JOM SOKONG BLOG

KLIK SAYA...

Friday, November 4, 2011

CASHFLOW OF JACKFRUIT

CASHFLOW OF JACKFRUIT IN MALAYSIA 2010
Planting Distance : 9.0 m x 9.0 m
Planting density : 123 tree
Production area: 1 Hectare
Growing Period: 20 Years
EXCHANGE RATE : 1 USD = RM 3.80


I) CASH IN FLOW
a. Estimated yield for 20 years(kg/ha) = 514,755 kg*
b. Estimated Gross Income @ RM 1.00/kg = RM 514,755.00

II) CASH OUT FLOW
A. DEVELOPMENT COST
1 Land Clearing , Burning, stacking = RM 2,000
2 Basic Infra (drain, farm road etc) = RM 10,000
4 Fencing = RM 2,000
5 Ploughing = RM 1,000
6 Planting (RM3/tree) = RM 369
7 Irrigation system = RM 9,000
8. Farm Store= RM 500
Sub-total 1 = RM 24,869

B. COST OF INPUTS1 Jackfruit seedling @ RM5/seedling = RM 677
2 Fertilizer & Basic Manure: -
i. CIRP)= RM 35
ii. Organic Fertilizer = RM 43,634
iii. NPK Green = RM 336
iv. NPK Blue = RM 30,104
v. GML = RM 1,418
3 Pesticide & Fungicide = RM 8,887
4 Weedicide = RM 6,318
5 Farm equipments = RM 3,500
Sub-total 2 for inputs =RM 94,909

C. COSTS OF LABOR
1 Manuring = RM 4,500
2 Pests and Disease control = RM 6,840
3 Weeding = RM 4,080
4 Pruning activity = RM 4,590
5 Fruit wrapping at RM 0.40/fruit = RM 10,295
6 Harvesting @ RM 0.10/ kg = RM 51,476
Subtotal 3 of Labor Cost = RM 81,781

D. MISCELLANEOUS COSTS1 Fuel and Petrol = RM 24,000
2 Land Rental = RM 10,000
3 Maintenance of infrastructure = RM 30,000
Subtotal 4= RM 64,000

III) CASH FLOW ANALYSIS

MAIN TOTAL( 1,2,3,4) = RM 265,558.00
EXTRA COSTS (10%) = RM 26,556.00
TOTAL COSTS OF PRODUCTION = RM 292,114.00
GROSS FARM INCOME = RM 514,755.00
NETT FARM INCOME = RM 222,641.00
NETT FARM INCOME/YEAR = RM 11,132.05
NETT FARM INCOME/MONTH = RM 927.67
B/C RATIO = RM 1.76
BREAKEVEN POINT = RM 0.57
NET PRESENT VALUE (NPV) @ 10% = RM 128,284.96
INTERNAL RATE OF RETURN (IRR) = 31%

*Note:
Exchange rate : 1 USD = RM 3.80
1. Estimated fruit weight about 20kg/fruit
2. Pests and Fungicide control frequency 6 times/year
3. Weed spraying frequency at 4 times/year

WHAT IS JACKFRUIT?...IT REALLY BELONG TO JACK...
TO GROW JACKFRUIT ...... HOW IS THE CHANCE.....
MASTURA, J33, NANGKA MADU ... GOOD CLONE....
EAT JACKFRUIT ...... WIND IN STOMACH.....


No comments:

Post a Comment