COST-BENEFIT ANALYSIS FOR 600 HECTARES JATROPHA PLANTATION AND 1-HA NURSERY

Oilseed

Seed
-lings

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

Year1
600
0.5
60
7
0.75
8
120
17

Year2
600
1
60
1.5
0.75
8
120
17

Year3
600
4
60
1.5
0.75
8
120
17

Year4
600
7
60
1
0.75
8
120
17

Year5
600
10
60
1
0.75
8
120
17

Year6
600
12
60
1
0.75
8
120
17

Year7
600
12
60
1
0.75
8
120
17

Year8
600
12
60
1
0.75
8
120
17

Year9
600
12
60
1
0.75
8
120
17

Year10
600
12
60
1
0.75
8
120
17

Year11
600
12
60
1
0.75
8
120
17

Year12
600
12
60
1
0.75
8
120
17

300
36000
36000
4200

600
36000
72000
900

2400
36000
108000
900

4200
36000
144000
600

6000
36000
180000
600

7200
36000
216000
600

7200
36000
252000
600

7200
36000
288000
600

7200
36000
324000
600

7200
36000
360000
600

7200
36000
396000
600

7200
36000
432000
600

4200
300
225
354
4779

5100
900
675
462
6237

6000
3300
2475
678
9153

6600
7500
5625
978
13203

7200
13500
10125
1386
18711

7800
20700
15525
1866
25191

8400
27900
20925
2346
31671

9000
35100
26325
2826
38151

9600
42300
31725
3306
44631

10200
49500
37125
3786
51111

10800
56700
42525
4266
57591

11400
63900
47925
4746
64071

281118
317118

366882
438882

538412
646412

776647
920647

1100647
1280647

1481824
1697824

1863000
2115000

2244176
2532176

2625353
2949353

3006529
3366529

3387706
3783706

3768882
4200882

36000
-281118
1
30
1400
8500
1000
1575000
42000
42000

108000
-330882
1
25
1400
8500
1000
1575000
35000
77000

396000
-250412
1
20
1400
8500
1000
1575000
28000
105000

900000
-20647
1
15
1400
8500
700
1575000
21000
126000

1620000
339353
1
10
1400
8500
700
1575000
14000
140000

2484000
786176
1
7.5
1400
8500
500
1575000
10500
150500

3348000
1233000
1
5
1400
8500
500
1575000
7000
157500

4212000
1679824
1
5
1400
8500
500
1575000
7000
164500

5076000
2126647
1
5
1400
8500
500
1575000
7000
171500

5940000
2573471
1
5
1400
8500
300
1575000
7000
178500

6804000
3020294
1
5
1400
8500
300
1575000
7000
185500

7668000
3467118
1
5
1400
8500
300
1575000
7000
192500

1

Seed
&Seed
-lings

Inter
-crop

Seed
&Seed
-ling &
inter
-crop
Seed &
inter
crop

30
31
32
33
34
35

8500
50500
1575
0
0
-50500

17000
94000
1575
0
0
-94000

25500
130500
1575
1575
92647
-37853

34000
160000
1102.5
2677.5
157500
-2500

42500
182500
1102.5
3780
222353
39853

51000
201500
787.5
4567.5
268676
67176

59500
217000
787.5
5355
315000
98000

68000
232500
787.5
6142.5
361324
128824

76500
248000
787.5
6930
407647
159647

85000
263500
472.5
7402.5
435441
171941

93500
279000
472.5
7875
463235
184235

102000
294500
472.5
8347.5
491029
196529

36

367618

532882

776912

1080647

1463147

1899324

2332000

2764676

3197353

3630029

4062706

4495382

37

-331618

-424882

-288265

-23147

379206

853352

1331000

1808648

2286294

2745412

3204529

3663647

38
39
40
41
42
43
44
45
46

4.5
7
590
2700
2700
18900
1111765
1593000
481235

3
7
590
1800
4500
31500
1852941
2655000
802059

1
7
590
600
5100
35700
2100000
3009000
909000

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

47

1479383

2385823

2876912

1080647

1463147

1899324

2332000

2764676

3197353

3630029

4062706

4495382

48

149617

377177

620735

-23147

379206

853352

1331000

1808648

2286294

2745412

3204529

3663647

49

1428883

2291823

2746412

920647

1280647

1697824

2115000

2532176

2949353

3366529

3783706

4200882

50

200117

471177

658588

-20647

339353

786176

1233000

1679824

2126647

2573471

3020294

3467118

2

Notes:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.

Plantation area, quantity of hectares (ha)
Yield of oil-seeds (MT/ha/year)
Land rental fee (USD/ha/year)
Cultivation cost (million VND/ha)
Harvest cost (million VND/MT)
Norm of management fee (%): percentage of (cultivation cost + harvest cost)
Selling price of oil-seed (USD/MT)
Currency exchange rate (million VND/1000USD)
Annual productivity (MT)
Rental fee (USD)
Accumulative rental fee (USD)
Cultivation cost (million VND)
Accumulative cultivation cost (million VND)
Accumulative productivity (MT)
Accumulative harvest cost (million VND)
Accumulative management fee (million VND)
Accumulative total cost (million VND)
Accumulative total cost (USD)
Accumulative investment capital (USD)
Accumulative total income (USD)
Accumulative profit (USD)

22. Nursery area (ha)
23. Seed price (USD/kg)
24. Quantity of seed for sowing (kg/ha)
25. Labour cost (USD/ha)
26. Selling price of seedling (VND/seedling)
27. Yield of seedling (seedlings/ha/year)
28. Seed cost (USD/ha)
29. Accumulative seed cost (USD)
30. Accumulative labour cost (USD)
31. Accumulative investment capital (USD)
32. Income (million VND/ha)
33. Accumulative income (million VND)
34. Accumulative income (USD)
35. Accumulative profit (USD)
36. Accumulative investment for oil-seeds & seedlings (USD)
37. Accumulative profit for oil-seeds & seedlings (USD)
38. Millet yield (MT/ha)
39. Cultivation cost (million VND)
40. Selling price of millet (USD/MT)
41. Millet productivity (MT)
42. Accu. productivity (MT)
43. Accu. Cultivation cost (million VND)
44. Accu. Cultivation cost (USD)
45. Accu. income (USD)
46. Accu. profit (USD)
47. Accu. total investment for seed+seedling+intercrop (USD)
48. Accu. total profit for seed+seedling+intercrop (USD)
49. Accu. total investment for seed+intercrop USD)
50. Accu. total profit for seed+intercrop (USD)
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3

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