Fig. 1:
Net and Proportional Profit in the Production of 1 kg of Çatak Walnuts
| Expenses And Revenues | Value |
|---|---|
| Total Changing Expenses (₺/ha) | 22061,60 |
| Total Production Expenses (₺/ha) | 35996,00 |
| Average Yield (kg/ha) | 1319,60 |
| Product Cost (₺/kg) | 27,28 |
| Product Price (₺/kg) | 60,00 |
| Gross Production Value (₺/ha) | 79176,00 |
| Gross Profit (₺/ha) | 57114,39 |
| Net Profit (₺/ha) | 43180,00 |
| Product Gross Profit (₺/Kg) | 43,28 |
| Product Net Profit (₺/Kg) | 32,72 |
| *Proportional Profit | 2,20 |
Number of walnut enterprises and their ratio to cultivation areas (%)
| Districts | Number of enterprises (number) | (%) | Cultivated area (ha) | (%) |
|---|---|---|---|---|
| Çatak | 116 | 11,91 | 37,90 | 8,64 |
| Bahçesaray | 375 | 38,50 | 34,75 | 7,92 |
| Gevaş | 279 | 28,64 | 104,35 | 23,79 |
| Edremit | 40 | 4,11 | 58,99 | 13,45 |
| Tuşba | 100 | 10,27 | 118,82 | 27,09 |
| Diğer* | 64 | 6,57 | 83,78 | 19,10 |
| Total | 974 | 100,00 | 438,58 | 100,00 |
Walnut orchard facility expenses and depreciation calculation (₺/ha)
| Expense Items | Amount (₺/ha) | % | ||||
|---|---|---|---|---|---|---|
| 1. Year | 2. Year | 3. Year | 4. Year | Total | ||
| Tillage | 2815,6 | - | - | - | 2815,6 | 3,62 |
| Second Tillage | 1221,9 | - | - | - | 1221,9 | 1,57 |
| Planting Location Marking | 59,4 | - | - | - | 59,4 | 0,08 |
| Pit Digging | 875,0 | - | - | - | 875,0 | 1,12 |
| Fertilization | 2476,3 | 2460,3 | 2104,7 | 1756,0 | 8797,3 | 11,30 |
| Planting | 9036,0 | - | - | - | 9036,0 | 11,61 |
| Irrigation | 281,3 | 364,7 | 388,8 | 552,0 | 1586,8 | 2,04 |
| Raw spacing tillage | 4525,5 | 810,0 | 984,0 | 6319,5 | 8,12 | |
| Dry Sapling Renewal | 1142,1 | 1142,1 | 1,47 | |||
| Agricultural Struggle | 1613,1 | 2318,8 | 3109,1 | 7041,0 | 9,04 | |
| A-Total Variable Expenses | 16765,5 | 10105,7 | 5622,2 | 6401,1 | 38894,5 | 49,96 |
| General Administration Expense (A*%3) | 503,0 | 303,2 | 168,7 | 192,0 | 1166,9 | 1,50 |
| Bare Land Value (17000 * %5) | 8500,0 | 8500,0 | 8500,0 | 8500,0 | 34000,0 | 43,67 |
| Current Year Interest on Investment (A * %9,75) | 1634,6 | 985,3 | 548,2 | 624,1 | 3792,2 | 4,87 |
| B-Total Fixed Expenses | 10637,6 | 9788,5 | 9216,8 | 9316,1 | 38959,0 | 50,04 |
| Total Facility Expenses (A+B) | 27403,0 | 19894,2 | 14839,0 | 15717,2 | 77853,5 | 100,00 |
| Economic Life (Years) | 80 | |||||
| Walnut Garden Depreciation (total of facility costs / economic life = 77853,5/80) | 973,2 | |||||
Çatak Walnut Production Expenses Calculation (₺/ha)
| Expense Items | Unit | Price (₺) | Amount | Total amount (₺/ha) | Percentage (%) |
|---|---|---|---|---|---|
| Maintenance Costs | |||||
| Tillage | ₺/ha | - | - | 5670 | 15,75 |
| Farm fertilizers | kg/ha | 0,305 | 1500 | 458 | 1,27 |
| Chemical fertilizers | kg | 17,00 | 46 | 782,1 | 2,17 |
| Fertilizer crafting | labor/hour | 40,00 | 3,9 | 156 | 0,43 |
| Pesticide | kg | 60,08 | 24,3 | 1460 | 4,06 |
| Pesticide labor | labor/hour | 40,00 | 4,7 | 188,0 | 0,52 |
| Hoeing | labor/hour | 40,00 | 24,6 | 984,0 | 2,73 |
| Pruning | labor/hour | 40,00 | 3,8 | 152,0 | 0,42 |
| Irrigation labor | labor/hour | 40,00 | 4,0 | 160,0 | 0,44 |
| Water Fee | ₺/ha | - | - | 450,0 | 1,25 |
| Harvest Costs | |||||
| Harvest | labor/hour | 40,00 | 59,8 | 7475,0 | 20,77 |
| Transportation Cost | labor/hour | 40,00 | 10,5 | 372,9 | 1,04 |
| Sack | piece | - | 0 | 47,1 | 0,13 |
| Sorting and Drying | labor/hour | 40,00 | 67 | 2680,0 | 7,45 |
| Subtotal | 21035,1 | - | |||
| Revolvıng Capital Interest (Subtotal * %9,75/2) | 1026,5 | 2,85 | |||
| A-Total Variable Expenses | 22061,6 | 61,29 | |||
| a. General Administrative Expense (A * % 3) | 661,8 | 1,84 | |||
| b. Bare Land Value Interest (17000 * % 5) | 8500,0 | 23,61 | |||
| c. Depreciation share of facility expenses | 973,2 | 2,70 | |||
| d. Facility Capital Interest (77853,5 * % 4,88) | 3799,3 | 10,55 | |||
| B-Total Fixed Expenses | 13934,3 | 38,71 | |||
| C-Total Production Expenses (A+B) | 35996,0 | 100 | |||
| D-Production Amount (kg/ha) | 1319,6 | ||||
| E-1 kg Product Cost (C/D) (₺/kg) | 27,28 | ||||
| F-Sales Price of 1 kg Walnuts (₺/kg) | 60 | ||||
The districts surveyed and the number of surveys
| Districts | Total number | % | Number of surveys | Number of backup surveys | Total survey |
|---|---|---|---|---|---|
| Çatak | 106 | 14,23 | 33 | 3 | 36 |
| Gevaş | 257 | 34,50 | 79 | 8 | 87 |
| Bahçesaray | 310 | 41,61 | 96 | 10 | 106 |
| Tuşba | 52 | 6,98 | 16 | 2 | 18 |
| Edremit | 20 | 2,68 | 6 | 1 | 7 |
| Total | 745 | 100,00 | 230 | 24 | 254 |