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St.

Catherine Spanish Town Guy's Hill Luidas Vale Linstead Old Harbour

ESTIMATED COST OF PRODUCTION FOR SWEET PEPPER Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.4 hectares Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg: ITEMS Labour Operations: Land cleaning Ploughing Harrowing Furrowing Nursery Operation (prep. nursery bedding etc) Transplanting Weeding Staking, tying Pest Management Harvesting Food Subtotal Material Inputs: Water Planting Material Potting Mixture Seed Trays **Stakes (discounted 2 years) Fertiliser: Insecticide: Fungicide: Herbicide Subtotal Other Costs: Transportation Contingencies **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision Sub Total Total Operating Expenditure Per Crop Cycle St. Catherine Spanish Town 3 Months + 3months reaping Mechanical 60cm x 30cm (2' x 1') 21,780 Irrigated/Fertigation 0.4 hectare $1,200 18,810 $31 Unit No. of Units 1 1 1 1 5 25 30 8 12 35 115 Cost/unit ($) 10000.00 10000.00 15000.00 10000.00 1200.00 1200.00 1200.00 1200.00 1200.00 1200.00 300.00 Total Cost ($) 10000.00 10000.00 15000.00 10000.00 6000.00 30000.00 36000.00 9600.00 14400.00 42000.00 34500.00 217500.00 12000.00 65000.00 16000.00 7500.00 11100.00 63000.00 20000.00 12000.00 5100.00 191700.00 19170.00 40920.00 44000.00 1000.00 61380.00 166470.00 575670.00

CW CW CW CW MD MD MD MD MD MD lunch

each

3700

3.00

10% Material 10% of Labour & Material (Fork, Sprayer, Hoe, Hose etc) 0.4 hectare 15% of Labour & Material

Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up

00 22000.00 45000.00 1200.4 hectare 15% of Labour & Material 30660.4 hectares Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg) Cost of Production $/kg: ITEMS Labour Operations: Land cleaning Ploughing Furrowing Nursery Operations (prep.00 45990.00 1200.00 7200. of Units 1 1 1 3 10 10 17 20 6 35 103 Cost/unit ($) 10000.00 1200.00 8000.00 187100.00 CW CW CW MD MD MD MD MD MD MD lunch Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 10% of Labour & Material (Fork. Hose etc) 0.00 15000.00 20400.659 $36 Unit No.00 12000.ESTIMATED COST OF PRODUCTION FOR SCOTCH BONNET PEPPER Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.00 119500.00 12000.4 hectare $1. nursery bedding etc.00 22000. Hoe.00 Total Cost ($) 10000.00 10000.00 113100.00 15000.00 1200.00 2500. Sprayer.00 3600.00 1200.00 24000.00 15000.00 1200.00 3000.00 4500.00 10000.00 30900. Catherine Spanish Town 4 Months + 6 reaping Mechanical 120cm x 120cm (4' x 4') 2.00 42000.) Transplanting Watering Pest Mangement Weeding Fertilising Harvesting Food Subtotal Material Inputs: Water Planting Material Potting Mixture Seed Trays Fertiliser: Insecticide: Fungicide: Herbicide: Subtotal Other Costs: Contingencies **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision Subtotal Total Operating Expenditure Per Crop Cycle St.00 300.200 11.00 1200.00 10000.00 12000.00 419700.723 Irrigated 0.

00 7200.00 10000.00 300.00 32400.00 28000.00 16400. Hoe.00 1200. Sprayer.00 66120.67 CW CW CW CW MD MD MD MD MD lunch litre 453 grams 11400 3 0.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .ESTIMATED COST OF PRODUCTION FOR OKRA Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.00 14400.200 4.909 $49 Unit (2' x 3') No.33 833.00 5000.00 3540.00 60183.4 hectares Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg) Cost of Production $/kg: ITEMS Labour Operations: Land cleaning Ploughing Harrowing Furrowing Planting Pest Management Weeding Fertilising Harvesting Food Subtotal Material Inputs: Water Planting Material Fertiliser: Insecticide: Fungicide: Herbicide Subtotal Other Costs: Transportation Contingencies **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision Subtotal Total Operating Expenditure Per Crop Cycle St.00 1200.00 Total Cost ($) 5000.00 7980.00 6612 18162.00 115500.70 1180. of Units 1 1 1 1 8 6 12 4 27 57 Cost/unit ($) 5000.00 1200.00 5000.260 Irrigated 0.00 10000.00 10000.33 27243.00 9600.67 241803.00 17100.00 10% of Material 10% of Labour & Material (Fork.00 7333.00 3900.00 4800.00 1200.4 hectare $1. Catherine Spanish Town 2 months Mechanical 60cm x 90cm 7. Hose etc) 0.00 6300.00 1200.00 10000.

Hose etc) 0.67 1250.00 300.00 10000.00 10000.00 25580.300.00 200.00 15000.500.00 7900.780 Irrigated 0.00 3000.00 1200.67 MD CW CW CW MD MD MD MD MD MD lunch Monthly pack 4 10 2500 300.00 5530.5 months + 6 months reaping Manual 30cm x 60cm (1' x 2') 21.4 hectare Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg: St.00 1200. Sprayer.00 79. Hoe.00 10000.00 1200.696.00 1200.00 9166.00 1200. Catherine Spanish Town 1.ESTIMATED COST OF PRODUCTION FOR CALLALOO Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 38370.00 28800.00 Total Cost ($) 12000.00 2400.00 22000.00 36000.4 hectare $1.00 32100.365 $25 ITEMS Labour Operations: Land cleaning Ploughing Harrowing Furrowing Nursery Operations Transplanting Fertilising Pest Management Weeding Harvesting Food Subtotal Material Inputs: Water *Planting Material Fertiliser: Insecticide Fungicide Herbicide: Subtotal Other Costs: Transportation Contingencies **Tools (discounted for 5 years) Land Charges (per crop cycle) Supervision Subtotal Total Operating Expenditure Per Crop Cycle Unit No.00 28800.00 24000.00 13400.896.200 13.00 15000.00 15000.00 10% of Material 10% of Labour & Material (Fork.67 335.00 1200.00 1200.00 55.00 15000.00 19200. of Units 10 1 1 1 1 16 2 24 24 30 107 Cost/unit ($) 1200.

168 $21 Unit (12' x 8') No.00 2400.00 54573.00 1200.00 10000.00 11760.64 17640.00 14400.00 1200.00 300.00 6600.00 1200.4 hectare Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg: ITEMS Labour Operations: Land cleaning Ploughing Harrowing Furrowing Planting Pest Management Weeding Fertilizing Harvesting Food Subtotal Material Inputs: *Planting Material Fertiliser: Insecticide: Fungicide: Herbicide : Subtotal Other Costs: Transportation Contingencies **Tools (discounted for 5 years) Land Charges (per crop cycle) Supervision Subtotal Total Operating Expenditure Per Crop Cycle St.00 12000.00 1200.00 2810.00 Total Cost ($) 5000.00 3600.00 89500.00 1500.00 10000. Hose etc) 0.64 172173.00 11363.00 10% of Material 10% of Labour & Material (Fork.00 6900. Sprayer.00 1200.0 1500. of Units 1 1 2 1 2 3 5 1 12 23 Cost/unit ($) 5000.00 10000.00 10000.00 11000.00 2000. Catherine Spanish Town 3 Months Manual 360cm x 240cm 454 Irrigated 0.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 28100. Hoe.00 30000.64 CW CW CW CW MD MD MD MD MD lunch kg 1.200 8.4 hectare $1.00 6000.ESTIMATED COST OF PRODUCTION FOR PUMPKIN Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.00 15000.00 7500.00 1200.

00 3200.00 22500.00 14000.00 6000.00 6000. of Units 2 7.00 200.00 1500.00 224070.00 1500.00 57710. Sprayer.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 10% of Material 10% of Labour & Material (Fork.00 4120.ESTIMATED COST OF PRODUCTION FOR DASHEEN Parish: Extension Area: Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.260 Rainfed 0.00 1500.00 1500.00 1500.500 8.00 7500. Catherine Guy's Hill 9 Months Manual 60cm x 90cm 7.00 41200.00 24954.260 4 1 1 5 20 15 48 Cost/unit ($) 1500.910 $25 (2' x 3') ITEMS Labour Operations: Land cleaning Dig Holes Planting Prepare Planting Material Fertilising Pest Management Weeding Harvesting + cleaning Food Subtotal Material Inputs: Water *Planting Material Fertiliser: Herbicide: Subtotal Other Costs: Transportation Contingencies **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision Subtotal Total Operating Expenditure Per Crop Cycle Unit No.00 1500.00 16636.00 58080.4 hectares Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg: St.00 1500.00 6.4 hectare $1.00 125160.00 6000.260 1750.00 8. Hose etc) 0.00 1500.00 43560.00 30000.00 24000.00 MD each MD MD MD MD MD MD lunch Monthly Setts 8 7.00 Total Cost ($) 3000.00 9600. Hoe.

00 2000.00 1500.50 MD CW MD MD MD MD MD MD MD lunch 50kg 10 3000.00 9000.00 3000.00 200.00 30000. of Units 3 1 5 2 4 6 6 1 22 44 Cost/unit ($) 1500.00 10% of Material 10% of Labour & Material (Fork.405 $19 Unit (1' x 5') No.00 1500. Hoe.00 14400.00 112300.50 39792.00 3150.00 30000. Hose etc) 0.00 13435.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 4500.00 2000.00 8800.ESTIMATED COST OF PRODUCTION FOR SWEET POTATO Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.4 hectare $1.712 Rainfed 0.00 1500.00 2205. Sprayer.00 6000.00 1500.00 0.50 174142.00 33000.00 1500. Catherine Guy's Hill 3 Months Manual 30cm x 150cm 8.00 Total Cost ($) 4500.00 7500.00 22050.500 9.00 20152.4 hectare Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg: ITEMS Labour Operations: Land cleaning Ploughing Maintain Trenches Prepare Planting Material Planting Pest Management Weeding Fertilizing Harvesting Food Subtotal Material Inputs: *Planting Material Fertiliser: Insecticide: Fungicide: Herbicide : Subtotal Other Costs: Transportation Contingencies **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision Subtotal Total Operating Expenditure Per Crop Cycle St.00 1500.00 1500.00 1500.00 9000.00 30000.

00 95000.00 10000.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .520 Rainfed 0.500 11.880 $23 Unit (1' x 3') No.00 1500.00 Total Cost ($) 3000.00 1500.00 200.00 2000.4 hectare Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg: ITEMS Labour Operations: Land Clearing Ploughing + Harrowing Maintain Trenches Prepare Planting Material Planting Pest Management Weeding Fertilizing Harvesting Food Subtotal Material Inputs: *Planting Material Fertiliser: Insecticide: Fungicide: Herbicide : Subtotal Other Costs: Transportation Contingencies **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision Subtotal Total Operating Expenditure Per Crop Cycle St. Sprayer.00 1500.00 MD tractor MD MD MD MD MD MD MD lunch 50kg 19 5000.00 31560.00 1500.00 7800.00 275200.00 39000.00 7500.00 3000.ESTIMATED COST OF PRODUCTION FOR IRISH POTATO Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.00 1500.00 132400.00 4200. Catherine Guy's Hill 3 Months Mechanical 30cm x 90cm 14.4 hectare $1.00 78000.00 21040.00 1500.00 48000.00 6000.00 1500. Hoe. of Units 2 1 5 1 2 20 12 4 26 72 Cost/unit ($) 1500.00 2400. Hose etc) 0.00 10000.00 10000.00 14400.00 64800.00 30000.00 1500.00 10% of Material 10% of Labour & Material (Fork.00 18000.00 20000.

00 1500. Hoe.00 1500.00 1500.00 12000.00 1500.50 610.71 2400.00 200.00 6000. tying Pest Management Harvesting Food Subtotal Material Inputs: Planting Material **Stakes (discounted 2 years) Cord Fertiliser: Insecticide: Fungicide: Herbicide: Subtotal Other Costs: Transportation Contingencies **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision Subtotal Total Operating Expenditure Per Crop Cycle St.00 18000.00 30000.00 1500.00 6000.560 $37 Unit (1.00 45257.00 99530.00 20000. nursery bedding etc) Transplanting Fertilising Weeding Staking.00 1500.680 Rainfed 0.680 3.00 1500. Catherine Guy's Hill 3 Months Manual 45cm x 90cm 9.00 1830.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .500 10.00 1500.00 Total Cost ($) 6000.00 5000.00 45088.00 1500.14 23800.00 6000.00 2500. Sprayer.00 24000.14 16000 24200.07 88299.00 201057.00 30000.5' x 3') No.00 24000.79 388886.00 800.00 9953.00 30058.93 MD MD MD MD MD MD MD MD MD MD lunch each roll 9. Hose etc) 0.00 10% Material 10% of Labour & Material (Fork.0 2.4 hectares Irrigated/Rainfed Area: Man-Day (MD) Charge: Man-Day (MD) Charge: Cost of Production $/kg: ITEMS Labour Operations: Land cleaning(chemical) Ploughing Maintain Trenches Nursery Operation (prep. of Units 4 20 4 4 16 4 8 12 16 30 119 Cost/unit ($) 1500.4 hectare $1.ESTIMATED COST OF PRODUCTION FOR TOMATO (PLUM) Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.

360 $43 Unit (3' x 1.00 9400.00 6000.00 2400.00 1500.500 8.00 32000.00 1500. Sprayer.ESTIMATED COST OF PRODUCTION FOR SWEET PEPPER Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.00 1500.00 7500.00 10% Material 10% of Labour & Material (Fork. Hoe.00 18000.00 15200. Catherine Guy's Hill 3 Months Manual 60cm x 30cm 9.680 Rainfed 0.5') No.00 4500.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 26400.00 39000.00 5100.00 40680. nursery bedding etc) Transplanting Weeding and moulding Fertilising Pest Management Harvesting Food Subtotal Material Inputs: Planting Material Potting Mixture Seed Trays **Stakes (discounted 2 years) Fertiliser: Insecticide: Fungicide: Herbicide Subtotal Other Costs: Transportation Contingencies **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision Sub Total Total Operating Expenditure Per Crop Cycle St.00 94000. of Units 4 32 4 15 12 3 12 26 76 Cost/unit ($) 1500.00 12000.00 11500.00 1500.00 11100.4 hectares Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg: ITEMS Labour Operations: Land cleaning Ploughing Nursery Operation (prep.00 24000.00 1500.00 Total Cost ($) 6000. Hose etc) 0.00 91600.00 177200.00 200.4 hectare $1.00 1500.00 MD CW MD MD MD MD MD MD lunch each 3700 3.00 22500.00 18000.00 400.00 27120.00 48000.00 1500.00 362800.

00 41611.00 42000.00 22500.00 39450.63 Year 2 0 0 0 0 10500.13 567975.00 39450.00 3000.00 10500.5 49832.50 185382.50 18150.00 200.4 hectares Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg/yr : St.00 0 38400.50 Year 3 0 0 0 0 10500.00 1500.5 49832.00 3945 13555 6000.00 3945 14501.00 6000.00 3000.00 3150.00 38400.00 105562.00 11835.50 18150.00 7562.00 0 38400.00 10500.00 297762.00 1500.ESTIMATED COST OF PRODUCTION FOR PLANTAIN Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.00 10600.00 58500.00 3945 13555 6000.00 1050.00 1500.00 115200.00 25500.4 hectare $1.50 185382.00 22500.00 1500.25 18000.00 20332.500 2.00 6000.50 31500.00 62416.00 22500.88 151863.00 6000.00 25.00 22500.00 4500.13 197210.00 1500.00 3000.351 $81 (12' x 12') ITEMS Labour Operations: Land prep :Land cleaning Lining & pegging Digging holes Maintaining trenches Fertilising Pest Management Weeding Pruning Harvesting Food Sub-total Materials: *Setts (Horse Plantain) per 100 Fertiliser: Insecticide Herbicide: Fungicide Sub-total Other Costs: Transportation 10% of Material Contingencies (10% of Material and Labour) **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision (15% of Labour and Material) Sub-total Total Operating Cost Per Crop Cycle Unit Cost/unit ($) Year 1 12000.00 3000.00 20332.00 18000.00 21751.00 72400.00 10600.50 Total Cost ($) 12000.00 1500.00 1500.00 96100.00 31800.00 16500.50 10500.00 27400.00 each 60.25 6000. Catherine Guy's Hill 9 months Manual 360cm x 360cm 303 Rainfed 0.00 1500.00 13500.00 9000.00 39450.00 7562.00 1050.00 96100.00 4500.00 10600.00 3000.00 4500.875 52198.00 9000.00 each 303 0 0 Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 1050.00 118350.63 ITEMS Labour Operations: Land Prep:Land cleaning Lining & pegging Digging holes Maintaining trenches Fertilising Pest Management Weeding (manual) Pruning Harvesting Food Materials: Setts Fertiliser: Insecticide Herbicide Fungicide Unit MD MD MD each MD MD MD MD MD MD lunch Year 1 8 3 2 303 7 3 2 13 6 9 53 Year 2 0 0 0 0 15 7 2 15 11 15 65 Year 3 0 0 0 0 15 7 2 15 11 15 65 MD MD MD each MD MD MD MD MD MD lunch 1500.00 16500.

00 5000.00 Total ($) 12000.00 1000.00 1000.243 $43 (3' x 7') ITEMS Labour Operations: Land clearing Ploughing Furrowing Planting Pest Management Weed control (chemical) Fertilising Harvesting Food Subtotal Materials: * Setts Herbicide: Fertiliser:Rodenticide: Subtotal Other Costs: Transportation 10% of Material Contingencies (10% of Material and Labour) **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision (15% of Labour and Material) Subtotal Total Operating Expenditure Per Crop Cycle Unit Cost/unit ($) 1500.4 hectare $1.00 8400. 2 2 0.00 1000.00 ITEMS Labour Operations: Land clearing Ploughing Furrowing Plant Setts Pest Management Weeding Fertilising Harvesting Food Materials: Setts Herbicide Fertiliser Rodenticide: Unit Year 1 Year 2 Year 3 MD MD MD MD MD MD MD MD lunch MD MD MD MD MD MD MD MD lunch 8 16 8 10 2 40 2 15 101 0 0 0 0 2 4 2 9 17 0 0 0 0 2 3 2 9 16 each 30.00 5000.ESTIMATED COST OF PRODUCTION FOR PINEAPPLE (SUGAR LOAF) Parish: Extension Area: Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.00 547200.00 1500.00 each 5.00 2740.00 Yr. 3 3 0 0 0 0 3000.00 5100.00 Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 0 4200.00 6000.00 12000.00 49500.00 5000.00 33600.00 124840.00 181800.00 64260.00 207600.00 27400.00 63840.00 12000.00 300.00 3000.450 2 6 2 0 1 7 2 0 1 7 2 (Fork.00 4500.00 33960.00 253200.00 1500.00 86400.00 Yr.00 15000.00 4800.00 24000.00 50000.00 37800. 1 1 12000.4 hectare 21340.00 13500.00 6000.00 3000.00 27400.00 9000.00 Yr.00 129460.074 Rainfed 0.00 22200.00 40200. Catherine Luidas Vale 12 months Manual 90cm x 210cm 2. Hoe.00 22200.00 150000.00 2740.00 1500.00 24000.500 4.00 163500.00 66600.00 70500.00 1500.00 12000.00 3000. Sprayer.00 21000.00 292900.00 1500.00 0 4200.00 15000.00 0. Hose etc) 0.00 22500.00 0.00 60000.00 15000.00 16800.00 50000.00 1500.00 30300.00 6100.00 3160.00 13500.00 22200.00 50000.00 31600.00 79500.00 163500.00 6520.00 3000.00 8640.4 hectares Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Average Cost of Production $/kg/yr: St.00 1500.00 0.

00 Total Cost ($) 7500.29 186685.95 434843.500 7. Hose etc) 0.4 hectare $1.4 hectare Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg) Cost of Production $/kg: St.00 37500.00 1500.00 1500.00 5000.00 2777.00 1500.71 23400. Catherine Luidas Vale 8 Months Manual 150cm x 210cm 1.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 15000.245 1697 25.00 1500.00 1500.000.00 42000.637 $57 (5' x 7') ITEMS Labour Operations: Land cleaning Ploughing Stake and Tie Planting Fertilising Pest Management Weeding Harvesting Food Subtotal Material Inputs: **Stakes (discounted for 2 years) *Planting Material Fertiliser: Insecticide Fungicide Herbicide: Subtotal Other Costs: Transportation Contingencies **Tools (discounted for 5 years) Land Charges (per crop cycle) Supervision Subtotal Total Operating Expenditure Per Crop Cycle Unit No.00 3000.00 68500.13 33129.00 31114.69 103551. of Units 5 28 20 10 2 12 25 35 137 Cost/unit ($) 1500.245 Rainfed 0.00 57291.24 MD MD MD MD MD MD MD MD lunch each kg 1. Hoe.00 1500. Sprayer.13 10000.00 500.29 5729.00 49693.00 18000.00 110.00 274.00 0.ESTIMATED COST OF PRODUCTION FOR YELLOW YAM Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.00 30000.00 10% of Material 10% of Labour & Material (Fork.00 52500.00 1500.00 0.

00 1500.00 29700.50 CW MD MD MD MD MD MD MD lunch each 4.00 1500.840 3. Hose etc) 0.00 1500.00 6000.00 1500.420 Rainfed 0.4 hectare $1.50 67257.00 2345.00 Total Cost ($) 14000.00 5000.00 32347.00 15600.00 6000.00 23450.00 3000.00 5000.00 9000.850 $19 Unit (6' x 3') No.50 282907.00 1500.500 14.00 45000.00 21565.00 3000.4 hectare Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg: ITEMS Labour Operations: Land cleaning Ploughing Maintain Trenches Treating setts Drop & plant setts Weeding Fertilizing Harvesting Food Subtotal Material Inputs: *Planting Material Fertiliser: Insecticide: Herbicide : Subtotal Other Costs: Transportation Contingencies **Tools (discounted for 5 years) Land Charges (per crop cycle) Supervision Subtotal Total Operating Expenditure Per Crop Cycle St.00 52500.00 300.ESTIMATED COST OF PRODUCTION FOR CASSAVA Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.00 1500.00 2850. of Units 1 30 4 2 6 20 2 35 99 Cost/unit ($) 14000. Sprayer.00 14520.00 192200.00 30000.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 1500. Hoe.00 10% of Material 10% of Labour & Material (Fork. Catherine Luidas Vale 9 -12 Months Manual 60cm x 90cm 2.

00 18000. of Units 1 1 10 10 40 45 12 22 139 Cost/unit ($) 6000.00 1500.00 126125.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .ESTIMATED COST OF PRODUCTION FOR SCOTCH BONNET PEPPER Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.00 55605.00 300.00 Total Cost ($) 6000.00 41700.630 10.00 29200.00 15000.630 Rainfed 0.00 10% of Material 10% of Labour & Material (Fork.00 15000.00 1500.00 1500.00 89500.4 hectares Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg) Cost of Production $/kg: ITEMS Labour Operations: Land clearing Ploughing Transplanting Watering Pest Mangement Weeding Fertilising Harvesting Food Subtotal Material Inputs: Planting Material Fertiliser: Insecticide: Fungicide: Herbicide: Subtotal Other Costs: Transportation Contingencies **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision Subtotal Total Operating Expenditure Per Crop Cycle St.00 25000.00 25000.00 60000.00 67500.00 22000.00 1500.00 9000. Hose etc) 0.500 $52 Unit No. Sprayer.500 9.00 496825.00 8000.4 hectare $1.00 7000.00 1500.00 37070.00 33000.00 36300.00 2500. Hoe.00 CW CW MD MD MD MD MD MD lunch seedlings 3.00 281200. Catherine Luidas Vale 3 Months + 10 reaping Mechanical 120cm x 90cm (4' x 3') 3.00 8950.00 1500.

of Units 3 1 2 15 3 5 8 5 2.00 10% of Material 10% of Labour & Material (Fork.00 4800.178 $117 Unit (2' x 2') No.00 500.00 20000. Sprayer.00 2.00 6000.00 3600.00 6030.00 6100.00 1200.00 1200.00 15000.00 6000.00 Total Cost ($) 3600.00 48000.00 29541.00 300.4 months Manual 60cm x 60cm 10. Hose etc) 0.67 254873.200 2.4 hectares Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield Cost of Production $/kg: ITEMS Labour Operations: Land cleaning(chemical) Ploughing Nursery (watering.00 18000.00 1200.00 7400.ESTIMATED COST OF PRODUCTION FOR SORREL (DE-SEEDED) Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.890 Rainfed 0.67 9045.67 MD CW MD MD MD MD MD MD pick+deseed lunch monthly 500 grams each 3 5 3700 2000. tying Pest Management Harvesting Food Subtotal Material Inputs: Water Planting Material **Stakes (discounted 2 years) Fertiliser: Insecticide: Fungicide: Herbicide : Subtotal Other Costs: Transportation Contingencies **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision Subtotal Total Operating Expenditure Per Crop Cycle St.00 20000.00 3000.00 2500.00 95832. tending etc) Transplanting Fertilising Weeding and moulding Staking.00 1200.00 1200. Hoe.00 2400.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 9600.00 8000.00 8000.00 12300.4 hectare $1. Catherine Linstead 3 .178 41 Cost/unit ($) 1200.00 44.00 1200.00 6000.00 177332.00 1666.

00 1500. Hoe.285.00 1500.00 25000.00 5410.00 189.4 hectare Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg: St.5' x 2') 14.00 1500.00 36525.00 2500.00 1500.400.820 $18 ITEMS Labour Operations: Land cleaning Ploughing Maintaining Trenches Nursery Operations Transplanting Fertilising Pest Management Weeding and moulding Harvesting Food Subtotal Material Inputs: *Planting Material Fertiliser: Insecticide Fungicide Herbicide: Subtotal Other Costs: Transportation Contingencies **Tools (discounted for 5 years) Land Charges (per crop cycle) Supervision Subtotal Total Operating Expenditure Per Crop Cycle Unit No. of Units 3 1 5 3 20 5 15 27 20 98 Cost/unit ($) 1500.00 300.00 4500.00 13000.00 Total Cost ($) 4500.00 24350. Catherine Linstead 2.00 10% of Material 10% of Labour & Material (Fork.5 months + 5 months reaping Manual 45cm x 60cm (1.520 Rainfed 0.00 2200. Sprayer.ESTIMATED COST OF PRODUCTION FOR CALLALOO Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.00 1500.00 314.00 29400.4 hectare $1.00 30000.785.00 3000.00 22500. Hose etc) 0.00 1500.00 6600.500 17.00 13000.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 30000.00 7500.00 2500.00 54.00 40500.100.00 7500.00 1500.00 MD tractor MD MD MD MD MD MD MD lunch pack 10 300.00 71.00 22500.

00 1500.00 8400.64 16920.00 1500.4 hectare $1.0 3200.00 11363. Hoe.64 CW tractor MD MD MD MD MD MD lunch kg 1.00 12000.00 300.00 55003.4 hectare Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg: ITEMS Labour Operations: Land cleaning Ploughing Lining drip hose Planting Pest Management Weeding Fertilizing Harvesting Food Subtotal Material Inputs: *Planting Material Fertiliser: Insecticide: Fungicide: Herbicide : Subtotal Other Costs: Transportation Contingencies **Tools (discounted for 5 years) Land Charges (per crop cycle) Supervision Subtotal Total Operating Expenditure Per Crop Cycle St.ESTIMATED COST OF PRODUCTION FOR PUMPKIN Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.00 68400.00 3200.00 3000.00 4440. of Units 1 1 2 2 3 5 1 15 28 Cost/unit ($) 5000.00 44400.00 11000.64 167803.452 Irrigated 0. Hose etc) 0.00 1400.00 4500.00 13000.00 1500.00 3000.00 Total Cost ($) 5000.682 $11 Unit (6' x 5') No.00 1500.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 1500.00 1500.00 22500. Sprayer.00 11280.00 13000.00 7500.00 10% of Material 10% of Labour & Material (Fork.00 1500.00 8000.500 15. Catherine Linstead 3 Months Mechanical 180cm x 150cm 1.00 23000.

00 30000.00 1200.00 24000.33 23625.00 54000.00 3600.00 3200.00 3600.00 300.890 Irrigated 0.00 1200.00 1200.00 3600.00 15900.33 MD tractor MD MD MD MD MD MD lunch monthly 2 2500.00 8200.4 hectare $1.00 6000.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 14400. Sprayer.33 210608.00 5000.200 8.4 hectare Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg: ITEMS Labour Operations: Land cleaning Ploughing + Harrowing Nursery Operation Transplanting Weeding Pest Management Fertilizing Harvesting Food Subtotal Material Inputs: Planting Material Water Fertiliser: Insecticide: Fungicide: Herbicide : Subtotal Other Costs: Transportation Contingencies **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision Subtotal Total Operating Expenditure Per Crop Cycle St.00 1200.00 10% of Material 10% of Labour & Material (Fork.00 14000.00 1200.182 $26 Unit (2'x2') No.00 2400.00 53108. of Units 3 1 5 12 3 3 2 25 53 Cost/unit ($) 1200.00 15750.00 5400.00 103500.ESTIMATED COST OF PRODUCTION FOR CUCUMBER Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0. Catherine Old Harbour 2 Months Mechanical 60cm x 60cm 10.00 20000.00 24000.00 5000. Hose etc) 0.00 3333. Hoe.00 Total Cost ($) 3600.00 1200.

00 27600.00 1900.00 9600.00 10000.67 Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .260 Irrigated 0.00 1300.00 1200.00 1200.00 6000. Hose etc) 0.00 7333.67 164176.00 95000.00 13800.00 26000.00 6000.00 1600.00 8000.00 Total Cost ($) 2400.00 1200.00 1200.33 18390.00 26000.4 hectare 15% of Labour & Material 2760 12260.ESTIMATED COST OF PRODUCTION FOR OKRA Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.33 833.00 MD tractor MD MD MD MD MD lunch 10% of Material 10% of Labour & Material (Fork. Catherine Old Harbour 2 months Mechanical 60cm x 90cm 7.4 hectare $1.00 6000. Sprayer.00 4800.409 $17 Unit (2' x 3') No.00 25200.00 1200. of Units 2 1 5 8 5 5 21 46 Cost/unit ($) 1200.200 9.00 41576.00 300.4 hectares Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg: ITEMS Labour Operations: Land cleaning Ploughing + Furrowing Planting Pest Management Weeding Fertilising Harvesting Food Subtotal Material Inputs: Water Planting Material Fertiliser: Insecticide: Fungicide: Herbicide Subtotal Other Costs: Transportation Contingencies **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision Subtotal Total Operating Expenditure Per Crop Cycle St. Hoe.

4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 4800.00 33000.00 6000.67 MD tractor MD MD MD MD MD MD lunch Monthly pack 4 10 2700 300.00 3000.00 5800.200 8. Hose etc) 0.67 316.00 7200.00 14000.00 79.000.182 $39 ITEMS Labour Operations: Land cleaning Ploughing + Furrowing+ Harrowing Nursery Operations Transplanting Fertilising Pest Management Weeding Harvesting Food Subtotal Material Inputs: Water *Planting Material Fertiliser: Insecticide Fungicide Herbicide: Subtotal Other Costs: Transportation Contingencies **Tools (discounted for 5 years) Land Charges (per crop cycle) Supervision Subtotal Total Operating Expenditure Per Crop Cycle Unit No. Catherine Old Harbour 1.67 5000.00 1200.00 Total Cost ($) 12000.00 9166.00 300.00 24000.00 1200.00 23700.00 35550.216.00 15000.5 months + 3 months reaping Mechanical 30cm x 60cm (1' x 2') 21.00 12000.780 Irrigated 0.00 14000.ESTIMATED COST OF PRODUCTION FOR CALLALOO Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.00 1200.00 1200.00 1200.00 10% of Material 10% of Labour & Material (Fork.4 hectare $1.216.00 1200.000.00 54000. Hoe. of Units 10 1 4 20 5 16 10 45 110 Cost/unit ($) 1200.00 179.00 19200.00 58.4 hectare Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg: St.00 7800. Sprayer.00 25000.00 10800.

136 $59 Unit (1' x 0.00 29700.00 300.00 1200.00 4800.00 42000.200 6.00 1200.00 27810.00 24000.00 20000.00 1200.00 11500.00 42000.00 2400.00 1200.00 20000.33 362518.120 Irrigated 0. of Units 5 1 2 20 35 4 30 3 99 Cost/unit ($) 6000. Hoe.00 MD tractor MD MD MD MD MD MD lunch 10% of Material 10% of Labour & Material (Fork.33 Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .4 hectare $1.00 3000.00 28600.00 7840.00 Total Cost ($) 30000.ESTIMATED COST OF PRODUCTION FOR ONION Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0. Hose etc) 0.00 85600.00 3600.4 hectare 15% of Labour & Material 8560.00 3500.33 41715.00 1200.00 84418. Catherine Old Harbour 4-5 Months Mechanical 30cm x 15cm 87.00 3333.5') No. Sprayer.00 36000.00 192500.00 1200.4 hectare Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg: ITEMS Labour Operations: Land cleaning Ploughing and Furrowing Planting Pest Management Weeding Fertilizing Harvesting Cut and Clean Food Subtotal Material Inputs: Planting Material Fertiliser: Insecticide: Fungicide: Herbicide : Subtotal Other Costs: Transportation Contingencies **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision Subtotal Total Operating Expenditure Per Crop Cycle St.

00 5310.00 16800.00 2100.33 21375.4 hectare 4 1 1700.00 1200.00 MD tractor MD MD MD MD MD MD lunch Monthly 0.00 1200.00 50935.00 15000.00 12000.00 1200.67 3333.00 4800.4 hectare $1. Hoe.00 4000.00 350.00 25000.00 12900.182 $37 Unit (3' x 1') No.00 2300. Hose etc) 0.00 15000.00 1200.00 Total Cost ($) 2400. of Units 2 1 4 12 2 10 3 15 48 Cost/unit ($) 1200.00 1200.00 6666.00 2400.00 193435.00 14250. Sprayer.00 6800.00 3600.00 25000.4 hectare Irrigated/Rainfed Area: Man-Day (MD) Charge: Projected Marketable Yield (kg): Cost of Production $/kg: ITEMS Labour Operations: Land cleaning Ploughing + Harrowing + Furrowing Prepare Planting Material Planting Pest Management Weeding Fertilizing Harvesting Food Subtotal Material Inputs: Water *Planting Material Fertiliser: Insecticide: Fungicide: Herbicide : Subtotal Other Costs: Transportation Contingencies **Tools (discounted for crop cycles in 5 years) Land Charges per crop cycle Supervision Subtotal Total Operating Expenditure Per Crop Cycle St.520 Irrigated 0.00 14400.00 53100.00 18000.ESTIMATED COST OF PRODUCTION FOR SWEET POTATO Parish: Extension Area Crop Maturity: Land Preparation Planting Distance: Plant Density @ 0.00 89400.200 5. Catherine Old Harbour 3 Months Mechanical 90cm x 30cm 14.00 1200.4 hectare 15% of Labour & Material Notes Initial Land cleaningCosts are omitted given the wide cost variance and represents a one off expense * One off expenses: These are not included in the calculations (include when calculating the establishment cost at start-up) ** Discounted items: These are to be aggregated when calculating establishment cost at start-up .00 10% of Material 10% of Labour & Material (Fork.