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| Table 442A(Pro., Agr., Planta.) |
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| Tea : Cost of
Production (1999/2000 -
2003/2004) |
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| pro442ae |
|
(Rupees / Kg ) |
|
Year
Item |
1999/00 |
2000/01 |
2001/02 |
2002/03 |
2003/04 |
| A- General
Charges |
|
|
|
|
|
| Supervisory staff:
Monthly paid salaries, allowances etc,
Directors: visiting
charges |
2.52 |
3.35 |
3.37 |
4.01 |
4.14 |
| Labor cost: Holiday wages, feeding and schooling, concessionary
grants, sanitary, medical and maternity benefits, contribution to Employee
Provident Fund |
5.57 |
5.56 |
6.14 |
7.04 |
8.01 |
| Up-Keep: bungalows, roads, minor buildings, etc.
interest, bank charges and commission, insurance, depreciation of
fixed assets |
7.94 |
7.96 |
9.14 |
9.43 |
10.85 |
| Stationary, postage, etc. Auditors' fees, rent, acreage fees,
and local taxes, other general expenses |
3.78 |
4.57 |
4.49 |
5.78 |
5.07 |
| B- Up-Keep and
Cultivation |
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|
|
|
|
| Labor wages including all allowances: Weeding and up-keep of
fences, control of pests and diseases, manuring, plucking, pruning, supply of
vacancies, field watchers, miscellaneous |
48.07 |
44.37 |
50.55 |
55.10 |
58.79 |
| Materials and tools: Fencing, control of pests and diseases,
manure, other materials and tools |
7.62 |
6.54 |
8.29 |
8.61 |
8.54 |
| C-Transport
Cost |
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|
|
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| Transport
cost incurred in production wages of drivers and cleaners, repairs to
vehicles, fuel |
2.75 |
3.36 |
5.63 |
4.93 |
4.29 |
| D- Cost of Green Leaf (weighted average) |
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| [a] Cost of
Estate Leaf |
58.44 |
54.27 |
64.49 |
68.64 |
71.62 |
| [b] Cost of
Bought Leaf |
85.35 |
92.29 |
95.41 |
74.10 |
80.47 |
| [c] Cost of
Green Leaf |
64.87 |
70.58 |
74.29 |
74.32 |
74.53 |
| E-
Manufacturing Costs |
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|
|
|
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| Factory labor, fuel for engines, fuel for driers, electricity
up-Keep, packing materials, factory sundries |
16.04 |
16.14 |
18.47 |
20.16 |
21.17 |
| F- Marketing
Cost and Agency House Expenses |
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|
|
|
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| Transport to Colombo auctions or port of shipping, storage and
handling brokerage, agency charges, and other expenses |
5.16 |
5.13 |
6.07 |
5.98 |
8.06 |
| Total Cost per Kilogram of Made Tea |
105.88 |
113.39 |
121.97 |
123.72 |
133.09 |
| © ２００８， KRI (Kusaka Research Institute) |
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| Source
: |
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| Department of Census and
Statistics |
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| Note : |
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| (1)
The cost of production of tea estimates are based on a survey carried out
jointly by |
| The Department of Census And Statistics and |
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| The Tea
Commissioner's Division - Sri Lanka Tea Board |
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| Revised: 2008(y)/06(m)/25(d) |
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| Chief Editor: |
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| Dr. Milton Rajaratne (B.Com., M.Sc.,
Ph.D.) |
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| The Head,
Department of Management Studies |
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| University
of Peradeniya, Sri Lanka |
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