Costing sheet of Bt cotton seed, by the companies

S. No.	Particulars	Kharif 09		Kharif 10 (estimated)			Kharif 11
		Bt 1	Bt 2	Bt 1	Bt 2		BG 2
	Seeds quantity per packet in gms	570	570	570	570
1	Sale price (MRP)	650.00	750.00	650.00	750.00		750.00
2	Less: average distribution cost of 21.5%	140.00	160.00	140.00	160.00		160.00
3	Net Realisable Value	510.00	590.00	510.00	590.00		590.00
4	Seed Procurement, Processing, Treatment, Production Supervision, quality Control, Packing, etc. (450 gms seeds)	193.22	195.22	212.68	214.68	168 for seed procurement cost based on 375 for 750 gms, 46 for processing production QC packing costs	225.00	seed procurement cost based on 375 for 750 gms
							50.00	processing production QC packing costs
5	Seed Procurement, Processing, Treatment, Production Supervision, quality Control, Packing, etc. (120 gms seeds)	49.44	49.44	54.17	54.17		73.00
6	Distribution, marketing and after sales service	27.00	25.00	29.00	29.00		32.00
7	Financial and administrative cost	95.00	95.00	102.60	102.60		105.00
8	Research cost	43.84	48.84	50.45	56.00		57.00
9	Write off due to obsoleteness, quality, bad debts and other business risks	20.00	20.00	21.60	21.60		23.00
10	Total cost of seed per packet	428.50	433.50	470.50	478.05		565.00
11	Trait fee payable in the interim (while directive from Hon. Court is awaited + applicable taxes)	96.00	165.50	96.00	165.50		165.50
	Total (cost + trait value)	524.50	599.00	566.50	643.50		730.50
12	Net income to seed company (3-9-10)	14.50	9.00	-56.50	-53.50		-140.50
	(- indicates loss to company)