Fig. 1:
Fresh Mulberry Facility Expenses (€/ha) and Orchard Depreciation
| Expense Items | Year 1 | Year 2 | Year 3 | Year 4 | Total Amount (€) | % | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unit | Price | Quantity | Amount (€) | Price | Quantity | Amount (€) | Price | Quantity | Amount (€) | Price | Quantity | Amount (€) | |||
| Tillage* | €/ha | - | - | 143.97 | 143.97 | 2.12 | |||||||||
| Marking sapling location | labor/hour | 7.20 | 10.3 | 74.16 | 74.16 | 1.09 | |||||||||
| Opening a sapling hole | labor/hour | 7.20 | 13.1 | 94.32 | 94.32 | 1.39 | |||||||||
| Sapling | piece | 8.06 | 240.0 | 1934.40 | 1934.40 | 28.50 | |||||||||
| Farm manure** | Kg | 0.018 | 2873.5 | 51.72 | 0.018 | 2873.5 | 51.72 | 103.44 | 1.52 | ||||||
| Giving farm manure | labor/hour | 7.20 | 12.4 | 89.28 | 7.20 | 12.4 | 89.28 | 178.56 | 2.63 | ||||||
| Tree planting | labor/hour | 7.20 | 22.0 | 158.40 | 158.40 | 2.33 | |||||||||
| Dry sapling renewal*** | labor/hour | 7.20 | 6.8 | 48.96 | 48.96 | 0.72 | |||||||||
| Pruning and branch cleaning | labor/hour | 7.20 | 12.6 | 90.72 | 7.20 | 12.6 | 90.72 | 7.20 | 12.6 | 90.72 | 272.16 | 4.01 | |||
| Irrigation | labor/hour | 7.20 | 14.0 | 100.80 | 7.20 | 17.5 | 126.00 | 7.20 | 17.5 | 126.00 | 7.20 | 18.2 | 131.04 | 483.84 | 7.13 |
| Hoeing | labor/hour | 7.20 | 16.0 | 115.20 | 7.20 | 16.8 | 120.96 | 7.20 | 17.2 | 123.84 | 7.20 | 17.5 | 126.00 | 486.00 | 7.16 |
| Plant Protection Agents | Kg | 57.58 | 4.0 | 230.32 | 57.58 | 4.0 | 230.32 | 57.58 | 4.0 | 230.32 | 57.58 | 4.0 | 230.32 | 921.28 | 13.57 |
| Plant Protection Activities | labor/hour | 7.20 | 8.0 | 57.60 | 7.20 | 8.0 | 57.60 | 7.20 | 8.0 | 57.60 | 7.20 | 8.0 | 57.60 | 230.40 | 3.39 |
| A. Total Variable Expenses | 3050.17 | 674.56 | 628.48 | 776.68 | 5129.59 | 75.56 | |||||||||
| General administration expense (A * %3) | 5129.89*0.03 | 153.90 | 2.27 | ||||||||||||
| Rental fee (5% of bare land value) | 17276.13*0.05 | 863.81 | 12.72 | ||||||||||||
| Interest on investment capital (A*%12.5) | 5129.90*0.125 | 641.24 | 9.45 | ||||||||||||
| B. Total Fixed Expenses | 1658.95 | 24.44 | |||||||||||||
| Facility Expense Total (A+B) | 6788.54 | 100.00 | |||||||||||||
| Orchard Depreciation (Total Facility Expenses / Economic Life) | 6788.54/60 | 113.14 | |||||||||||||
Mulberry Farm Numbers, Rates and Survey Numbers
| Districts | Number of Farms | Percentage (%) | Number of Surveys | Spare Survey | Total Number of Surveys |
|---|---|---|---|---|---|
| Kirazlı, Sapaca | 55 | 21,23 | 20 | 2 | 22 |
| Merkez, Dikyar | 41 | 15,83 | 15 | 2 | 17 |
| Çağlayan | 39 | 15,06 | 14 | 1 | 15 |
| Cevizli | 36 | 13,90 | 13 | 1 | 14 |
| Gölbaşı | 18 | 6,95 | 7 | 1 | 8 |
| Altınçanak | 16 | 6,18 | 6 | 1 | 7 |
| Balıklı | 25 | 9,65 | 9 | 1 | 10 |
| Çamlıyamaç | 18 | 6,95 | 7 | 1 | 8 |
| Ulubağ | 11 | 4,25 | 5 | 1 | 6 |
| Total | 259 | 100,00 | 96 | 11 | 107 |
Fresh Mulberry Total Production Cost(€/ha) and Cost of 1 Kg Fresh Mulberry (€/kg)
| Expense Items | Unit | Price | Quantity | Amount (€) | % |
|---|---|---|---|---|---|
| Farm manure | Kg | 0.018 | 2873.5 | 51.30 | 2.10 |
| Giving farm manure | labor/hour | 7.20 | 13.1 | 94.30 | 3.85 |
| Plant Protection Agents | Kg | 57.59 | 04.0 | 230.35 | 9.41 |
| Plant Protection Activities | labor/hour | 7.20 | 08.0 | 57.59 | 2.35 |
| Irrigation | labor/hour | 7.20 | 13.0 | 93.58 | 3.82 |
| Hoeing | labor/hour | 7.20 | 15.4 | 110.86 | 4.53 |
| Pruning. Root shoots. Cleaning | labor/hour | 7.20 | 10.7 | 77.02 | 3.15 |
| Harvest | labor/hour | 7.20 | 23.5 | 169.16 | 6.91 |
| Transportation Cost | labor/hour | 7.20 | 10.1 | 72.70 | 2.97 |
| Total Expenses | 956.86 | 39.08 | |||
| Revolving Fund Interest (%6.25) | (956.86*0.0625) | 59.80 | 2.44 | ||
| A. Total Variable Expenses | 1016.66 | 41.52 | |||
| General administration expense (A*%3) | (1016.66*0.03) | 30.50 | 1.25 | ||
| Rental fee (5% of bare land value) | (17276.13*0.05) | 863.81 | 35.28 | ||
| Orchard Depreciation Share | 113.14 | 4.62 | |||
| Facility Capital Interest (%6.25) | (6788.54*0.0625) | 424.29 | 17.33 | ||
| B. Total Fixed Expenses | 1431.74 | 58.48 | |||
| Total Production Costs (A+B) | 2448.40 | 100.00 | |||
| Yield (Kg/ha) | 8444.00 | ||||
| Cost of 1 Kg Fresh Mulberry (€/kg) | (2448.40/8444.00) | 0.29 | |||
Gross Profit, Net Profit and Proportional Profit According to Production Cost
| Total Changing Expenses (€/ha) | (1) | 1016.66 |
| Total Production Expenses (€/ha) | (2) | 2448.40 |
| Average Yield of Fresh Mulberry (kg/ha) | (3) | 8444.00 |
| 1 Kg Fresh Mulberry Production Cost (€/kg) | (4=2/3) | 0.29 |
| 1 Kg Fresh Mulberry Sales Price (€/kg) | (5) | 0.63 |
| Proportional Profit According to Production Cost | (6=5/4) | 2.17 |
| Fresh Mulberry Gross Production Value (GPV) (€/ha) | (7=3*5) | 5319.72 |
| Net Profit Based on Production Cost (€/ha) | (8=7-2) | 2871.32 |
| Gross Profit Based on Production Cost (€/ha) | (9=7-1) | 4303.06 |