DDI-LKA-STB-CPT-2008-v1.0 Department of Census and Statistics The Tea Commissioner 2009-08-19 NADA Version 1.0 (2009) Cost of Production of Made Tea per Kilo - 2008 CPT 2008 LKA-STB-CPT-2008-v1.0 Tea Commissioner (c) 2009, Department of Census and Statistics NADA Sri Lanka Tea Board Director General Agriculture and Environment Statistics Division Information Unit Administrative Records, Other (ad/oth] V1.0: Full edited dataset, for internal DPD Use Sri Lanka National Coverage of Tea estates under the ownership of Sri Lanka State Plantations Corporation, Janatha Estate Development Board, Cooperatives, Other tea manufacturing organizations and private estates. Administrative records data [adm] Mail Questionnaire [mail] Under the Statistical ordinance, micro data cannot be released with identifications for public use. Procedures are in place to ensure that information relating to any particular individual person, household or undertaking will be kept strictly confidential and will not be divulged to external parties. Information on individual or individual Household/establishment will not be divulged or published in such a form that will facilitate the identification of any particular person or establishment as the data have been collected under the Census/Statistical ordinance, according to which the information at individual level cannot be divulged and such information is strictly confidential. Director General CPT08 64 76 Elevation 64 1 High 2 Mid 3 Low Schedule No 64 1 64 32.5 18.619 Extent in Bearing - V.P. 36 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Sysmiss Extent not in Bearing - V.P. 15 49 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Sysmiss Extent in Bearing - Seedling 22 42 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Sysmiss Extent not in Bearing - Seedling 4 60 1 2 3 Sysmiss Qty of Tea Produced in factory from estate leaf 36 28 939466 298155.139 289587.309 Qty of Tea Produced in factory from bought leaf 57 7 116 2465427 634241.158 630760.79 Uprooting area (in Hectares) 64 Planting area (in Hectares) 64 Fertilized area (in Hectares) 64 Weeding area (in Hectares) 64 Uprooting Cost 64 Planting Cost 64 Fertilizer Cost 64 Weeding Cost 64 Labour/Weeding, upkeep of fences, establish 33 31 91699 9690821 2019245.97 2014307.927 Labour/Control of pests and diseases 27 37 325 2023948 309559.222 470466.371 Labour/Manuring 20 44 5040 20622591 5434522.95 6537508.178 Labour/Plucking 34 30 160988 75371393 24362163.941 23726782.437 Labour/Pruning 34 30 11740 2615615 676532.265 652410.11 Labour/Supply of vacancies 17 47 2974 959959 215573.647 268568.703 Labour/Terracing and draining 32 32 450 629986 201979.75 201470.664 Labour/Field watchers 32 32 14400 1800000 478827.406 393599.789 Labour/Miscellaneous 27 37 27470 10834373 2104767.037 3034536.803 Materials,tools/Fixing barbed wires, posts 14 50 764879 149883.143 240927.585 Materials, tools/Control of pests and diseases 20 44 5930 5672230 768044.45 1296734.454 Materials, tools/Fertilizer 29 35 20108602 5816265.586 5464938.781 Materials, tools/Other 27 37 10188439 781427.741 2019943.886 Transport (prod & suprvsn)/Wages of drivers and cleaners 39 25 6343405 1179866.103 1378142.985 Transport(prod & suprvsn)/Repairs to vehicles 37 27 4000000 864266.865 851000.657 Transport(prod & suprvsn)/Fuel 36 28 3844403 1116714.25 914327.953 Cost of Green Leaf/Estate leaf 33 31 191811396 40197912.909 52441715.172 Cost of Green leaf/Bought leaf 51 13 1797582 594277382 132509152.255 119225924.223 Manuf costs/Factory labour 59 5 72000 34554687 7759469.983 7333219.015 Manuf costs/Fuel for engines 41 23 16400 17100168 1459645.537 3018681.569 Manuf costs/Oil for driers 15 49 12965421 3560873.2 3624780.053 Manuf costs/Firewood for driers 56 8 89884 12832047 4356030.839 3033860.535 Manuf costs/Electricity 62 2 107344 14937163 4442781.355 2788790.068 Manuf costs/Machinery upkeep 62 2 30567 6884160 1916662.871 1729720.156 Manuf costs/Factory Bldg upkeep 57 7 35582 10496623 1214757.842 1962520.43 Manuf costs/Packing materials 62 2 24536 8377157 1778257.113 1567937.163 Manuf costs/Factory sundries 58 6 13923 7329175 1208773.207 1566543.94 General chgs - sup staff/salaries 38 26 28747242 4128164.842 5358716.911 General chgs - sup staff/visiting chgs 23 41 1500398 293115.304 388710.483 General chgs - labour/holiday wages 57 7 5421000 1243031.789 1488923.852 General chgs - labour/feeding, schooling 33 31 2100 3615927 661895.606 809164.958 General chgs- labour/Concessionary grants 42 22 20000 15028959 1271327.881 2489739.068 General chgs- labour/Sanitary, medical, maternity 55 9 390 4912305 908918.982 1268582.054 General chgs- labour/Contribution to EPF 41 23 61671906 2856989.244 9693596.204 General chgs - upkeep/bunglows, roads, bldgs, lines 57 7 10504304 1492746.649 1826479.086 General chgs - upkeep/Interest 43 21 167 20198613 3303757.163 4245128.516 General chgs - upkeep/Insurance 59 5 39164 1584431 386194.949 286705.735 General chgs - upkeep/Depreciation 42 22 16242519 3181937.238 3122818.488 General chgs - upkeep/Bank chgs, commissions 57 7 19126 5720503 660419.825 1104208.597 General chgs - upkeep/Other cxpenses 23 41 6378397 971076.739 1638604.495 General chgs - Office & other/Stationery, postage, phone, subscrptns 62 2 3715000 653663.403 731514.876 General chgs - Office & other/Auditor's fees 54 10 3000 784158 103312.259 117932.195 General chgs - Office & other/Rent 19 45 4540871 1365708.105 1568195.832 General chgs - Office & other/Acrage fees, local taxes 43 21 2282081 169107.953 368233.534 General chgs - Office & other/Salaries , wages 51 13 97000 11793885 2096765.235 2425057.203 General chgs - Office & other/Other general exp 32 32 15629613 1291893.156 2931334.511 General chgs - Marketing, Mgt and other/Transport to Col auction or port of shipping 54 10 41569 4169018 1090463.537 773938.087 General chgs - Marketing, Mgt and other/ Storage and handling 31 33 50496 6534000 1209415.097 1495739.107 General chgs - Marketing, Mgt and other/Brokerage 31 33 184352 24160921 3710569.903 4605608.317 General chgs - Marketing, Mgt and other/Head office costs 27 37 23054 14508103 3996044.667 4303193.652 General chgs - Marketing, Mgt and other/Salaries & wages 7 57 100000 3540418 1030954 1260684.129 General chgs - Marketing, Mgt and other/Any other expenses 17 47 17140 11513730 1483083.176 2949782.964 Cost of Production 53 11 149.51 642.76 289.788 66.214 Net Sale average 13 51 1 220.50 2 284.74 3 297.26 4 179.57 5 392.92 6 220.27 7 359.55 8 236.46 9 253.34 10 263.16 11 273.09 12 276.77 13 0.00 Sysmiss V71 64 V72 64 V73 64 V74 64 V75 64 V76 64