Project for setting up Pineapple crop
1. RECURRING PRODUCTION COST
								( Rupees Thousand)
			Development Cost		Recurring Expenses												Total
			Year I		Year II		Year III
PARTICULARS	Scale	Rate in RS.	Units in Nos/	Amt.	Units in Nos/	Amt.	Units in Nos/	Amt.	Year V	Year VI	Year VII	Year VIII	Year IX	Year X
			Kg.		Kg.		Kg.
A. Planting Material
Planting Material- Tissue Culture	Nos.	10.0	1799	17.99
Land Preparation
Ploughing- Twice	Tractor days	1500	1	1.50
Harrowing - Twice	Tractor days	500	1	0.50
Layout & Digging of Pits	Mandays	70	4	0.28
Planting Operation/Mulching	Mandays	70	4	0.28
Planting Operation- Gap filling	Nos.	10.0	180	-		1.80		-	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
									#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
A. Manures / Fertilizers/ Chemicals
									#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Manure/Fertilizers/Chemicals	LS			10.00		6.00		6.00
PP Chemicals( Malathion)	LS			2.00	-	2.00	-	2.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				12.00		8.00		8.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			28.00
C. Labour Cost
Inter -cultural & Other farm operation	Mandays	70	68	4.73	30	2.10	30	2.10	48	3.36	48.00	3.36	48.00	3.36	48.00	3.36	8.93
				4.73		2.10		2.10	48.00	3.36	48.00	3.36	48.00	3.36			8.93
D. Other cost
Power Charges	Units	2.00	1800	3.60	1,800	3.60	1,800	3.60	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Bamboo( for Propping)	Nos.	15	-	-		-		-	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				3.60		3.60		3.60	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			10.80
E. Harvesting & Transportation Cost
Harvesting/Grading/Transportation	Mandays	70	0	-	30.0	2.10	30.0	2.10	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Packing	Per Tonne	1000.0	13	-		25.00		20.00	-	-	-	-	-	-
Transportation	Per Tonne	200.0	13	-		5.00		4.00	-	-	-	-	-	-
				-		32.10		26.10	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			58.20
F. Contingency & Unforseen Expenses
General Expenses	Lumpsum	500.0	0	-		0.50		0.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				-		0.50		0.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			1.00
Grand Total				20.33		46.30		40.30	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			106.93
Revenue				13.00
Pineapple
Yield	MT/Acre			-		25.00		20.00									45.00
Sales -Pineapple	Rs/ton	5000.00		0.00		125.00		100.00									225.00
Grand Total				-		125.00		100.00	-	-	-	-	-	-	-	-	225.00