APIP Agricultural Policy Implementation Project
APIP Agricultural Policy Implementation Project
APIP Agricultural Policy Implementation Project
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,<br />
.<br />
CASH INFLOW<br />
Yield<br />
Price<br />
Value of Total Production<br />
Production Sold<br />
(10% of Total)<br />
CASH OUTFLOW<br />
CApitai Imesmet (1)<br />
Opeating ependifures (2)<br />
Units 1 2 3 4 5 6 7 YEARS<br />
8 9 10 11 12 13 14 15<br />
tcmdm2<br />
DT/sem<br />
1000 DTlfarm<br />
1000 DT/Irm<br />
1000 DT/fmm<br />
1000 DT/fam<br />
50.0<br />
0.300<br />
0.0<br />
0.0<br />
200.1<br />
0.0<br />
50.0<br />
0.300<br />
337.5<br />
270.0<br />
0.0<br />
176.2<br />
50.0<br />
0.300<br />
337.5<br />
270.0<br />
24.0<br />
176.2<br />
50.0<br />
0.300<br />
337.5<br />
270.0<br />
3.0<br />
176.2<br />
50.0<br />
0.300<br />
337.5<br />
24.0<br />
176.2<br />
INCREMENTAL NET BENEFIT<br />
Before Financing 1000 DT/arim -200.1 9.8 69.8 90.& 69.1 31.7 66.8 63.8 69.8 90.8 37.7 93. 66.8 93.8 69.8<br />
FINANCING<br />
intr PRaft<br />
Loan Receipts<br />
Debt Outstanding<br />
Debt Service<br />
Net Financing<br />
Annual Interat Payment<br />
INCREMENTAL NET BENEFIT<br />
After Finnn<br />
9.5%<br />
1000 DT/farm<br />
1000 DT/farm<br />
1000 DT/fsm<br />
1000 DT/farm<br />
1000 DT/farm<br />
ternal Rate cRetrn 64.11<br />
(1) C ta Inustment (1000 DT)<br />
Irriptio System<br />
Oreenhouses<br />
-Frames<br />
-Pbstic<br />
-Accemris<br />
Msebinety & lmpic=ts<br />
Packiang 8ooling Rooms<br />
Vehicles<br />
Life of<br />
Product<br />
5 jars<br />
15 years<br />
2yews<br />
3 jars<br />
Sjes<br />
7.5 years<br />
Sjears<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 />
0.0<br />
93.6<br />
15.9<br />
-15.9<br />
9.5<br />
77.8<br />
0.0<br />
86.5<br />
15.9<br />
-15.9<br />
89<br />
53.8<br />
2 3<br />
24.0<br />
0.0<br />
788<br />
15.9<br />
-15.9<br />
82<br />
74.8<br />
4<br />
3.0<br />
0.0<br />
70.4<br />
15.9<br />
-15.9<br />
7.5<br />
53.8<br />
5<br />
24.0<br />
50.0<br />
0.300<br />
337.5<br />
270.0 M70.0<br />
62.1<br />
176.2<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 />
50.0<br />
0.300<br />
337.5<br />
270.0<br />
27.0<br />
176.2<br />
0.0<br />
51.0<br />
15.9<br />
-15.9<br />
5.8<br />
50.8<br />
7<br />
24.0<br />
3.0<br />
50.0<br />
0.300<br />
337.5<br />
270.0<br />
30.0<br />
176.2<br />
0.0<br />
40.0<br />
15.9<br />
-15.9<br />
4.8<br />
47.8<br />
8<br />
30.0<br />
50.0<br />
0.300<br />
337.5<br />
270.0<br />
24.0<br />
176.2<br />
0.0<br />
27.8<br />
1.9<br />
-1.9<br />
3.8<br />
53.8<br />
9<br />
24.0<br />
50.0<br />
0.300<br />
337.5<br />
70.0<br />
3.0<br />
176.2<br />
0.0<br />
14.5<br />
15.9<br />
-15.9<br />
2.6<br />
74.8<br />
10<br />
3.0<br />
50.0<br />
0.300<br />
337.5<br />
270.0<br />
56.1<br />
176.2<br />
0.0<br />
0.0<br />
15.9<br />
-15.9<br />
1.4<br />
21.7<br />
11<br />
17.1<br />
24.0<br />
1.0<br />
50<br />
0.300<br />
337.5<br />
270.0<br />
0.0<br />
176.2<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
918<br />
50.0<br />
0.300<br />
337.5<br />
270.0<br />
77l.0<br />
176.2<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
66.8<br />
12 13<br />
24.0<br />
3.0<br />
50.0<br />
0.300<br />
337.5<br />
270.0<br />
0.0<br />
176.2<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
93.8<br />
50.0<br />
0.300<br />
337.5<br />
270.0<br />
24.0<br />
176.2<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
69.8<br />
14 15<br />
TOTAL 200.1 0.0 24.0 3.0 24.0 62.1 27.0 30.0 24.0 3.0 56.1 0.0 27.0 0.0 24.0<br />
(2) Operating czpendatlur s include lbor,variable costs for mltcrai Laput, and fI ed cests (minus interest charges and depreciation) m idxw on crop budgets.<br />
24.0
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