value chain/ market analysis of the orthodox tea sub ... - Nepal Trade

More documents

Recommendations

Info

Annex 17: Estimate of loss/gain when converting to organic productionOrganic conversionEstimated Calculation Conventional 1st year2ndyear3rdyear CertifiedDecline in Productivity* 0% 35% 30% 25% 20%Production per hectare 5,500 3,575 3,850 4,125 4,125Price(NPR)/kg 23 35 35 40 45Total sales (NPR) (A) per hectare 126,500 125,125 134,750 165,000 185,625Estimated COP (NPR)/kg 19.55 36 35 34 34Total expenses(NPR)/ha 107,525 128,700 134,750 140,250 140,250Cost of certification(NPR)/ha ** 0 2,500 2,500 2,500 1,250Additional overheads(NPR) 0 2,400 2,400 2,400 2,400Total cost (NPR) (B) 107,525 133,600 139,650 145,150 143,900Change in sales revenue (NPR)(A-B) 18,975 (8,475) (4,900) 19,850 41,725Source: Field survey 2011 and SNV report* Estimated productivity during conventional farming calculated at 5500 kg/ha and during organic conversioncalculated at around 3500 kg/ha**Estimated certification cost of NPR 0.5 million each year for 200 ha land; afterwards approximate certification costNPR.0.25 million /yr Estimated on basis of requirement of five extra staffs @ NRs. 8000/person for internal management.Value Chain/Market Analysis- Orthodox Tea 68
Annex 18: Estimated production levels of various tea factories in NepalSN Company Name Location Estd Altitude Size1234Everest Tea EstatePvt. LtdGorkha Tea Estate(P.) Ltd.HimalayanShangri-la TeaProducers Pvt. LtdIlam TeaProducers Pvt. Ltd5 Jun Chiyabari6Kuwapani TeaPlantation Pvt.Ltd.Jaisigaun,SindupalchockSundarpani,IlamNepaltar, IlamGarden/Factory1996Garden1992;Factory2009Garden/Factory1999Aitabare, Ilam 1997Hile,DhankutaKuwapani,DhankutaGarden/Factory2001Garden2001,Factory20051,370-1,980m(4,500ft-6,500ft)1,828-2,134m(6,000 7,000ft)1,707m(5,600ft)1,370m(4,500ft)1,850 m(6,070 ft)1,829 m(6,000ft)Approx.ProductionCapacity/targetProductionSmall-Holders75 ha 10,000 kg/yr 60+20 ha 150,00094 ha 160,0001.6 ha2 million(target)100,000kg/yr(40,000organic)130,000kg/yr(45,500organic)1,200,000kg/yr150+1000+(192certifiedfarmers)2000+125 ha 100,000 25.000 kg/yr 200+100 ha 60,000 15,000 kg/yr 20+ProductsOrthodox BlackTea,OolongTea, hand rolledTeaOrthodox BlackTea, Green Tea,White Tea,Silver NeedlesOrthodox BlackTea, hand rolledtea. OolongTea, White Tea,Green TeaOrthodox BlackTea,Orthodox BlackTea, OolongTea, Green TeaMakalu Tippy,Makalu White,Makalu Black,Makalu Oolong,Orthodox BlackTeaCertificationsIMO organiccertifiedHACCP; ISO9001: 2000;NASAAorganiccertifiedHACCPUnderOrganicConversionValue Chain/Market Analysis- Orthodox Tea 69
Page 1:
VALUE CHAIN/ MARKETANALYSIS OF THEO
Page 5 and 6:
ACRONYMSANSABAECBIMSTECCooperationC
Page 7 and 8:
EXECUTIVE SUMMARYThe Nepal Economic
Page 9 and 10:
1. INTRODUCTION1.1 BackgroundANSAB
Page 11 and 12:
1.4 Study approach and MethodologyT
Page 13 and 14:
Figure 2: Production trend of tea f
Page 16 and 17:
The low availability of green leaf
Page 18 and 19:
Table 1 Impact of organic transitio
Page 21 and 22:
2002/3, 2003/4, and 2004/5 till 200
Page 23 and 24: CountryImportfromWorldWorldimportSh
Page 25 and 26: orthodox tea is consumed domestical
Page 27: 3.2 FunctionsThe major functions in
Page 30 and 31: from Germany are halssen and Lyon G
Page 32 and 33: organization also serves as a forum
Page 34 and 35: Green leaf is priced depending upon
Page 36: · Increasing world demandEnabling
Page 39 and 40: · Nepal is highly dependent on Ind
Page 41 and 42: 5. STRATEGIC AREAS FOR NEAT INTERVE
Page 43 and 44: 5.1.2 Processing· Assist in obtain
Page 45 and 46: conducted for its brand establishme
Page 47 and 48: the tea industry. The program shoul
Page 49 and 50: 7. ANNEXESAnnex 1: List of Major Im
Page 51 and 52: B. Those capable of buying up to 5,
Page 53 and 54: Annex 3: Export data of different c
Page 55 and 56: Annex 6: Top Tea Producing Countrie
Page 57 and 58: Annex 8: Types of Orthodox TeaLeaf
Page 59 and 60: Annex 10: Export Data (ITC, 2011)A.
Page 61 and 62: ImportersAnnex 11: Import Data (ITC
Page 63 and 64: ImportersC. Worldwide import of gre
Page 65 and 66: Annex 12: List of PSDM Participants
Page 67 and 68: SNAnnex 14: Orthodox Tea Producing
Page 69 and 70: 26Sagarmatha Tea Estate,Tamrakhop,
Page 71 and 72: Annex 16: Orthodox Tea Sector Cost/
Page 73: BLong term1 Establishment of traini
Page 77: 131415Sakhejung HillRange TeaProces
show all

value chain/ market analysis of the orthodox tea sub ... - Nepal Trade

Create successful ePaper yourself

Delete template?

Save as template?