| |
| Item |
|
2000 /01 |
2001 /02 |
2002 /03 |
2003 /04 |
2004 /05 |
2005/06 |
2006/07 |
2007/08 |
2008/09 |
| A- General charges |
|
|
|
|
|
|
|
|
|
|
Supervisory staff, monthly paid salaries, allowances etc, and directors, visiting charges.
|
|
3.35 |
3.37 |
4.01 |
4.14 |
4.38 |
5.05 |
8.26 |
5.33 |
10.12 |
| Labour |
|
|
|
|
|
|
|
|
|
|
Holiday wages, feeding and schooling, concessionary grants, sanitary, medical and maternity benefits, contribution to E.P.F.
|
|
5.66 |
6.14 |
7.04 |
8.10 |
8.24 |
6.86 |
8.26 |
10.51 |
13.26 |
Up-keep of bungalows, roads, minor buildings, etc.,interest, bank charges and commission, insurance, depreciation of fixed assets.
|
|
7.96 |
9.14 |
9.43 |
10.85 |
12.61 |
12.40 |
15.38 |
11.44 |
15.57 |
Stationery, postage, etc., Auditors' fees, rent, acreage fees, and local taxes, other general expenses.
|
|
4.57 |
4.49 |
5.78 |
5.70 |
6.07 |
7.59 |
6.79 |
6.71 |
7.80 |
| |
|
|
|
|
|
|
|
|
|
|
| B- Up-keep and cultivation |
|
|
|
|
|
|
|
|
|
|
Labour wages including all allowances - weeding and upkeep of fences, control of pests and diseases, manuring, plucking ,pruning,supply of vacancies, field watchers, miscellaneous.
|
|
44.37 |
50.55 |
55.10 |
58.79 |
73.83 |
73.84 |
73.58 |
100.86 |
101.17 |
Materials and tools-fencing, control of pests and diseases,manure, other materials and tools.
|
|
6.54 |
8.29 |
8.61 |
8.54 |
13.72 |
13.05 |
13.43 |
16.65 |
22.11 |
| |
|
|
|
|
|
|
|
|
|
|
| C- Transport costs incurred in production |
|
|
|
|
|
|
|
|
|
|
Wages of drivers and cleaners, repairs to vehicles, fuel.
|
|
3.36 |
5.63 |
4.93 |
4.29 |
5.88 |
11.22 |
13.83 |
15.24 |
17.72 |
| |
|
|
|
|
|
|
|
|
|
|
| D- Cost of green leaf (1) |
|
|
|
|
|
|
|
|
|
|
(a) Cost of estate leaf
|
|
54.27 |
64.49 |
68.64 |
71.62 |
93.43 |
98.10 |
100.84 |
132.74 |
141.00 |
(b) Cost of bought leaf
|
|
92.29 |
95.41 |
74.10 |
80.47 |
79.98 |
100.92 |
162.17 |
172.32 |
179.08 |
(c) Cost of green leaf
|
|
70.58 |
74.29 |
74.32 |
74.53 |
85.98 |
96.20 |
131.59 |
159.46 |
173.16 |
(weighted average) |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| E- Manufacturing costs |
|
|
|
|
|
|
|
|
|
|
Factory labour,fuel for engines,fuel for driers, eletricity, machinery up-keep, packing materials, factory sundries.
|
|
16.14 |
18.47 |
20.16 |
21.17 |
24.39 |
25.50 |
31.27 |
30.59 |
37.73 |
| |
|
|
|
|
|
|
|
|
|
| F- Marketing cost and agency house expenses |
|
|
|
|
|
|
|
|
|
Transport to Colombo auctions or port of shipping, storage and handling brokerage, agency charges, and other expenses.
|
|
5.13 |
6.07 |
5.98 |
8.60 |
7.46 |
8.39 |
9.25 |
7.45 |
11.37 |
| |
|
|
|
|
|
|
|
|
|
|
Total cost per kilogramme of made tea. *
|
|
113.39 |
121.97 |
126.72 |
133.09 |
149.13 |
161.98 |
210.75 |
231.49 |
269.01 |
| *Total Cost=A+D(c)+E+F |
|
|
|
|
|
|
|
|
|
|
Note:
(1) The cost of production of tea estimates are based on a survey carried out jointly by the Department of Census and Statistics and the Tea Commissioner's Division - Sri Lanka Tea Board.
|
|