B. Mushroom Production Project
Economics of Oyster mushroom production ( 5 kg/day / 300 days )
| S.No
|
Item
|
Quantity
|
Rate (Rs.)
|
Total (Rs.)
|
A.
|
Capital Investment
|
|
|
|
1.
|
Mushroom growing room (thatched)
|
1
|
7,500
|
7,500
|
2.
|
Chaff cutter (leaver type)
|
1
|
1,200
|
1,200
|
3.
|
Boiler
|
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
|
|
|
12,500
|
B.
|
Fixed Cost
|
|
|
|
1.
|
Interest on A @ 12%
|
|
|
1,500
|
2.
|
Depreciation ( Item 1 @ 30% )
|
|
|
2,250
|
3.
|
Depreciation (Item 2,3,4,5 &6 @ 10% )
|
|
|
500
|
|
Total
|
|
|
4,250
|
C.
|
Recurring Cost
|
|
|
|
1.
|
Paddy straw
|
3t
|
1,500/t
|
4,500
|
2.
|
Spawn bags
|
1,500
|
12
|
18,000
|
3.
|
Polythene bags for bed & packing
|
60 kg
|
80
|
3,600
|
4.
|
Fungicides, fumigants & chemicals
|
-
|
-
|
1,000
|
5.
|
Labour @ 1 per day
|
300
|
50 / head
|
15,000
|
6.
|
Others
|
-
|
-
|
5,000
|
|
Total
|
|
|
47,100
|
Cost of production / Year:
1.
|
Working expenditure
|
47,100
|
2.
|
Interest and depreciation on fixed cost
|
4,250
|
3.
|
Total Cost
|
51,350
|
Income
|
|
|
1.
|
By sale of 5 kg of mushroom daily @ Rs. 60 per kg
|
90,000
|
2.
|
Cost of spent mushroom compost
|
10,000
|
3.
|
Total income
|
1,00,000
|
4.
|
Net income per year
|
48,650
|
|
Participants