Annex White book.pdf

Annex White book.pdf Annex White book.pdf

europeansaffron.eu
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13.07.2015 Views

Cultivation activitiesWeed controlSurface grubbing and millingHarvestDate Amount Unit Value Sum (€)OctoberNovemberMarch27 Field treatment 10 270Flower harvesting November 75 Manual labor 10 750Pruning and drying November 200 Manual labor 10 2.000Bulb grubbingMay / June35 10 350Total cultivation activities 3.370REVENUESBulbs 400 13 5.200Saffron (10% humidity) 1 kg 4.000 4.000TOTAL REVENUE 9.200OverviewCosts 3.370Revenues 9.200Gross Profit 5.830Table 29. Production costs, revenues and gross profit for the year 4 inSardinia (1000m2 50-55 bulbs/m2)190

A5.1.1.4. Technical - economical indexesFollowing, a production analysis is presented according to the threemost important parameters: cultivation activities, raw material andlabor force. Three technical/ economical indexes have been determined:• Total expenses/ production costs (%): it represents the cost (in percentage)of the three analyzed parameters (cultivation activities, rawmaterial and labor force) in relation to the total production cost.• Main product equivalent / kg (%): it represents the amount (saffronin kg) produced by the costs created for each parameter (cultivationactivities, raw material and labor force).• Total expenses/ revenues (%): it represents the cost (in percentage)of the three analyzed parameters (cultivation activities, raw materialand labor force) in relation to total revenue.Italy Spain GreeceExpenses vs. total production costs (%) 100% 100% 100%Cultivation activities 11% 1% 2%Raw material 13% 31% 34%Labor force 75% 68% 64%Main product equivalent 3,5 45,7 49,6Cultivation activities 0,4 0,6 0,8Raw material 0,5 14,1 17,1Labor force 2,6 31,0 31,7Expenses vs. total revenue (%) 60% 81% 72%Cultivation activities 7% 1% 1%Raw material 8% 25% 25%Labor force 45% 55% 46%Table 30 Technical /economical indexes191

A5.1.1.4. Technical - economical indexesFollowing, a production analysis is presented according to the threemost important parameters: cultivation activities, raw material andlabor force. Three technical/ economical indexes have been determined:• Total expenses/ production costs (%): it represents the cost (in percentage)of the three analyzed parameters (cultivation activities, rawmaterial and labor force) in relation to the total production cost.• Main product equivalent / kg (%): it represents the amount (saffronin kg) produced by the costs created for each parameter (cultivationactivities, raw material and labor force).• Total expenses/ revenues (%): it represents the cost (in percentage)of the three analyzed parameters (cultivation activities, raw materialand labor force) in relation to total revenue.Italy Spain GreeceExpenses vs. total production costs (%) 100% 100% 100%Cultivation activities 11% 1% 2%Raw material 13% 31% 34%Labor force 75% 68% 64%Main product equivalent 3,5 45,7 49,6Cultivation activities 0,4 0,6 0,8Raw material 0,5 14,1 17,1Labor force 2,6 31,0 31,7Expenses vs. total revenue (%) 60% 81% 72%Cultivation activities 7% 1% 1%Raw material 8% 25% 25%Labor force 45% 55% 46%Table 30 Technical /economical indexes191

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