Value | Category | Cases | |
---|---|---|---|
1 | Labour/Weeding, upkeep of fences, establishment of cover crops etc | 0 |
0%
|
2 | Labour/Control of pests and diseases | 0 |
0%
|
3 | Labour/Manuring | 308 |
22%
|
4 | Labour/Plucking | 33 |
2.4%
|
5 | Labour/Pruning | 14 |
1%
|
6 | Labour/Supply of vacancies | 2 |
0.1%
|
7 | Labour/Terracing and draining | 2 |
0.1%
|
8 | Labour/Field watchers | 1 |
0.1%
|
9 | Labour/Miscellaneous | 0 |
0%
|
10 | Materials,tools/Fixing barbed wires, posts | 0 |
0%
|
11 | Materials, tools/Control of pests and diseases | 0 |
0%
|
12 | Materials, tools/Fertilizer | 0 |
0%
|
13 | Materials, tools/Other | 17 |
1.2%
|
14 | Transport (prod & suprvsn)/Wages of drivers and cleaners | 79 |
5.6%
|
15 | Transport(prod & suprvsn)/Repairs to vehicles | 13 |
0.9%
|
16 | Transport(prod & suprvsn)/Fuel | 14 |
1%
|
17 | Cost of Green Leaf/Estate leaf | 81 |
5.8%
|
18 | Cost of Green leaf/Bought leaf | 45 |
3.2%
|
19 | Manuf costs/Factory labour | 40 |
2.9%
|
20 | Manuf costs/Fuel for engines | 34 |
2.4%
|
21 | Manuf costs/Oil for driers | 15 |
1.1%
|
22 | Manuf costs/Firewood for driers | 15 |
1.1%
|
23 | Manuf costs/Electricity | 8 |
0.6%
|
24 | Manuf costs/Machinery upkeep | 5 |
0.4%
|
25 | Manuf costs/Packing materials | 20 |
1.4%
|
26 | Manuf costs/Factory sundries | 38 |
2.7%
|
27 | General chgs - sup staff/salaries | 61 |
4.4%
|
28 | General chgs - sup staff/visiting chgs | 61 |
4.4%
|
29 | General chgs - labour/holiday wages | 8 |
0.6%
|
30 | General chgs - labour/feeding, schooling | 20 |
1.4%
|
31 | General chgs- labour/Concessionary grants | 51 |
3.6%
|
32 | General chgs- labour/Sanitary, medical, maternity | 24 |
1.7%
|
33 | General chgs- labour/Contribution to EPF | 16 |
1.1%
|
34 | General chgs - upkeep/bunglows, roads, bldgs, lines | 10 |
0.7%
|
35 | General chgs - upkeep/Interest | 14 |
1%
|
36 | General chgs - upkeep/Insurance | 16 |
1.1%
|
37 | General chgs - upkeep/Depreciation | 31 |
2.2%
|
38 | General chgs - upkeep/Bank chgs, commissions | 18 |
1.3%
|
39 | General chgs - upkeep/Other cxpenses | 17 |
1.2%
|
40 | General chgs - Office & other/Stationery, postage, phone, subscrptns | 42 |
3%
|
41 | General chgs - Office & other/Auditor's fees | 45 |
3.2%
|
42 | General chgs - Office & other/Rent | 45 |
3.2%
|
43 | General chgs - Office & other/Acrage fees, local taxes | 41 |
2.9%
|
44 | General chgs - Office & other/Salaries , wages | 28 |
2%
|
45 | General chgs - Office & other/Other general exp | 32 |
2.3%
|
46 | General chgs - Marketing, Mgt and other/Transport to Col auction or port of shipping | 10 |
0.7%
|
47 | General chgs - Marketing, Mgt and other/ Storage and handling | 1 |
0.1%
|
48 | General chgs - Marketing, Mgt and other/Brokerage | 13 |
0.9%
|
49 | General chgs - Marketing, Mgt and other/Head office costs | 2 |
0.1%
|
50 | General chgs - Marketing, Mgt and other/Salaries & wages | 10 |
0.7%
|
51 | General chgs - Marketing, Mgt and other/Any other expenses | 0 |
0%
|