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MARKETING
INFRASTRUCTURE & AGRICULTURAL
MARKETING REFORMS
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Annexure -IV (B) |
| TECHNO-FINANCIAL PARAMETERS ADOPTED FOR
WORKING OUT THE ECONOMICS OF A FRUIT MARKET YARD WITH AN AVERAGE ANNUAL ARRIVAL OF 50,000 MT OF FRUITS |
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(Rs. Lakh) |
| S.No. |
Item |
Quantity /Value |
Remarks |
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| 1 |
Land requirement |
10 acres |
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| 2 |
Cost
of project |
647.92 |
Rs. in Lakh |
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| 3 |
Margin Money |
161.98 |
Rs in Lakh (@ 25 % of the
project cost) |
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| 4 |
Term loan |
485.94 |
Rs in Lakh (@ 75 % of the
project cost) |
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| 5 |
Phasing |
388.75 |
Rs. in Lakh during 1st year
of operation *** |
60% |
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259.17 |
Rs. in Lakh during 2nd
year of operation |
40% |
| 6 |
Market
Arrival in MT per annum (assumed in the command area) |
50000 |
MT |
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The market will become
fully functional in the middle of the second year |
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5% |
An
increase in market arrival in % per annum |
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| 7 |
Notified agricultural
produce |
All fruits |
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| 8 |
Average value of Arrivals
(per MT) |
15000 |
Rs/ tonne |
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| 9 |
Market fees |
1% |
of the value of arrivals |
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| 10 |
(a) Licence Fees from
commission agents cum whole sale dealers |
450 |
Rs/ annum/ commission agent
cum whole sale dealer |
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| 11 |
No. of Commission Agents cum whole sale dealers |
45 |
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| 12
a |
Shops cum godowns -A Type
of size ( 9.14 m x 27. 43 m ) ; 10 Nos. |
10 |
@ 250.71sq.m / shop cum
godown |
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| 12
b |
Shops cum godowns - B Type
of size ( 9.14 m x 18.29 m); 10 nos. |
10 |
@ 167.17 sq.m / shop cum
godown |
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| 12
c |
Shops cum godowns
- C Type of size ( 9.14 m x 9. 14m); 10 nos. |
10 |
@ 83.54 sq.m / shop cum
godown |
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| 12
d |
Shops cum godowns - D Type
of size ( 3.048 m x 3.66m); 15 nos. |
15 |
@ 11.16 sq.m / shop cum
godown |
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| 13 |
(a) Rental from shop cum
godown - A Type |
20000 |
Rs. /shop cum godown /
annum |
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(a) Rental from shop cum
godown - B Type |
15000 |
Rs. /shop cum godown /
annum |
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(a) Rental from shop cum
godown - C Type |
12000 |
Rs. /shop cum godown /
annum |
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(a) Rental from shop cum
godown - D Type |
10000 |
Rs. /shop cum godown /
annum |
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| 14 |
Miscellaneous income |
5 |
Rs in Lakh/ annum |
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50% during 2nd year and
100% during 3rd year onwards |
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| 15 |
Salaries |
3 |
Rs.
in Lakh/ annum |
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1st year of operation |
50% |
of Rs. 3 Lakh |
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2nd year of operation |
75% |
of Rs. 3 Lakh |
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3rd year of operation
onwards |
100% |
of Rs. 3 Lakh |
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| 16 |
Administrative overheads |
2 |
Rs
in Lakh/ annum |
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1st year of operation |
50% |
of Rs. 2 Lakh |
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2nd year of operation |
75% |
of Rs. 2 Lakh |
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3rd year of operation
onwards |
100% |
of Rs. 2 Lakh |
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4th year of opeartion
onwards |
5% |
increase in administrative
expenses |
| 17 |
Repair and maintenance |
0.5% |
of the cost of civil
structures ( inclusive of electricals) |
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| 18 |
Interest on term loan |
12% |
(assumed; may vary from
bank to bank) |
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| 19 |
Income from non- refundable
deposits |
85 |
Rs. in Lakh in 1st year of
operation |
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80 |
Rs. in Lakh in 2nd
year of operation |
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75 |
Rs. in Lakh in 3rd
year of operation |
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60 |
Rs. in Lakh in 4th
year of operation |
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50 |
Rs. in Lakh in 5th year of
operation |
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| 20 |
Cost
of civil structures |
508.26 |
Rs. in Lakh |
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| 21 |
Insurance charges |
0.5 |
Rs. in Lakh/ annum |
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| 22 |
Electricity and fuel
charges |
5 |
Rs. in Lakh/ annum |
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1st year of operation |
50% |
of Rs. 5 Lakh |
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2nd year of operation |
75% |
of Rs. 5 Lakh |
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3rd year of operation
onwards |
100% |
of Rs. 5 Lakh |
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| 23 |
Depreciation rate of civil
structures |
5% |
p.a. on WDV method |
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| 24 |
Tenor of the term loan |
11 |
years inclusive of grace
period/ moratorium |
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| 25 |
Grace period / moratorium |
2 |
years |
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