Pepsi Basix Partnership

Traditional Farming
Seed Cost

800x.20 =160x45

Tilling

3+3 =6

Watering

Weeding

Harvesting

4x2=8
20x2.6x45

2340
7200+2340 =9540

Expenses
Yield

7200

4000x.14 = 560x45

25200
25200-9540 = 15660

Net income
@.08
@.2

=14400
=36000

14400-9540 = 4860
36000-9540 =26460

Pepsi Basix Initiative

Seed Cost

Rs
800x.27 = 216x45

9720

Labour
Tilling/Planting

1x3x2=6

Watering

2x2 =4

Weeding

2x2 =4

Harvesting

4x2 =8
20x2.6x45 = 52x45

2340
12060

Additional
Tractor

10x2=20x45

900

Diesel

4.5x2 = 9x45

405

Cost of Diesel

25x.60
=15x45
17x45

675

61x45

2745

Service charges for LSA

7x45

315

Bag (4200/50) x.24

84x.24
(20.16x45)

Fertilizer

765

907.2

3967.2
Additional Service optional

6x45=270

Insurance (optional)

100x45=4500
16027.2

Yield (kgs)

6000

Good ones

4200x.14=588x45=26460

2/3 of 1800

1200x.07= 84x45 = 3780

1/3

600x.02 =12x45 = 540

=684x45

30780-16027 = 14753

30780

Interest on seed - 800x.26 = (208+8)45 = 9720

9720x24/100 = 2332.8/3 =777.6
14753-777.6 = 13975.4

BASIX COST and RETURNS

Income
Commission on Seed (farmer)
800x0.015= 12x45
Arranging Transport (FLI) 4200x.0044
=18.48x45
Service Charges (Training Consulting
LSA) 7x45
Interest on Loan
Seed Cost (800.0.26 =208)
208x45=9360*0.24=2246.4/3
Total Income per acre

540
831.6
315
748.8

2435.4

Expenses
Cost of seed 0.26
Quantity of seed purchased = 800kg/acre
Total cost of seed 800x0.26=208 acre
Advance Paid (75%) 208 x 0.75 = 156
Cost of financing (156x 0.095)/2 x 45
Administrative Expenses (83 acres)
15 LSA for 10 days
Salary $100/month
Cost of LSA (100/30x10)x15 =500
500x45 = 22500 for 83 acres

333.45

271.08

Exclusive Service Providers (these were basically dealing with Pepsi

wherein each person worked for 4 days a season
Salary $ 200/month
Cost of Executives (200/30x4)x2 =53.34 (53.34 x45 = 2399
Executives (these were basically unit heads wherein each person worked
for 6 days a season
Salary = 200 month
Cost of executives (200/30x6)x5 =200 ( 200x45 =9000)
Agri Professionals (these were basically project managers wherein each
person worked for 6 days a season
Salary 400 month
Cost (400/30x6)x2 =160 (160x45 =7200 )
Total Costs per acre
Local Conveyance 50 for 83 acres
Per acre 50/83 = 0.6 (0.6x45)
Expenses for grading and sorting of seeds 34/83 = 0.41 acres x45
Total Expenses
Net per acre 2435.4 -873.74 = 1561.66 (1561.66* 83)= 129617.78

28.91

108

86.75
828.19

27.11
18.44
873.74