| |
| Item |
|
2001/02 |
2002/03 |
2003/04 |
2004/05 |
2005/06 |
2006/07 |
2007/08 |
2008/09 |
| 1. Cultivation cost |
|
|
|
|
|
|
|
|
|
A. Cost of labour, labour wages inclusive of supplements, salaries of-field supervisors
|
|
6.11 |
6.78 |
11.53 |
6.78 |
11.44 |
19.52 |
16.34 |
20.45 |
B. Cost of materials- manure,dolomite,sprays,chemicals,tractor/truck operating costs, field tools, other cost of maintaining natural rubber
|
|
3.14 |
2.76 |
3.14 |
3.26 |
3.28 |
6.26 |
3.33 |
8.33 |
C. Tapping/collecting cost- tapping/collecting labour inclusive of supplements, drivers inclusive of supplements, tapping supervisors salaries,truck/tractors supplements, tapping supervisors salaries,truck/tractors
|
|
16.57 |
16.78 |
22.10 |
27.93 |
28.72 |
25.88 |
31.47 |
33.78 |
Group Total |
|
25.82 |
26.32 |
36.77 |
37.97 |
43.44 |
51.66 |
51.14 |
62.56 |
| |
|
|
|
|
|
|
|
|
|
| 2. Cost of maintaining |
|
|
|
|
|
|
|
|
|
Young rubber-manure, dolomite, sprays chemicals, plants from nursery, baskets field tools, tractor/truck operating cost, other material costs
|
|
5.04 |
5.23 |
5.70 |
6.41 |
13.04 |
12.65 |
13.00 |
18.27 |
Group Total |
|
5.04 |
5.23 |
5.70 |
6.41 |
13.04 |
12.65 |
13.00 |
18.27 |
| |
|
|
|
|
|
|
|
|
|
| 3. Factory cost |
|
|
|
|
|
|
|
|
|
A. Wages and salaries- total weges of labour including supplements, total salaries of rubber makers, mechanics, other factory staff
|
|
2.38 |
2.64 |
1.81 |
1.79 |
2.62 |
1.68 |
3.79 |
2.90 |
B. Factory materials- chemicals, firewood, fuel, diesel, furnace oil, electricity packing materials, acids, other sundries, machinery and general factory maintenance
|
|
3.86 |
3.87 |
3.02 |
2.68 |
3.30 |
2.33 |
7.88 |
3.81 |
Group Total |
|
6.24 |
3.87 |
4.83 |
4.47 |
5.92 |
4.01 |
11.67 |
6.71 |
| |
|
|
|
|
|
|
|
|
|
| 4. Marketing and agency house expenses |
|
|
|
|
|
|
|
|
|
Transport to colombo, storage and handling, brokerage, agency commission and other marketing costs.
|
|
0.79 |
0.68 |
0.75 |
0.80 |
0.57 |
0.44 |
1.00 |
0.72 |
Group Total |
|
0.79 |
0.68 |
0.75 |
0.80 |
0.57 |
0.44 |
1.00 |
0.72 |
| |
|
|
|
|
|
|
|
|
|
| 5. Cost of state maintenance |
|
|
|
|
|
|
|
|
|
A. Cost of labour, wages of labour including supplements.
|
|
0.84 |
0.52 |
1.41 |
3.65 |
2.57 |
2.64 |
2.06 |
5.33 |
B. Other equipments- lines, latrines, other building, roads, water supply estate boundaries, and other general estate maintenance
|
|
1.65 |
2.02 |
2.87 |
3.33 |
1.76 |
2.04 |
3.79 |
2.09 |
Group Total |
|
2.49 |
2.54 |
4.28 |
6.98 |
4.33 |
4.68 |
5.85 |
7.42 |
| |
|
|
|
|
|
|
|
|
|
| 6. Estate general charges |
|
|
|
|
|
|
|
|
|
Salaries allowances, director fees, visiting charges, holiday weges, feeding and schooling, sanitation, medical maternity, all insurance, E.P.F. contribution, concessionary grants, office supplies, rent depreciation auditor's fees bonus to staff workers, compensation and other general charges
|
|
15.36 |
18.48 |
13.65 |
15.93 |
20.35 |
28.86 |
37.23 |
40.15 |
Group Total |
|
15.36 |
18.48 |
13.65 |
15.93 |
20.35 |
28.86 |
37.23 |
40.15 |
| |
|
|
|
|
|
|
|
|
|
Total Cost Per Kilogramme Of Made Rubber |
|
55.74 |
59.76 |
65.98 |
72.56 |
87.65 |
102.31 |
119.89 |
135.83 |
| |
|
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