Part basis information on the number and quality of production (quantity and quality) from the nursery and macadamia plantation is available different sizes, including financial indicators, social and environmental conditions and pests and diseases. Part 2. The design of the enterprise budget and Macadamia gross margin analysis for a wide range of areas and macadamia plantation scale production system small family. | Ministry of Agriculture Rural Development AusAID Australian Government Report June 2007 Macadamia Project 037VIE05 Milestone 3 Baseline data and analysis First Report Report to be expanded and validated in 2008 Part 1 2 Part 1. Quantitative and qualitative baseline information detailing production volume and quality from existing nurseries and existing macadamia plantations of different sizes including financial social and environmental indicators and pest and disease status. Part 2. Design of Macadamia nut enterprise budgets and gross margin analysis for a broad range of areas of macadamia plantations and small scale family production systems. Table of Contents 1. Institute Information 2-3 2. Milestone 3 Deliverables summary 4 3. Executive Summary 5 4. Introduction Background 6 5. PART 1 - Baseline data 7 Baseline Nursery Information 7-8 Number of Macadamia Grafted Trees 9-10 Cost of New Nursery and Plantation Land 11 List of Farmer Planting Models of Macadamia 2007 - 2009 12-13 Number of Macadaia Trees Planted in Vietnam 14-16 Data from WASI 16-17 ATTACHMENT 1 - The Nursery Tree Movement and Sale Model XL Spreadsheets 18 6. PART 2 - Baseline data and analysis 18 Establishment Costs of Planting and Maintenance of 1 Ha of Macadamia. 18-19 Macadamia establishment Information for Vietnam 19-20 Income Projections of Macadamia Orchards in Vietnam 21 ATTACHMENT 2 - The Macadamia Capital Development Finacial development Model. XL 8. Next Critical Steps 22 9. Conclusion 22 10. Signatures 23 1 1. Institute Information Project Name Establish nurseries and training to effectively propagate high quality trees and trial plantation models of Macadamia in 3 provinces of North Vietnam Vietnamese Institution Center for Environment Tourism and Development CETD Vietnamese Project Team Leader Prof Hoang Hoe Australian Organisation Subtropical Farm Forestry Association Australian Personnel Martin Novak Kim Wilson Date .
