PROPOSED DEVELOPMENT AND OPERATION OF DURIAN PLANTATION - HULU CHEKA

KEY ASSUMPTIONS

A PROJECT INFORMATION

A-1 Capital Expenditure

Buildings Unit Cost/Unit
Guard House 2
Watch Tower 1
Management Office 1
General Workers Quarters 2
Containers Office 1
Warehouse (Open & Closed Shed) 1
Small Shed 3
Skid Tank 1
Workshop 1
Temporary Nursery 1
Sanitary Toilet with Septic Tank for 1

Site Preparation (Year 1 to Year ??) Operationv(Year ?? To Year ??)

Vehicles and Machinery Unit Cost/Unit Unit Cost/Unit
Toyota Hilux 2.5 D (Double Cab)
2 Tractor 4WD - 80 HP
2 Fertilizer Spreader
2 Trailer 5 Tonnes (Low loadder)
Lorry 4.500 ton
Excavators
Bulldozers
Tractors

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A-6 Sub-Areas

Total Area Allocated for

Project’s Project Road, Buildings & Area Planted with
Sub-Area Area Infrastructure Durian Trees (Hectare)
(Hectare) (Hectare)

Block 1 182.9
Block 2 170.248
Block 3 202.342
Block 4 202.342
Block 5 202.342
Block 6 202.342
Block 7 202.342
Block 8 202.342
1,567.2

B Durian Production
B-1 Production
Year 1 2 3 4 5 6 7 8 9 10
Durian kg/ha/yr

B-2 Durian Price

Average Durian Price/kg

B-3 Direct Cost

Average durian collection cost/kg

Year 1 RM/hectare

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 Land clearing
Farm road construction
Drainage
Fencing
Terracing
Cover crop establishment
Planting-Seedlings
Planting-labour
Lining and staking
Tree census and thinning-labour
Weeding
Pesticide application
Fertilizer application

Year 2 RM/hectare
Tree replacement-Seedlings
Tree replacement-Labour
Pruning and straightening
Weeding
Farm road maintenance
Pesticide
Fertilizer application

Year 3 RM/hectare
Pruning and straightening
Weeding
Farm road maintenance
Pesticide
Fertilizer application

Year 4 RM/hectare

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 Pruning and straightening
Weeding
Farm road maintenance
Pesticide
Fertilizer application

Year 5 RM/hectare
Pruning and straightening 20.00
Weeding 376.00
Farm road maintenance 40.00
Pesticide 60.00
Fertilizer application 1,192.00

Year 6 and beyond RM/hectare

Weeding
Farm road maintenance
Fertilizer application

C Durian Timber Production

C-1 Production

Log-ton/tree
Trees/hectare

C-2 Price
Log-RM/ton

C-3 Log Extraction Cost

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 Extraction cost/hectare

D Management Overheads
Site Preparation (Year 1 to Year ??)
No. Category Requirement Salary/Month
1 Manager 1
2 External consultants 2
3 Assistant managers 1
4 Supervisors 4
5 Equipment handlers 4

Operationv(Year ?? To Year ??)

Requirement Salary/Month
1 Manager 1
2 External consultants 3
3 Assistant managers 2
4 Supervisors 9
5 Labourers 350

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443767069.xlsx Cost Data