5 YEAR CROP PLAN

Farm no- 22029

only fill the ones highlighted in Yellow

2022 2023 2024 2025 2026
Area Hectares

Total Available Area 1.2 1.2 1.2 0.4 0.4

Expected to harvest - Hectares
Plant 1.2 1.2 1.2 0.4 0.4
1st Ratoon 1.2 1.2 1.2 0.4
2nd Ratoon 1.2 1.2 1.2
Other Ratoon 1.2 2.4
Fallow
Total Ratoon 1.2 2.4 3.6 4.0 4.4
Production - tonnes
Plant 60 60 60 20 20
1st Ratoon 75 75 75 30
2nd Ratoon 80 80 80
Other Ratoon 80 120
Short Fallow
Total 60 135 215 255 250
Yield (Tons\ha)
Plant 50.0 50.0 50.0 50.0 50.0
1st Ratoon #DIV/0! 62.5 62.5 62.5 75.0
2nd Ratoon #DIV/0! #DIV/0! 66.7 66.7 66.7
Other Ratoon #DIV/0! #DIV/0! #DIV/0! 66.7 50.0
Overall 50.0 56.3 59.7 63.8 56.8
Activities during the year (Next season Crop)
To plant fallow
To replant
To ratoon - 1st
To ratoon - 2nd
To ratoon - Others
Total Ratoon 0 0 0 0 0
Area Under Cane 0.0 0.0 0.0 0.0 0.0

Plant cane Establishment = $2,500 per ha

Ratoon cane management (Trash) = $568.00 per ha
Expense Type
Est cost - Plant Cane 0.00 0.00 0.00 0.00 0.00
Est cost - Ratoon Cane 0.00 0.00 0.00 0.00 0.00
Est cost - All Cane 0.00 0.00 0.00 0.00 0.00
Harvesting - Rail
Harvesting - Lorry 1020.00 2295.00 3655.00 4335.00 4250.00
Av. Harvesting
Cartage - Rail
Cartage - Lorry 1200.00 2700.00 4300.00 5100.00 5000.00
Av. Cartage
Overhead H\T @$2\tonne 120.00 270.00 430.00 510.00 500.00
Drainage\ Contour Maintenance
Land rent @$200\ha 240.00 240.00 240.00 80.00 80.00
Road maintenance 0.00 0.00 0.00 0.00 0.00
Total Cost - All cane 2580.00 5505.00 8625.00 10025.00 9830.00
Revenue
Expected Production 60.00 135.00 215.00 255.00 250.00
Price per tonne 80.00 80.00 80.00 80.00 80.00
Total Cane revenue 4800.00 10800.00 17200.00 20400.00 20000.00
Net cane revenue 2220.00 5295.00 8575.00 10375.00 10170.00