COMPANY NAME: UNITED MALACCA BERHAD Appendix 7

ESTATE NAME: MACHAP ESTATE

PINEAPPLE PLANTING

Year of Planting YEAR 1

GRAND TOTAL
To state Actual/Budget/Forecast Budget
(12 months) (12 months)
Hectare (TNB Cable line) 2.00 2.00
MYR MYR/Ha MYR MYR/Ha
2. LAND PREPARATION
LAND CLEARING 3,500 1,750 3,500 1,750
PLOUGHING, HARROWING & BEDDING 5,000 2,500 5,000 2,500
PLANTING 73,500 36,750 73,500 36,750
OTHERS 4,100 2,050 4,100 2,050
SUB-TOTAL:- 86,100 43,050 86,100 43,050

3. FIELD UPKEEP & MAINTENANCE

WEEDING 10,361 5,181 10,361 5,181
MANURING 9,404 4,702 9,404 4,702
HORMONE 1,576 788 1,578 789
PESTS & DISEASES 942 471 942 471
PRUNING 115 58 115 58
DRAIN 1,262 631 1,262 631
TOOLS/CONSUMABLES 4,135 2,068 4,135 2,068
HOLING & PLANTING - - - -
HARVESTING 9,200 4,600 9,200 4,600
POST HARVEST 145 73 145 73
TRANSPORT ALLOCATION 1,471 736 1,471 736
OTHERS UPKEEP 1,874 937 1,874 937
SUB-TOTAL:- 40,486 20,243 40,488 20,244
GRAND TOTAL:- 126,586 63,293 126,588 63,294
PINEAPPLE COSTING
4 Acre
QUANTI MATERIAL
NO. ITEM TY UNIT RATE/UNIT COST LABOUR COST TOTAL COST
A. LAND PREPARATION
1. Land clearing 4 Acre RM 875.00 RM 3,500.00 RM 3,500.00
2 Ploughing, Harrowing, Bedding 4 Acre RM 1,250.00 RM 5,000.00 RM 5,000.00
3. Planting
i. Labour 70000 seedling RM 0.05 RM 3,500.00 RM 3,500.00
ii. Material 70000 seedling RM 1.00 RM 70,000.00 RM 70,000.00
5. Others 5 % RM 82,000.00 RM 4,100.00
SUB-TOTAL (A) RM 86,100.00
B. FIELD UPKEEP & MAINTENANCE
1. Weeding
i. Silvershine (6 feet x 0.04mm) 70 Roll RM 120.00 RM 8,400.00 RM 8,400.00
ii. Labour (Manual weeding) 26 Mdays RM 57.69 RM 1,499.94 RM 1,499.94
ii. Labour (Install silvershine) 8 Mdays RM 57.69 RM 461.52 RM 461.52
2. Manuring
i. GML 4 Mt RM 250.00 RM 1,000.00 RM 1,000.00
iv. Hydrated lime 48 kg RM 3.00 RM 144.00 RM 144.00
v. Copper sulfate 3 kg RM 28.00 RM 84.00 RM 84.00
vi. Zink sulfate 3 kg RM 10.00 RM 30.00 RM 30.00
vii. Ferum sulfate 1.5 kg RM 10.00 RM 15.00 RM 15.00
viii. Urea 928 kg RM 2.50 RM 2,320.00 RM 2,320.00
ix. RP 1254 kg RM 1.00 RM 1,254.00 RM 1,254.00
x. MOP 942 kg RM 3.00 RM 2,826.00 RM 2,826.00
xi. Labour 30 Mdays RM 57.69 RM 1,730.70 RM 1,730.70
3. Hormone
Ethrel 28 liter RM 25.00 RM 700.00 RM 700.00
Urea 28 kg RM 2.50 RM 70.00 RM 70.00
Fruitone 2.3 liter RM 200.00 RM 460.00 RM 460.00
i. Labour 6 Mdays RM 57.69 RM 346.14 RM 346.14
4. Pest & Diseases
i. Malathion 3.7 liter RM 35.00 RM 129.50 RM 129.50
Benomyl 3 liter RM 40.00 RM 120.00 RM 120.00
ii. Labour 12 Mdays RM 57.69 RM 692.28 RM 692.28
5. Pruning
i. Labour 2 Mdays RM 57.69 RM 115.38 RM 115.38
6. Drains
i. Hired Backhoe 2 Days RM 400.00 RM 800.00 RM 800.00
ii. Labour 8 Mdays RM 57.69 RM 461.52 RM 461.52
7. Tools & Consumable
i. IBC tank-1000L 1 pc RM 800.00 RM 800.00 RM 800.00
ii. ST-P25-power spray 2 Set RM 1,600.00 RM 3,200.00 RM 3,200.00
iii. Machete 3 Set RM 30.00 RM 90.00 RM 90.00
iv. Planting tools 1 Set RM 20.00 RM 20.00 RM 20.00
v. Harvesting tools 1 Set RM 25.00 RM 25.00 RM 25.00
8. Holing & Planting
i. Labour point RM 0.06 RM - RM -
9. Harvesting
i. Labour 70000 point RM 0.06 RM 4,200.00 RM 4,200.00
ii. Harvesting seedling (labour) 100000 seedling RM 0.05 RM 5,000.00 RM 5,000.00
10. Post harvest
i. Benzoate Acid 2.5% 0.5 Kg RM 60.00 RM 30.00 RM 30.00
ii. Grading Labour 2 Mdays RM 57.69 RM 115.38 RM 115.38
11. Transport Allocation
i. Labour 6 Days RM 57.69 RM 346.14 RM 346.14
ii. Running hours 45 Hours RM 25.00 RM 1,125.00 RM 1,125.00
12. Others upkeep 5 % RM 37,486.50 RM 1,874.32
SUB-TOTAL (B) RM 40,485.82
TOTAL COST (A)+(B) RM 126,585.82