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    Vava'u Farmers Council

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    Akosita
    The Vava'u Council of Farmers projected budget outlines productions, sales, costs of sales, and expected gross profits for root crops and kava over the first three years of operations, with productions and sales expected to increase each year as more farmers join the Council, which aims to collectively export containers of frozen root crops and powdered kava to international markets in the USA, Australia, and New Zealand. Key assumptions include pricing remaining constant while costs increase marginally, stable exchange rates, and the number of farmer members growing from 651 to 1,000 by the third year.

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    Vava'u Farmers Council

    Uploaded by

    Akosita
    51 views2 pages
    The Vava'u Council of Farmers projected budget outlines productions, sales, costs of sales, and expected gross profits for root crops and kava over the first three years of operations, with productions and sales expected to increase each year as more farmers join the Council, which aims to collectively export containers of frozen root crops and powdered kava to international markets in the USA, Australia, and New Zealand. Key assumptions include pricing remaining constant while costs increase marginally, stable exchange rates, and the number of farmer members growing from 651 to 1,000 by the third year.

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    Vava`u Farmers Council

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    The Vava'u Council of Farmers projected budget outlines productions, sales, costs of sales, and expected gross profits for root crops and kava over the first three years of operations, with productions and sales expected to increase each year as more farmers join the Council, which aims to collectively export containers of frozen root crops and powdered kava to international markets in the USA, Australia, and New Zealand. Key assumptions include pricing remaining constant while costs increase marginally, stable exchange rates, and the number of farmer members growing from 651 to 1,000 by the third year.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    51 views2 pages

    Vava'u Farmers Council

    Uploaded by

    Akosita
    The Vava'u Council of Farmers projected budget outlines productions, sales, costs of sales, and expected gross profits for root crops and kava over the first three years of operations, with productions and sales expected to increase each year as more farmers join the Council, which aims to collectively export containers of frozen root crops and powdered kava to international markets in the USA, Australia, and New Zealand. Key assumptions include pricing remaining constant while costs increase marginally, stable exchange rates, and the number of farmer members growing from 651 to 1,000 by the third year.

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    Vava'u Council of Farmers

    Project Budget for first 3 Years

    Productions (in metric tons - mt) Unit Year 1 Year 2 Year 3


    1 Root Crops
    Manioke (Tabioca) mt 100 150 160

    Tongan Taro mt 72 100 110

    Yam mt 110 168 180

    Kape (Gian Taro) mt 30 50 54

    Total root crops 312 468 504

    2 Kava mt 17 23.4 26

    Total productions 329 491.4 530

    Sales TOP
    $/kg
    Cassava 1.40 140,000 210,000 224,000

    Taro Tonga 3.20 230,400 140,000 154,000

    Yam 4.00 440,000 672,000 720,000

    Kape (Gian Taro) 3.00 90,000 150,000 162,000

    Total root crops 900,400 1,172,000 1,260,000

    Total Kava 65.00 1,105,000 1,521,000 1,690,000

    TOTAL SALES 2,005,400 2,693,000 2,950,000

    Less Cost of Sales

    Product $/kg
    Cassava 0.40 40,000 60,000 64,000
    Taro 0.80 57,600 80,000 88,000
    Yam 1.00 110,000 168,000 180,000
    Kape 0.80 24,000 40,000 43,200
    Kava 15.00 255,000 351,000 390,000
    486,600 699,000 765,200
    Labour
    Preparation root crops 0.25 78,000 117,000 126,000
    Preparation kava 10.00 170,000 234,000 260,000
    Packing root crops 0.15 46,800 70,200 75,600
    Packing kava 0.20 3,400 4,680 5,200
    Misc 0.05 16,450 24,570 26,500
    314,650 450,450 493,300
    Con't $/kg Year 1 Year 2 Year 3
    Electricity 110,500 151,938 165,750
    Transport 57,500 63,250 69,575
    Packaging 0.18 59,220 88,452 95,400

    Freight
    USA/Hawaii 72,150 108,225 108,225
    Australia 91,000 140,000 161,000
    New Zealand 91,000 140,000 161,000
    254,150 388,225 430,225
    Miscellaneous
    Customs, Export Fees, Misc. 61,200 91,800 122,400
    TOTAL COST OF SALES 1,343,820 1,933,115 2,141,850

    BUDGET GROSS PROFIT 661,580 759,886 808,150

    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 Size of
    2
    during year: Container Year 1 Year 2 Year 3
    Root crops 20' X 8' 26 39 42
    Kava 8' X 4' 26 36 40
    3 Pricing remains constant while costs marginally increase only.
    4 Exchange rates for TOP1.0 is USD0.5405; NZD0.7353 & AUD0.5897 & remain constant
    5 Root crops market is Australia and New Zealand and Kava market are USA, Hawaii & NZ
    6 Number of Vava'u Grower members in the Council currently 651 but will increase to 1,000 by Year 3.

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