OYSTER MUSHROOM: annexure-II
 

RECURRING PRODUCTION COST

(Rs. in thousand)

PARTICULARS	Scale	Rate in RS.	Recurring Expenses
			Year I		Year II		Year III
			Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.
A. RAW MATERIAL
Wheat Straw	Qtl.	150.0	5	0.75	5	0.75	5	0.75
Wheat of Rice Bran for Supplementation	Kg.	2.5	50	0.13	50	0.13	50	0.13
Polythene Bags (125-150 Gauze thick)	Kg.	80.0	15	1.20	15	1.20	15	1.20
Spawn Bottles	Nos.	0.0	100	0.80	100	0.80	100	0.80
				2.88		2.88		2.88
B. CHEMICALS
Bavistin	Kgs.	500	0.20	0.10	0.20	0.10	0.20	0.10
Formaldehyde	Litre	30	3.50	0.11	3.50	0.11	3.50	0.11
				0.21		0.21		0.21
C. LABOUR COST
Spawning	Mandays	80	6	0.48	6	0.48	6	0.48
Cropping	Mandays	80	34	2.72	34	2.72	34	2.72
				3.20		3.20		3.20
D. OTHER COST
Water/Electricity/Bag for packing	Ls	300.00	1	0.30	1	0.30	1	0.30
				0.30		0.30		0.30

Annexure-II (Contd…)

E. CONTINGENCY & UNFORSEEN EXPENSES
General Expenses	Lump sum	250.00	1	0.25	0.25	0.25
				0.25	0.25	0.25
Grand Total				6.83	6.83	6.83
Revenue
Oyster Mushroom
Yield (Kg.)	70% BE			400.00	400.00	400.00
Sales	Rs/Kg.	40.00		16.00	16.00	16.00
Grand Total				16.00	16.00	16.00