Farm Size : ha  
ITEMS
TOTAL
YEAR
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
                                 
A. YIELDS (kg)
491400
0
10400
13200
20800
26000
31200
41600
46800
46800
46800
46800
46800
38200
38000
38000
B. GROSS INCOME (RM)
491400
0
10400
13200
20800
26000
31200
41600
46800
46800
46800
46800
46800
38200
38000
38000
                                 
C. EXPENDITURE                                
    Development and Maintenance Cost                                
        a. Land clearing
1,250
1,250
                           
        b. Land preparation
450
450
                           
        c. Field drains & culverts
1,680
1,200
     
240
       
240
         
        d. Farm Roads
350
250
     
50
       
50
         
        e. Fencing
560
400
     
80
       
80
         
        f. Lining, holing, basal fertilising & planting
520
520
                           
    Total Development Cost
4,810
4,070
0
0
0
370
0
0
0
0
370
0
0
0
0
0
                                 
    Production Cost                                
    1. Input Cost                                
        a. Planting material
3,432
3,432
                           
        b. Fertilisers:
62,608
2,725
3,099
4,368
4,368
4,368
4,368
4,368
4,368
4,368
4,368
4,368
4,368
4,368
4,368
4,368
        c. Weedicides
500
50
50
50
50
50
25
25
25
25
25
25
25
25
25
25
        d. Pesticides
1250
50
50
50
50
50
100
100
100
100
100
100
100
100
100
100
        e. Fungicides
5250
150
150
150
150
150
450
450
450
450
450
450
450
450
450
450
        f.  Farm equipments
1500
500
0
0
0
500
0
0
0
0
500
0
0
0
0
0
        g. Fruit wrappers
36855
0
780
990
1,560
1,950
2,340
3,120
3,510
3,510
3,510
3,510
3,510
2,865
2,850
2,850
        h. Field Fruit baskets
16,380
0
347
440
693
867
1,040
1,387
1,560
1,560
1,560
1,560
1,560
1,273
1,267
1,267
    Total Input Cost
127,775
6,907
4,476
6,048
6,871
7,935
8,323
9,450
10,013
10,013
10,513
10,013
10,013
9,081
9,060
9,060
                                 
    2. Labour Cost                                
        a. Labour Wages
134,400
4,800
4,800
9,600
9,600
9,600
9,600
9,600
9,600
9,600
9,600
9,600
9,600
9,600
9,600
9,600
    Total Labour Cost
134,400
4,800
4,800
9,600
9,600
9,600
9,600
9,600
9,600
9,600
9,600
9,600
9,600
9,600
9,600
9,600
                                 
    Total Production Cost
262,175
11,707
9,276
15,648
16,471
17,535
17,923
19,050
19,613
19,613
20,113
19,613
19,613
18,681
18,660
18,660
    Total Development/Maintenance and Production Cost
266,985
15,777
9,276
15,648
16,471
17,905
17,923
19,050
19,613
19,613
20,483
19,613
19,613
18,681
18,660
18,660
    Contingencies @ 10 % 
26,699
1,578
928
1,565
1,647
1,790
1,792
1,905
1,961
1,961
2,048
1,961
1,961
1,868
1,866
1,866
TOTAL COST
293,684
17,354
10,203
17,213
18,118
19,695
19,715
20,955
21,574
21,574
22,531
21,574
21,574
20,549
20,526
20,526
NET INCOME
197,717
-17,354
197
-4,013
2,682
6,305
11,485
20,645
25,226
25,226
24,269
25,226
25,226
17,651
17,474
17,474
CUMMULATIVE NET INCOME  
-17354
-17,158
-21,171
-18,489
-12,184
-700
19,946
45,171
70,397
94,666
119,892
145,117
162,768
180,242
197,717
NET PRESENT VALUE (NPV) @ 10%
66,794
                             
INTERNAL RATE OF RETURN (IRR)
34.83%
                             
BENEFIT COST RATIO (B/C ratio) @ 10%
1.47
                             
RETURN TO INVESTMENT
1.67
                             
                                 


CASHFLOW VARIABLES
Year
 
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Yield per ha kg
491400
0
10400
13200
20800
26000
31200
41600
46800
46800
46800
46800
46800
38200
38000
38000
                                 
                                 
Prices                                
Price of fresh fruits - ex-farm (RM/kg)                              
Planting density/ha  (3.1m x 3.1m)                              
Development cost per ha                                
        a. Land clearing                              
        b. Land preparation                              
        c. Field drains & culverts                              
        d. Farm Roads                              
        e. Fencing                              
        f. Lining, holing, basal fertilising & planting RM/plant                              
    2. Input Cost                                
        a. Planting material   - RM/plant                              
        b. Fertilisers:                                
            Basal  (CIRP)  - kg /plant / year                              
                                   - cost /kg                              
            Organic (dung) - kg / plant / year  
                                    - cost /kg  
            Chemical fertiliser (NPK)  - kg /plant/year  
                                                    - cost /kg  
        c. Weedicides (RM/ha)  
        d. Pesticides (RM/ha)  
        e. Fungicides (RM/ha)  
        f.  Farm equipments (RM/ha)  
        g. Fruit bags @ RM25/1,000bags 3 fruits/kg                              
        h. Field Fruit baskets (60 kg. Basket @ RM2.00)                              
    3. Labour Cost  - number of workers / ha  
                             - wages RM/month/worker