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  • Jack Fruit Calculation

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    Saad Ahmed Al Muhannadi
    85 views13 pages
    The document provides a cost-benefit analysis of growing jackfruit over 10 years in Tamil Nadu, Karnataka, and for one acre in each region. It details expenses like land costs, staffing, irrigation, fertilizers etc. and projected production and sales. Total investment is 5.2 million. Sales are projected at 52-68 million depending on fruit prices with a monthly operating cost of 1.1-1.2 million in years 1-2 and 0.45-0.91 million in years 3-10.

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    The document provides a cost-benefit analysis of growing jackfruit over 10 years in Tamil Nadu, Karnataka, and for one acre in each region. It details expenses like land costs, staffing, irrigation, fertilizers etc. and projected production and sales. Total investment is 5.2 million. Sales are projected at 52-68 million depending on fruit prices with a monthly operating cost of 1.1-1.2 million in years 1-2 and 0.45-0.91 million in years 3-10.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    85 views13 pages

    Jack Fruit Calculation

    Uploaded by

    Saad Ahmed Al Muhannadi
    The document provides a cost-benefit analysis of growing jackfruit over 10 years in Tamil Nadu, Karnataka, and for one acre in each region. It details expenses like land costs, staffing, irrigation, fertilizers etc. and projected production and sales. Total investment is 5.2 million. Sales are projected at 52-68 million depending on fruit prices with a monthly operating cost of 1.1-1.2 million in years 1-2 and 0.45-0.91 million in years 3-10.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 13

    FIRST YEAR

    TAMIL NADU KARNATKA FOR ONE ACRE

    2690 2690 538

    COST - 150 403500 403500 80700

    TRANSPORTATION CHARGE 15000 15000 20000

    LAND COST 100000 100000 20000

    LAND PREPARATION 100000 100000 10000

    IRRIGATION 150000 150000 30000

    STAFF REQUIREMENTS 68000 68000 68000

    PERMANENT STAFF 146000 146000 146000

    STAFF ACCOMODATION 60000 60000 60000

    WATER AND ELCTRICITY 15000 15000 3000

    FERTILIZER /PEST 10000 10000 2000

    OTHER EXPENSES 100000 100000 50000

    1167500 1167500 489700


    SECOND YEAR

    TAMIL NADU KARNATKA FOR ONE ACRE

    2690 2690

    COST - 150

    TRANSPORTATION CHARGE

    LAND COST 200000 200000 20000

    LAND PREPARATION

    IRRIGATION

    STAFF REQUIREMENTS 68000 68000 68000

    PERMANENT STAFF 146000 146000 146000

    STAFF ACCOMODATION 60000 60000 60000

    WATER AND ELCTRICITY 15000 15000 3000

    FERTILIZER /PEST 15000 15000 3000

    OTHER EXPENSES 50000 50000 25000

    554000 554000 325000


    3 to 10 year

    TAMIL NADU KARNATKA FOR ONE ACRE

    2690 2690

    COST - 150

    TRANSPORTATION CHARGE

    LAND COST 200000 200000 20000

    LAND PREPARATION

    IRRIGATION

    STAFF REQUIREMENTS 200000 200000 68000

    PERMANENT STAFF 300000 300000 146000

    STAFF ACCOMODATION 60000 60000 60000

    WATER AND ELCTRICITY 5000 5000 5000

    FERTILIZER /PEST 40000 40000 10000

    OTHER EXPENSES 75000 75000 50000

    880000 880000 359000


    TOTAL INVESTMENT

    5203000
    PRODUCTION SALES

    TAMIL NADU/KARNATAKA TAMIL NADU/KAR

    LOWEST TOTAL
    BASED ON 5000 PLANTS 5000

    SEEDLINGS (3RD EYAR) (AVG 5 30000 100 3000000


    JACKFRUIT PER PLANT) SEEDLINGS

    25000 20 500000
    JACKFRUIT(3RD YEAR) JACKFRUIT

    3500000
    55000

    40000 100 4000000


    SEEDLINGS SEEDLINGS

    JACKFRUIT(4th YEAR AVG 8


    40000
    JACKFRUIT(4th YEAR AVG 8
    20 800000
    JACKFRUIT PER PLANT) JACKFRUIT PER PLANT)

    4800000

    100 5000000
    SEEDLINGS 50000 SEEDLINGS

    JACKFRUIT(5 TO 1O YEAR AVG JACKFRUIT(4 TO 1O YEAR AVG 20 1000000


    10 JACKFRUIT PER PLANT) 50000 10 JACKFRUIT PER PLANT)

    6000000
    SALES

    TAMIL NADU/KARNATAKA

    MEDIUM TOTAL HIGH TOTAL

    150 4500000 200 6000000

    30 750000 35 875000

    5250000 6875000

    150 6000000 200 8000000

    30 1200000 35 1400000

    7200000 9400000

    150 7500000 200 10000000

    30 1500000 35 1750000

    9000000 11750000
    TRANSPORT LAND LAND STAFF
    COST - 150 ATION IRRIGATION
    COST PREPARATION REQUIREMENTS
    CHARGE

    TAMILNADU/K
    403500 15000 100000 100000 150000 68000
    ARNATAKA

    OCTOBER 403500 15000 100000 100000 100000 5700

    NOVEMBER 0 0 0 0 4500 5700

    DECEMBER 0 0 0 0 4500 5700

    JANUARY 0 0 0 0 4500 5700

    FEBRUARY 0 0 0 0 4500 5700

    MARCH 0 0 0 0 4500 5700

    APRIL 0 0 0 0 4500 5700

    MAY 0 0 0 0 4500 5700

    JUNE 0 0 0 0 4500 5700

    JULY 0 0 0 0 4500 5700

    AUGUST 0 0 0 0 4500 5700

    SEPTEMBER 0 0 0 0 4500 5700


    PERMANENT STAFF WATER FERTILIZER OTHER MONTHLY
    ACCOMODA AND
    STAFF /PEST EXPENSES TOTAL
    TION ELCTRICITY

    146000 60000 15000 10000 100000 1167500

    12000 5000 1100 1000 40000 783300

    12000 5000 1100 1000 5500 34800

    12000 5000 1100 1000 5500 34800

    12000 5000 1100 1000 5500 34800

    12000 5000 1100 1000 5500 34800

    12000 5000 1100 1000 5500 34800

    12000 5000 1100 1000 5500 34800

    12000 5000 1100 1000 5500 34800

    12000 5000 1100 1000 5500 34800

    12000 5000 1100 1000 5500 34800

    12000 5000 1100 1000 5500 34800

    12000 5000 1100 1000 5500 34800

    1166100 2332200
    TRANSPORT LAND LAND STAFF
    COST - 150 ATION IRRIGATION
    COST PREPARATION REQUIREMENTS
    CHARGE

    TAMILNADU/K
    200000 68000
    ARNATAKA

    OCTOBER 0 0 100000 0 0 5700

    NOVEMBER 0 0 0 0 0 5700

    DECEMBER 0 0 0 0 0 5700

    JANUARY 0 0 0 0 0 5700

    FEBRUARY 0 0 0 0 0 5700

    MARCH 0 0 0 0 0 5700

    APRIL 0 0 0 0 0 5700

    MAY 0 0 0 0 0 5700

    JUNE 0 0 0 0 0 5700

    JULY 0 0 0 0 0 5700

    AUGUST 0 0 0 0 0 5700

    SEPTEMBER 0 0 0 0 0 5700
    PERMANENT STAFF WATER FERTILIZER OTHER MONTHLY
    ACCOMODA AND
    STAFF /PEST EXPENSES TOTAL
    TION ELCTRICITY

    146000 60000 15000 15000 50000 554000

    12200 5000 1250 1250 4000 129400

    12200 5000 1250 1250 4000 29400

    12200 5000 1250 1250 4000 29400

    12200 5000 1250 1250 4000 29400

    12200 5000 1250 1250 4000 29400

    12200 5000 1250 1250 4000 29400

    12200 5000 1250 1250 4000 29400

    12200 5000 1250 1250 4000 29400

    12200 5000 1250 1250 4000 29400

    12200 5000 1250 1250 4000 29400

    12200 5000 1250 1250 4000 29400

    12200 5000 1250 1250 4000 29400

    452800 905600
    TRANSPORT LAND LAND STAFF
    COST - 150 ATION IRRIGATION
    COST PREPARATION REQUIREMENTS
    CHARGE

    TAMILNADU/K
    200000 200000
    ARNATAKA

    OCTOBER 0 0 100000 0 0 5700

    NOVEMBER 0 0 0 0 0 5700

    DECEMBER 0 0 0 0 0 5700

    JANUARY 0 0 0 0 0 5700

    FEBRUARY 0 0 0 0 0 5700

    MARCH 0 0 0 0 0 5700

    APRIL 0 0 0 0 0 5700

    MAY 0 0 0 0 0 5700

    JUNE 0 0 0 0 0 5700

    JULY 0 0 0 0 0 5700

    AUGUST 0 0 0 0 0 5700

    SEPTEMBER 0 0 0 0 0 5700
    PERMANENT STAFF WATER FERTILIZER OTHER MONTHLY
    ACCOMODA AND
    STAFF /PEST EXPENSES TOTAL
    TION ELCTRICITY

    300000 60000 5000 40000 75000 880000

    12200 5000 450 3400 4000 130750

    12200 5000 450 3400 4000 30750

    12200 5000 450 3400 4000 30750

    12200 5000 450 3400 4000 30750

    12200 5000 450 3400 4000 30750

    12200 5000 450 3400 4000 30750

    12200 5000 450 3400 4000 30750

    12200 5000 450 3400 4000 30750

    12200 5000 450 3400 4000 30750

    12200 5000 450 3400 4000 30750

    12200 5000 450 3400 4000 30750

    12200 5000 450 3400 4000 30750

    469000 938000

    4800000
    SUMMARY
    DEBIT CREDIT TOTAL

    1ST YEAR FIRST YEAR INVESTMENT -2332200 0 -2332200

    2ND YEAR 2ND YEAR INVESTMENT -905600 0 -3237800

    3rd YEAR 3RD YEAR INVESTEMENT + SALE -938000 350000 -675800

    4th YEAR -938000 4800000 3186200

    5th YEAR -938000 6000000 8248200

    6th YEAR -938000 6000000 13310200

    7th YEAR -938000 6000000 18372200

    8th YEAR -938000 6000000 23434200

    9th YEAR -938000 6000000 28496200

    10th YEAR -938000 6000000 33558200

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