Cashflow of DURIAN
Durian (Durio zibethinus)
in Malaysia is considered as “King of the Fruit” due to its
characteristic with strong aroma and various range of price. Total
durian planted in Malaysia in 2009 was 100,615 hectare with total
production of 288,900 mt . Durian are planted mostly in Johore
especially in Daerah Muar Johor (7,048 ha), Daerah Segamat Johor (6,741
ha) and Daerah Kuala Krai Kelantan (5,365 ha).
There was more than 200
clones of durian found in Malaysia but only about 8-12 clone was popular
for growing and has a good demand among Durian Eaters. Some popular
clone was D24 (Bukit Merah), D99 (Koop Kecil), D158 (Tangkai Panjang),
D159 (Bantal Mas), D168/101 (Mas Muar) and D197 (Kunyit). Most durian
was for domestic market but export to Singapore, Australia, China and
few other countries are increasing.
The
fresh durian was processed using “Quick Freezing Technique” before
packed and export to other country. Durian also used as raw material for
processed food product such as lempuk, dodol, juice, jam, durian chip,
puree and many others. There was a trend from few years ago the durian
farmers start falling durian and replaced it to Oil Palm. This article
try to share my knowledge about durian cashflow in 2010 base on my study
in Muar and segamat District in Johore.
Durian Planting Distance = 9 m x 9 m
Planting Density = 123 tree/hectare
Study Area = 1.0 hectar
Cashflow Duration : 20 Tahun
CASHFLOW FOR DURIAN
A. CASH IN FLOW
Durian Planting Distance = 9 m x 9 m
Planting Density = 123 tree/hectare
Study Area = 1.0 hectar
Cashflow Duration : 20 Tahun
CASHFLOW FOR DURIAN
A. CASH IN FLOW
1. Estimated yield (kg/ha) = 113,725 kg
2. Gross farm income @ RM2.50/kg = RM 284,312.50
B. CASH IN FLOW
i) Initial development cost (New land)
1. Land clearing = RM 2,000.00
2. Drainage system = RM 1,200.00
5. Land preparation/ploughing = RM 1,000.00
6. Store = RM 500.00
7. Irrigation system = RM 9,000.00
8. Lining & Planting = RM 369.00
Subtotal 1 = RM 14,069.00
ii) Costs of Input
1. Seedling @ RM5/tree = RM 676.50
2. Fertilizer
2. Gross farm income @ RM2.50/kg = RM 284,312.50
B. CASH IN FLOW
i) Initial development cost (New land)
1. Land clearing = RM 2,000.00
2. Drainage system = RM 1,200.00
5. Land preparation/ploughing = RM 1,000.00
6. Store = RM 500.00
7. Irrigation system = RM 9,000.00
8. Lining & Planting = RM 369.00
Subtotal 1 = RM 14,069.00
ii) Costs of Input
1. Seedling @ RM5/tree = RM 676.50
2. Fertilizer
(i) CIRP = RM 23.37
(ii) Organic = RM 13,868.25
(iii) GML = RM 2,255.82
(iv) NPK 15:15:15= RM 2,182.64
(v) NPK 12:12:17:2 = RM 44,649.00
3. Pesticide/Fungicide =RM 5,299.20
4. Weedicide= RM 3,831.75
5. Farm Tools = RM 360.00
Subtotal 2 = RM 73,146.53
iii) Cost of labor
(ii) Organic = RM 13,868.25
(iii) GML = RM 2,255.82
(iv) NPK 15:15:15= RM 2,182.64
(v) NPK 12:12:17:2 = RM 44,649.00
3. Pesticide/Fungicide =RM 5,299.20
4. Weedicide= RM 3,831.75
5. Farm Tools = RM 360.00
Subtotal 2 = RM 73,146.53
iii) Cost of labor
1. Manuring = RM 8,100.00
2. Pest &isease Control = RM 5,040.00
3. weed Control = RM 3,435.00
4. Pruning = RM 4,560.00
6. Harvesting = RM 2,110.00
7. Maintenance = RM 18,500.00
Subtotal 3 = RM 41,745.00
iv) Mischellinous Cost
2. Pest &isease Control = RM 5,040.00
3. weed Control = RM 3,435.00
4. Pruning = RM 4,560.00
6. Harvesting = RM 2,110.00
7. Maintenance = RM 18,500.00
Subtotal 3 = RM 41,745.00
iv) Mischellinous Cost
1. Fuel = RM 9,100.00
2. Land Rent/Tax= RM 10,000.00
Subtotal 4 = RM 19,100.00
2. Land Rent/Tax= RM 10,000.00
Subtotal 4 = RM 19,100.00
III) COST ANALYSIS
MAIN COST (1,2,3,4)= RM 148,060.53
EXXTRA COSTS (5% ) = RM 7,403.03
TOTAL COSTS OF PRODUCTION = RM 155,463.55
GROSS FARM INCOME = RM 248,312.50
NETT FARM INCOME = RM 92,848.90
MAIN COST (1,2,3,4)= RM 148,060.53
EXXTRA COSTS (5% ) = RM 7,403.03
TOTAL COSTS OF PRODUCTION = RM 155,463.55
GROSS FARM INCOME = RM 248,312.50
NETT FARM INCOME = RM 92,848.90
NETT FARM INCOME/YEAR = RM 4,642.45
NETT FARM INCOME/MONTH = RM 386.87
BENEFIT COST RATIO = RM 1.60
BREAKEVEN POINT = RM 0.73
Note: The durian cashflow is a summary from 20 years cashflow. Reference to detail cashlow by year was recomended.
By, M Anem Johore
Sumber : http://animagro.blogspot.com/search/label/Cashflow%20of%20DURIAN
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