PANDANA FRESH PRODUCE ENTERPRISE (PFPE)

PRODUCTION PLAN
(CROPS AND ESTIMATED COSTS PER HECTOR)

2011

COST OF CUCURBITS 2012/2013

COST PER HA AND AMOUNT PER HA
DECRIPTION
Seeds @9000

Dosage/Ha Prize/ha Price/KG

Hectors Cost/1Ha
Costs
9000 4630.5
0.49
1
4083.17
4083.2

Fertilizer:

2:3:4 (38)
MAP (33) + Zn
Calcium Nitrates
Magnesium Nitrates
Potasium Nitrates
Ammoniun Nitrates

400
200
200
200
150
150

2298.8
1021.6
1031.3
1244.8
1592.4
431.4

5.747
5.108
5.1566
6.224
10.616
2.876

1
1
1
1
1
1

1149.4
510.8
515.66
622.4
796.2
215.7

1149.4
510.8
515.66
622.4
796.2
215.7
3810.2

FOLIAR FEED

Maxiboost
Bladbuff
Multifeed
kelpack

6
2.25
5
6

117
980
98.05
74.6

19.5
435.5556
19.61
12.43333

1
1
1
1

58.5
490
49.025
37.3

58.5
490
49.025
37.3
634.83

PESTICIDE:

XanbacD
Actara
Karate
Bravo
Osca
Vydate
Thionex
Phosdrin
Wetcit
GF 120

1.5
1
0.08
10.5
0.6
12
4
3
20
7

228.24
1108.8
14.38
172.47
56.51
533.32
35.78
147.3
177.53
67.61

152.16
1108.84
179.75
16.42571
94.18333
44.44333
8.945
49.1
8.8765
9.658571

1
1
1
1
1
1
1
1
1
1

114.12
554.42
7.19
86.235
28.255
266.66
17.89
73.65
88.765
33.805

114.12
554.42
7.19
86.235
28.255
266.66
17.89
73.65
88.765
33.805

Topaz
Stroby
Pro Gibb
Legend

Herbicides
RoundUp ready
Packaging materials
Mulching bags
LABOUR:
3 *22*47.5*2

1roll

0.2
1
2.4
1.7

106.71
177.88
166.08
1698.3

533.55
177.88
69.2
999

1
1
1
1

53.355
88.94
83.04
849.15

53.355
88.94
83.04
849.15
2345.5

3.13
30000

31
9000
706.24

9.904153
1.5
706.24

1
1
1

15.5
4500
706.24

15.5
8550
706.24
6270

TOMATOES /PEPPER PRODUCTION COST FOR 2012/2013

DECRIPTION
Seedling @12500 plant/ha
Fertilizer:

2:3:4 (38).05% Zn
MAP (33) + Zn
Potasium Chloride
Calcium Nitrates
Magnesium Nitrates
Potasium Nitrates
Ammonium Sulphate

FOLIAR FEED Maxiboost

Bladbuff
Multifeed
kelpack

PESTICIDE:

XanbacD
Bravo
Vydate
Tanos
Wetcit
Vantex
Amister
Bellis
Methosan
Steward

Dosage/Ha Prize/ha Price/KG Qty/1Ha

Hectors Costs
15873 2539.7
0.16
15079
1 2412.64
400
200
150
200
250
360
200

2298.8
1021.6
1064.6
1031.3
1556
3821.8
2876

5.747
5.108
7.097
5.1566
6.224
10.616
14.38

200
100
75
100
125
180
100

1
1
1
1
1
1
1

1149.4
510.8
532.275
515.66
778
1910.88
2732.2
8129.22

6
2.5
50
12

117
19.5
980
392
98.05
1.961
74.6 6.216667

3
1.25
25
6

1
1
1
1

58.5
490
49.025
37.3
634.825

3
7.5
16
1.5
5
0.054
0.8
0.6
0.75
1.8

228.24
76.08
172.47
22.996
533.32 33.3325
22 14.66667
177.53
35.506
302.14 5595.185
680.14 850.175
45
75
145.77
194.36
1722.8 957.0889

1.5
3.75
8
0.75
2.5
0.027
0.4
0.3
0.375
0.9

1
1
1
1
1
1
1
1
1
1

114.12
86.235
266.66
11
88.765
151.07
340.07
22.5
72.885
861.38

Mectic

Herbicides
RoundUp ready
Packaging materials
Mulching bags
Labourer
3 *22*47.5*3

1roll

2.1

81.12 38.62857

1.05

161.83
2176.52

3.13
30000

31 9.904153
22800
3.8
706.24
706.24

1.565
15000
2

1
1
1

15.5
57000
706.24
9405

MELONS PRODUCTION COST 2012/2013

COST PER HA AND AMOUNT PER HA
DECRIPTION
Seedling @12500 plant/ha
Fertilizer:

2:3:4 (38)
MAP (33) + Zn
Calcium Nitrates
Magnesium Nitrates
Potasium Nitrates
Ammoniun Nitrates

Dosage/Ha Prize/ha Price/KG

Qty/1Ha Hectors Costs
12500
1625
0.13
11875
1 1543.75
400
200
200
200
150
150

2298.8
1021.6
1031.3
1244.8
1592.4
431.4

5.747
5.108
5.1566
6.224
10.616
2.876

200
100
100
100
75
75

1
1
1
1
1
1

1149.4
510.8
515.66
622.4
796.2
215.7
3810.16

FOLIAR FEED Maxiboost

Bladbuff
Multifeed
kelpack

6
2.25
5
6

117
980
98.05
74.6

19.5
435.5556
19.61
12.43333

3
1.125
2.5
3

1
1
1
1

58.5
490
49.025
37.3
634.825

PESTICIDE:

1.5
1
0.08
10.5
0.6
12
4
3
20
7

228.24
1108.8
14.38
172.47
56.51
533.32
35.78
147.3
177.53
67.61

152.16
1108.84
179.75
16.42571
94.18333
44.44333
8.945
49.1
8.8765
9.658571

0.75
0.5
0.04
5.25
0.3
6
2
1.5
10
3.5

1
1
1
1
1
1
1
1
1
1

114.12
554.42
7.19
86.235
28.255
266.66
17.89
73.65
88.765
33.805

XanbacD
Actara
Karate
Bravo
Osca
Vydate
Thionex
Phosdrin
Wetcit
GF 120

Topaz
Stroby
Pro Gibb
Legend

Herbicides
Mulching bags
LABOUR:

RoundUp ready
1roll
3 *22*47.5*2

0.2
1
2.4
1.7

106.71
177.88
166.08
1698.3

533.55
177.88
69.2
999

0.1
0.5
1.2
0.85

1
1
1
1

53.355
88.94
83.04
849.15
2345.48

3.13

31
706.24

9.904153
706.24

1.565
1

1
1

15.5
706.24
6270

Production Plan for 2012/2013

Crop General Cost
Wages and Salaries
50000
Fertilizers
Folial Feeds
Transport
42000
Chemicals/Pestcides
Herbicides
Sandry
10000
Packaging Materials
Plants/Seeds
Soil preparation
Plastic for Mulching
Electricity/Water
Total
134000

Cucurbits
6270
3810.16
634.83

Tomatoes
9405
8129.22
634.83

Melons
6270
3810.16
634.83

2345.48
15.50

2176.52
15.50

2345.48
15.50

8550
4083.17
1000
706.24

57000
2412.64
1000
706.24

1543.75
1000
706.24

27415.37

81479.94

16325.9
5

TOTAL

257 221.26