APIP Agricultural Policy Implementation Project

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ANNEX 2-B DETAILED ENTERPRISE BUDGETS CARNATION: ENTERPRISE BUDGET, LOW/MEDIUM/HIGH YIELD SCENARIOS, PER HECTARE, 1990-1991 SEASON ...... - -- - ---------------------------- PRODUCTION/REVENUE ............... . -..---------- Yield (Stems/m2) Plant Density (Plants/m2) Production Period (months) Area inProduction (m2/yr./ha.) Low Medium High ----------------- 32.0 32.0 32.0 120,0 160.0 180.0 Nov-May Nov-May Nov-May 7500.0 7500.0 7500.0 Total Production (Stems/yr.) Production Sold (80% of Total) Producer Price per Stem Value of Production (DT/ha.) ------------- ------------ - COSTS (VARIABLE AND FIXED) 900000.0 720000.0 0.120 86400.0 1200000.0 960000.0 0.120 115200.0 1350000.0 1080000.0 0.120 129600.0 ------------- ------------ Hired Labor Wage (DT/Day) Specialized Labor Wage (DT/Day) Hired Labor.Person-days Specialized labor. Person-days Subtotal - Labor Costs Variable Costs - Inputs: - 3.5 5.0 970 495 5870.0 3.5 5.0 970 495 5870.0 3.5 5.0 970 495 5870.0 Cuttings/Bulbs/. :eds Fertilizer Insecticides &Fungicides Irrigation Machinery Expenses Packing Materials Subtotal - Material Input Costs TOTAL VARIABLE COSTS Fixed Costs: 62400.0 1314.1 210.0 300.0 500.0 9000.0 73724.1 79594.1 62400.0 1314.1 210.0 300.0 500.0 12000.0 76724.1 82594.1 62400.0 1314.1 210.0 300.0 500.0 13500.0 78224.1 84094.1 Depreciation: Equipment/Vehicles Interest Managements &Staff Salaries Land & Buildings TOTAL FIXED COSIS 12273.0 9500.0 11500.0 1350.0 33273.0 12273.0 9500.0 11500.0 1350.0 33273.0 12273.0 9500.0 11500.0 1350.0 33273.0 TOTAL COSTS PER FLA (DT) 112867.1 115867.1 117367.1 -------.-.- -. ----------------------- NET REV,-NTJE PFR HECTARE ---------------- ------- ---------------- -26467.1 -667.1 12232.9 ----------- -- ----------- Conversion Factor (ha/qty. sold) Total Costs per Stem Sold (DT) GROSS MARGIN (DT/Plant) ----------------------- ---------------- 0.00000139 0.00000104 0.00000093 0.157 0.121 0.109 -0.037 -0,001 0.011 ------------------------------------ Exchange Rate (DT/$U.S.) Costs per Hectare ($U.S.) Costs per Stem ($U.S.) - 0.85 132784.8 0.148 ------------ ----------- 0.85 0.85 136314.2 138078.9 0.114 0.102 ------------------------- ---------------------------------------- GROSS MARGIN ($US/Stem) -0.043 -0.001 0.013 -.-- -.... .... .................... --------------- ---------------
GLADIOLA- ENTERPRISE BUDGET, LOW/MEDIUM/HIGH YIELD SCENARIOS, PER HECTARE, 1990-1991 SEASON PRODUCTION/REVENUE Low Medium High ------------- ------------------ Yield (Stems/m2) Plant Density (Plants/m2) Production Period (months) Area in Production (m2/yr./ha.) ---------- ---------- .... 40.0 0.0 60.0 45.0 55.0 65.0 Nov-May Nov-May Nov-May 7500.0 7500.0 7500.0 Total Production (Stems/yr.) Production Sold (80% of Total) Producer Price (DT/Stem) Value of Production Sold (DT/ha.) 300000.0 240000.0 0.300 72000.0 375000.0 300000.0 0.300 90000.0 450000.0 360000.0 0.300 108000.0 ------ --------------------- - COSTS (VARIABLE AND FIXED) ------------ .------- .---- .....------------- Hired Labor Wage (DT/Day) Specialized Labor Wage (DT/Day) Hired Labor Person-days Specialized Labor: Person-days Subtotal - Labor Costs Variable Costs - Inputs: 3.5 5.0 265.0 150.0 1677.5 3.5 5.0 265.0 150.0 1677.5 3.5 5.0 265.0 150.0 1677.5 Cuttings/Bulbs/Seeds 30000.0 37500.0 45000.0 Fertilizer Insecticides & Fungicides Irrigation Machinery Expenses Packing Materials Subtotal - Material Input Costs TOTAL VARIABLE COSTS Fixed Cotts: 869.3 225.0 300.0 500.0 3000.0 34894.3 36571.8 869.3 225.0 300.0 500.0 3750.0 43144.3 44821.8 869.3 225.0 300.0 500.0 4500.0 51394.3 53071.8 Depreciation: Equipment/Vehicles Interest Management &Staff Salaries 12273.0 9500.0 10500.0 12273.0 9500.0 10500.0 12273.0 9500.0 10500.0 Land and Building Costs 1350.0 1350.0 1350.0 TOTAL FIXED COSTS 33623.0 33623.0 33623.0 TOTAL COSTS PER HA (DT) 70194.8 78444.8 86694.8 ------------- - --------- NET REVENUE PER HECTARE ------------ --------------- ------------- 1805.3 11555.3 21305.3 ------------- ----------- Conversion Factor (ha/qty. sold) Total Costs per Stem Sold (Dr) GROSS MARGIN (DT/Stem) ------------ --------------- ------------- 0.00000417 0.00000333 0.00000278 0.292 0.261 0.241 0.008 0.039 0.059 ------- . ..--.------------.--.... ---------- .......------------------------- ---------------- Exchange Rate (DT/$U.S.) 0.85 0.85 0.85 Costs per Hectare ($U.S.) 82,582.1 92,287.9 10:993.8 Costs per Stem ($U.S.) 0.28 0.25 0.23 GROSS MARGIN ($US/Stem) 0.009 0.045 0.070 ....-.... ........-...........-....-............ ................ ............................... Sources: See ANNEX 2 of this report for notes on calculations.
Page 1 and 2:
APIP Agricultural Policy Implementa
Page 3 and 4:
TABLE OF CONTENTS EXECUTIVE SUMMARY
Page 5 and 6:
LIST OF EXHIBITS Exhibit 2.1 Major
Page 7 and 8:
orchids, gladioli and tulips are th
Page 9 and 10:
high yields. Overall, therefore, th
Page 11 and 12:
1.1 Study Objectives 1. INTRODUCTIO
Page 13 and 14:
covered seven major importing count
Page 15 and 16:
2. WORLD TRADE IN CUT FLOWERS AND T
Page 17 and 18:
to all the major importing countrie
Page 19 and 20:
7 6 5 4 3 2 1 0 Millions of US$ Sou
Page 21 and 22: Exhibit 2.6 Value of World Imports
Page 23 and 24: ises in the level of imports were a
Page 25 and 26: Many of the European countries, suc
Page 27 and 28: in both activities. Finally, there
Page 29 and 30: These prices are for "extra" qualit
Page 31 and 32: Exhibit 3.1 List of Selected Grower
Page 33 and 34: grow flowers to sell intheir stalls
Page 35 and 36: flowers. Tunisian growers' willingn
Page 37 and 38: timing and coordination of loading
Page 39 and 40: distinguish it in the market (unlik
Page 41 and 42: profitable, assuming that high yiel
Page 43 and 44: 4.2 Cash Flow Analysis Exhibit 4.3
Page 45 and 46: ',,-t r,,VW AINLY5 o I 4 UR CARNATI
Page 47 and 48: uj CASH INFLOW Yield Price Value of
Page 49 and 50: CASH INFLOW Yield Price Vslc of ToW
Page 51 and 52: , . CASH INFLOW Yield Price Value o
Page 53 and 54: 5. TUNISIAN GOVERNMENT AGENCIES AND
Page 55 and 56: equired so much time. In an effort
Page 57 and 58: 6.0 CONCLUSIONS AND RECONNENDATIONS
Page 59 and 60: 7. Work with government and foreign
Page 61 and 62: production is expensive because it
Page 63 and 64: ANNEXES 53
Page 65 and 66: The following solutions were offere
Page 67 and 68: Miscellaneous maintenance (buying v
Page 69 and 70: ANNEX 2-A ASSUMPTIONS FOR CALCULATI
Page 71: Pesticide Costs: Lannate 21.0 DT/kg
Page 75 and 76: ANNEX 3 ISSUES RELATED TO POST-HARV
Page 77 and 78: Acaricides: Kelthane 0,2 1/hl Systb
Page 79 and 80: Mildrion: Manbbe 160 g/hl Zin~be 20
Page 81 and 82: LE GERBERA GERBERA JAMESONII FAKILL
Page 83 and 84: LE GLAIEUL GLADIOLUS FAMILLE DES IR
Page 85 and 86: O Annex b Quality Required by the C
Page 87 and 88: ii) Categorie U1 10 % des fleurs co
Page 89 and 90: RE7UMLI93B TUMISI MIC KINISTE E DE
Page 91 and 92: IPARTICIPANTS I ADRESSE TELEPHONE V
Page 93 and 94: IPA.TIC!PANTS I ADRESSE TELEPHONE I
Page 95 and 96: Wholesalers/Importers ANNEX 8 PERSO
Page 97 and 98: APIP Agricultural Policy Implementa
Page 99 and 100: Abet Jacques 43, Avenue du Cimetibr
Page 101 and 102: Ariaflor Box 147 - Fleurs 4 M.I.N.
Page 103 and 104: Berry Fleurs SARI Ruelle des Gats P
Page 105 and 106: Briois Christine 219, All6e des Oei
Page 107 and 108: Cochet Thierry SARL 160, AII6e des
Page 109 and 110: David Barthdlmy Charlin; Delamare G
Page 111 and 112: I Dia - Fleurs Box no 2 - SICA - Ma
Page 113 and 114: Fleurassistance GlE 149, Avenue des
Page 115 and 116: Flora Partner SA 23, rue Nicot 3300
Page 117 and 118: Galoppe Christine 135, AII6e des Oe
Page 119 and 120: Granier Michel Ets 28, Avenue Pierr
Page 121 and 122: Iris 200 199, AII6e des GlaTeuls 20
Page 123 and 124:
Landes Fleurs SARL 44, Boulevard de
Page 125 and 126:
Lotte et Cie Magnon Ets 59, AIIde d
Page 127 and 128:
Marcucci G6rard SARL 4, rue Layriss
Page 129 and 130:
Minnaar Fleurs SARL Moreau Th6r~se
Page 131 and 132:
Olivreau SARL 220, A1l6e des Oeille
Page 133 and 134:
Penja 260, A116 des Arums 94644- RU
Page 135 and 136:
Pierlot et Cia 259, AlMa des Oeille
Page 137 and 138:
I Roata - Pignet SA ROA TA . PIGNE
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La Roseraie 51, AII6e des Arums 941
Page 141 and 142:
Salanque Flours Domaine Sainte Eug6
Page 143 and 144:
Silva Flor St6 Aquitaine de Diffusi
Page 145 and 146:
Sodlh Monpalasir 47320 - BOURRAN T6
Page 147:
Vettese Jean Fleurs 360 112, AIl6e
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