STRAWBERRY: annexure-III
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.
MANURES / FERTILIZERS/ CHEMICALS |
|
|
|
|
|
|
|
|
|
Manure /
Fertilizers / Chemicals |
LS |
|
|
4.00 |
|
4.00 |
|
4.00 |
|
PP
Chemicals |
LS |
|
|
2.00 |
|
2.00 |
|
2.00 |
|
|
Sub Total |
|
6.00 |
|
6.00 |
|
6.00 |
|
|
B.
LABOUR COST |
|
|
|
|
|
|
|
|
|
Land
Preparation |
Mandays |
70 |
3 |
0.21 |
- |
- |
- |
- |
|
Cultural
Operations |
Mandays |
70 |
116 |
8.10 |
116 |
8.10 |
116 |
8.10 |
|
|
Sub Total |
|
8.31 |
|
8.10 |
|
8.10 |
|
|
C.
OTHER COST |
|
|
|
|
|
|
|
|
|
Power
Charges |
Units |
2 |
1800 |
3.60 |
1800 |
3.60 |
1800 |
3.60 |
|
|
Sub Total |
|
3.60 |
|
3.60 |
|
3.60 |
|
|
D. HARVESTING
& TRANSPORTATION COST |
|
|
|
|
|
|
||
|
Harvesting
/ Grading / Packing |
Mandays |
70 |
120 |
8.40 |
120 |
8.40 |
120 |
8.40 |
|
Packing –
Card Board Boxes |
Per Ton |
10000 |
8 |
80.00 |
8 |
80.00 |
8 |
80.00 |
|
Transportation |
Per Ton |
300 |
8 |
24.00 |
8 |
24.00 |
8 |
24.00 |
|
|
Sub Total |
|
112.40 |
|
112.40 |
|
112.40 |
|
|
E.
CONTINGENCIES & UNFORSEEN EXPENSES |
|
|
|
|
|
|
||
|
General
Expenses |
LS |
5000 |
1 |
5.00 |
|
5.00 |
|
5.00 |
|
|
Sub Total |
|
5.00 |
|
5.00 |
|
5.00 |
|
|
Grand Total |
|
|
|
135.31 |
|
135.10 |
|
135.10 |
|
Revenue |
|
|
|
|
|
|
|
|
|
Strawberry |
|
|
|
|
|
|
|
|
|
Sales |
Rs/Ton |
40000 |
8 |
320.00 |
8 |
320.00 |
8 |
320.00 |
|
Grand Total |
|
|
|
320.00 |
|
320.00 |
|
320.00 |