Rapid economic feasibility study guatemala

Page 35

4 . 5 S u m m a ry o f E s t i m at e d C a s h F l ow s i n U.S. Dollars Table 13. Estimated Cash Flow for Cardamom (US$/HA)

L ow

Me d. L ow

Me d. H i gh

H i gh

TOTAL INITIAL COSTS ($)

301

333

667

795

SEASONAL INCOME ($)

359

667

1,385

1,846

TOTAL SEASON COSTS ($)

128

167

323

351

BALANCE ($)

231

500

1,062

1,495

Table 14. Estimated Cash Flow for Cinnamon (US$/Tree) L ow INITIAL COST

H i gh 30

50

Yield (kg)

5

14

Yield (lb)

11

30

Price per lb

80

80

TOTAL INCOME ($)

112.82

307.69

Misc. cost (packaging) ($)

0.64

0.64

BALANCE ($)

112.18

307.05

Table 15. Estimated Cash for Macadamia (US$/HA)

L ow

Me d. L ow

Me d. H i gh

H i gh

Output (kg)

3,500

3,500

4,000

4,000

Output (lb)

7,700

7,700

8,800

8,800

SEASONAL INCOME ($)

2,468

2,468

2,821

2,821

TOTAL SEASON COSTS ($)

90

128

246

274

BALANCE ($)

2,378

2,340

2,574

2,546

Table 16. Estimated Cash Flow for Nutmeg (US$/Tree) L ow

H i gh

INITIAL COST ($)

0.00

6.41

Output (kg)

7

11

Output (oz)

245

385

Price per oz ($)

1.92

1.92

TOTAL INCOME ($)

471.15

740.38

Cost ($)

6.41

6.41

BALANCE ($)

464.74

733.97

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