PINEAPPLE: annexure-III
 

RECURRING PRODUCTION COST

(Rs. in thousand)

Particulars	Scale	Rate in Rs.	Development Expenses		Recurring Expenses				Total
			Year I		Year II		Year III
			Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.
A. Manures / Fertilizers/ Chemicals
Manure / Fertilizers / Chemicals	LS			10.00		6.00		6.00
PP Chemicals (Malathion)	LS			2.00		2.00		2.00
				12.00		8.00		8.00	28.00
B. Labour Cost
Inter-Cultural & Other Farm Operation	Mandays	70	68	4.73	30	2.10	30	2.10
				4.73		2.10		2.10	8.93
C. Other Cost
Power Charges	Unit	2	1800	3.60	1800	3.60	1800	3.60
				3.60		3.60		3.60	10.80
D. Harvesting & Transportation Cost
Harvesting / Grading / Transportation	Mandays	70	-	-	30	2.10	30	2.10
Packing	Per/tonne	1000	13	-	-	25.00		20.00
Transportation	Per/tonne	200	13	-	-	5.00		4.00
						32.10		26.10	58.20
E. Contingency & Unforeseen Expenses
General Expenses	LS	500	-	-	-	0.50		0.50
						0.50		0.50	1.00
Grand Total				20.33		46.30		40.30	106.93
Revenue				13.00
Pine Apple (Yield)	Mt/Acre					25.00		20.00	45.00
Sales – Pineapple	Rs./Ton	5000		0.00		125.00		100.00	225.00
Grand Total						125.00		100.00	225.00