizers/ Chemicals
Manure / Fertilizers / Chemicals	LS			7.00		7.00		7.00		7.00		7.00
PP Chemicals (Malathion)	LS			3.00		3.00		3.00		3.00		3.00
				10.00		10.00		10.00		10.00		10.00
B. Labour Cost
Land Preparation & Planting
Inter-Cultural & Other Farm Operation	Mandays	70	60	4.20	60	4.20	60	4.20	60	4.20	60	4.20
				4.20		4.20		4.20		4.20		4.20
C. Other Cost
Power Charges	Unit	2	1800	3.60	1800	3.60	1800	3.60	1800	3.60	1800	3.60
				3.60		3.60		3.60		3.60		3.60
D. Harveting & Transportation Cost
Harvesting / Grading / Packing	Mandays	70	10	0.70	10	0.70	10	0.70	10	0.70	10	0.70
Packing	Per Ton	1000	5	5.00	6	6.00	7	7.00	7	7.00	7	7.00
Transportation	Per Ton	100	5	0.50	6	0.60	7	0.70	7	0.70	7	0.70
				6.20		7.30		8.40		8.40		8.40
E. Contingency & Unforeseen Expenses
General Expenses	LS	500	1	0.50		0.50		0.50		0.50		0.50
				0.50		0.50		0.50		0.50		0.50
Grand Total				24.50		25.60		26.70		26.70		26.70
Revenue
Sales	Rs/Ton	10000	5	50.00	6	60.00	7	70.00	7	70.00	7	70.00
Grand Total				50.00		60.00		70.00		70.00		70.00