copy of cover crops 1415
TRANSCRIPT
Costing of Cover CropsAs at Nov'14
Pueraria javanica INTERNAL(PJ) WEST MAL
RM
Purchase Price 17.20
Discount -
Other Cost 0.60
Transportation Cost (average) 0.60
Storage Cost rm5 = 50kg -
Insurance Cost 0.18% 0.09% 0.02 SEA LAND
Total Cost 18.42
Mark -up (%) 41%
Mark -up 7.55
25.98
SELLING PRICE 26.00
GROSS MARGIN 29%
INTERNAL DEALEREAST MAL WEST MAL EAST MAL
RM RM RM
17.20 17.20 17.20
- - -
0.70 0.60 0.70
0.90 0.60 0.90
0.10 - 0.10
0.08 0.03 0.08
18.98 18.43 18.98
42% 52% 53%
7.97 9.58 10.06
26.95 28.01 29.05
27.00 28.00 29.00
30% 34% 35%
Calopogonium Mucunoides INTERNAL(CM) WEST MAL
RM
Purchase Price 11.82
Discount -
Other Cost 0.60
Transportation Cost (average) 0.60
Storage Cost rm5 = 50kg -
Insurance Cost 0.18% 0.09% 0.01 SEA LAND
Total Cost 13.03
Mark -up (%) 23%
Mark -up 3.00
16.03
SELLING PRICE 16.00
GROSS MARGIN 19%
INTERNAL DEALEREAST MAL WEST MAL EAST MAL
RM RM RM
11.82 11.82 11.82
- - -
0.70 0.60 0.70
0.90 0.60 0.90
0.10 - 0.10
0.05 0.01 0.05
13.57 13.03 13.57
25% 23% 25%
3.39 3.00 3.39
16.96 16.03 16.96
17.00 16.00 17.00
20% 19% 20%
Calopogonium Caeruleum INTERNAL(CC) WEST MAL
RM
Purchase Price 33.00
Discount -
Other Cost 0.60
Transportation Cost (average) 0.60
Storage Cost rm5 = 50kg -
Insurance Cost 0.18% 0.09% 0.02 SEA LAND
Total Cost 34.22
Mark -up (%) 46%
Mark -up 15.74
49.96
SELLING PRICE 50.00
GROSS MARGIN 32%
INTERNAL DEALEREAST MAL WEST MAL EAST MAL
RM RM RM
33.00 33.00 33.00
- - -
0.70 0.60 0.70
0.90 0.60 0.90
0.10 - 0.10
0.05 0.02 0.05
34.75 34.22 34.75
44% 46% 44%
15.29 15.74 15.29
50.04 49.96 50.04
50.00 50.00 50.00
30% 32% 30%
Mucuna Brateata INTERNAL(MB) WEST MAL
RM
Purchase Price 92.49
Discount -
Other Cost 3.00
Transportation Cost (average) 3.00
Storage Cost rm5 = 50kg -
Insurance Cost 0.18% 0.09% 0.13 SEA LAND
Total Cost 98.62
Mark -up (%) 42%
Mark -up 41.42
140.04
SELLING PRICE 140.00
GROSS MARGIN 30%
INTERNAL DEALEREAST MAL WEST MAL EAST MAL
RM RM RM
92.49 92.49 92.49
- - -
3.00 3.00 3.00
4.00 3.00 4.00
0.10 - 0.10
0.41 0.13 0.41
100.00 98.62 100.00
40% 42% 40%
40.00 41.42 40.00
140.00 140.04 140.00
140.00 140.00 140.00
29% 30% 29%
Centrosema Pubescens DEALER(CP) WEST MAL
RM
Purchase Price 8.00
Discount -
Other Cost 0.60
Transportation Cost (average) 0.60
Storage Cost rm5 = 50kg -
Insurance Cost 0.18% 0.09% 0.01 SEA LAND
Total Cost 9.21
Mark -up (%) 30%
Mark -up 2.76
11.97
SELLING PRICE 12.00
GROSS MARGIN 23%
Rhizobium Compost INTERNALWEST MAL EAST MAL
RM RM
Purchase Price 6.50 6.50
Discount - -
Other Cost - -
Transportation Cost (average) 0.20 0.30
Storage Cost - -
Insurance Cost 0.15% 0.01 0.01 Air
Total Cost 6.71 6.81
Mark -up (%) 12% 12%
Mark -up 0.81 0.82
7.52 7.63
SELLING PRICE 7.50 7.50
GROSS MARGIN 11% 9%
DEALERWEST MAL EAST MAL
RM RM
6.50 6.50
- -
0.20 0.30
- -
0.01 0.01
6.71 6.81
12% 12%
0.81 0.82
7.52 7.63
7.50 7.50
11% 9%
Costing of Cover Crops
Pueraria javanica INTERNAL(PJ) WEST MAL
RM
Purchase Price 17.20
Discount -
Other Cost 0.60
Transportation Cost (average) 0.60
Storage Cost rm5 = 50kg -
Insurance Cost 0.18% 0.09% 0.03 SEA LAND
Total Cost 18.43
Mark -up (%) 57%
Mark -up 10.50
28.93
SELLING PRICE 29.00
GROSS MARGIN 36%
INTERNAL DEALEREAST MAL WEST MAL EAST MAL
RM RM RM
17.20 17.20 17.20
- - -
0.70 0.60 0.70
0.90 0.60 0.90
0.10 - 0.10
0.09 0.03 0.09
18.99 18.43 18.99
58% 63% 63%
11.01 11.61 11.96
30.00 30.04 30.95
30.00 30.00 31.00
37% 39% 39%
Calopogonium Mucunoides INTERNAL(CM) WEST MAL
RM
Purchase Price 11.84
Discount -
Other Cost 0.60
Transportation Cost (average) 0.60
Storage Cost rm5 = 50kg -
Insurance Cost 0.18% 0.09% 0.02 SEA LAND
Total Cost 13.06
Mark -up (%) 30%
Mark -up 3.92
16.97
SELLING PRICE 17.00
GROSS MARGIN 23%
INTERNAL DEALEREAST MAL WEST MAL EAST MAL
RM RM RM
11.84 11.84 11.84
- - -
0.70 0.60 0.70
0.90 0.60 0.90
0.10 - 0.10
0.05 0.02 0.05
13.59 13.06 13.59
32% 30% 32%
4.35 3.92 4.35
17.94 16.97 17.94
18.00 17.00 18.00
24% 23% 24%
Calopogonium Caeruleum INTERNAL(CC) WEST MAL
RM
Purchase Price 33.00
Discount -
Other Cost 0.60
Transportation Cost (average) 0.60
Storage Cost rm5 = 50kg -
Insurance Cost 0.18% 0.09% 0.02 SEA LAND
Total Cost 34.22
Mark -up (%) 46%
Mark -up 15.74
49.96
SELLING PRICE 50.00
GROSS MARGIN 32%
INTERNAL DEALEREAST MAL WEST MAL EAST MAL
RM RM RM
33.00 33.00 33.00
- - -
0.70 0.60 0.70
0.90 0.60 0.90
0.10 - 0.10
0.05 0.02 0.05
34.75 34.22 34.75
44% 46% 44%
15.29 15.74 15.29
50.04 49.96 50.04
50.00 50.00 50.00
30% 32% 30%
Mucuna Brateata INTERNAL(MB) WEST MAL
RM
Purchase Price 92.96
Discount -
Other Cost 3.00
Transportation Cost (average) 3.00
Storage Cost rm5 = 50kg -
Insurance Cost 0.18% 0.09% 0.13 SEA LAND
Total Cost 99.09
Mark -up (%) 41%
Mark -up 40.63
139.72
SELLING PRICE 140.00
GROSS MARGIN 29%
INTERNAL DEALEREAST MAL WEST MAL EAST MAL
RM RM RM
92.96 92.96 92.96
- - -
3.00 3.00 3.00
4.00 3.00 4.00
0.10 - 0.10
0.41 0.13 0.41
100.47 99.09 100.47
39% 41% 39%
39.18 40.63 39.18
139.65 139.72 139.65
140.00 140.00 140.00
28% 29% 28%
Centrosema Pubescens INTERNAL(CP) WEST MAL EAST MAL
RM RM
Purchase Price 8.00 8.00
Discount - -
Other Cost 0.60 0.70
Transportation Cost (average) 0.60 0.90
Storage Cost rm5 = 50kg - 0.10
Insurance Cost 0.18% 0.09% 0.01 0.04 SEA LAND
Total Cost 9.21 9.74
Mark -up (%) 30% 33%
Mark -up 2.76 3.21
11.97 12.95
SELLING PRICE 12.00 13.00
GROSS MARGIN 23% 25%
DEALER Rhizobium CompostWEST MAL EAST MAL
RM RM
8.00 8.00 Purchase Price
- - Discount
0.60 0.70 Other Cost
0.60 0.90 Transportation Cost (average)
- 0.10 Storage Cost
0.01 0.04 Insurance Cost 0.15%Air
9.21 9.74 Total Cost
30% 33% Mark -up (%)
2.76 3.21 Mark -up
11.97 12.95
12.00 13.00 SELLING PRICE
23% 25% GROSS MARGIN
INTERNAL DEALERWEST MAL EAST MAL WEST MAL EAST MAL
RM RM RM RM
6.50 6.50 6.50 6.50
- - - -
- -
0.20 0.30 0.20 0.30
- - - -
0.01 0.01 0.01 0.01
6.71 6.81 6.71 6.81
12% 12% 12% 12%
0.81 0.82 0.81 0.82
7.52 7.63 7.52 7.63
7.50 7.50 7.50 7.50
11% 9% 11% 9%
Costing of Cover CropsAs at May'15
Pueraria javanica DEALER(PJ) NORTH MAL(Proposed)
RM(Include GST)
Purchase Price 19.08
Discount -
Other Cost 0.60
Transportation Cost (average) 0.60
Storage Cost rm5 = 50kg -
Insurance Cost 0.18% 0.09% 0.03 SEA LAND
Total Cost 20.31
Mark -up (%) 20%
Mark -up 4.06
24.37
SELLING PRICE 24.38
GROSS MARGIN 17%
Costing of Cover CropsAs at May'15
Centrosema PubescensEast Coast(Proposed)(CP)
RM(Include GST)
Purchase Price 8.48
Discount
Other Cost 0.60
Transportation Cost (average) 0.60
Storage Cost rm5 = 50kg
Insurance Cost 0.18% 0.09% 0.01 SEA LAND
Total Cost 9.69
Mark -up (%) 14%
Mark -up 1.36
11.05
SELLING PRICE 11.13
GROSS MARGIN 13%