CELERY: annexure-III
 

RECURRING PRODUCTION COST

(Rs. in thousand)

PARTICULARS	Scale	Rate in RS.	Recurring Expenses
			Year I		Year II		Year III
			Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.	Units in Nos. / Kg.	Amt.
A. PLANTING MATERIAL
Planting Material – Seedlings	Kgs.			2.00		2.00		2.00
	Sub Total			2.00		2.00		2.00
B. MANURES / FERTILIZERS/ CHEMICALS
Fertilizers	LS			2.50		2.50		2.50
PP Chemicals	LS			1.50		1.50		1.50
	Sub Total			4.00		4.00		4.00
C. LABOUR COST
Land Preparation & Planting	Mandays	70	43	3.00	43	3.00	43	3.00
Inter cultural & Other Farm Operations	Mandays	70	50	3.50			50	3.50
	Sub Total			6.50		3.00		6.50
D. OTHER COST
Power Charges	Units	2	1800	3.60	1800	3.60	1800	3.60
	Sub Total			3.60		3.60		3.60
E. HARVESTING & TRANSPORTATION COST
Harvesting / Transportation	Mandays	70	50	3.50	50	0.35	50	0.35
	Sub Total			3.50		0.35		0.35
F. CONTINGENCIES & UNFORSEEN EXPENSES
General Expenses	LS	1000	1	1.00		1.00		1.00
	Sub Total			1.00		1.00		1.00
Grand Total				20.60		13.95		17.45
Revenue
Celery
Yield	Qtls/ Acre			5.00		5.00		5.00
Sales	Rs/Qtls	8000		40.00		40.00		4.00
Grand Total				40.00		40.00		40.00