SACHA INCHI CULTIVATION

DEVELOPMENT COST
Farm Area 2.47

Description Amount

COST OF INFRA
Site preparation 10,500.00
a) Preparatory Work for Cultivation
(felling, burning, ploughing and harrowing etc.)
b) Cultivation of Vines
(digging pits, erecting, planting & shading)
c) Fertilizing (including liming)
d) Plant protection
e) Weeding
f) Pruning, Tying, Flower picking
g) Harvesting, Processing
h) Remounding
i) Irrigation
Workers Accomodation 15,000.00

COST OF MATERIAL
Planting (seedlings) 650 8.00 5,200.00
Solar 4,000.00
Tying Wire 200kg 1,000.00
Post (metal 2/8) 650 12.00 7,800.00
Fence 3,000.00
Farm water storage 1,000.00
Tools & equipment 5,000.00

SUB-TOTAL
COST OF MANAGEMENT
Miscellaneous 10%
Farm management 35%
TOTAL FOR 2.47 acres

TOTAL FOR 1 acre

TOTAL FOR 100 acres

acres

Economic
Sub total
/acre /unit

5.00 52,500.00 25,935.00

5.00 -
1.00 15,000.00

5.00 26,000.00
1.00 4,000.00
5.00 5,000.00
5.00 39,000.00
5.00 15,000.00
1.00 1,000.00
1.00 5,000.00

162,500.00

16,250.00
56,900.00
235,650.00

95,400.00

9,540,000.00
SACHA INCHI CULTIVATION
PROFIT & LOSS

YEAR 1
3 Prod
M1 M2 M3 M4 M5
SI NUT
Yield (Kg)/acre - - - - -
Revenue (RM) - - - - -

Cost
Development cost 95,400
Rental (Land) 1,000 1,000 1,000 1,000 1,000
Pestisides / Herbiside 200 200 200 200 200
Watering 400 400 400 400 400
Fertiliser 200 200 200 200 200
Labour 5,000 5,000 5,000 5,000 5,000

SUB TOTAL 102,200 6,800 6,800 6,800 6,800

10% 10,220 680 680 680 680

TOTAL COST 112,420 7,480 7,480 7,480 7,480

Profit - 112,420 - 7,480 - 7,480 - 7,480 - 7,480

Commulative REVENUE - - - - -
Commulative COST 112,420 119,900 127,380 134,860 142,340
Commulative PROFIT - 112,420 - 119,900 - 127,380 - 134,860 - 142,340

YEAR 2
3 Prod
M1 M2 M3 M4 M5
SI NUT
Yield (Kg)/acre 1,500 1,500 1,500 1,500 1,500
Revenue (RM) 11,250 11,250 11,250 11,250 11,250

Cost
Development cost -
Rental (Land) 1,000 1,000 1,000 1,000 1,000
Pestisides / Herbiside 200 200 200 200 200
Watering 400 400 400 400 400
Fertiliser 200 200 200 200 200
Labour 5,000 5,000 5,000 5,000 5,000

SUB TOTAL 6,800 6,800 6,800 6,800 6,800

10% 680 680 680 680 680

TOTAL COST 7,480 7,480 7,480 7,480 7,480

Profit 3,770 3,770 3,770 3,770 3,770

Commulative REVENUE 86,250 97,500 108,750 120,000 131,250

Commulative COST 202,180 209,660 217,140 224,620 232,100
Commulative PROFIT - 115,930 - 112,160 - 108,390 - 104,620 - 100,850

YEAR 3
3 Prod
M1 M2 M3 M4 M5
SI NUT
Yield (Kg) 2,000 2,000 2,000 2,000 2,000
Revenue (RM) 15,000 15,000 15,000 15,000 15,000

Cost
Development cost -
Rental (Land) 1,000 1,000 1,000 1,000 1,000
Pestisides / Herbiside 200 200 200 200 200
Watering 400 400 400 400 400
Fertiliser 200 200 200 200 200
Labour 5,000 5,000 5,000 5,000 5,000

SUB TOTAL 6,800 6,800 6,800 6,800 6,800

10% 680 680 680 680 680

TOTAL COST 7,480 7,480 7,480 7,480 7,480

Profit 7,520 7,520 7,520 7,520 7,520

Commulative REVENUE 225,000 240,000 255,000 270,000 285,000

Commulative COST 291,940 299,420 306,900 314,380 321,860
Commulative PROFIT - 66,940 - 59,420 - 51,900 - 44,380 - 36,860

YEAR 4
 3 Prod
M1 M2 M3 M4 M5
SI NUT
Yield (Kg) 2,500 2,500 2,500 2,500 2,500
Revenue (RM) 18,750 18,750 18,750 18,750 18,750

Cost
Development cost -
Rental (Land) 1,000 1,000 1,000 1,000 1,000
Pestisides / Herbiside 200 200 200 200 200
Watering 400 400 400 400 400
Fertiliser 200 200 200 200 200
Labour 5,000 5,000 5,000 5,000 5,000

SUB TOTAL 6,800 6,800 6,800 6,800 6,800

10% 680 680 680 680 680

TOTAL COST 7,480 7,480 7,480 7,480 7,480

Profit 11,270 11,270 11,270 11,270 11,270

Commulative REVENUE 408,750 427,500 446,250 465,000 483,750

Commulative COST 381,700 389,180 396,660 404,140 411,620
Commulative PROFIT 27,050 38,320 49,590 60,860 72,130

YEAR 5
3 Prod
M1 M2 M3 M4 M5
SI NUT
Yield (Kg) 2,800 2,800 2,800 2,800 2,800
Revenue (RM) 21,000 21,000 21,000 21,000 21,000

Cost
Development cost -
Rental (Land) 1,000 1,000 1,000 1,000 1,000
Pestisides / Herbiside 200 200 200 200 200
Watering 400 400 400 400 400
Fertiliser 200 200 200 200 200
Labour 5,000 5,000 5,000 5,000 5,000

SUB TOTAL 6,800 6,800 6,800 6,800 6,800

10% 680 680 680 680 680

TOTAL COST 7,480 7,480 7,480 7,480 7,480

Profit 13,520 13,520 13,520 13,520 13,520

Commulative REVENUE 636,000 657,000 678,000 699,000 720,000

Commulative COST 471,460 478,940 486,420 493,900 501,380
Commulative PROFIT 164,540 178,060 191,580 205,100 218,620

0.26 0.27 0.28 0.29 0.30

 Product (for 3 acres)
M6 M7 M8 M9 M10 M11 M12 Total

1,000 1,500 1,500 1,500 1,500 1,500 1,500 10,000

7,500 11,250 11,250 11,250 11,250 11,250 11,250 75,000

95,400
1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000
200 200 200 200 200 200 200 2,400
400 400 400 400 400 400 400 4,800
200 200 200 200 200 200 200 2,400
5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000
-
6,800 6,800 6,800 6,800 6,800 6,800 6,800 177,000
680 680 680 680 680 680 680 17,700

7,480 7,480 7,480 7,480 7,480 7,480 7,480 194,700

20 3,770 3,770 3,770 3,770 3,770 3,770 - 119,700

7,500 18,750 30,000 41,250 52,500 63,750 75,000

149,820 157,300 164,780 172,260 179,740 187,220 194,700
- 142,320 - 138,550 - 134,780 - 131,010 - 127,240 - 123,470 - 119,700

Product (for 3 acres)

M6 M7 M8 M9 M10 M11 M12 Total

1,500 1,500 1,500 1,500 1,500 1,500 1,500 18,000

11,250 11,250 11,250 11,250 11,250 11,250 11,250 135,000

-
1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000
 200 200 200 200 200 200 200 2,400
400 400 400 400 400 400 400 4,800
200 200 200 200 200 200 200 2,400
5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000
-
6,800 6,800 6,800 6,800 6,800 6,800 6,800 81,600
680 680 680 680 680 680 680 8,160

7,480 7,480 7,480 7,480 7,480 7,480 7,480 89,760

3,770 3,770 3,770 3,770 3,770 3,770 3,770 45,240

142,500 153,750 165,000 176,250 187,500 198,750 210,000

239,580 247,060 254,540 262,020 269,500 276,980 284,460
- 97,080 - 93,310 - 89,540 - 85,770 - 82,000 - 78,230 - 74,460

Product (for 3 acres)

M6 M7 M8 M9 M10 M11 M12 Total

2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000

15,000 15,000 15,000 15,000 15,000 15,000 15,000 180,000

-
1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000
200 200 200 200 200 200 200 2,400
400 400 400 400 400 400 400 4,800
200 200 200 200 200 200 200 2,400
5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000
-
6,800 6,800 6,800 6,800 6,800 6,800 6,800 81,600
680 680 680 680 680 680 680 8,160

7,480 7,480 7,480 7,480 7,480 7,480 7,480 89,760

7,520 7,520 7,520 7,520 7,520 7,520 7,520 90,240

300,000 315,000 330,000 345,000 360,000 375,000 390,000

329,340 336,820 344,300 351,780 359,260 366,740 374,220
- 29,340 - 21,820 - 14,300 - 6,780 740 8,260 15,780
Product (for 3 acres)
M6 M7 M8 M9 M10 M11 M12 Total

2,500 2,500 2,500 2,500 2,500 2,500 2,500 30,000

18,750 18,750 18,750 18,750 18,750 18,750 18,750 225,000

-
1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000
200 200 200 200 200 200 200 2,400
400 400 400 400 400 400 400 4,800
200 200 200 200 200 200 200 2,400
5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000
-
6,800 6,800 6,800 6,800 6,800 6,800 6,800 81,600
680 680 680 680 680 680 680 8,160

7,480 7,480 7,480 7,480 7,480 7,480 7,480 89,760

11,270 11,270 11,270 11,270 11,270 11,270 11,270 135,240

502,500 521,250 540,000 558,750 577,500 596,250 615,000

419,100 426,580 434,060 441,540 449,020 456,500 463,980
83,400 94,670 105,940 117,210 128,480 139,750 151,020

Product (for 3 acres)

M6 M7 M8 M9 M10 M11 M12 Total

2,800 2,800 2,800 2,800 2,800 2,800 2,800 33,600

21,000 21,000 21,000 21,000 21,000 21,000 21,000 252,000

-
1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000
200 200 200 200 200 200 200 2,400
400 400 400 400 400 400 400 4,800
200 200 200 200 200 200 200 2,400
5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000
-
6,800 6,800 6,800 6,800 6,800 6,800 6,800 81,600
680 680 680 680 680 680 680 8,160

7,480 7,480 7,480 7,480 7,480 7,480 7,480 89,760

 13,520 13,520 13,520 13,520 13,520 13,520 13,520 162,240

741,000 762,000 783,000 804,000 825,000 846,000 867,000

508,860 516,340 523,820 531,300 538,780 546,260 553,740
232,140 245,660 259,180 272,700 286,220 299,740 313,260

0.31 0.32 0.33 0.34 0.35 0.35 0.36

 PROGRAM SACHA INCHI
LUAS TANAH = 3 ACRE
LOKASI = SELANGOR SISTEM PAWAH

Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr 7 Yr 8 Yr 9 Yr 10 Yr 11 Yr 12
Revenue 75,000 135,000 180,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
Cost 194,700 89,760 89,760 89,760 89,760 89,760 89,760 89,760 89,760 89,760 89,760 89,760
Profit - 119,700 45,240 90,240 135,240 135,240 135,240 135,240 135,240 135,240 135,240 135,240 135,240
Profit (%) -159.60% 33.51% 50.13% 60.11% 60.11% 60.11% 60.11% 60.11% 60.11% 60.11% 60.11% 60.11%

DEVELOPMENT COST = 95,400 bulan pertama

MTHLY MAINTENANCE = 7,480
ITEMS

COST OF MATERIAL
Post per Hectare
a) Pepper Posts
25.00 RM/Post
Cuts per Hectare
b) Pepper Cuttings
3.00 RM/Cut
c) Fertilizers
Kg per Hectare
c.1 Dolomite
1.50 RM/Kg
c.2 Compound 12:12:17:2+TE Kg per Hectare
(RM96.39 per 50Kg) - Y2012 2.26 RM/Kg
Litre per Hectare
d) Weedicide (RM33.06 per 5L) - Y2012
6.61 RM/L
Litre per Hectare
e) Pesticides (2012)
43.10 RM/L

f) Miscellaneous farm implements

SUB-TOTAL (MATERIALS)

COST OF LABOURS (per Hectare) unit qty

a) Preparatory Work for Cultivation
(felling, burning, ploughing and harrowing etc.) Q-1 man-day 170
b) Cultivation of Vines Q-2 man-day 170
(Digging pits, erecting, planting & shading) man-day 110
man-day 170
c) Fertilizing (including liming) man-day 60
man-day 60
d) Plant protection man-day 20
man-day 30
e) Weeding man-day 30
man-day 18
f) Pruning, Tying, Flower picking man-day 120
man-day 120
g) Harvesting, Processing man-day 250
man-day 250
h) Remounting man-day 60
man-day 60
SUB-TOTAL (LABOUR COST)

Total Man-Day
No. of Days
No. of Headcounts p.M

Dolomite
Keperluan Baja Setahun Kg per H
No. of Pokok per H
Keperluan Baja Sepokok setahun Kg per P
Kos Baja RM per Kg
Kos Baja Sepoko Setahun
Bilangan Bulan
Kos Baja Sepokok Sebulan

Compound
Keperluan Baja Setahun Kg per H
No. of Pokok per H
Keperluan Baja Sepokok setahun Kg per P
Kos Baja RM per Kg
Kos Baja Sepoko Setahun
Bilangan Bulan
Kos Baja Sepokok Sebulan

Weedicite
Keperluan Racun Setahun Lit per H
No. of Pokok per H
Keperluan Racun Sepokok setahun Lit per P
Kos Racun RM per Lit
Kos Racun Sepoko Setahun
Bilangan Bulan
Kos Racun Sepokok Sebulan

Pesticide
Keperluan Racun Setahun Lit per H
No. of Pokok per H
Keperluan Racun Sepokok setahun Lit per P
Kos Racun RM per Lit
Kos Racun Sepoko Setahun
Bilangan Bulan
Kos Racun Sepokok Sebulan
 Ground Preparation
Pre-Operating
Y-2 Y-1 Y1 Y2
2,000
50,000 - - -
2,000
6,000 - - -
Y-2 Y-1 Y1 Y2
2,000 1,000 1,000 1,000
3,000 1,500 1,500 1,500
1,000 2,000 3,000 3,000
2,260 4,520 6,780 6,780
50 25 25 25
331 165 165 165
10 20 20 20
431 862 862 862

600 120 120 120

62,622 7,167 9,427 9,427
Ground Preparation
Pre-Operating
Y-1
rate Q-1 Q-2 Y1 Y2
2,000 J.Pokok
30 5,100 - - 2.55 per Pokok
30 -
30 3,300 - - 1.65 per Pokok
30 -
30 1,800 1,800 1,800 0.90 per pokok
30 1,800
30 600 600 600 0.15 per pokok
30 900
30 900 900 900 0.23 per pokok
30 540 - #DIV/0!
30 3,600
30 3,600
30 - 7,500 7,500
30 7,500
30 - 1,800 1,800
30 1,800
15,300 12,540 3,600 3,600

- 14,340 - -
360 360 360 360
- 40.00 - -

Y-2 Y-1
2,000 1,000
2,000 2,000
1.00 0.50
1.50 1.50
1.50 0.75
12 12
0.13 0.06
0.09
Y-2 Y-1
1,000 2,000
2,000 2,000
0.50 1.00
2.26 2.26
1.13 2.26
12 12
0.09 0.19
0.14
0.24

Y-2 Y-1
50 25
2,000 2,000
0.03 0.01
6.61 6.61
0.17 0.08
12 12
0.014 0.0069
0.010
Y-2 Y-1
10 20
2,000 2,000
0.01 0.01
43.10 43.10
0.22 0.43
12 12
0.02 0.04
0.027
0.037
Y-2 Y-1 Y1 Y2
170
5,100 - - -
110
3,300 - - -
60 60 60 60
1,800 1,800 1,800 1,800
20 30 30 30
600 900 900 900
30 18 18 18
900 540 540 540
125 325 20 20
3,750 9,750 600 600
- - 250 250
- - 7,500 7,500
- 60 60 60
- 1,800 1,800 1,800
15,450 4,003 3,948 3,948
SACHA INCHI CULTIVATION
DEVELOPMENT COST
Farm Area (acres)

Hektar Diusahakan
Kos Projek

RINGKASAN KOS PROJEK (Item Perbelanjaan)

1 Kos Pentadbiran & Pengurusan (18 bulan gaji) 100.0% 168,000

2 Kos Penyelengaraan Sebelum Tuaian pertama 100.0% 86,400
3 Kos Mendapat Pembiayaan (1% dari Jumlah Pinjaman) 0.0% 0
4 Kos Pembiayaan Semasa Pembangunan 0.0% 0
PRA-OPERASI Hectar Unit Kos/Unit
1 Kos Penyediaan Tanah 40.5 1 2,750
2 Kos Kayu Pancang 40.5 1 50,000
3 Kos Anak Benih 40.5 1 6,000
4 Kos Sungkupan 40.5 1 1,000
5 Kos Baja Awalan - Dolomite & Compound 40.5 1 8,460
6 Kos Racun Awalan - Rumpai & Serangga 40.5 1 1,342
7 Kos Lain2 Keperluan Ladang 40.5 1 720
8 Upah Penyedian Tapak 40.5 1 5,100
9 Upah Memancang & Menanam 40.5 1 3,300
10 Upah Pembajaan 40.5 1 1,800
11 Upah Penjagaan Pokok 40.5 1 600
12 Upah Merumpai 40.5 1 900
13 Upah Mencantas dll. 40.5 1 3,600
14 Upah Membantas Semula 40.5 1 0
A - KOS PEMBANGUNAN LADANG
1 Perlatan Menuai 80 Unit 500
2 Peralatan Pengeringan & Pemprosesan 40 Unit 2,500
3 Setor Penyimpanan - Bahan Mentah 4 Unit 50,000
4 Setor Penyimpanan - Hasil Tuai 8 Unit 50,000
5 Pengangkutan 4 Unit 80,000
B - KOS PERALATAN & LAIN-LAIN ASSET
KOS PEMBANGUNAN & PERALATAN (A+B)
C - KOS PENEMPATAN PEKERJA 20 Unit 50,000

KOS PROJEK (RM') (GUNA DANA)

1 Equity Contribution
2 Pinjaman Mudah (Agrobank) 115%
3 Geran dll 40.49 -
4 Pinjaman Perumahan 0%
5 Pendahuluan Pemegang Saham

PEMBIAYAAN (RM') (SUMBER DANA)

Kos Tadbir dan Pengurusan

Kos Penyelengaraan
Bayaran Hutang Semasa Pembangunan
 Kos Mendapat Pembiayaan
Kos Tanah
Kos Pembangunan
Plant, Machinery & Equipment

Sumbangan Ekuiti
Pinjaman Mudah (Agrobank)
Geran LLM
Pendahuluan Pemegang Saham

SUMBER DANA (RM'Juta)

5.78 ; 100.00%

Sumbangan Ekui ti Pi njama n Muda h (Agrobank)

Geran LLM Pendahul ua n Pemegang Sa ham
 5.78 ; 100.00%

Sumbangan Ekui ti Pi njama n Muda h (Agrobank)

Geran LLM Pendahul ua n Pemegang Sa ham

Pra-Operasi
Kos Mendapat pembiayaan
Kos Tanah
Kos Pembangunan Ladang
Kos Asset & Kemudahan

GUNA DANA (RM'Juta)

0.25 ; 5.71%
0.74 ; 16.60% 0.11 ; 2.50%

3.35 ; 75.20%

Pra -Operas i Kos Menda pat pembiayaan Kos Tana h

Kos Pemba ngunan Lada ng Kos As s et & Kemudaha n
 100 acres
40 hectares

40.5 26,000
5,778,840 1,052,632

RM' %

168,000 2.9% -
86,400 1.5% -
0 0.0% -
0 0.0% -
254,400 4.4% -
111,336 1.93% 55,000 56,336
2,024,291 35.03% 1,000,000 1,024,291
242,915 4.20% 120,000 122,915
40,486 0.70% 20,000 20,486
342,510 5.93% 169,200 173,310
54,319 0.94% 26,834 27,485
29,150 0.50% 14,400 14,750
206,478 3.57% 102,000 104,478
133,603 2.31% 66,000 67,603
72,874 1.26% 72,000 874
24,291 0.42% 30,000 - 5,709
36,437 0.63% 28,800 7,637
145,749 2.52% 270,000 - 124,251
0 0.00% 36,000 - 36,000
3,464,440 59.95% 2,010,234 1,454,207
40,000 0.69% 20,000 20,000
100,000 1.73% 50,000 50,000
200,000 3.46% 100,000 100,000
400,000 6.92% 200,000 200,000
320,000 5.54% 160,000 160,000
1,060,000 18.34% 530,000 530,000
4,524,440 78.3% 2,540,234 1,984,207
1,000,000 - 1,000,000

5,778,840 100.0%
2,540,234 3,238,607
0 0.0% 400,000 - 400,000
5,778,840 100.0% 2,742,190 3,036,650
0 0.0% 280,000 - 280,000
0 0.0% - -
0 0.0% - 709,767 709,767
2,712,424 3,066,417
5,778,840 100.0%
-
-
0.17 - 0
0.09 - 0
0.00 - -
 0.00 - -
0.11 0 0
3.35 2 1
0.74 0 0
4,458,840.28 2,380,234 2,078,607
1,320,000.00 160,000 1,160,000

Chart Title

0.00
5.78
0.00
0.00

Kos Tadbir da n Pengurus a n Kos Penyel enga

Baya ra n Huta ng Semas a Pemba ngunan Kos Mendapat
Kos Tana h Kos Pembangu
Pl ant, Ma chi nery & Equi pment
0.25
-
0.11
3.35
0.74
4.46
hart Title

Kos Penyel enga raa n

mba ngunan Kos Mendapat Pembiayaan
Kos Pembangunan
nt
 unit
total resources coverage
acreage per mth capacity

Kos Admin & Pengurusan 40 2 Man-Month 10

Kos Penyengaraan 40 2 Man-Month 5

Kos Pembangunan Ladang

1 Peralatan Menuai 40 2 Mesin 1
2 Peralatan Pengeringan & Pemprosesa 40 1 Peralatan 1
3 Bangsal Penyimpanan - Bahan Menta 40 1 Bangsal 10
4 Bangsal Penyimpanan - Hasil Tuai 40 1 Bangsal 5
5 Pengangkutan 40 1 Pick-Up 10
 effective average per
time per average rate total month per harvest
period per unit amount harvest period

Hektar 48 Man-Month 3500 1 168,000 28,000 6

Hektar 96 Man-Month 900 1 86,400 14,400 6

3,104,234
Hectar 80 Unit 500 1 40,000
Hectar 40 Unit 2500 1 100,000
Hectar 4 Unit 50000 1 200,000
Hectar 8 Unit 50000 1 400,000
Hectar 4 Unit 80000 1 320,000
 4 Management

16 Workers