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 COST1 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.....