From: Fodder crop re-allocation sustainability and risk efficiency
Item | Salalah | Hanfeet | Dawkah | Difference |
---|---|---|---|---|
 | Coastal area | New location at Najed | Hanfeet-Salalah | |
Cultivated area/ha | 878 | 878 | 770 | 0 |
Capital cost | 4 791 524 | 7 596 000 | 7 430 000 | 2 804 476 |
Revenue | 2 502 300 | 2 502 300 | 1 975 050 | 0 |
Raw material cost | 378 418 | 506 167 | 443 905 | 127 749 |
Land rent | 18 000 | 50 400 | 43 200 | 32 400 |
Utilities cost | 131 700 | 173 844 | 152 460 | 42 144 |
Vehicle running cost | 31 608 | 40 388 | 35 420 | 8 780 |
Overhead cost | 70 240 | 140 480 | 123 200 | 70 240 |
Labour cost | 93 132 | 93 132 | 93 132 | 0 |
Misc expenses | 30 730 | 30 730 | 26 950 | 0 |
Total variables cost | 753 828 | 1 035 141 | 918 267 | 281 313 |
Administration Salary | 140 166 | 202 566 | 93 366 | 62 400 |
Administration cost | 65 850 | 65 850 | 57 750 | 0 |
Depreciation cost | 369 787 | 572 000 | 495 600 | 202 2013 |
Finance cost | 240 000 | 87 120 | 85 200 | −152 880 |
Tax | 137 120 | 71 609 | 45 608 | −65 511 |
Total Overhead cost | 952 923 | 999 145 | 777 524 | 46 222 |
Net profit | 795 549 | 468 014 | 279 259 | −327 535 |
NPV | 2 878 601 | −2 895 923 | −3 793 210 | 17 322 |
IRR | 18 % | 3 % | −1 % | −15 % |