CROP BUDGET

Item Unit N of Cost/Unit Value/ha

Units
per ha UGX UGX
Revenue Kg 7500.00 220.00 1650000.00
By-product 0.00
Variable Costs
Seed Kg 25.00 500.00 12500.00
Fertiliser Kg 0.00
N 100.00 1000.00 100000.00
P 0.00
K 0.00
Manure Ton 0.00
Agrochemicals Kg 0.00
Herbicide 0.00
Insecticide 0.00
Fungicide 0.00
Water 1000m3 0.00
Diesel Litre 50.00 2600.00 130000.00
Oil 0.00
Labour Mandays 0.00
Variable Costs Total 242500.00
Gross Margin 1407500.00
Fixed cost
Machinery
Depreciation
Maintenance
Family labour Mandays
Transport Trip
Subtotal fixed cost 0.00
Net Margin/ha 1407500.00
Total Production cost/ha 242500.00
Production cost kilo 323.33
Interest per month 0.00
Cultivation + sales period months 7.00
Value Chain analysis UGX/kilo

Hired Labour Services Purchased inputs

- 17 15

Farm COP incl. Finance

32

Farm Gate Price

220

Value added by famrer's land, labour,capital

188

Local Transport Local Trader

20 240

Transpt. Handling Intermediate store

30 270

Tranport K'la Trader cost into store

30 300

Drying, cleaning, re-baging, funigation

50

Value added by intermediate tranactions

130
 Quality product market price
380

Value added by storage & marketing per kg

62
 Finance Stockist
-

rchased inputs Finance farmer

-

Value add %
85%
Value add %
16%