ORANGE: 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		Year V
			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
Planting Material	Nos.	25	120	3.00	-	-	-	-	-	-	-	-
				3.00	-	-	-	-	-	-	-	-	3.00
B. Manures / Fertilizers/ Chemicals
Manure / Fertilizer / Chemicals	LS			7.00		7.00		7.50		7.50		7.50
PP Chemicals	LS			3.90		4.00		4.00		4.50		4.50
				10.90		11.00		11.50		12.00		12.00	57.40
C. Labour Cost
Land Preparation & Planting	Manday	70	100	7.00	-	-	-	-	-	-	-	-
Inter-Cultural & Other Farm Operation	Manday	70	79	5.50	79	5.50	79	5.50	79	5.50	79	5.50
				12.50		5.50		5.50		5.50		5.50	34.48
D. 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	18.00
Intercropping Cost	Per Acre			-		10.00		10.00		10.00		10.00	40.00
Grand Total				30.00		30.10		30.60		31.10		31.10	152.88
Revenue
Intercropping	Per Ton	5000	0	-	6	30.00	6	30.00	6	30.00	6	30.00	120.00
Net Revenue						(0.09)		(0.59)		(1.10)		(1.10)	(2.88)

 
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 / Fertilizer / Chemicals	LS			7.50		7.50		7.50		7.50		7.50
PP Chemicals	LS			4.50		4.50		4.50		4.50		4.50
				12.00		12.00		12.00		12.00		12.00
B. Labour Cost
Land Preparation & Planting
Inter-Cultural & Other Farm Operation	Manday	70	80	5.60	80	5.60	80	5.60	80	5.60	80	5.60
				5.60		5.60		5.60		5.60		5.60
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. Harvesting & Transportation Cost
Harvesting / Grading / Packing	Manday	70	30	2.10	40	2.80	40	2.80	40	2.80	40	2.80
Packing	Per Qtls	100	40	4.00	50	5.00	50	5.00	50	5.00	50	5.00
Transportation	Per Qtls	10	40	0.40	50	0.50	50	0.50	50	0.50	50	0.50
				6.50		8.30		8.30		8.30		8.30
E. Contingency & Unforseen 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				28.20		30.00		30.00		30.00		30.00
Revenue
Orange
Sales	Rs./Qtls	1200	40	48.00	50	60.00	50	60.00	50	60.00	50	60.00
Grand Total				48.00		60.00		60.00		60.00		60.00