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Comma_pot plants 2% Comma_Pre-Cigar Box Agroplast v4#Comma_Pre-Cigar Box Paprika v3Currency_pot plants 2*%Dezimal [0]_Farm-Kaz-2.xls Diagramm 1&!Dezimal_Farm-Kaz-2.xls Diagramm 1 Euro kgNormal_pot plants 2&!Normal_Pre-Cigar Box Agroplast v4$ Normal_Pre-Cigar Box Paprika v3!'""Standard_Farm-Kaz-2.xls Diagramm 1*#%Whrung [0]_Farm-Kaz-2.xls Diagramm 1&$!Whrung_Farm-Kaz-2.xls Diagramm 1G%!1KG=K9_Pre-Cigar Box RichStem v2`+U CROPPING PLAN_y FIXED COSTANALYSISp Air Transport ANTHU ;HELICjCHERRY,TGITC (Oliver)My Documents VaioTanzania Passion FruitJVEquity participation.xlsEquity Project cost AssumptionsCash Flow ModelCash Flow DetailedSheet3\ _Fill;WROE:  source; H T`, -3 A@@  o Paprika otherper haper tonper yearProfit Before TaxSeeds Fertilizers PesticidesIrrigation waterVC1 Interest rateDiesel, etc. for pumpCV2VC2CV3VC3FCFC % attributed to productVC Gross marginGross margin %Volume sold q (= ha * yield)TC / qHectares plantedHired labor (non family)AArabica coffee, red berries semi-dried, packed in 90 kg jute bagspriceqttyNbrProduct descriptionSales %Margin %VolumeVol. % Contribution Contrib %ProfitNrSKUTOTALHaCost of unit of packagingNumber of units per tonPercentage grade Sheet codeROEUSDcost/ha   % 0@600@60 % > !B>8<>ABL >A=>2=KE A@54AB2518B>@A:0O 704>;6=>ABL% 10=:0@>G85 @0AE>4KA53> ?>AB>O==KE 70B@0B (1+2+3)>AB>O==K5 70B@0BK 1>AB>O==K5 70B@0BK 2>AB>O==K5 70B@0BK 3total% ajanfebmaraprmayjunjulaugsepoctnovdec % 0 % $>AB>O==K5 70B@0BK#Other overhead, incl. repairs, etc.bluepinkblackvariable, change in cellvariable, link to other cellformula, do not change!VAT, 20%P (Net, Ex Farm) Profit / q ANTHURIUMANTHUFBUBox typelbhvol kgnumberweightamountTotal air freightflowers per boxIrrigation water (m3)Electricity (kWh)per stem cost/stemstems/haboxes Anthuriumexportlocalpdplanting/growing harvestingdrying6http://www.fao.org/giews/english/ierf/list.asp?code=43 CHERRY TOMATOChoir substrate (m2) Wooden bedsFoliage ChemicalsHired labor (12/ha * 300 days)Freight and handling costOther production costInternal transportleavesCarton boxes (600 leaves/box)Sleeves (1 per flower)per volume kilogramhandlingper boxflower per vol. kgair freight per stemhandling per stemleaves per vol. kgair freight per leaveHired labor (6/ha * 300 days)Break even volume (stems) BE hectareBreak even volume (ha)FC1 - indirect FC - indirect%FC - indirect (attributed to product)FC3 - indirectDirect Fixed CostIndirect Fixed Cost Check profitFC2 - indirect$Cool cells (80m3) + generator 15 kVAOffice and TransportIndirect assets depreciationdepr % Variable cost Sales commission on exports, 15%Plant material (6 plants/sqm)FC1 - indirect depreciationFC2 - indirect intest costFC3 - indirect overheadper kgFreight % of SalesUnitstemskgs BE volumeMargin per unitHECTAREleaves per boxhandling per leave per leaveHired labor (5/ha * 150 days)Fruit Yield per hectareCarton boxes (5 kg/box)kg/haPlastic Punnets (250 gm)RCB1 Cherry Tomato (open field) in 250 gr plastic punnets, 20 per carton box (5 kg)Tomato units per box total units cost per unit CHERRY TOM.TOM per vol. kg TOM per boxair freight per kghandling per kgSales commission on exports, 0%Packhouse (280m2) - complete'Debt (all but land, office & transport)"Fixed labour, incl. Social Tax 26%CHERRY Production shade house open fieldInputFC2 - direct interest cost5Debt for working capital and planting material (100%)FC1 - direct depreciationContri-bution to Indirect FCTotal planting materialAsset Depreciation"Variable cost + Direct Fixed CostsIndirect fixed costIndirect FC / qContribution margin Direct FC / qContribution margin %hectaresprice/haSeed (2.5 plants/sqm; 1 year) Plant material (5/sqm; 10 years)Plant material (6/sqm; 5 years)Total RevenuesFHCVATP(EXW)Margin Direct FC FC attrib. % Indirect FCINDIRECT FIXED COSTSDrip irrigationSpray irrigation + injectorsShade house (wooden)P (C&F),Nursery (50% poly tunnel; 50% shade netting).Irrigation + fertigation (pumps, basin, tanks)%Land, levelling, access road, fencingRevenuesRevenues (EXW)Production coststemkg Yield per ha+ leafleaf amount/haFreight, handling, commissionGCB1 Anthurium (shade house), 200 flowers packed in carton boxes of 15kg HELICONIACarton boxes (200 stems/box)ECB1 Heliconia (shade house), 200 stems packed in carton boxes of 15kgStem Yield per hectare=Debt for assets, working capital and planting material (100%)Carton boxes (200 flowers/box)%CB2 SAMPLE FARM (BASIC CROPPING PLAN)HELIC price/unitP (C&F export; delivered local)7Transport to Aalsmeer, plus handling (flowers + leaves)-Transport to Aalsmeer, plus handling (leaves)Percentage grade (flowers)Crop Crop / Field2nd prod2nd product (if any) Quality / grade finished product`Leaves: Yield per hectareFlowers: Yield per hectareSalesContri-bution to Fixed CostTotal Fixed CostPER UNITPER YEARFC Attrib check %ANALYSIS SHEETunithaffallowANTHURIUM field 1ANTHURIUM field 2ANTHURIUM field 3ANTHURIUM field 4" ? p?q?K@L@3A4ABBCCDEMENEFFKGLGH RIS J nJo K K L kMl NN(O)OPQRDSEScc (  -[ w  dMbP?_*+%MBCanon MF5600 SeriesdG 4dXA4Canon$U Canon MF5600 SeriesLddd      d d d d dd  d  d dd edd     dd"ddd@8 4 22h 1 4 22h 1XXdd\SRGBCO~1.ICM\SRGBCO~1.ICM\SRGBCO~1.ICM CONFIDENTIALCONFIDENTIALHArialDefault Settings " dX??U} I&} I&} I &} &} m&} I &} 7}  7} $7} 7} 7} 7} 7} 7} 7} 7} I7} m7} $7} 7} I7} 7} 7} 7} !!&} ""&} ##&} $$I&} %%m&} &&$&} ''&} ()&} **7} +,7} -5&} 6$ & 66;6+6/666666 6  6  6 6 6 6 6 6 6 6 6 6 6 6 66666666 ,h@?@@@@@@ @"@$@&@(@*@,@.@0@1@2@3@4@5@6@7@8@@9@@:@@;@@<@@=@@>@@?@@@@@@@@A@@A@@B@B@C@C@D@D@E@E@F@F@G@G@H@5()****h@D88888888888l@ D88888888888p@* D 88 *t@ D +88, ,% - / ( & ., ?G ?H ?I  ?J  ?K  ?L  ?M  ?N ?O P Q R G ?H ?I ?J ?K ?L M N O P Q ?R ?G ?H  ?I !J "K #L $M %N &O '?P (?Q )?R *?G +?H ,I -?J .?K /?L 0?M 1?N 2?O 3?P 4?Q 5R~ 0?  !? 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