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    Northern Maize PIS

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    JP Management Foundation Ltd
    The document outlines costs and income projections for various agricultural production scenarios. It includes expenditures for inputs, labor, and post-harvest activities as well as projected yields, sales income, profits and other metrics. Input costs include items like seeds, fertilizer, tools and equipment. Labor costs cover activities from land clearing to harvesting, drying and storage. Post-harvest costs include bags and potential losses. Projected income is based on estimated yields and selling prices. Profitability, break-even prices and profit margins per kg are calculated. Multiple scenarios are presented for traditional, modern and association-based production methods with varying cost structures and projected profits.

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    Northern Maize PIS

    Uploaded by

    JP Management Foundation Ltd
    6 views7 pages
    The document outlines costs and income projections for various agricultural production scenarios. It includes expenditures for inputs, labor, and post-harvest activities as well as projected yields, sales income, profits and other metrics. Input costs include items like seeds, fertilizer, tools and equipment. Labor costs cover activities from land clearing to harvesting, drying and storage. Post-harvest costs include bags and potential losses. Projected income is based on estimated yields and selling prices. Profitability, break-even prices and profit margins per kg are calculated. Multiple scenarios are presented for traditional, modern and association-based production methods with varying cost structures and projected profits.

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    Northern maize PIS

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    The document outlines costs and income projections for various agricultural production scenarios. It includes expenditures for inputs, labor, and post-harvest activities as well as projected yields, sales income, profits and other metrics. Input costs include items like seeds, fertilizer, tools and equipment. Labor costs cover activities from land clearing to harvesting, drying and storage. Post-harvest costs include bags and potential losses. Projected income is based on estimated yields and selling prices. Profitability, break-even prices and profit margins per kg are calculated. Multiple scenarios are presented for traditional, modern and association-based production methods with varying cost structures and projected profits.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    6 views7 pages

    Northern Maize PIS

    Uploaded by

    JP Management Foundation Ltd
    The document outlines costs and income projections for various agricultural production scenarios. It includes expenditures for inputs, labor, and post-harvest activities as well as projected yields, sales income, profits and other metrics. Input costs include items like seeds, fertilizer, tools and equipment. Labor costs cover activities from land clearing to harvesting, drying and storage. Post-harvest costs include bags and potential losses. Projected income is based on estimated yields and selling prices. Profitability, break-even prices and profit margins per kg are calculated. Multiple scenarios are presented for traditional, modern and association-based production methods with varying cost structures and projected profits.

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    of 7

    EXPENDITURE UNIT COST QUANTITY TOTAL

    Input Costs No Unit Cost LOW INPUT HIGH INPUT


    Land 1 50,000 50,000 1 50,000 50,000
    Seed 10 8,000 8,000 10 80,000 80,000
    Hoes 1 9,000 10,000 1 2,500 2,500 Hoes will be used for 4 seasons
    Fertilizer initial 50 4,000 2,500 50 - 125,000
    Fertilizer top dressing - 4,000 2,500 50 - 125,000
    Pangas 1 6,000 10,000 1 2,500 2,500 Hoes will be used for 4 seasons
    tarpulins 1 35,000 120,000 1 30,000 30,000 Hoes will be used for 4 seasons
    strings 1 2,500 - -
    - -
    Total Input Costs 165,000 415,000

    Labour/Activity Costs
    Land Clearing 1 30,000 4 5,000 20,000 20,000
    Ploughing (First) 60,000 16 5,000 80,000 80,000
    Ploughing (Second) 60,000 16 5,000 80,000 80,000
    Sowing/planting 1 40,000 4 5,000 20,000 20,000
    Weeding (first) 60,000 10 5,000 50,000 50,000
    Weeding (second) 60,000 10 5,000 - 50,000
    Harvesting 1 30,000 10 5,000 50,000 50,000
    Threshing and winnowing (bag 1 20,000 4 5,000 20,000 20,000
    Drying 1 15,000 4 5,000 20,000 20,000
    transporting 1 30,000 2,000 30,000 50,000
    Bagging and Storagea 1 15,000 500 7,500 12,500
    Total Labour Costs 377,500 452,500
    TOTAL COST OF PRODUCTION 542,500 867,500
    Post Harvest Costs 361.67 347
    Cost of Bags 6 1,200 1,500 22,500 37,500
    Postharvest loss (10%) -Kgs 54,251 86,750
    Net Yields (kgs) 1,350 2,250
    Sub-total Post harvest costs 76,751 124,250

    TOTAL COSTS AFT AFTER POST HARVEST 619,251 991,750

    INCOME (Yield X Selling Price)


    Maize Yields after postharvest 720 1,000 1,350 2,250
    Price per kgs 550 550

    TOTAL EXPECTED GROSS INCOME 742,500 1,237,500

    TOTAL EXPECTED NET INCOME (PROFIT) 123,250 245,750


    Profitability (% of income) 19.9% 24.8%
    Break even price (Ush) 458.70 440.78

    Profit Margin per kg (Ush) 91 109


    EXPENDITURE TR T MODERN MODERN+SAVINGS
    Input Costs No Unit CostTotal
    Total
    R No. Unit cost Total Total
    Seeds 36 3,000######A 20 3,000 60,000
    Land 1 50,000######D 1 50,000 50,000
    +
    Hoes - 9,000######C - 9,000 -
    DAP 50 4,000######R 50 4,000 200,000
    NPK - 4,000######E - 4,000 -
    Pangas 1 6,000######DI 1 6,000 6,000
    tarpulins 1 35,000######T 1 35,000 35,000
    strings 1 2,500###### 1 2,500 2,500
    winowers 2 5,000### 2 5,000 10,000
    ###
    Total Input Costs ###### 363,500 363,500

    Labour/Activity Costs
    Land Clearing 1 30,000###### 1 30,000 30,000
    Ploughing (First) 60,000###### 60,000 25,000
    Ploughing (Second) 60,000###### 60,000 -
    Sowing/planting 1 40,000###### 1 40,000 40,000
    Weeding (first) 60,000###### 60,000 -
    Weeding (second) 60,000###### 60,000 -
    ###
    Harvesting 1 30,000###### 1 30,000 30,000
    Threshing and winnowing (bag 1 20,000###### 1 20,000 20,000
    Drying 1 15,000###### 1 15,000 15,000
    transporting 1 30,000###### 1 30,000 30,000
    Weighing and storage 1 15,000###### 1 15,000 15,000
    Total Labour Costs ###### 205,000 205,000

    Post Harvest Costs


    Bags 6 1,200###### 10 1,200 12,000
    Bagging ###
    ###
    Sub-total Post harvest costs ###### 12,000 12,000

    TOTAL COSTS ###### 580,500 580,500


    Savings ### 600,000
    -

    TOTAL COSTS (WITH SAVINGS) ### 580,500

    INCOME (Yield X Selling Price)


    Soya bean Harvested in Kgs 720 1,000###### 1,160 1,160,000

    Post Harvest Losses


    Loss 15% Soya bean in Ush
    Damaged 108
    90 1,000###### 626 1,000 - 174
    174,000

    TOTAL EXPECTED GROSS INCOM ###### 986,000

    TOTAL EXPECTED NET INCOME (PROF ###### 405,500 986,000


    EXPECTED NET INCOME ( WITH SAVI ###### 405,500 986,000
    Profitability (% of income) ###### 69.9 169.9
    Break even price (Ush) ###### 927.32 927.32

    Profit Margin per kg (Ush) ###### 73 73


    SHAs
    EXPENDITURE MODERN IN SMALL HOLDER ASSOCIATION
    Input Costs No. Unit cost Total Total
    Seeds 20 2,800 56,000
    Land 1 50,000 50,000
    Hoes 5 8,500 42,500
    DAP 50 3,500 175,000
    NPK 50 3,500 175,000
    Pangas 1 4,500 4,500
    tarpulins 1 33,000 33,000
    strings 1 2,000 2,000

    Total Input Costs 538,000 538,000

    Labour/Activity Costs
    Land Clearing 1 25,000 25,000
    Ploughing (First) 50,000 25,000
    Ploughing (Second) 1 40,000 40,000
    Sowing/planting 1 30,000 30,000
    Weeding (first) 1 50,000 50,000
    Weeding (second) 1 40,000 40,000

    Harvesting 1 25,000 25,000


    Threshing and winnowing (bags 1 25,000 25,000
    Drying 1 10,000 10,000
    Transporting 8 2,000 16,000
    Weighing and storage 8 500 4,000
    Total Labour Costs 290,000 290,000

    Post Harvest Costs


    Bags 10 800 8,000
    Bagging

    Sub-total Post harvest costs 8,000 8,000

    TOTAL COSTS 836,000 836,000

    TOTAL COSTS 836,000

    INCOME (Yield X Selling Price)


    Soya bean Harvested in Kgs 800 1,300 1,040,000

    Post Harvest Losses


    Loss 7% Soya bean in Ush
    Damaged 680 1,000 - 56
    56,000 72,800

    TOTAL EXPECTED GROSS INCOME (PROFIT) 967,200


    EXPECTED NET INCOME 131,200

    Profitability (% of income) - 15.7


    Break even price (Ush) 1,229.41 1,123.66

    Profit Margin per kg (Ush) 176


    3 ACRES 744 2,232 393,600
    6 ACRES 744 4,464 787,200

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