2.3
APPENDIX 20: INVESTMENT BUDGET FOR PLANTING AND CARE
Eucalyptus planting model, density 2000 trees/ha
Unit: VND
STT
Category | Plant | Take care of | Protect | Total | ||||||||||
Year 1 | Year 2 | Year 3 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 710 | ||||||
I | Direct costs next | 18,519,034.76 | 8,796,54 4.85 | 8,796,544.85 | 4,722,827.99 | 2 2,335 | 2,335 | 2,335 | 2,335 | 2,335 | 9,341 | 40,858,304.10 | ||
1 | Core labour | 15,529,034.76 | 35,568,304.10 | |||||||||||
1.1 | Plant forest | 15,529,034.76 | 15,529,034.76 | |||||||||||
1.1.1 | Real cleanup cover | 3,490,759.75 | ||||||||||||
1.1.2 | Dig pit | 5,230,769.23 | ||||||||||||
1.1.3 | Transport and fertilization stool | 2,312,925.17 | ||||||||||||
1.1.4 | Fill pit | 1,780,104.71 | ||||||||||||
1.1.5 | Transport and planting tree | 2,138,364.78 | ||||||||||||
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1.1.6
Make a barrier fire | 170,000.00 | ||||||||||||
1.1.7 | Pest control sick | 170,000.00 | |||||||||||
1.1.8 | Plant mile | 236,111.11 | |||||||||||
1.2 | Take care of | 7,901.54 4.85 | 7,901,544.85 | 4,212,827.99 | 20,015,917.70 | ||||||||
Play | |||||||||||||
1.2.1 | epidermal growth 1 | 2,478.13 4.11 | 2,478,134.11 | 2,478,134.11 | |||||||||
Farm | |||||||||||||
grass | |||||||||||||
1.2.2 | dig hole first time | 1,734.69 3.88 | 1,734,693.88 | 1,734,693.88 | |||||||||
Play | |||||||||||||
1.2.3 | epidermal growth 2 | 1,954.02 2.99 | 1,954,022.99 | 1,954,022.9 9 | |||||||||
Farm | |||||||||||||
grass | |||||||||||||
1.2.4 | dig hole 2nd time | 1,734.69 3.88 | 1,734,693.88 | ||||||||||
1.3 | Protect | 2 2,335 | 2,335 | 2,335 | 2,335 | 2,335 | 9,341 | 2.3351.65 |
.
2
Materials | 2,990,000.00 | 895,000, 00 | 895,000.00 | 510,000.00 | 5,290,000.00 | ||||||||
2.1 | Tree alike | 1,290,000.00 | |||||||||||
2.2 | Fertilizer | 1,400,000.00 | 595,000, 00 | 595,000.00 | 210,000.00 | ||||||||
2.3 | Tool | 300,000.00 | 300,000, 00 | 300,000.00 | 300,000.00 | ||||||||
II | General cost (45% *I) | 8,333,565.64 | 3,958.44 5.18 | 3,958,445.18 | 2,125,272.59 | 1 1,051 | 1,051 | 1,051 | 1,051 | 1,051 | 4.203 | 18,386,236.85 | |
III | indirect costs next | 1,116,171.65 | 410,506, 69 | 410,506.69 | 225,030.36 | 1 10,106 | 10.106 | 10.106 | 10.106 | 10.106 | 40.42 5 | 22,63,278.59 | |
3.1 | Design fee | 273,000.00 | 10,000.0 0 | 10,000.00 | 10,000.00 | 1 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 40.00 0 | 4.03.000.00 | |
3.2 | Fee Management (1.64 % * (I+II) ) | 440,382.65 | 209,181, 84 | 209,181.84 | 112,308.85 | 5 56 | 56 | 56 | 56 | 56 | 222 | 971,610.47 | |
3.3 | Other expenses (1.5% * (I+II) ) | 402,789.01 | 191,324, 85 | 191,324.85 | 102,721.51 | 5 51 | 51 | 51 | 51 | 51 | 203 | 888,668.11 |
Total | 27,968,772.05 | 13.165.4 96.73 | 13,165,496.73 | 7,073,130.94 | 1 13,492 | 13,492 | 13,492 | 13,492 | 13,492 | 53.96 9 | 61,507,819.54 |
APPENDIX 21: LABOR COSTS FOR EXPLOITING 1 M3 OF EUCALYPTUS WOOD
STT
Category | Standard (work/m3) | Unit price (D) | Total amount (D) | |
1 | Foreign work | 1.78 | 170,000 | 302,600 |
1.1 | Felling and cutting | 0.71 | ||
1.2 | Pull and carry | 0.72 | ||
1.3 | Peel | 0.16 | ||
1.4 | Product Classification | 0.19 | ||
2 | Service fee | 0.26 | 170,000 | 44,200 |
2.1 | General cleaning | 0.01 | ||
2.2 | Clear the ground | 0.03 | ||
2.3 | Repair shipping lines | 0.03 | ||
2.4 | Make and repair roads export | 0.05 | ||
2.5 | Wood yard repair | 0.02 | ||
2.6 | Product Protection | 0.05 | ||
2.7 | Acceptance | 0.05 | ||
2.8 | Living services | 0.02 | ||
3 | Management work (12%*foreign work) career) | 36,312 | ||
Total | 2.04 | 383.112 |
APPENDIX 22: SUMMARY OF ECONOMIC EFFICIENCY OF EUCALYPTUS TREES
Eucalyptus planting model, density 2000 trees/ha
Timber yield 185 (m3/ha)
Mining cost 383,112 VND
Mining cost 70,875,720 VND
Selling price 1,200,000 VND
Income 222,000,000 VND
Year (n)
Ct | Bt | BtCt | (1+r)^t | Bt/(1+r)^t | Formula/(1+r)^t | (BtCt)/ (1+r)^t | |
1 | 41,147.76 1.09 | 0 | 41,147,761.09 | 1.10 | 0 | 37,407,055.53 | 37,407,055.53 |
2 | 13.178.9 89.04 | 0 | 13,178,989.04 | 1.21 | 0 | 10,891,726.48 | 10,891,726.48 |
3 | 7,086.62 3.25 | 0 | 7,086,623.25 | 1.33 | 0 | 5,324,284.94 | 5,324,284.94 |
4 | 13,492.3 1 | 0 | 13,492.31 | 1.46 | 0 | 9,215.43 | 9,215.43 |
5 | 13,492.3 1 | 0 | 13,492.31 | 1.61 | 0 | 8,377.66 | 8,377.66 |
6
13,492.3 1 | 0 | 13,492.31 | 1.77 | 0 | 7,616.06 | 7,616.06 | |
7 | 53,969.2 4 | 222,000,000 | 221,946,030.76 | 1.95 | 113,921,102.25 | 27,694.75 | 113,893,407.5 0 |
Total | 61,507.8 19.54 | 222,000,000 | 160,492,180.46 | 113,921,102.25 | 53,675,970.84 | 60,245,131.40 | |
BCR = | 2.12 | ||||||
IRR = | 0.10 | ||||||
NPV = | 60,245,131.4 | ||||||