Question: With the help of a graph, explain the situation faced by the farm as regards cash balances and how this can be resolved. Hint: Prepare

With the help of a graph, explain the situation faced by the farm as regards cash balances and how this can be resolved.
Hint: Prepare receipts and payments from Nov 2010 - April 2011, then find the net cash available.

the farm as regards cash balances and how this can be resolved.

With the help of a graph, explain the situation faced by the farm as regards cash balances and how this can be resolved.
Hint: Prepare receipts and payments from Nov 2010 - April 2011, then find the net cash available.
Prepare the budget for 2011-2012 from the data and explain how this helps to improve control on farm operations.
Hint: Prepare income statement from Nov 2011 - Oct 2012.

Hint: Prepare receipts and payments from Nov 2010 - April 2011, then

find the net cash available. With the help of a graph, explain

the situation faced by the farm as regards cash balances and how

this can be resolved. Hint: Prepare receipts and payments from Nov 2010

- April 2011, then find the net cash available. Prepare the budget

for 2011-2012 from the data and explain how this helps to improve

control on farm operations. Hint: Prepare income statement from Nov 2011 -

MODERN PAYMENTS SUMMARY Seeds Fertiliser Chemicals Diesel & Power Orchard Labour Total Variable Costs Fixed Cost Salaries & Wages Repairs & maintenance Other Farm expenses Financial Charges Total Fixed Costs Land development Capital expenses Machinery TOTAL PAYMENTS KHARIF 2010 1/5/10 Jun-10 Jul-10 Aug-10 82.100 82100 50200 30.600 30770 60.000 141.753 141753 92.320 357361 281.818 281848 252 880 30.170 35.565 119.220 42300 566.441 536471 600 345 449861 355.420 250000 295.679 257677 65.803 50000 18.128 242.958 150000 285880 157.500 1926 5000 1971 664.181 455000 473.233 545528 27805 1.230.622 991471 1.073.578 995 189 Sep-10 58.660 63.750 0 152.347 0 281.711 556 468 295.216 41407 32.220 21.200 21.469 411.512 967.980 Oct-10 Nov-10 Dec-10 108.750 304,488 563.824 158.950 69.740 93.008 464.389 11.439 3.650 378.077 351.771 0 238.140 83.843 1.169.765 1.037.183 623.121 292.660 279,475 8.304 66.704 25.002 130.039 9.120 349 200 46.360 69.998 5.431 1.441 20.018 355.104 481.649 466.999 1318.832 1.090 120 1.524 36 AMOUNTS IN PAKISTANI RUPEES RABI 2011 Feb-11 446.240 67.200 $13.440 288.830 81.252 68.405 438.487 218.997 951.927 Jan-11 134,400 7.800 125.190 61.548 328.938 319,449 43.335 121.901 3621 488.306 817.244 Mar-11 246,400 421 200 103,646 422.399 1.193.645 414.075 87.804 322 567 824.446 216.370 2.234.461 MODERN AGRICULTURAL FARM (MAF) Particular FRUIT Banana Mango Jamun Guvava & Lemon Wheat CROPS Cotton Sunflower Com VEGETALOsions Shakarkandi Chillies Jawar FODDER, Bajra Guwar Maize Fodder Wheat Bhonsa Barseem Saroon Bhonsa Cotton leaves Wood Wood Saving mac TOTAL SUMMARY Fruit Crope Vegetable Fodder other MISC 1-May-10 1-Jun-10 512.192 375.237 887.429 0 Jul-10 Aug-10 40.000 12.000 50,000 15.000 Sep-10 12.666 27.490 1.286.703 Oct-10 29.840 200 1.568.880 155.000 20.000 120.000 275.000 117.000 1.326.859 1.670.229 Rs 254.206 7.673.707 197.442 4.221.619 212.809 12.559.783 Nov-10 900.000 10,000 Dec-10 Jan-11 Feb-11 Mar-11 29.000 33.700 30.000 24.000 200 81.580 2.799 225 30.000 10.000 84.627 107.600 5215 4.500 10.000 38.375 43.826 320.000 12.000 575.000 1.095.000 228.000 16.000 214.866 9.998 14.998 15.004 27.560 1.396.492 60.000 1.500 910.000 553.370 3.463.225 1.138.698 492.785 1.725.188 Apr-11 TOTAL 50.000 5.000 125.366 69,840 30.000 29,000 552.082 6.656.388 375.237 90.000 0 84,627 107.600 5.215 0 189.500 25.000 38.375 2.261.826 242.866 40.000 1.424.052 0 60.000 31.309 0 121.500 0 0 12.559.783 MODERN PAYMENTS SUMMARY Seeds Fertiliser Chemicals Diesel & Power Orchard Labour Total Variable Costs Fixed Cost Salaries & Wages Repairs & maintenance Other Farm expenses Financial Charges Total Fixed Costs Land development Capital expenses Machinery TOTAL PAYMENTS KHARIF 2010 1/5/10 Jun-10 Jul-10 Aug-10 82.100 82100 50200 30.600 30770 60.000 141.753 141753 92.320 357361 281.818 281848 252 880 30.170 35.565 119.220 42300 566.441 536471 600 345 449861 355.420 250000 295.679 257677 65.803 50000 18.128 242.958 150000 285880 157.500 1926 5000 1971 664.181 455000 473.233 545528 27805 1.230.622 991471 1.073.578 995 189 Sep-10 58.660 63.750 0 152.347 0 281.711 556 468 295.216 41407 32.220 21.200 21.469 411.512 967.980 Oct-10 Nov-10 Dec-10 108.750 304,488 563.824 158.950 69.740 93.008 464.389 11.439 3.650 378.077 351.771 0 238.140 83.843 1.169.765 1.037.183 623.121 292.660 279,475 8.304 66.704 25.002 130.039 9.120 349 200 46.360 69.998 5.431 1.441 20.018 355.104 481.649 466.999 1318.832 1.090 120 1.524 36 AMOUNTS IN PAKISTANI RUPEES RABI 2011 Feb-11 446.240 67.200 $13.440 288.830 81.252 68.405 438.487 218.997 951.927 Jan-11 134,400 7.800 125.190 61.548 328.938 319,449 43.335 121.901 3621 488.306 817.244 Mar-11 246,400 421 200 103,646 422.399 1.193.645 414.075 87.804 322 567 824.446 216.370 2.234.461 MODERN AGRICULTURAL FARM (MAF) Particular FRUIT Banana Mango Jamun Guvava & Lemon Wheat CROPS Cotton Sunflower Com VEGETALOsions Shakarkandi Chillies Jawar FODDER, Bajra Guwar Maize Fodder Wheat Bhonsa Barseem Saroon Bhonsa Cotton leaves Wood Wood Saving mac TOTAL SUMMARY Fruit Crope Vegetable Fodder other MISC 1-May-10 1-Jun-10 512.192 375.237 887.429 0 Jul-10 Aug-10 40.000 12.000 50,000 15.000 Sep-10 12.666 27.490 1.286.703 Oct-10 29.840 200 1.568.880 155.000 20.000 120.000 275.000 117.000 1.326.859 1.670.229 Rs 254.206 7.673.707 197.442 4.221.619 212.809 12.559.783 Nov-10 900.000 10,000 Dec-10 Jan-11 Feb-11 Mar-11 29.000 33.700 30.000 24.000 200 81.580 2.799 225 30.000 10.000 84.627 107.600 5215 4.500 10.000 38.375 43.826 320.000 12.000 575.000 1.095.000 228.000 16.000 214.866 9.998 14.998 15.004 27.560 1.396.492 60.000 1.500 910.000 553.370 3.463.225 1.138.698 492.785 1.725.188 Apr-11 TOTAL 50.000 5.000 125.366 69,840 30.000 29,000 552.082 6.656.388 375.237 90.000 0 84,627 107.600 5.215 0 189.500 25.000 38.375 2.261.826 242.866 40.000 1.424.052 0 60.000 31.309 0 121.500 0 0 12.559.783 MODERN AGRICULTURAL FARM (MAF) Variable costs and yield Item Variable Expenses/Acre Seed Rs. Fertilizer Nitrogen (Urea) Rs. Farm Yard Manur Rs. Phosphorus (DAP R Potassium Rs. Chemicals Weedicide/HerbiRs. Insecticides/Fung Rs. Pesticide Rs. Fuel Diesel Rs. Packing Material Rs. Labour Rs. Total Variable Expenses per acre Rs. RABI Maize Guar Cotton Fodder Fedder Sunflower Onion 3.200 1.600 4.000 2.325 8.000 2.000 1,000 3.500 2.000 3.300 1.350 900 3.500 900 3.650 3.650 1.825 4.350 1.450 2.900 2.000 1.500 1.000 1.000 01 0 1.000 1.000 1.500 600 2.500 2.500 2.000 2.500 1.452.555 1.500 0 4.000 1.000 9.000 0 1.000 2.100 25.300 16.852.555 31.050 10.775 11.500 01 ol 2.500 800 3.500 18.575 KHARIF Maize Wheat sunflower Fodder Sarsoon Barseen Jantar 17.000 2.520 2.500 1.900 150 760 1,500 6.000 6.000 288 1.950 800 5.000 1.600 0 1.600 2.500 3.000 900 3.650 2.900 1.950 288 0 0 0 0 0 1.000 0 500 0 0 500 0 650 500 1.120 1.120 175 2.500 0 800 0 5.500 22.770 1.120 0 175 2.368 0 300 7.468 0 175 10.793 10.095 Red Chilli Sugarcane 1.000 2.250 1,950 7.500 27.033 0 0 2.590 0 300 7.990 24 Modern Agricultural Farm (MAF) Yield & Rates SEASON Wheat Cotton Sunflower Sarsoon Jawar Guar M-Fodder Bajara Dal Barseen Sugarcane Jantar Chilli Shakarkandi Onion Modern Agricultural Farm (MAF) Yield & Rates Guar Cotton Sunflower Barseen Bajara M-Fodder Jawar Wheat Jantar Sarsoon Guar Mong Phali Chana Mong Onion Chilli Shakarkandi CHOPS VEGETABL VEGETABLE Yield / Acre Kilograms 800 760 1.400 320 RABI Selling Price per Kg in Rs 30 90 37.5 37,5 10 1.600 6.000 12.000 800 1.000 2.000 4.000 4.000 1.000 1.600 4.000 revised dec 19 SEASON KHARIF Yield/ Acre Selling Rate Kilograms Rs per maund 6.000 30 1.400 100 1.200 50 480 6,25 1.200 23 12.000 2,5 1.200 22.5 880 23,75 480 1,25 320 42.5 1.600 12.5 1.200 13 800 13 520 13 4,000 45 1.400 100 2.800 10 2 2.5 12.5 12.5 6,25 25 2.5 25 25 25 Nov to April Variable Cost Rs 22.770 31.050 10.095 7.468 5.446 11.500 10.775 4.300 6.865 10.793 27.033 4.627 16.853 13.081,9 25.300 May to oct Variable Cost (Rs.) 11.500 31.050 10.095 10.793 4.300 7.990 5.446 22.770 4.627 7.468 11.500 6.865 6.865 6.865 25.300 16.853 13.081,9 2011 Contribution Rs 1.230 37.350 42.405 4.532 10.554 500 19.225 5.700 5.635 1.707 72.967 5.373 8.147 26.918,1 74.700 2011 Contribution (Rs.) 168.500 108.950 49.905 -7.793 23.300 22.010 21.554 -1.870 -4.027 6.132 8.500 8.735 3.535 -105 154.700 123.147 14.918.1 Duration mths Planting Dates 9 Feb Mar 6 March 4 Feb/July 6 Oct Nov 3 March 3 9 March 6 Oct Nov 6 April 6 Oct 6 Oct 4 Mar Jun 6 Oct 9 Oct Harvest Dates Oct Sept May/Oct Mar April June June April Sep March March Jun Nov Feb Mar Oct Nov MODERN AGRICULTURAL FARM Managing Units (MU) Data Sheet and crops planned MU No. ACRES OLD CHAUKRIS NO. CROP 01 8.07 8.068 2 13 14 02 7.69 7.694 4 11 12 03 8,07 8,068 6 7 8 9 10 04 8.07 8,068 22 25 26 05 7,69 7.694 20 27 28 06 8,07 8,068 18 29 30 32 07 4.25 4.248 16 31 4476 34 56 57 OK 4,48 09 8.08 8,075 52 53 54 55 10 8.08 8,075 37 51 52 11 8 7,700 94K 49 8.075 41 46 47 12 4.08 4 8,075 43 44 45 23 24 3,71 8.075 71 78 79 8,08 7,943 65 84 85 8.05 9.099 61 86 87 3,82 8,288 61 88 NO 7,94 7,864 99 120 121 7,1 7,505 102 103 116 117 118 2 7,864 109 110 111 127 4 4653 4 11 12 4 6.626 22 25 26 7,82 18 29 30 7,86 7.51 7.47 16 31 32 7,86 7,826 34 56 57 7.66 7,826 52 53 54 55 7,85 7,826 37 51 52 4,6 7,826 39 48 49 4,65 7.826 41 46 47 6,23 747 43 44 45 23 24 6,83 7,826 73 74 75 76 77 7,83 7.826 7,82 747 3,47 7.826 3.83 2.912 7,83 4,728 71 78 79 7.83 5,111 69 NO NI 7.83 5,611 67 82 83 7.83 6,129 65 84 85 7,47 6.476 63 86 87 7,83 7,461 61 88 89 7,83 9,036 59 90 91 7,47 9,716 93 94 95 96 97 122 123 124 7.83 9.608 99 120 121 747 5.67 5,13 7,91 4.73 5.11 5,61 6.13 8 7,46 9,04 9,72 9.61 7.35 10 4,8 13 14 15 16 17 IK 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 31 52 53 54 55 36 57 58 59 60 unused total 405.06 43 448 KHARIF (Mar-11 to Oct-11)-Previous Main Crop Cover Crop PLANTING HARVEST DATE DATE CROP PLANTING HARVEST DATE DATE CROP WHEAT WHEAT WHEAT BARSON SARMIN SARMON SARMIN COTTON COTTON COTTON COTTON SARMON SARSON SARMON COTTON COTTON LONDON MAIZE FOLGE MAIZE FOOR COTTON COTION COTTON COTION COTTON COTTON COTTON ONION MAIZE FODDER WHEAT MAIZE FODDER MAIZE FOODER SARSON SARSON RABI S M-Fodle Ca M-Folder-Cut 3 Chan Mustard Cart When Coun Jantar Total acres Ares and www Notod Manga unchard Are Tal Rabi Crop ANT JO On 200 430 4.4 PLANTING DATE Am 31 27 16 58.3 44.33 M.A NO 304.88 BES 225 4 448.30 (Rabi Nov-11 to Apr-12) HARVEST DATE CROP BANTAR BANTAR BANTAR BANTAR JANTAR BANTAR JANTAR MAIS RECOR MADE FOCAGE MALE FORERE WREAT WHEAT WHEAT MARE FERGE MAITE PODR SARSON MALES FORCH Zaid Rabi Crop PLANTING DATE HARVEST DATE CROP Kharif Crop ACRE 4,48 8 8,00 3.71 KU KO 4 7,16 7.86 786 46 COTTON COTTON SUNFLOWER SUNFLOWER SUNFLOWER SUNFLOWER SUNFLOWER SUNFLOWER SUNFLOWER CULIFLOWER MAIZE FODDER MAZE FODDER COTTON COTTON COTTON COTTON BAWAK JAWAR BAWAR FALLOW MONG MASH JAWAR BAWAR JAWAR KHARIF Summary Acres Sunflower 44.03 Cotion 40.66 (Com) Jawar 44 Millets (Mong) 5! Milets (Mash) 8 Cauliflower Maire Fodder 46 Total 195.69 Mango orchard 225 27 Used Total Farme Ar 441 (Kharif May-12 to Oct-12) CROP MAIZE FODDER MAIZE FODDK MAIZE FOOD al B PLANTING HARVEST DATE DATE MAIZE FODDE MAIZE FODDES Zaid Kharif Crop ACRE PLANTING HARVEST DATE DATE CROP KHARIF (Mar-12 to Oct-12) CROP Main Crop PLANTING HARVEST DATE DATE Cover Crop PLANTING DATE HARVEST DATE MODERN PAYMENTS SUMMARY Seeds Fertiliser Chemicals Diesel & Power Orchard Labour Total Variable Costs Fixed Cost Salaries & Wages Repairs & maintenance Other Farm expenses Financial Charges Total Fixed Costs Land development Capital expenses Machinery TOTAL PAYMENTS KHARIF 2010 1/5/10 Jun-10 Jul-10 Aug-10 82.100 82100 50200 30.600 30770 60.000 141.753 141753 92.320 357361 281.818 281848 252 880 30.170 35.565 119.220 42300 566.441 536471 600 345 449861 355.420 250000 295.679 257677 65.803 50000 18.128 242.958 150000 285880 157.500 1926 5000 1971 664.181 455000 473.233 545528 27805 1.230.622 991471 1.073.578 995 189 Sep-10 58.660 63.750 0 152.347 0 281.711 556 468 295.216 41407 32.220 21.200 21.469 411.512 967.980 Oct-10 Nov-10 Dec-10 108.750 304,488 563.824 158.950 69.740 93.008 464.389 11.439 3.650 378.077 351.771 0 238.140 83.843 1.169.765 1.037.183 623.121 292.660 279,475 8.304 66.704 25.002 130.039 9.120 349 200 46.360 69.998 5.431 1.441 20.018 355.104 481.649 466.999 1318.832 1.090 120 1.524 36 AMOUNTS IN PAKISTANI RUPEES RABI 2011 Feb-11 446.240 67.200 $13.440 288.830 81.252 68.405 438.487 218.997 951.927 Jan-11 134,400 7.800 125.190 61.548 328.938 319,449 43.335 121.901 3621 488.306 817.244 Mar-11 246,400 421 200 103,646 422.399 1.193.645 414.075 87.804 322 567 824.446 216.370 2.234.461 MODERN AGRICULTURAL FARM (MAF) Particular FRUIT Banana Mango Jamun Guvava & Lemon Wheat CROPS Cotton Sunflower Com VEGETALOsions Shakarkandi Chillies Jawar FODDER, Bajra Guwar Maize Fodder Wheat Bhonsa Barseem Saroon Bhonsa Cotton leaves Wood Wood Saving mac TOTAL SUMMARY Fruit Crope Vegetable Fodder other MISC 1-May-10 1-Jun-10 512.192 375.237 887.429 0 Jul-10 Aug-10 40.000 12.000 50,000 15.000 Sep-10 12.666 27.490 1.286.703 Oct-10 29.840 200 1.568.880 155.000 20.000 120.000 275.000 117.000 1.326.859 1.670.229 Rs 254.206 7.673.707 197.442 4.221.619 212.809 12.559.783 Nov-10 900.000 10,000 Dec-10 Jan-11 Feb-11 Mar-11 29.000 33.700 30.000 24.000 200 81.580 2.799 225 30.000 10.000 84.627 107.600 5215 4.500 10.000 38.375 43.826 320.000 12.000 575.000 1.095.000 228.000 16.000 214.866 9.998 14.998 15.004 27.560 1.396.492 60.000 1.500 910.000 553.370 3.463.225 1.138.698 492.785 1.725.188 Apr-11 TOTAL 50.000 5.000 125.366 69,840 30.000 29,000 552.082 6.656.388 375.237 90.000 0 84,627 107.600 5.215 0 189.500 25.000 38.375 2.261.826 242.866 40.000 1.424.052 0 60.000 31.309 0 121.500 0 0 12.559.783 MODERN PAYMENTS SUMMARY Seeds Fertiliser Chemicals Diesel & Power Orchard Labour Total Variable Costs Fixed Cost Salaries & Wages Repairs & maintenance Other Farm expenses Financial Charges Total Fixed Costs Land development Capital expenses Machinery TOTAL PAYMENTS KHARIF 2010 1/5/10 Jun-10 Jul-10 Aug-10 82.100 82100 50200 30.600 30770 60.000 141.753 141753 92.320 357361 281.818 281848 252 880 30.170 35.565 119.220 42300 566.441 536471 600 345 449861 355.420 250000 295.679 257677 65.803 50000 18.128 242.958 150000 285880 157.500 1926 5000 1971 664.181 455000 473.233 545528 27805 1.230.622 991471 1.073.578 995 189 Sep-10 58.660 63.750 0 152.347 0 281.711 556 468 295.216 41407 32.220 21.200 21.469 411.512 967.980 Oct-10 Nov-10 Dec-10 108.750 304,488 563.824 158.950 69.740 93.008 464.389 11.439 3.650 378.077 351.771 0 238.140 83.843 1.169.765 1.037.183 623.121 292.660 279,475 8.304 66.704 25.002 130.039 9.120 349 200 46.360 69.998 5.431 1.441 20.018 355.104 481.649 466.999 1318.832 1.090 120 1.524 36 AMOUNTS IN PAKISTANI RUPEES RABI 2011 Feb-11 446.240 67.200 $13.440 288.830 81.252 68.405 438.487 218.997 951.927 Jan-11 134,400 7.800 125.190 61.548 328.938 319,449 43.335 121.901 3621 488.306 817.244 Mar-11 246,400 421 200 103,646 422.399 1.193.645 414.075 87.804 322 567 824.446 216.370 2.234.461 MODERN AGRICULTURAL FARM (MAF) Particular FRUIT Banana Mango Jamun Guvava & Lemon Wheat CROPS Cotton Sunflower Com VEGETALOsions Shakarkandi Chillies Jawar FODDER, Bajra Guwar Maize Fodder Wheat Bhonsa Barseem Saroon Bhonsa Cotton leaves Wood Wood Saving mac TOTAL SUMMARY Fruit Crope Vegetable Fodder other MISC 1-May-10 1-Jun-10 512.192 375.237 887.429 0 Jul-10 Aug-10 40.000 12.000 50,000 15.000 Sep-10 12.666 27.490 1.286.703 Oct-10 29.840 200 1.568.880 155.000 20.000 120.000 275.000 117.000 1.326.859 1.670.229 Rs 254.206 7.673.707 197.442 4.221.619 212.809 12.559.783 Nov-10 900.000 10,000 Dec-10 Jan-11 Feb-11 Mar-11 29.000 33.700 30.000 24.000 200 81.580 2.799 225 30.000 10.000 84.627 107.600 5215 4.500 10.000 38.375 43.826 320.000 12.000 575.000 1.095.000 228.000 16.000 214.866 9.998 14.998 15.004 27.560 1.396.492 60.000 1.500 910.000 553.370 3.463.225 1.138.698 492.785 1.725.188 Apr-11 TOTAL 50.000 5.000 125.366 69,840 30.000 29,000 552.082 6.656.388 375.237 90.000 0 84,627 107.600 5.215 0 189.500 25.000 38.375 2.261.826 242.866 40.000 1.424.052 0 60.000 31.309 0 121.500 0 0 12.559.783 MODERN AGRICULTURAL FARM (MAF) Variable costs and yield Item Variable Expenses/Acre Seed Rs. Fertilizer Nitrogen (Urea) Rs. Farm Yard Manur Rs. Phosphorus (DAP R Potassium Rs. Chemicals Weedicide/HerbiRs. Insecticides/Fung Rs. Pesticide Rs. Fuel Diesel Rs. Packing Material Rs. Labour Rs. Total Variable Expenses per acre Rs. RABI Maize Guar Cotton Fodder Fedder Sunflower Onion 3.200 1.600 4.000 2.325 8.000 2.000 1,000 3.500 2.000 3.300 1.350 900 3.500 900 3.650 3.650 1.825 4.350 1.450 2.900 2.000 1.500 1.000 1.000 01 0 1.000 1.000 1.500 600 2.500 2.500 2.000 2.500 1.452.555 1.500 0 4.000 1.000 9.000 0 1.000 2.100 25.300 16.852.555 31.050 10.775 11.500 01 ol 2.500 800 3.500 18.575 KHARIF Maize Wheat sunflower Fodder Sarsoon Barseen Jantar 17.000 2.520 2.500 1.900 150 760 1,500 6.000 6.000 288 1.950 800 5.000 1.600 0 1.600 2.500 3.000 900 3.650 2.900 1.950 288 0 0 0 0 0 1.000 0 500 0 0 500 0 650 500 1.120 1.120 175 2.500 0 800 0 5.500 22.770 1.120 0 175 2.368 0 300 7.468 0 175 10.793 10.095 Red Chilli Sugarcane 1.000 2.250 1,950 7.500 27.033 0 0 2.590 0 300 7.990 24 Modern Agricultural Farm (MAF) Yield & Rates SEASON Wheat Cotton Sunflower Sarsoon Jawar Guar M-Fodder Bajara Dal Barseen Sugarcane Jantar Chilli Shakarkandi Onion Modern Agricultural Farm (MAF) Yield & Rates Guar Cotton Sunflower Barseen Bajara M-Fodder Jawar Wheat Jantar Sarsoon Guar Mong Phali Chana Mong Onion Chilli Shakarkandi CHOPS VEGETABL VEGETABLE Yield / Acre Kilograms 800 760 1.400 320 RABI Selling Price per Kg in Rs 30 90 37.5 37,5 10 1.600 6.000 12.000 800 1.000 2.000 4.000 4.000 1.000 1.600 4.000 revised dec 19 SEASON KHARIF Yield/ Acre Selling Rate Kilograms Rs per maund 6.000 30 1.400 100 1.200 50 480 6,25 1.200 23 12.000 2,5 1.200 22.5 880 23,75 480 1,25 320 42.5 1.600 12.5 1.200 13 800 13 520 13 4,000 45 1.400 100 2.800 10 2 2.5 12.5 12.5 6,25 25 2.5 25 25 25 Nov to April Variable Cost Rs 22.770 31.050 10.095 7.468 5.446 11.500 10.775 4.300 6.865 10.793 27.033 4.627 16.853 13.081,9 25.300 May to oct Variable Cost (Rs.) 11.500 31.050 10.095 10.793 4.300 7.990 5.446 22.770 4.627 7.468 11.500 6.865 6.865 6.865 25.300 16.853 13.081,9 2011 Contribution Rs 1.230 37.350 42.405 4.532 10.554 500 19.225 5.700 5.635 1.707 72.967 5.373 8.147 26.918,1 74.700 2011 Contribution (Rs.) 168.500 108.950 49.905 -7.793 23.300 22.010 21.554 -1.870 -4.027 6.132 8.500 8.735 3.535 -105 154.700 123.147 14.918.1 Duration mths Planting Dates 9 Feb Mar 6 March 4 Feb/July 6 Oct Nov 3 March 3 9 March 6 Oct Nov 6 April 6 Oct 6 Oct 4 Mar Jun 6 Oct 9 Oct Harvest Dates Oct Sept May/Oct Mar April June June April Sep March March Jun Nov Feb Mar Oct Nov MODERN AGRICULTURAL FARM Managing Units (MU) Data Sheet and crops planned MU No. ACRES OLD CHAUKRIS NO. CROP 01 8.07 8.068 2 13 14 02 7.69 7.694 4 11 12 03 8,07 8,068 6 7 8 9 10 04 8.07 8,068 22 25 26 05 7,69 7.694 20 27 28 06 8,07 8,068 18 29 30 32 07 4.25 4.248 16 31 4476 34 56 57 OK 4,48 09 8.08 8,075 52 53 54 55 10 8.08 8,075 37 51 52 11 8 7,700 94K 49 8.075 41 46 47 12 4.08 4 8,075 43 44 45 23 24 3,71 8.075 71 78 79 8,08 7,943 65 84 85 8.05 9.099 61 86 87 3,82 8,288 61 88 NO 7,94 7,864 99 120 121 7,1 7,505 102 103 116 117 118 2 7,864 109 110 111 127 4 4653 4 11 12 4 6.626 22 25 26 7,82 18 29 30 7,86 7.51 7.47 16 31 32 7,86 7,826 34 56 57 7.66 7,826 52 53 54 55 7,85 7,826 37 51 52 4,6 7,826 39 48 49 4,65 7.826 41 46 47 6,23 747 43 44 45 23 24 6,83 7,826 73 74 75 76 77 7,83 7.826 7,82 747 3,47 7.826 3.83 2.912 7,83 4,728 71 78 79 7.83 5,111 69 NO NI 7.83 5,611 67 82 83 7.83 6,129 65 84 85 7,47 6.476 63 86 87 7,83 7,461 61 88 89 7,83 9,036 59 90 91 7,47 9,716 93 94 95 96 97 122 123 124 7.83 9.608 99 120 121 747 5.67 5,13 7,91 4.73 5.11 5,61 6.13 8 7,46 9,04 9,72 9.61 7.35 10 4,8 13 14 15 16 17 IK 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 31 52 53 54 55 36 57 58 59 60 unused total 405.06 43 448 KHARIF (Mar-11 to Oct-11)-Previous Main Crop Cover Crop PLANTING HARVEST DATE DATE CROP PLANTING HARVEST DATE DATE CROP WHEAT WHEAT WHEAT BARSON SARMIN SARMON SARMIN COTTON COTTON COTTON COTTON SARMON SARSON SARMON COTTON COTTON LONDON MAIZE FOLGE MAIZE FOOR COTTON COTION COTTON COTION COTTON COTTON COTTON ONION MAIZE FODDER WHEAT MAIZE FODDER MAIZE FOODER SARSON SARSON RABI S M-Fodle Ca M-Folder-Cut 3 Chan Mustard Cart When Coun Jantar Total acres Ares and www Notod Manga unchard Are Tal Rabi Crop ANT JO On 200 430 4.4 PLANTING DATE Am 31 27 16 58.3 44.33 M.A NO 304.88 BES 225 4 448.30 (Rabi Nov-11 to Apr-12) HARVEST DATE CROP BANTAR BANTAR BANTAR BANTAR JANTAR BANTAR JANTAR MAIS RECOR MADE FOCAGE MALE FORERE WREAT WHEAT WHEAT MARE FERGE MAITE PODR SARSON MALES FORCH Zaid Rabi Crop PLANTING DATE HARVEST DATE CROP Kharif Crop ACRE 4,48 8 8,00 3.71 KU KO 4 7,16 7.86 786 46 COTTON COTTON SUNFLOWER SUNFLOWER SUNFLOWER SUNFLOWER SUNFLOWER SUNFLOWER SUNFLOWER CULIFLOWER MAIZE FODDER MAZE FODDER COTTON COTTON COTTON COTTON BAWAK JAWAR BAWAR FALLOW MONG MASH JAWAR BAWAR JAWAR KHARIF Summary Acres Sunflower 44.03 Cotion 40.66 (Com) Jawar 44 Millets (Mong) 5! Milets (Mash) 8 Cauliflower Maire Fodder 46 Total 195.69 Mango orchard 225 27 Used Total Farme Ar 441 (Kharif May-12 to Oct-12) CROP MAIZE FODDER MAIZE FODDK MAIZE FOOD al B PLANTING HARVEST DATE DATE MAIZE FODDE MAIZE FODDES Zaid Kharif Crop ACRE PLANTING HARVEST DATE DATE CROP KHARIF (Mar-12 to Oct-12) CROP Main Crop PLANTING HARVEST DATE DATE Cover Crop PLANTING DATE HARVEST DATE

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