Difference

Sadullahpur,
Gaibandha Boro Aman Robi Total Boro Aman Robi Total Revenue Opex
Land area Model 33 39 67 139
3 9 27 39
148000 60000
Actual 30* 30 40 100
Rate Model 3100 800 1000 4900
-200 100 300 200 Actual 3300 700 700 4700



Pirganj,
Rangpur Boro Aman Robi Total Boro Aman Robi Total

Land area Model 41 50 93 183
2 20 53 74
127000 60000
Actual 39 30 40 109
Rate Model 2800 550 750 4100
800 -150 50 700 Actual 2000 700 700 3400



Setabganj,
Dinajpur Robi Aman Robi Total Robi Aman Robi Total

Land area Model 40.32 67.83 86.80 195
10 58 57 125
55000 60000
Actual 30 10 30 70
Rate Model 2500 600 550 3650
1750 -400 -200 1150 Actual 750 1000 750 2500



Birol,
Dinajpur Boro Aman Robi Total Boro Aman Robi Total

Land area Model 41.23 69.36 88.76 199
-4 54 59 109 84375 60000 Actual 45 15 30 90
Rate Model 2600 400 450 3450
1225 -100 -50 1075 Actual 1375 500 500 2375



Sadar,
Thakugrgaon Boro Aman Robi Total Boro Aman Robi Total

Land area Model 36.11 63.17 78.94 178
6 43 39 88 117000 60000 Actual 30* 20 40 90
Rate Model 4200 800 750 5750
1900 0 -50 1850 Actual 2300 800 800 3900



Sadar,
Panchagar Boro Aman Robi Total Boro Aman Robi Total

Land area Model 36 63 79 178
6 43 39 88
115000 60000
Actual 30* 20 40 90
Rate Model 4200 800 750 5750
1200 550 250 2000 Actual 3000 250 500 3750

Total 646,375 360,000

*Adjusted
based on the
improved
performance
of SIPS

Gross profit/yr 286,375

Agreement betwn 3rd party & AVA
(6*40000) 240,000