Unit item Item cost per Total unit cost % of unit costs unit (Tsh) (Tsh) Sunflower seeds 2373.1 3131 75.8 Machinery maintenance 15.8 3131 0.5 Transport 79.1 3131 2.5 Electricity 39.5 3131 1.3 2.8 3131 0 Food for workers 14.2 3131 0.4 Casual labour 1.9 3131 0 Fuel (Diesel & Petrol) 18.9 3131 0.6 Production cess 13.2 3131 0.4 TRA Tax 7.9 3131 0.2 2566.4 3131 81.7 Variable costs Rent 47.5 3131 1.5 Salaries 13.7 3131 1 Machinery Depreciation 29 3131 0.9 Loan (Interest costs) 474.6 3131 15.1 2566.4 3131 18.5 Total fixed costs The following analyses are drawn from a series of analyses of processors undertaken by FAO in November 2011. The first is in detail, the other three in summary.Two are shown to be profitable whilst two are making a loss. Processor A Marginal Analysis Item Total annum Per Unit sold US$ (Total) (Tsh) (Tsh) A. Income 75 848L Sunflower oil @3000Tz/L 227 544 000 3000/L 189 800 kg Seedcake@400Tsh/kg 75 920 000 400 216 000kg @90Tsh/kg processing 19 440 000 90 fee 322 904 000 3400 205,078.10 Total Income B. Variable Costs Sunflower seeds 260 000@692.30 179 998 000 2373.1 Machinery maintenance 1 200 000 15.8 Transport 6 000 000 79.1 Electricity 3 000 000 39.5 Water 216 000 2.8 Food for workers 1 080 000 14.2 Casual labour 150 000 1.9 Fuel (Diesel & Petrol) 1 440 000 18.9 Production cess (local tax) 1 002 000 13.2 600 000 7.9
Unit item Item cost per unit (Tsh) Total unit cost (Tsh) % of unit costs Sunflower seeds Machinery maintenance Transport Electricity Food for workers Casual labour Fuel (Diesel & Petrol) Production cess TRA Tax Variable costs 2373.1 15.8 79.1 39.5 2.8 14.2 1.9 18.9 13.2 7.9 2566.4 3131 3131 3131 3131 3131 3131 3131 3131 3131 3131 3131 75.8 0.5 2.5 1.3 0 0.4 0 0.6 0.4 0.2 81.7 Rent Salaries Machinery Depreciation Loan (Interest costs) Total fixed costs 47.5 13.7 29 474.6 2566.4 3131 3131 3131 3131 3131 1.5 1 0.9 15.1 18.5 The following analyses are drawn from a series of analyses of processors undertaken by FAO in November 2011. The first is in detail, the other three in summary.Two are shown to be profitable whilst two are making a loss. Processor A Marginal Analysis Item Total annum (Tsh) Per Unit sold (Tsh) US$ (Total) A. Income 75 848L Sunflower oil @3000Tz/L 189 800 kg Seedcake@400Tsh/kg 216 000kg @90Tsh/kg processing fee Total Income 227 544 000 75 920 000 19 440 000 322 904 000 3000/L 400 90 3400 205,078.10 B. Variable Costs Sunflower seeds 260 000@692.30 Machinery maintenance Transport Electricity Water Food for workers Casual labour Fuel (Diesel & Petrol) Production cess (local tax) 179 998 000 1 200 000 6 000 000 3 000 000 216 000 1 080 000 150 000 1 440 000 1 002 000 600 000 2373.1 15.8 79.1 39.5 2.8 14.2 1.9 18.9 13.2 7.9
1a._Edible_oil_Annexes.docx