Parameter:

Production

Maintenance

1 acre: 1 rumpun:

400 trees/ rumpun 8 pucuk/mth

Baja Organik Labour (manday)

2 1

1 kg rebung

3 pucuk (pjg 1-1.5') equivalent to 1 kg.

Price/ rebung(RM)

Cashflow:

1 acre

INPUT: 80 acre

OUTPUT: LESS: 1. Cost to Start: 2. Cost FY 1: Total cost Profit:

INPUT: 80 acre

OUTPUT: LESS: 32.3756 1. Cost to Yearly:

2. Cost FY 1: Total cost Profit:

Gross Profit/month:

NOTE 2

kg/3 mth wkr/ 5 acre)

RM RM

0.5 per kg 25 per day

Hasil to Maturity (8 months): NOTE 1 400 pokok 3200 rebong/ekar/mth 1067 kg/ekar/mth 3200 RM/ekar/mth RM/KG 3

1st Year HASIL (4 months of harvesting after less 8 months to 1,024,000.00 maturity)

972,800.00 per annum

less 5% losses

336,800.00 1 st year 568,608.00 905,408.00 67,392.00

Subsequent Years HASIL 1,024,000.00

972,800.00 per annum

less 5% losses

568,608.00 1 st year

568,608.00 404,192.00

33,682.67 (before tax)

Guideline1: Falling cost for Sime Darby Plantation

Guideline 2: Oil PalmFalling cost for Boustead Plantation.

felling, cincang. Stacking RM8.50-9.00 Lining 1 ha: RM60 RM13/ palm ex-nursery RM2/ distribution palm (depends on jarak) RM1.5 kos tanam sahaja. -

Seedling

Planting

FFB

Cost Parameter: Baja organik Baja organik Labour Processing P&D Vehicle + POL Manager Salary Clerical Power & Utilities Land Rental Admin & Office Transport Marketing Processing Total RM RM RM RM RM RM RM RM RM RM RM RM kg/pokok/yr 8 (3mthly) 1600 1498 200 100 300 750 150 270 1500 50 150 540 per acre/yr per acre/yr per acre/yr per acre/yr per acre/yr per acre/yr per acre/yr per acre/yr per acre/yr per acre/yr per acre/yr per acre/yr 0.5

24

5000 1000 1800 10000 4000 3600

7107.6

Cost FY 1 operation:

80 acres model

Baja Organik Labour Processing P&D Vehicle + POL Manager Salary Clerical Power & Utilities Land Rental Admin & Office Transport Marketing

RM RM RM RM RM RM RM RM RM RM RM RM

128,000.00 119,808.00 16,000.00 8,000.00 24,000.00 60,000.00 12,000.00 21,600.00 120,000.00 4,000.00 12,000.00 43,200.00

Cost 1

568,608.00

Starting kos:

80 EKAR

Seedling: RM RM Labour to do planting:

400 point/acre 6 rm/acre 192,000.00

RM RM

0.5 per point 16,000.00

Felling & Land Clearing

RM RM RM RM

12 per palm 124,800.00 50 per acre 4,000.00

Lining:

Cost 2:

336,800.00

Sub 1+2 total

905,408.00

Development Cost/acre RM:

BOUSTED BHD: batang sawit rm35

Lining

rm80/ha

felling terracing

rm12/pokok rm22/20 meter/ 66kaki

1 ekar

28 mt 600 mt

RM/kg

RM/ 5 acre/day

Running of farm. RM/mth RM/mth RM/mth RM/mth/ 80 acre Delivery of goods. RM/mth/ 80 acre 1MT = 1 acre Rebong
20 footer trailer = 20 MT = RM3000

11,317.60