Mushroom Production Project (Contd..)

Mushroom Production Project (Contd..)

B. Mushroom Production Project

Economics of Milky mushroom production ( 5 kg /day /300 days )

S.No Item Quantity Rate (Rs.) Total (Rs.)
A.
Capital Investment



1.
Mushroom growing room ( poly houses ) 1
12,000
12,000
2.
Chaff cutter (leaver type) 1
400
400
3.
Boiler ( one for paddy straw& one for casing soil sterilization ) 1
2,000
2,000
4.
Cement tub 1
1,000
1,000
5.
Sprayer 1
500
500
6.
Biomass stove 1
300
300

Total


19,800
B.
Fixed Cost



1.
Interest on A @ 12%


2,376
2.
Depreciation ( Item 1 @ 10% )

1,200
3.
Depreciation ( Item 2,3,4,5 & 6 @ 10 % )

780

Total


4,356
C.
Recurring Cost



1.
Paddy straw 1.5t 1,500/t 2,250
2.
Spawn bags 1,200 12
14,400
3.
Polythene bags for bed & packing
35kg
80
2,800
4.
Fungicides, fumigants & chemicals -
-
1,000
5.
Labour @ 1 per day 300
50/head
15,000
6.
Others -
-
5,000

Total


40,450

Cost of production / year

1. Working expenditure : 40,450
2. Interest and depreciation on fixed cost : 4,356
3. Total cost : 44,806

Income
1. By sale of 5 kg of mushrooms daily @ Rs. 65 per kg : 97,500
2. Cost of spent mushroom compost : 10,000
3. Total income : 1,07,500
4. Net income per year : 62,694





Last modified: Monday, 18 June 2012, 10:09 AM