| 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 | 0 |
0%
|
| 4 | Labour/Plucking | 0 |
0%
|
| 5 | Labour/Pruning | 0 |
0%
|
| 6 | Labour/Supply of vacancies | 0 |
0%
|
| 7 | Labour/Terracing and draining | 0 |
0%
|
| 8 | Labour/Field watchers | 141 |
18.9%
|
| 9 | Labour/Miscellaneous | 48 |
6.4%
|
| 10 | Materials,tools/Fixing barbed wires, posts | 4 |
0.5%
|
| 11 | Materials, tools/Control of pests and diseases | 2 |
0.3%
|
| 12 | Materials, tools/Fertilizer | 12 |
1.6%
|
| 13 | Materials, tools/Other | 2 |
0.3%
|
| 14 | Transport (prod & suprvsn)/Wages of drivers and cleaners | 1 |
0.1%
|
| 15 | Transport(prod & suprvsn)/Repairs to vehicles | 1 |
0.1%
|
| 16 | Transport(prod & suprvsn)/Fuel | 0 |
0%
|
| 17 | Cost of Green Leaf/Estate leaf | 3 |
0.4%
|
| 18 | Cost of Green leaf/Bought leaf | 10 |
1.3%
|
| 19 | Manuf costs/Factory labour | 45 |
6%
|
| 20 | Manuf costs/Fuel for engines | 19 |
2.5%
|
| 21 | Manuf costs/Oil for driers | 15 |
2%
|
| 22 | Manuf costs/Firewood for driers | 21 |
2.8%
|
| 23 | Manuf costs/Electricity | 37 |
5%
|
| 24 | Manuf costs/Machinery upkeep | 32 |
4.3%
|
| 25 | Manuf costs/Packing materials | 18 |
2.4%
|
| 26 | Manuf costs/Factory sundries | 7 |
0.9%
|
| 27 | General chgs - sup staff/salaries | 5 |
0.7%
|
| 28 | General chgs - sup staff/visiting chgs | 1 |
0.1%
|
| 29 | General chgs - labour/holiday wages | 7 |
0.9%
|
| 30 | General chgs - labour/feeding, schooling | 19 |
2.5%
|
| 31 | General chgs- labour/Concessionary grants | 25 |
3.3%
|
| 32 | General chgs- labour/Sanitary, medical, maternity | 29 |
3.9%
|
| 33 | General chgs- labour/Contribution to EPF | 9 |
1.2%
|
| 34 | General chgs - upkeep/bunglows, roads, bldgs, lines | 24 |
3.2%
|
| 35 | General chgs - upkeep/Interest | 2 |
0.3%
|
| 36 | General chgs - upkeep/Insurance | 40 |
5.4%
|
| 37 | General chgs - upkeep/Depreciation | 18 |
2.4%
|
| 38 | General chgs - upkeep/Bank chgs, commissions | 18 |
2.4%
|
| 39 | General chgs - upkeep/Other cxpenses | 4 |
0.5%
|
| 40 | General chgs - Office & other/Stationery, postage, phone, subscrptns | 13 |
1.7%
|
| 41 | General chgs - Office & other/Auditor's fees | 13 |
1.7%
|
| 42 | General chgs - Office & other/Rent | 0 |
0%
|
| 43 | General chgs - Office & other/Acrage fees, local taxes | 12 |
1.6%
|
| 44 | General chgs - Office & other/Salaries , wages | 7 |
0.9%
|
| 45 | General chgs - Office & other/Other general exp | 18 |
2.4%
|
| 46 | General chgs - Marketing, Mgt and other/Transport to Col auction or port of shipping | 25 |
3.3%
|
| 47 | General chgs - Marketing, Mgt and other/ Storage and handling | 13 |
1.7%
|
| 48 | General chgs - Marketing, Mgt and other/Brokerage | 3 |
0.4%
|
| 49 | General chgs - Marketing, Mgt and other/Head office costs | 21 |
2.8%
|
| 50 | General chgs - Marketing, Mgt and other/Salaries & wages | 1 |
0.1%
|
| 51 | General chgs - Marketing, Mgt and other/Any other expenses | 2 |
0.3%
|