APIP Agricultural Policy Implementation Project
APIP Agricultural Policy Implementation Project
APIP Agricultural Policy Implementation Project
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CASH INFLOW<br />
Yield<br />
Price<br />
Value of Total Production<br />
Production Sold<br />
(80% of Total)<br />
CASH OUTFLOW<br />
Capital Investment (1)<br />
Operating Expenditure (2)<br />
INCREMENTAL NET BENEFIT<br />
Before Financing<br />
FINANCING<br />
Interce Rate<br />
Loan Receipts<br />
Debt Outstanding<br />
Debt Secvice<br />
Net Financing<br />
Annual Interest Payment<br />
INCREMENTAL NET BENEFIT<br />
After Financing<br />
EIrnal Rate of Return<br />
(1) Capital nvstm ent (1000 DT )<br />
Irrigati System<br />
Greenbousca<br />
-Frames<br />
-Plastic<br />
-Acccis<br />
Machincy & Implements<br />
Paekingl/Cooling Room@<br />
Vehices<br />
TOTAL<br />
Units<br />
stems/m2<br />
DT/stem<br />
1000 DTlfarm<br />
1000 DT/farm<br />
1000 DT/farm<br />
1000 DT/farm<br />
1000 DT/farm<br />
9.5,<br />
1000 DTlfarm<br />
1000 DT/farm<br />
1000 DT/farm<br />
1000 DT/farm<br />
1000 DT/farm<br />
27.4~<br />
Life of<br />
Product<br />
5 years<br />
15 years<br />
2 years<br />
3 years<br />
5 years<br />
7.5 years<br />
5,,n,<br />
1<br />
50.0<br />
0.200<br />
0.0<br />
0.0<br />
200.1<br />
0.0<br />
-200.1<br />
100.0<br />
100.0<br />
100.0<br />
-100.1<br />
1<br />
17.1<br />
81.0<br />
24.0<br />
3.0<br />
30.0<br />
30.0<br />
15.0<br />
200.1<br />
2<br />
50.0<br />
0.200<br />
225.0<br />
180.0<br />
0.0<br />
117.7<br />
62.3<br />
0.0<br />
93.6<br />
15.9<br />
-15.9<br />
9.5<br />
46.4<br />
0.0<br />
2<br />
3<br />
50.0<br />
0.200<br />
225.0<br />
180.0<br />
24.0<br />
117.7<br />
38.3<br />
4<br />
50.0<br />
0.200<br />
225.0<br />
180.0<br />
3.0<br />
117.7<br />
59.3<br />
5<br />
50.0<br />
0.200<br />
225.0<br />
180.0<br />
24.0<br />
117.7<br />
38.3<br />
6<br />
50.0<br />
0.200<br />
225.0<br />
180.0<br />
62.1<br />
117.7<br />
0.2<br />
7<br />
50.0<br />
0.200<br />
225.0<br />
180.0<br />
27.0<br />
117.7<br />
35.3<br />
YEARS 8<br />
(2) Operating expenditures include labor, variable coats for material inputs, and fIixeL; zosts (minus interest charges and depreciation) as shown on crop budgeta.<br />
0.0<br />
865<br />
15.9<br />
-15.9<br />
8.9<br />
22.4<br />
3<br />
24.0<br />
24.0<br />
0.0<br />
7X.8<br />
15.9<br />
-15.9<br />
8.2<br />
43.4<br />
4<br />
3.0<br />
3.0<br />
0.0<br />
70.4<br />
15.9<br />
-15.9<br />
7.5<br />
22.4<br />
5<br />
24.0<br />
24.0<br />
0.0<br />
61.2<br />
15.9<br />
-15.9<br />
6.7<br />
-15.7<br />
6<br />
17.1<br />
30.0<br />
15.0<br />
6Z1<br />
0.0<br />
51.0<br />
15.9<br />
-15.9<br />
5.8<br />
19.4<br />
7<br />
24.0<br />
3.0<br />
27.0<br />
50.0<br />
0.200<br />
225.0<br />
180.0<br />
30.0<br />
117.7<br />
323<br />
0.0<br />
40.0<br />
15.9<br />
-15.9<br />
4.8<br />
16.4<br />
8<br />
30.0<br />
30.0<br />
9<br />
50.0<br />
0.20O<br />
225.0<br />
180.0<br />
24.0<br />
117.7<br />
3X3<br />
0.0<br />
27.8<br />
15.9<br />
-15.9<br />
3.8<br />
22.4<br />
9<br />
24.0<br />
24.0<br />
10<br />
50.0<br />
0.200<br />
225.0<br />
180.0<br />
3.0<br />
117.7<br />
59.3<br />
0.0<br />
14.5<br />
15.9<br />
-15.9<br />
Z6<br />
43.4<br />
10<br />
3.0<br />
3.0<br />
11<br />
50.0<br />
0.200<br />
225.0<br />
180.0<br />
56.1<br />
117.7<br />
6.2<br />
0.0<br />
0.0<br />
15.9<br />
-15.9<br />
1.4<br />
-9.7<br />
11<br />
17.1<br />
24.0<br />
15.0<br />
56.1<br />
12<br />
50.0<br />
0.200<br />
225.0<br />
180.0<br />
0.0<br />
117.7<br />
62-3<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
62_3<br />
12<br />
0.0<br />
13<br />
50.0<br />
0.200<br />
225.0<br />
180.0<br />
27.0<br />
117.7<br />
35.3<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
35.3<br />
13<br />
24.0<br />
3.0<br />
27.0<br />
14<br />
50.0<br />
0.200<br />
225.0<br />
180.0<br />
0.0<br />
117.7<br />
62.3<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
62.3<br />
14<br />
0.0<br />
15<br />
50.0<br />
0.200<br />
225.0<br />
180.0<br />
24.0<br />
117.7<br />
38.3<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
38.3<br />
15<br />
24.0<br />
24.0
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