Vava`u Farmers Council
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Vava'u Council of Farmers Project Budget for first 3 Years Productions (in metric tons - mt) 1 Root Crops Manioke (Tabioca)
Unit
Year 1
mt
100
Tongan Taro
mt
72
Yam
mt
110
Kape (Gian Taro)
mt
30
Total root crops 2
Kava
312 mt
17
Total productions Sales
329
Cassava
TOP $/kg 1.40
140,000
Taro Tonga
3.20
230,400
Yam
4.00
440,000
Kape (Gian Taro)
3.00
90,000
Total root crops Total Kava
900,400 65.00
TOTAL SALES
1,105,000 2,005,400
Less Cost of Sales Product Cassava Taro Yam Kape Kava
$/kg 0.40 0.80 1.00 0.80 15.00
40,000 57,600 110,000 24,000 255,000 486,600
Labour Preparation root crops Preparation kava Packing root crops Packing kava Misc
0.25 10.00 0.15 0.20 0.05
78,000 170,000 46,800 3,400 16,450 314,650
Con't Electricity Transport Packaging
$/kg
0.18
Year 1 110,500 57,500 59,220
Freight USA/Hawaii Australia New Zealand Miscellaneous Customs, Export Fees, Misc. TOTAL COST OF SALES BUDGET GROSS PROFIT
72,150 91,000 91,000 254,150 61,200 1,343,820 661,580
Other Costs (Overhead & administration to be considered) Salary & office sundries Local advertising Telephone & faxes Travel Equipment upgrades (Blast Freezer, Cold Storage and freezers, Kava podwering machine, etc.) Assumptions: 1 20' X 8' container of frozen root crops holds 12.0 tons. 8'X4' ballet holds 650 kg of powdered kava. Number of containers export during year: Size of 2 Container Year 1 Root crops 20' X 8' 26 Kava 8' X 4' 26 3 4 5 6
Pricing remains constant while costs marginally increase only.
Exchange rates for TOP1.0 is USD0.5405; NZD0.7353 & AUD0.5897 & remain constant Root crops market is Australia and New Zealand and Kava market are USA, Hawaii & NZ Number of Vava'u Grower members in the Council currently 651 but will increase to 1,000 by Year 3.
Year 2
Year 3
150
160
100
110
168
180
50
54
468
504
23.4
26
491.4
530
210,000
224,000
140,000
154,000
672,000
720,000
150,000
162,000
1,172,000
1,260,000
1,521,000
1,690,000
2,693,000
2,950,000
60,000 80,000 168,000 40,000 351,000 699,000
64,000 88,000 180,000 43,200 390,000 765,200
117,000 234,000 70,200 4,680 24,570 450,450
126,000 260,000 75,600 5,200 26,500 493,300
Year 2 151,938 63,250 88,452
Year 3 165,750 69,575 95,400
108,225 140,000 140,000 388,225
108,225 161,000 161,000 430,225
91,800 1,933,115
122,400 2,141,850
759,886
808,150
machine, etc.)
ds 650 kg of powdered kava. Year 2 39 36
AUD0.5897 & remain constant a market are USA, Hawaii & NZ
ll increase to 1,000 by Year 3.
Year 3 42 40
Unit
Year 1
mt
100
Tongan Taro
mt
72
Yam
mt
110
Kape (Gian Taro)
mt
30
Total root crops 2
Kava
312 mt
17
Total productions Sales
329
Cassava
TOP $/kg 1.40
140,000
Taro Tonga
3.20
230,400
Yam
4.00
440,000
Kape (Gian Taro)
3.00
90,000
Total root crops Total Kava
900,400 65.00
TOTAL SALES
1,105,000 2,005,400
Less Cost of Sales Product Cassava Taro Yam Kape Kava
$/kg 0.40 0.80 1.00 0.80 15.00
40,000 57,600 110,000 24,000 255,000 486,600
Labour Preparation root crops Preparation kava Packing root crops Packing kava Misc
0.25 10.00 0.15 0.20 0.05
78,000 170,000 46,800 3,400 16,450 314,650
Con't Electricity Transport Packaging
$/kg
0.18
Year 1 110,500 57,500 59,220
Freight USA/Hawaii Australia New Zealand Miscellaneous Customs, Export Fees, Misc. TOTAL COST OF SALES BUDGET GROSS PROFIT
72,150 91,000 91,000 254,150 61,200 1,343,820 661,580
Other Costs (Overhead & administration to be considered) Salary & office sundries Local advertising Telephone & faxes Travel Equipment upgrades (Blast Freezer, Cold Storage and freezers, Kava podwering machine, etc.) Assumptions: 1 20' X 8' container of frozen root crops holds 12.0 tons. 8'X4' ballet holds 650 kg of powdered kava. Number of containers export during year: Size of 2 Container Year 1 Root crops 20' X 8' 26 Kava 8' X 4' 26 3 4 5 6
Pricing remains constant while costs marginally increase only.
Exchange rates for TOP1.0 is USD0.5405; NZD0.7353 & AUD0.5897 & remain constant Root crops market is Australia and New Zealand and Kava market are USA, Hawaii & NZ Number of Vava'u Grower members in the Council currently 651 but will increase to 1,000 by Year 3.
Year 2
Year 3
150
160
100
110
168
180
50
54
468
504
23.4
26
491.4
530
210,000
224,000
140,000
154,000
672,000
720,000
150,000
162,000
1,172,000
1,260,000
1,521,000
1,690,000
2,693,000
2,950,000
60,000 80,000 168,000 40,000 351,000 699,000
64,000 88,000 180,000 43,200 390,000 765,200
117,000 234,000 70,200 4,680 24,570 450,450
126,000 260,000 75,600 5,200 26,500 493,300
Year 2 151,938 63,250 88,452
Year 3 165,750 69,575 95,400
108,225 140,000 140,000 388,225
108,225 161,000 161,000 430,225
91,800 1,933,115
122,400 2,141,850
759,886
808,150
machine, etc.)
ds 650 kg of powdered kava. Year 2 39 36
AUD0.5897 & remain constant a market are USA, Hawaii & NZ
ll increase to 1,000 by Year 3.
Year 3 42 40
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