Annexure-III
1. RECURRING PRODUCTION COST
				Recurring Expenses( Rupees In thousands)													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.	5.0	2200	11.00
Land Preparation	Mandays	70	40	2.80
				13.80					-	-	-	-	-	-
B. Manures / Fertilizers/ Chemicals
Fertilizers	LS			5.00	-	5.00	-	5.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Plant Protection Chemicals	LS			2.00		2.00		2.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				7.00		7.00		7.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			21.00
C. Labour Cost
Inter -cultural & Other farm operation	Mandays	70	30	2.10	30	2.10	30	2.10	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				2.10		2.10		2.10	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			6.30
D. Other cost
Power Charges	Units	2.00	1000	2.00	1,000	2.00	1,000	2.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Bamboo( for Propping)	Nos.	15	-	-		-		-	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				2.00		2.00		2.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			6.00
E. Harvesting & Transportation Cost
Harvesting	Mandays	70	0	-	10	0.70	10	0.70	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Packing ( Gunny Bags)	Per Tonne	100.0	0.0	-	12	1.20	10	1.00	-	-	-	-	-	-
Transportation	Per Tonne	100.0	0.0	-	12	1.20	10	1.00	-	-	-	-	-	-
				-		3.10		2.70	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			5.80
F. Contingency & Unforseen Expenses
General Expenses	Lumpsum	500.0	1	0.50		0.50		0.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
				0.50		0.50		0.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			1.50
Grand Total				25.40		14.70		14.30	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!			40.60
Revenue
Banana
Yield	MT/Acre			-		12.00		10.00									22.00
Sales -Banana	Rs/ton	6500.00		0.00		78.00		65.00									143.00
Grand Total				-		78.00		65.00	-	-	-	-	-	-	-	-	143.00