Cost of production of Jute
A.Non-Material cost:
Sl.
no
|
Items of operation
|
Mechanical labours @1400tk/ha
|
No. of labours
@250tk/head/day
|
Total cost
(Tk.)
|
01.
|
Preparation of land by 6 Ploughing & laddering
|
6 X 1400
|
42
|
18900.00
|
02.
|
Trimming of ails, spading of corners & breaking of clods
|
|
15
|
3750.00
|
03.
|
Application of manures and fertilizer
|
|
2
|
500.00
|
04.
|
Seed treatment & sowing of seeds in line
|
|
25
|
6250.00
|
05.
|
Weeding & thinning (3 times)
|
|
90
|
22500.00
|
06.
|
Application of pesticide & top dressing of fertilizer
|
|
3
|
750.00
|
07.
|
Harvesting, making bundles, carrying & retting
|
|
80
|
20000.00
|
08.
|
Removal of fibre, washing of fibre, carrying of fibre & jute sticks
|
|
80
|
20000.00
|
09.
|
Drying of fibre & storage
|
|
15
|
3750.00
|
10.
|
Drying of heaping of sticks
|
|
10
|
2500.00
|
|
Total
|
=
|
=
|
98,900.00
|
B. Material cost:
Sl.
no
|
Items
|
Amount
Kg/ha
|
Rate
Tk./kg
|
Total cost
(Tk.)
|
01.
|
Seed
|
7
|
150
|
1050.00
|
02.
|
Manures & Fertilizers
|
|
|
|
|
Cowdung
|
4000
|
1.00
|
4000.00
|
|
Urea
|
100
|
18.00
|
1800.00
|
|
TSP
|
25
|
23.00
|
575.00
|
|
MoP
|
35
|
17.00
|
595.00
|
|
Gypsum
|
4
|
9.00
|
36.00
|
03.
|
Irrigation water
|
|
|
5000.00
|
04.
|
Pesticides
|
|
|
500.00
|
05.
|
Miscellaneous
|
|
|
500.00
|
|
Total
|
=
|
=
|
14056.00
|
Total input cost: Non-Material cost (A) + Material cost (B)
= (98,900.00 + 14056.00) Tk.
= 1, 12,956.00 Tk.
C. Overhead cost:
Sl.no.
|
Items
|
Cost (Tk.)
|
01.
|
Interest on total input cost @ 8% for 6 months
|
4518.24
|
02.
|
Interest on lease value of land 10,000 @ 10 tk. per annum for a period of 6 months
|
500.00
|
03.
|
Miscellaneous cost (5% of total input cost)
|
5647.80
|
|
Total
|
10,726.04
|
Total cost of production = Non-Material cost (A) + Material cost (B) + Overhead cost (C)
= (98,900.00 + 14056.00 + 10,726.04) Tk.
= 1, 23,682.04 Tk.
D. Gross income
Sl. No.
|
Items
|
Amount (kg/ha)
|
Price (Tk./kg)
|
Value (Tk.)
|
01.
|
Main product
|
3500
|
55
|
1,92,500.00
|
02.
|
By-product
|
7000
|
5
|
35,000.00
|
|
Total
|
|
|
2,27,500.00
|
E. Net income: Gross income – Total cost of production
= (2, 27,500.00 – 1, 23,682.04) Tk.
= 1, 03, 817.96 Tk.
Benefit cost ratio (BCR): Gross income/ Total cost of production
= 2, 27,500.00 tk. / 1, 23,682.04 tk.
= 1.84
Cost of production per unit of product (CPUP): TCP – VB / YP
= 1, 23,622.04 tk. – 35,000.00 tk. / 3500 kg
= 25.33 tk. / kg
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