SAPOTA: annexure-III
 

DEVELOPMENT COST

(Rs. in thousand)

Particulars	Scale	Rate in RS.	Development Expenses								Total Development Expenses
			Year I		Year II		Year III		Year IV
			Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.
A. Planting Material
Planting Material	Nos.	25	160	4.00	16.00	0.40	-	-	-	-	4.40
				4.00		0.40					4.40
B. Manures / Fertilizers/ Chemicals
Manure / Fertilizers / Chemicals	LS			11.00		11.00		11.00		11.00	44.00
PP Chemicals	LS			3.25		3.25		3.25		3.25	13.00
				14.25		14.25		14.25		14.25	57.00
C. Labour Cost
Land Preparation / Planting	Man days	70	40	2.80	-	-	-	-	-	-	2.80
Inter cultural & Other Farm Operations	Man days	70	25	1.75	25	1.75	25	1.75	25	1.75	7.00
				4.55		1.75		1.75		1.75	9.80
D. Other cost
Power Charges	Units	2	1800	3.60	1800	3.60	1800	3.60	1800	3.60	14.40
				3.60		3.60		3.60		3.60	14.40
Intercropping Cost	Acre			-		10.00		10.00		10.00	30.00
Grand Total				26.40		30.00		29.60		29.60	115.60
Revenue
Intercropping	Per Ton	5000	0	-	6.00	30.00	6	30.00	6	30.00	90.00
Net Revenue								0.40		0.40	0.80

 
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			12.00		13.00		13.00		13.00		13.00
PP Chemicals	LS			4.00		4.00		5.00		5.00		5.00
				16.00		17.00		18.00		18.00		18.00
B. Labour Cost
Land Preparation / Planting
Inter cultural & Other Farm Operations	Man days	70	25	1.75	25	1.75	25	1.75	25	1.75	25	1.75
				1.75		1.75		1.75		1.75		1.75
C. Other cost
Power Charges	Units	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. Harvesting & Transportation Cost
Harvesting/ grading	Man days	70	76	5.32	90	6.30	104	7.28	112	7.84	112	7.84
Packing	Per Ton	1000	4	4.00	5	5.00	6	6.00	8	8.00	8	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 & 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				31.57		34.65		37.73		40.49		40.49
Revenue
Sapota
Sales	Rs/ton	10000	4	40.00	5	50.00	6	60.00	8	80.00	8	80.00
Grand Total				40.00		50.00		60.00		80.00		80.00