Crop wise inputs used by the host farmer:

Crop: Pomegranate Variety: Bhagwa Season: Perennial Area: 2.40 Ha.

Sr.     Per Plot Per Hectare

No Valu
Item of Cost Unit Value
. Qty. Rate Qty. Rate e
      (Rs.) (Rs.)
Hired Human
1       0     0
Labour
1710
  a) Male Days 105 450 47250 38 450
0
1400
  b)Female Days 200 200 40000 70 200
0
i) Hired Bullock
2 Days 0 0 0 0 0 0
labour
ii) Owned Bullock
  Days 0 0 0 0 0 0
labour
i) Hired Machinery
3 Hour 0 0 0 0 0 0
Used
ii) Owned 3080
  Hour 125 700 87500 44 700
Machinery Used 0
Seedling 3937
4 i) Seed Purchased 3100 35 108500 1125 35
s 5
ii) Value of owned
  Rs. 0 0 0 0 0 0
seed
2250
5 Manure Tons/CL 21 3000 63000 7.5 3000
0
6 Fertilizers       0   0 0
i N Kg. 1750 11.7 20475 625 11.7 7313
1500
ii P Kg. 700 60 42000 250 60
0
iii K Kg. 700 32.3 22610 250 32.3 8075
iv Water-soluble Kg. 0 0 0 0 0 0
v Micronutrient Lit. 7.5 650 4875 7.5 650 4875
7 Insecticides       0 0 0 0
i Pesticides Kg. 10.5 480 5040 3.75 480 1800
ii Fungicide Kg. 10.5 350 3675 3.75 350 1313
iii Weedicide ml 17.5 360 6300 6.25 360 2250
iv Hormonal spray Lit. 7 740 5180 2.5 740 1850
v Other Lit.     0   0 0
78327. 2797
8 Irrigation Charges Rs.       0
2 4
9 Incidental Charges Rs.     3500   0 1250
Establishment Cost (Initial Investment) for Pomegranate (for 1st year)
Crop: Pomegranate Variety: Bhagwa Season: Perennial Area: 2.40 Ha.
Period Particular of Expenses Unit Quantity Rate/ Unit(Rs) Amount
Ploughing and Harrowing Machine
May-1 14 500 7000
by tractor Hrs.
2 Digging of pits(3x4.5m) No. of pits 1800 15 27000
June-1) Filling of pits
1) FYM Kg 8500 3 25500
2) Soil Kg 0 0 0
3) P Kg 300 60 1800
4) Fungicide Kg 10 480 4800
5) Labour
i) Male Days 30 300 9000
ii) Female Days 60 150 9000
2) Plantation- seed material Sets 1800 20 36000
Labours- Male Days 30 300 9000
Female Days 60 150 9000
3) Layout preparation – Male Days 50 300 15000
July and August Irrigation Days - - -
Weeding
September
i)Male Days 6 300 1800
1)
ii)Female Days 85 150 12750
October Plant protection
1) 1)Male Days 6 300 1800
2) Female Days - - -
2)
Insecticide Lit 10 700 7000
November-
Irrigation by drip - - - -
January
Weeding
February
1)Male Days 12 150 1800
1)
2)Female Days 55 150 8250
2) Irrigation by drip - - - -
March April
Irrigation by drip - - - -
and May
Total Expenses 186500
Establishment cost (initial investment) for Pomegranate for 2nd year
Sr. No. Particular of expenses Unit Quantity Rate /unit Amount(Rs)
Application of FYM and fertilizer
FYM Kg 4200 3 12600
N Kg 604 11.7 7066.8
P Kg 300 60 18000
1 K Kg 300 32.3 9690
Labour a)Male Days 30 150 4500
b) Female Days 55 100 5500
2 Intercultural operation Weeding
Male Days 20 150 3000
Female Days 55 100 5500
3 Plant protection
Male Days 15 150 2250
Female Days 15 100 1500
Insecticide-pesticide Lit 10 225 2250
Total expenses 71856.8

Total Establishment Cost

Sr. No Particulars 1st year 2nd year Total Cost
1 Total Expenses 186500 71856.8 258356.8
Total cost of Establishment 258356.8

Per Year Establishment Cost (Amortization Cost):

A= p x r (1+r)n
(1+r)n -1
Where
P= Total Establishment Cost = 258356.8
r = Rate of interest = 12%
n = Economic Period of Orchard = 20 yrs.
A = Annual Amortization Cost
A = (258356.8×0.12) (1+0.12)20
(1+0.12) 20-1
= 31002.81 x 9.46
8.6
=31002.81 x 1.1

= Rs.34103.09
PER HECTARE COST OF CULTIVATION
Crop: Pomegranate Variety: Bhagwa Season: Perennial Area: 2.40 Ha.

%
Sr.
Rat Value Share
Value
Item of Cost Unit Quantity e/ (Rs./Plot in
(Rs./Ha.)
No. Unit ) Cost
C3
Hired Human
1            
Labour
  a) Male Days 105 450 47250 17100.00 3.68
  b)Female Days 200 200 40000 14000.00 3.12
I) Hired Bullock
2 Days 0 0 0 0.00 0.00
labour
ii) Owned Bullock
  Days 0 0 0 0.00 0
labour
i) Hired Machinery
3 Hour 0 0 0 0.00 0.00
Used
ii) Owned
  Hour 125 700 87500 30800.00 6.82
Machinery Used
Value of Seed
4 (Purchased & Kg. 3100 35 108500 39375 8.46
Owned)
Manure (Both Tons/C
5 21 3000 63000 22500 4.91
owned and hired) L
6 Fertilizers   0 0 0 0 0
i N Kg. 1500 11.7 17550 7312.5 1.59
ii P Kg. 600 60 36000 15000 3.27
iii K Kg. 600 32.3 19380 8075 1.76
iv Water-soluble Kg. 0 0 0 0 0
v Micronutrient Kg. 7.5 650 4875 4875 0.38
7 Insecticides   0 0 0 0 0
i Pesticides Lit. 10.5 480 5040 1800 0.39
ii Fungicide Lit. 10.5 350 3675 1312.5 0.28
iii Weedicide ml 17.5 360 6300 2250 0.49
iv Hormonal spray Lit. 7 740 5180 1850 0.4
v Other Lit. 0 0 0 0 0
8 Irrigation Charges Rs.     78327.2 27974.12 6.10
9 Incidental Charges Rs.     3500 1250 0.27
Land Revenue &
10 Rs.     483 172.5 0.03
Other cesses
Depreciation on
Implements,
11 Machinery Rs.     26297.32 9391.9 2.05
& Building
Miscellaneous
12 Rs.     5600 2000 0.43
expenses
13 Total Working Rs.     558457.52 207038.52 44.50
 Capital (Total of
1to12)
Interest on Working
Capital @
14 Rs.     67014.9 24844.62 5.34
prevailing bank rate
for full Crop Period
15 Cost A1 (13+14) Rs.     625472.42 231883.14 49.85
Rent Paid for
16           0
Leased in Land
17 Cost A 2 (15+16) Rs.     625472.42 231883.14 49.85
Interest on Fixed
Capital Excluding
18 Rs.     19303.2 6894 1.50
land(10% on Fixed
Investment)
Amortization Value
19 in Case of Fruit Rs.     34103.09 14209.62 3.83
Crops
Cost B1
20 Rs.     678878.71 252986.76 55.19
(15+18+19)
Rental Value of
land (1/6th of gross 163494.16
21 Rs.     457850.3 35.71
Return – Land 7
Revenue)
Cost B2
22 Rs.     1136729.05 416480.93 90.90
(16+20+21)
Imputed Value of
23 Rs. 0 0 0 0 0.00
Family Labour
24 Cost C1 (20+23) Rs.     678878.71 252986.76 55.19
25 Cost C2 (22+23) Rs.     1136729.0 416480.93 90.9
Managerial
26 Allowance (10% of       113672.90 41648.09 9.09
cost C2)
Cost C3 (25+26)
27 Rs.     1250401.95 458129.02 100
i.e. Total Cost

YIELD :
Crop: Pomegranate Variety: Bhagwa Season: Perennial Area: 2.40 Ha.

Sr. Value Value

Item of Yield Unit Quantity Rate/ Unit
No. (Rs./Plot) (Rs./Ha.)
1. Main Product Qtl 500 5500 2750000 982000
2. By Product Qtl
Gross Income
ANALYTICAL TOOLS OR ESTIMATED INCOME MEASURES USED:
Crop: Pomegranate Variety: Bhagwa Season: Perennial Area: 2.40 Ha.

Income
Formula Values Total (Rs.)
Measures

Farm Business Income Gross Income - Cost

  2124527.578
(F.B.I.) A1
Owned Farm Business
Gross Income- Cost A2   2124527.578
Income
Family Labour Income Gross Income - Cost
  1613270.954
(F.L.I.) B2
Gross Income - Cost
Net Income (N.I.)   1499598.05
C3

Farm Investment Income FBI - Imputed Value of

  2124527.578
(FII) Family labour

Net Income + Rental

Value of Owned
Intensive Income     1976751.583
Land + Interest on
fixed capital
Gross Income ÷ Cost
Benefit -Cost Ratio   2.20
C3
(Cost C3 - Value of by
Per quintal Cost of Product) ÷
  2500.80
Production  
Yield (in qtl.)