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Pepsi Basix Partnership

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Traditional Farming

Seed Cost 800x.20 =160x45 7200

Tilling 3+3 =6

Watering 4

Weeding 2

Harvesting 4x2=8

20x2.6x45 2340

Expenses 7200+2340 =9540

Yield 4000x.14 = 560x45 25200

Net income@.08 =14400

@.2 =36000

25200-9540 = 15660

14400-9540 = 4860

36000-9540 =26460

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Pepsi Basix Initiative Rs

Seed Cost 800x.27 = 216x45 9720

Labour

Tilling/Planting 1x3x2=6

Watering 2x2 =4

Weeding 2x2 =4

Harvesting 4x2 =8

20x2.6x45 = 52x45 2340

12060

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Additional

Tractor 10x2=20x45 900

Diesel 4.5x2 = 9x45 405

Cost of Diesel 25x.60

=15x45

675

Fertilizer 17x45 765

61x45 2745

Service charges for LSA 7x45 315

Bag (4200/50) x.24 84x.24

(20.16x45)

907.2

3967.2

Additional Service optional 6x45=270

Insurance (optional) 100x45=4500

16027.2

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Yield (kgs) 6000

Good ones 4200x.14=588x45=26460

2/3 of 1800 1200x.07= 84x45 = 3780

1/3 600x.02 =12x45 = 540

=684x45 30780

30780-16027 = 14753

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Interest on seed - 800x.26 = (208+8)45 = 9720

9720x24/100 = 2332.8/3 =777.6

14753-777.6 = 13975.4

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BASIX COST and RETURNS

Income

Commission on Seed (farmer)

800x0.015= 12x45

540

Arranging Transport (FLI) 4200x.0044

=18.48x45

831.6

Service Charges (Training Consulting

LSA) 7x45

315

Interest on Loan

Seed Cost (800.0.26 =208)208x45=9360*0.24=2246.4/3

748.8

Total Income per acre 2435.4

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Expenses

Cost of seed 0.26

Quantity of seed purchased = 800kg/acre

Total cost of seed 800x0.26=208 acre

Advance Paid (75%) 208 x 0.75 = 156

Cost of financing (156x 0.095)/2 x 45 333.45

Administrative Expenses (83 acres)

15 LSA for 10 days

Salary $100/month

Cost of LSA (100/30x10)x15 =500

500x45 = 22500 for 83 acres

271.08

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Exclusive Service Providers (these were basically dealing with Pepsi

wherein each person worked for 4 days a season

Salary $ 200/month

Cost of Executives (200/30x4)x2 =53.34 (53.34 x45 = 2399 28.91

Executives (these were basically unit heads wherein each person worked

for 6 days a season

Salary = 200 month

Cost of executives (200/30x6)x5 =200 ( 200x45 =9000) 108

Agri Professionals (these were basically project managers wherein each

person worked for 6 days a season

Salary 400 month

Cost (400/30x6)x2 =160 (160x45 =7200 ) 86.75

Total Costs per acre 828.19

Local Conveyance 50 for 83 acres

Per acre 50/83 = 0.6 (0.6x45) 27.11

Expenses for grading and sorting of seeds 34/83 = 0.41 acres x45 18.44

Total Expenses 873.74

Net per acre 2435.4 -873.74 = 1561.66 (1561.66* 83)= 129617.78