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APPENDIX 1 APPENDIXES
APPENDIX
Appendix 1 Area, productivity and coffee output of regions in Vietnam
Target
Business area (ha) | Productivity (ton/ha) | Output (ton) | Compare (nationwide = 100%) | ||
Productivity | Product quantity | ||||
Nationwide | 503 467 | 2.08 | 1 046 664 | 100 | 100 |
Southeast Region | 34 282 | 1.59 | 54 627 | 76.44 | 5.22 |
North Central Region | 5 628 | 1.53 | 8 583 | 73.56 | 0.82 |
Northern Central Highlands Region | 3 318 | 1.41 | 4 692 | 67.79 | 0.45 |
South Central Region | 1 666 | 1.37 | 2 279 | 65.87 | 0.22 |
Red River Delta | 10 | 0.80 | 8 | 38.46 | |
Central Highlands | 458 563 | 2.13 | 976 475 | 102.40 | 93.29 |
In there | |||||
Dak Lak Province | 174 015 | 2.21 | 380 373 | 105.29 | 36.34 |
Lam Dong Province | 137 323 | 2.18 | 299 827 | 104.81 | 28.65 |
Gia Lai Province | 74 933 | 1.87 | 139 888 | 89.90 | 13.37 |
Dak Nong Province | 70 695 | 1.94 | 137 341 | 93.27 | 13.12 |
Kon Tum Province | 9 780 | 1.95 | 19 046 | 93.75 | 1.82 |
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Source: Ministry of Agriculture and Rural Development, 2009
Appendix 2 Relationship between input price increase and coffee price
Target
Unit | 2000 | 2005 | 2010 | |
Urea fertilizer | VND/kg | 2 310 | 4 050 | 7 420 |
NPK | VND/kg | 2 806 | 4 530 | 9 430 |
A92 gasoline | VND/liter | 4 800 | 8 600 | 17 816 |
Diesel Oil | VND/liter | 3 920 | 5 960 | 15 228 |
Labor | thousand dong/work | 20 | 40 | 100 |
Exchange rate | VND/USD | 14 054 | 15 987 | 18 619 |
Price of green coffee beans (NVĐ) | thousand dong/ton | 8 405 | 10 670 | 19 563 |
Price of green coffee beans (USD) | USD/ton | 598 | 667 | 1 051 |
Source: Ministry of Agriculture and Rural Development, General Statistics Office and author's calculations
Appendix 3 Machinery and equipment serving coffee production in farming households
STT
Vehicle Type | Value (1000 VND/household) | Production utilization rate coffee (%) | BQ coffee area (ha/household) | |
1 | Tractor, plow | 23 600 | 100 | 2.1 |
2 | Farm vehicle | 18 170 | 90 | 1.8 |
3 | Coffee hulling machine | 4 211 | 100 | 1.9 |
4 | Generator | 9 506 | 60 | 2.3 |
5 | Water pump | 4 964 | 100 | 1.7 |
6 | Sprinkler | 1 089 | 100 | 1.9 |
7 | Cement drying yard | 262 (m2/household) | 100 | 1.9 |
Source: Survey results of farmers in Dak Lak province
Appendix 4 Investment cost of 1 hectare of coffee of a farmer household in Dak Lak
Target
Unit | Block quantity | Unit price (1,000 VND) | Value (1,000 VND) | |
I/ Variable costs | 48 915 | |||
1. Fertilizer | 22 178 | |||
Green manure | ton | 0.27 | 140 | 38 |
Manure | ton | 6.77 | 415 | 2 810 |
Microbial fertilizer | kg | 424.4 | 3.19 | 1 356 |
Nitrogen fertilizer | kg | 549.75 | 7.42 | 4 077 |
Unicorn | kg | 438.15 | 3.26 | 1 428 |
Potassium | kg | 405.33 | 10.78 | 4 368 |
NPK | kg | 859.19 | 9.43 | 8 101 |
2. Pesticides | 248 | |||
Herbicide | bottle | 0.15 | 133 | 20 |
Pesticides | bottle | 1.86 | 123 | 228 |
3. Irrigation costs | 2 757 | |||
4. Service costs | 141 | |||
Irrigation fee | 86 | |||
Machinery rental | 55 | |||
5. Labor costs | labour | 231 | 22 695 | |
Hired labor | labour | 96 | 100 | 9 600 |
Family labor | Labor Day | 135 | 97 | 13 095 |
6. Other expenses | 491 | |||
II/ Fixed costs | 5 111 | |||
1. Depreciation of machinery and assets | 2 664 | |||
2. Orchard depreciation | 2 447 | |||
Total cost | 53 623 |
Source: Farm household survey results March 2011
Appendix 5 Cost of 1 ton of green coffee of Dak Lak and Gia Lai farmers
Target
Unit of measure | Dak Lak | Gia Lai | |
I. Variable costs | thousand dong | 17 846 | 18 282 |
1. Fertilizer | thousand dong | 8 091 | 9 545 |
2. Pesticides | thousand dong | 90 | 289 |
3. Irrigation costs | thousand dong | 1 006 | 1 050 |
4. Service costs | thousand dong | 51 | 341 |
5. Labor costs | thousand dong | 8 280 | 6 930 |
6. Other expenses | thousand dong | 179 | 127 |
II. Fixed costs | thousand dong | 1 865 | 1 569 |
1. Depreciation of machinery and assets | thousand dong | 972 | 517 |
2. Orchard depreciation | thousand dong | 893 | 1 052 |
Average exchange rate in 2010 | VND/USD | 18 618.71 | 18 618.71 |
Price of 1 ton of green coffee | thousand dong/ton | 19 563 | 19 851 |
Price of 1 ton of green coffee | USD/ton | 1 051 | 1 066 |
Source: Farm household survey results March 2011