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  • Unit Cost of Neem Cultivation in One Hectare

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    Bandi Bhaskar
    94 просмотров10 страниц
    1. The document provides a cost-benefit analysis of neem cultivation over 10 hectares. 2. Initial costs in year 1 include site preparation, planting, and maintenance which total Rs. 12,400. Income begins in year 6 once the trees start bearing fruit. 3. Profits are expected to increase each year from Rs. 11,000 in year 6 to Rs. 44,000 in year 10 as yields rise. 4. The benefit-cost ratio is 2.33, indicating profits will be over double the initial costs, with an internal rate of return of 30.48% providing a highly profitable investment.

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    Оригинальное название

    NEEMAnnexure

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    1. The document provides a cost-benefit analysis of neem cultivation over 10 hectares. 2. Initial costs in year 1 include site preparation, planting, and maintenance which total Rs. 12,400. Income begins in year 6 once the trees start bearing fruit. 3. Profits are expected to increase each year from Rs. 11,000 in year 6 to Rs. 44,000 in year 10 as yields rise. 4. The benefit-cost ratio is 2.33, indicating profits will be over double the initial costs, with an internal rate of return of 30.48% providing a highly profitable investment.

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    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    94 просмотров10 страниц

    Unit Cost of Neem Cultivation in One Hectare

    Загружено:

    Bandi Bhaskar
    1. The document provides a cost-benefit analysis of neem cultivation over 10 hectares. 2. Initial costs in year 1 include site preparation, planting, and maintenance which total Rs. 12,400. Income begins in year 6 once the trees start bearing fruit. 3. Profits are expected to increase each year from Rs. 11,000 in year 6 to Rs. 44,000 in year 10 as yields rise. 4. The benefit-cost ratio is 2.33, indicating profits will be over double the initial costs, with an internal rate of return of 30.48% providing a highly profitable investment.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 10

    Unit Cost of Neem cultivation in one hectare

    Sl. PARTICULARS UNIT UNIT RATE Years


    No. OF WORKS 1 2 3 4
    1 Site preparation 10 ld Rs.100 / ld 1000

    2 Initial ploughing Lumpsum Rs.1000 1000

    3 Alignment & staking 3 ld Rs.200 / ld 600

    Digging of pits (30 cm3) and


    refilling of pits after mixing
    4
    FYM & fertiliser (50 pits/ld &
    100 pits/ld)
    digging 20 ld Rs.100 / ld 2000
    refilling 4 ld Rs.100 / ld 400

    5 Cost of FYM @3 kg/pit 1.2 tonne Rs. 500 / tonne 600

    Cost of fertiliser (N in form of


    6 urea)@50 g /plant 20 kg Rs.5/ kg 100 100 100 200

    7 Cost of plants 440 plants Rs.10/- plant 4000 400

    8 Planting and replanting @


    100 plants per ld 5 ld Rs.100 / ld 400 100
    15 ld per
    9 Weeding, soil working, etc. working Rs.100 / ld 1500 1000 1000 1000

    10 Irrigation @ 5 times / yr
    during dry months only (life Rs.150 per
    saving irrigation) Irrign. 750 750 750 750

    Grand Total (Unit cost 12350 2350 1850 1950


    taking first 5 yrs of
    expenditure)
    round off 12400 2400 1900 2000
    Unit cost per ha.
    Margin @10% 1240 240 190 200
    Bank loan @ 90% 11160 2160 1710 1800

    Yield and income from Neem cultivation Annexure II

    Income
    Year Yield per tree Yield per ha (Rs.)
    ( kg) ( kg)
    6 5 2000 11000
    7 6 2400 13200
    8 10 4000 22000
    9 15 6000 33000
    10 20 8000 44000

    Techno - economic parameters

    1 Spacing of 5 m x 5 m has been adopted.


    2 The number of trees to be planted are 400 per hectare.
    3 Survival is considered at 90% with 10% casualty replacement.
    4 Life saving irrigation to be given during the first three years.
    5 Tree starts bearing fruits after about 5 years.
    6 A conservative yield of 5,6,10,15,20 kg per tree has been presumed from 6th year onwards.
    7 Yield stabilises in 10 th year.
    8 Sale price of seed has been considered at Rs.5.50/kg.
    9 Margin money has been assumed at 10% of the total financial outlay.
    10 Rate of interest on loan has been considered at 12%.
    11 Repayment period is 10 years with 5 years grace period.

    Financial Analysis

    Particulars Year 1 Year 2 Year 3 Year 4 Year 5 Year 6


    Capital cost 12,400 2,400 1,900 2,000 2000 -
    Recurring cost - - - - -
    Total Expenditure 12,400 2,400 1900 2000 2000 -

    Income - - - - 11000

    Net Income -12400 -2400 -1900 -2000 -2000 11000

    PWC at 15% 15984


    PWB at 15% 37167

    BCR 2.33 : 1

    IRR 30.48%

    Repayment Schedule

    Outstanding Cumulative
    Year Bank loan Bank Loan Interest @ outstanding Net Repayment
    12% Interest Income Principal
    1 11160 11160 1339 1339
    2 2160 13320 1598 2938
    3 1710 15030 1804 4741
    4 1800 16830 2020 6761
    5 1800 18630 2236 8996
    6 18630 2236 11232 11000 2750
    7 15880 1906 10388 13200 3300
    8 12580 1510 8597 22000 5500
    9 7080 850 3947 33000 4125
    10 2955 355 1001 44000 2955
    Annexure - I

    5 TOTAL
    1000

    1000

    600

    2000
    400

    600

    200 700

    4400

    500
    1000 5500

    750 3750

    1950 20450

    2000 20700
    20700
    200 2070
    1800 18630
    Annexure III

    Year 7 Year 8 Year 9 Year 10


    - - - -
    - - - -
    - - - -

    13,200 22000 33000 44000

    13200 22000 33000 44000

    Annexure IV

    Repayment Net Surplus Remarks


    Interest ( Rs. )
    Around 50% of
    total income will
    go towards
    repayment of loan
    leaving
    2750 5500 sufficient
    3300 6600 surpluses for
    5500 11000 sustenance.
    3300 25575
    1001 40044

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