Inputs, outputs, and links of three years
| DMUs (supply chains) | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012 | |||||||||||||||||
| Farm | |||||||||||||||||
| Inputs | |||||||||||||||||
| Labors’ safety cost | 15 | 19 | 35 | 15 | 9 | 12 | 15 | 14 | 16 | 20 | 14 | 19 | 30 | 32 | 19 | 24 | 22 |
| Environmental costs | 29 | 24 | 34 | 20 | 15 | 20 | 28 | 33 | 26 | 28 | 30 | 36 | 23 | 18 | 26 | 20 | 34 |
| Other costs | 44 | 43 | 45 | 28 | 20 | 28 | 37 | 36 | 40 | 40 | 41 | 46 | 42 | 39 | 40 | 5 | 41 |
| Outputs | |||||||||||||||||
| Revenue from tomato sales to factories | 730 | 790 | 740 | 890 | 990 | 890 | 700 | 720 | 790 | 850 | 740 | 810 | 720 | 830 | 840 | 880 | 780 |
| Revenue from tomato sales in markets | 19 | 21 | 28 | 26 | 555 | 20 | 23 | 23 | 24 | 25 | 19 | 20 | 21 | 26 | 24 | 23 | 22 |
| Canning factories | |||||||||||||||||
| Inputs | |||||||||||||||||
| Received tomato from farm | 730 | 790 | 740 | 890 | 990 | 890 | 700 | 720 | 790 | 850 | 740 | 810 | 720 | 830 | 840 | 880 | 780 |
| Environmental costs | 24 | 26 | 36 | 23 | 12 | 20 | 26 | 25 | 23 | 29 | 28 | 21 | 30 | 26 | 29 | 24 | 23 |
| Labors’ safety cost | 19 | 21 | 11 | 14 | 9 | 18 | 15 | 20 | 18 | 16 | 20 | 21 | 25 | 14 | 12 | 17 | 16 |
| Shipping cost | 16 | 21 | 28 | 16 | 9 | 15 | 12 | 15 | 10 | 14 | 13 | 18 | 31 | 12 | 24 | 15 | 23 |
| Outputs | |||||||||||||||||
| Tomato pastes ready to use | 208,500 | 225,200 | 200,500 | 231,000 | 285,300 | 223,800 | 212,400 | 202,600 | 206,500 | 215,600 | 209,600 | 210,500 | 202,100 | 207,000 | 226,900 | 225,400 | 217,800 |
| Chain stores | |||||||||||||||||
| Inputs | |||||||||||||||||
| Tomato pastes ready to use | 208,500 | 225,200 | 200,500 | 231,000 | 285,300 | 223,800 | 212,400 | 202,600 | 206,500 | 215,600 | 209,600 | 210,500 | 202,100 | 207,000 | 226,900 | 225,400 | 217,800 |
| Shipping cost | 20 | 19 | 31 | 25 | 5 | 16 | 14 | 14 | 15 | 16 | 10 | 13 | 30 | 16 | 14 | 12 | 19 |
| Labor cost | 37 | 34 | 29 | 35 | 15 | 39 | 34 | 23 | 29 | 28 | 30 | 40 | 45 | 38 | 36 | 29 | 34 |
| Outputs | |||||||||||||||||
| Revenue | 16,400 | 12,100 | 11,800 | 11,900 | 21,500 | 12,800 | 14,200 | 13,100 | 11,000 | 12,400 | 12,300 | 10,900 | 11,200 | 11,600 | 10,900 | 12,400 | 11,500 |
| Degree of customer satisfaction | 7 | 7 | 6 | 7 | 9 | 7 | 8 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 8 | 7 |
| Links | |||||||||||||||||
| Unpaid costs | |||||||||||||||||
| Undesirable link | 420 | 390 | 340 | 360 | 290 | 340 | 480 | 490 | 430 | 480 | 460 | 510 | 520 | 450 | 490 | 340 | 360 |
| Not collected revenues | |||||||||||||||||
| Desirable link | 460 | 510 | 490 | 590 | 705 | 610 | 550 | 490 | 580 | 430 | 450 | 530 | 260 | 690 | 490 | 5,500 | 690 |
| Green R&D | |||||||||||||||||
| Dual-role link | 430 | 410 | 500 | 490 | 420 | 390 | 310 | 340 | 360 | 420 | 460 | 420 | 390 | 350 | 460 | 360 | 410 |
| 2013 | |||||||||||||||||
| Farm | |||||||||||||||||
| Inputs | |||||||||||||||||
| Labors safety cost | 23 | 27 | 21 | 27 | 24 | 38 | 24 | 22 | 20 | 24 | 29 | 21 | 19 | 30 | 24 | 15 | 12 |
| Environmental costs | 36 | 22 | 30 | 31 | 30 | 45 | 28 | 24 | 25 | 33 | 28 | 28 | 20 | 31 | 23 | 20 | 16 |
| Other costs | 54 | 48 | 50 | 55 | 48 | 69 | 41 | 52 | 44 | 50 | 54 | 41 | 42 | 53 | 51 | 33 | 29 |
| Outputs | |||||||||||||||||
| Revenue of tomato sales to tomato-paste factories | 820 | 810 | 780 | 880 | 800 | 580 | 750 | 770 | 820 | 810 | 820 | 800 | 820 | 750 | 880 | 910 | 990 |
| Revenue of fresh tomato sales to external markets | 31 | 34 | 21 | 35 | 25 | 14 | 20 | 23 | 32 | 33 | 30 | 34 | 23 | 34 | 31 | 46 | 55 |
| Canning factories | |||||||||||||||||
| Inputs | |||||||||||||||||
| Received tomato (purchasing tomato from farm) | 820 | 810 | 780 | 880 | 800 | 580 | 750 | 770 | 820 | 810 | 820 | 800 | 820 | 750 | 880 | 910 | 990 |
| Environmental costs | 28 | 32 | 26 | 14 | 25 | 47 | 26 | 27 | 36 | 20 | 21 | 23 | 29 | 29 | 21 | 10 | 12 |
| Employees safety cost | 23 | 20 | 21 | 20 | 25 | 40 | 26 | 28 | 20 | 21 | 27 | 23 | 21 | 24 | 29 | 9 | 14 |
| Shipping cost | 20 | 14 | 21 | 10 | 24 | 36 | 15 | 20 | 23 | 23 | 14 | 15 | 10 | 17 | 18 | 5 | 8 |
| Outputs | |||||||||||||||||
| Tomato pastes ready to use | 200,900 | 206,900 | 223,600 | 222,000 | 203,100 | 203,800 | 208,800 | 205,000 | 206,900 | 207,300 | 203,200 | 204,900 | 219,900 | 204,400 | 203,700 | 245,200 | 237,400 |
| Chain stores | |||||||||||||||||
| Inputs | |||||||||||||||||
| Tomato pastes ready to use | 200,900 | 206,900 | 223,600 | 222,000 | 203,100 | 203,800 | 208,800 | 205,000 | 206,900 | 207,300 | 203,200 | 204,900 | 219,900 | 204,400 | 203,700 | 245,200 | 237,400 |
| Shipping cost | 22 | 29 | 23 | 12 | 21 | 45 | 27 | 26 | 24 | 24 | 24 | 21 | 23 | 24 | 22 | 8 | 10 |
| Labor force cost | 31 | 34 | 27 | 20 | 30 | 57 | 30 | 36 | 32 | 36 | 34 | 36 | 39 | 32 | 35 | 14 | 16 |
| Outputs | |||||||||||||||||
| Revenue | 12,100 | 13,000 | 13,500 | 13,500 | 12,500 | 10,100 | 11,500 | 11,800 | 12,900 | 13,300 | 11,800 | 12,200 | 13,000 | 13,300 | 13,000 | 23,000 | 22,300 |
| Degree of customer satisfaction | 7 | 8 | 7 | 9 | 7 | 7 | 7 | 7 | 8 | 7 | 8 | 7 | 8 | 7 | 9 | 9 | 9 |
| Links | |||||||||||||||||
| Unpaid costs | |||||||||||||||||
| Undesirable link | 510 | 420 | 450 | 360 | 470 | 470 | 490 | 520 | 400 | 490 | 410 | 490 | 440 | 500 | 480 | 220 | 250 |
| Not collected revenues | |||||||||||||||||
| Desirable link | 590 | 580 | 730 | 770 | 610 | 630 | 590 | 650 | 680 | 560 | 695 | 710 | 700 | 840 | 650 | 810 | 850 |
| Green R&D | |||||||||||||||||
| Dual-role link | 450 | 580 | 510 | 560 | 440 | 410 | 510 | 510 | 470 | 510 | 440 | 480 | 530 | 540 | 490 | 410 | 510 |
| 2014 | |||||||||||||||||
| Farm | |||||||||||||||||
| Inputs | |||||||||||||||||
| Employees safety cost | 21 | 18 | 30 | 24 | 21 | 23 | 11 | 28 | 21 | 19 | 19 | 15 | 24 | 29 | 36 | 16 | 18 |
| Environmental costs | 22 | 23 | 28 | 32 | 31 | 35 | 12 | 42 | 20 | 36 | 23 | 30 | 26 | 33 | 21 | 36 | 33 |
| Other costs | 43 | 49 | 49 | 47 | 54 | 45 | 20 | 67 | 44 | 42 | 43 | 53 | 49 | 55 | 45 | 51 | 40 |
| Outputs | |||||||||||||||||
| Revenue of tomato sales to tomato-paste factories | 770 | 830 | 950 | 850 | 820 | 820 | 990 | 830 | 800 | 820 | 940 | 930 | 800 | 800 | 780 | 860 | 830 |
| Revenue of fresh tomato sales to external markets | 23 | 23 | 28 | 25 | 32 | 21 | 28 | 35 | 33 | 25 | 30 | 23 | 35 | 21 | 14 | 23 | 28 |
| Canning factories | |||||||||||||||||
| Inputs | |||||||||||||||||
| Received tomato (purchasing tomato from farm) | 770 | 830 | 950 | 850 | 820 | 820 | 990 | 830 | 800 | 820 | 940 | 930 | 800 | 800 | 780 | 860 | 830 |
| Environmental costs | 34 | 28 | 30 | 26 | 29 | 29 | 11 | 36 | 25 | 32 | 35 | 34 | 23 | 14 | 41 | 23 | 22 |
| Employees safety cost | 21 | 25 | 15 | 16 | 25 | 23 | 16 | 39 | 29 | 25 | 28 | 29 | 28 | 15 | 37 | 15 | 21 |
| Shipping cost | 21 | 22 | 22 | 24 | 12 | 24 | 11 | 29 | 22 | 28 | 22 | 22 | 26 | 21 | 32 | 20 | 18 |
| Outputs | |||||||||||||||||
| Tomato pastes ready to use | 214,300 | 209,300 | 202,700 | 206,100 | 229,500 | 203,500 | 248,900 | 205,800 | 200,300 | 205,800 | 206,000 | 202,400 | 203,700 | 223,500 | 209,000 | 202,500 | 204,200 |
| Chain stores | |||||||||||||||||
| Inputs | |||||||||||||||||
| Tomato pastes ready to use | 214,300 | 209,300 | 202,700 | 206,100 | 229,500 | 203,500 | 248,900 | 205,800 | 200,300 | 205,800 | 206,000 | 202,400 | 203,700 | 223,500 | 209,000 | 202,500 | 204,200 |
| Shipping cost | 18 | 18 | 18 | 15 | 10 | 19 | 9 | 32 | 21 | 22 | 15 | 23 | 25 | 10 | 32 | 21 | 15 |
| Labor force cost | 29 | 27 | 25 | 23 | 13 | 28 | 15 | 33 | 28 | 26 | 29 | 26 | 26 | 21 | 47 | 29 | 23 |
| Outputs | |||||||||||||||||
| Revenue | 11,900 | 11,000 | 11,500 | 11,200 | 12,700 | 14,200 | 13,600 | 10,400 | 10,300 | 10,600 | 11,600 | 10,000 | 11,700 | 10,500 | 10,100 | 11,600 | 11,700 |
| Degree of customer satisfaction | 7 | 7 | 8 | 8 | 9 | 7 | 9 | 7 | 8 | 7 | 8 | 7 | 7 | 9 | 6 | 7 | 8 |
| DMUs (supply chains) | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Farm | |||||||||||||||||
| Inputs | |||||||||||||||||
| Labors’ safety cost | 15 | 19 | 35 | 15 | 9 | 12 | 15 | 14 | 16 | 20 | 14 | 19 | 30 | 32 | 19 | 24 | 22 |
| Environmental costs | 29 | 24 | 34 | 20 | 15 | 20 | 28 | 33 | 26 | 28 | 30 | 36 | 23 | 18 | 26 | 20 | 34 |
| Other costs | 44 | 43 | 45 | 28 | 20 | 28 | 37 | 36 | 40 | 40 | 41 | 46 | 42 | 39 | 40 | 5 | 41 |
| Outputs | |||||||||||||||||
| Revenue from tomato sales to factories | 730 | 790 | 740 | 890 | 990 | 890 | 700 | 720 | 790 | 850 | 740 | 810 | 720 | 830 | 840 | 880 | 780 |
| Revenue from tomato sales in markets | 19 | 21 | 28 | 26 | 555 | 20 | 23 | 23 | 24 | 25 | 19 | 20 | 21 | 26 | 24 | 23 | 22 |
| Canning factories | |||||||||||||||||
| Inputs | |||||||||||||||||
| Received tomato from farm | 730 | 790 | 740 | 890 | 990 | 890 | 700 | 720 | 790 | 850 | 740 | 810 | 720 | 830 | 840 | 880 | 780 |
| Environmental costs | 24 | 26 | 36 | 23 | 12 | 20 | 26 | 25 | 23 | 29 | 28 | 21 | 30 | 26 | 29 | 24 | 23 |
| Labors’ safety cost | 19 | 21 | 11 | 14 | 9 | 18 | 15 | 20 | 18 | 16 | 20 | 21 | 25 | 14 | 12 | 17 | 16 |
| Shipping cost | 16 | 21 | 28 | 16 | 9 | 15 | 12 | 15 | 10 | 14 | 13 | 18 | 31 | 12 | 24 | 15 | 23 |
| Outputs | |||||||||||||||||
| Tomato pastes ready to use | 208,500 | 225,200 | 200,500 | 231,000 | 285,300 | 223,800 | 212,400 | 202,600 | 206,500 | 215,600 | 209,600 | 210,500 | 202,100 | 207,000 | 226,900 | 225,400 | 217,800 |
| Chain stores | |||||||||||||||||
| Inputs | |||||||||||||||||
| Tomato pastes ready to use | 208,500 | 225,200 | 200,500 | 231,000 | 285,300 | 223,800 | 212,400 | 202,600 | 206,500 | 215,600 | 209,600 | 210,500 | 202,100 | 207,000 | 226,900 | 225,400 | 217,800 |
| Shipping cost | 20 | 19 | 31 | 25 | 5 | 16 | 14 | 14 | 15 | 16 | 10 | 13 | 30 | 16 | 14 | 12 | 19 |
| Labor cost | 37 | 34 | 29 | 35 | 15 | 39 | 34 | 23 | 29 | 28 | 30 | 40 | 45 | 38 | 36 | 29 | 34 |
| Outputs | |||||||||||||||||
| Revenue | 16,400 | 12,100 | 11,800 | 11,900 | 21,500 | 12,800 | 14,200 | 13,100 | 11,000 | 12,400 | 12,300 | 10,900 | 11,200 | 11,600 | 10,900 | 12,400 | 11,500 |
| Degree of customer satisfaction | 7 | 7 | 6 | 7 | 9 | 7 | 8 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 8 | 7 |
| Unpaid costs | |||||||||||||||||
| Undesirable link | 420 | 390 | 340 | 360 | 290 | 340 | 480 | 490 | 430 | 480 | 460 | 510 | 520 | 450 | 490 | 340 | 360 |
| Not collected revenues | |||||||||||||||||
| Desirable link | 460 | 510 | 490 | 590 | 705 | 610 | 550 | 490 | 580 | 430 | 450 | 530 | 260 | 690 | 490 | 5,500 | 690 |
| Green R&D | |||||||||||||||||
| Dual-role link | 430 | 410 | 500 | 490 | 420 | 390 | 310 | 340 | 360 | 420 | 460 | 420 | 390 | 350 | 460 | 360 | 410 |
| Farm | |||||||||||||||||
| Inputs | |||||||||||||||||
| Labors safety cost | 23 | 27 | 21 | 27 | 24 | 38 | 24 | 22 | 20 | 24 | 29 | 21 | 19 | 30 | 24 | 15 | 12 |
| Environmental costs | 36 | 22 | 30 | 31 | 30 | 45 | 28 | 24 | 25 | 33 | 28 | 28 | 20 | 31 | 23 | 20 | 16 |
| Other costs | 54 | 48 | 50 | 55 | 48 | 69 | 41 | 52 | 44 | 50 | 54 | 41 | 42 | 53 | 51 | 33 | 29 |
| Outputs | |||||||||||||||||
| Revenue of tomato sales to tomato-paste factories | 820 | 810 | 780 | 880 | 800 | 580 | 750 | 770 | 820 | 810 | 820 | 800 | 820 | 750 | 880 | 910 | 990 |
| Revenue of fresh tomato sales to external markets | 31 | 34 | 21 | 35 | 25 | 14 | 20 | 23 | 32 | 33 | 30 | 34 | 23 | 34 | 31 | 46 | 55 |
| Canning factories | |||||||||||||||||
| Inputs | |||||||||||||||||
| Received tomato (purchasing tomato from farm) | 820 | 810 | 780 | 880 | 800 | 580 | 750 | 770 | 820 | 810 | 820 | 800 | 820 | 750 | 880 | 910 | 990 |
| Environmental costs | 28 | 32 | 26 | 14 | 25 | 47 | 26 | 27 | 36 | 20 | 21 | 23 | 29 | 29 | 21 | 10 | 12 |
| Employees safety cost | 23 | 20 | 21 | 20 | 25 | 40 | 26 | 28 | 20 | 21 | 27 | 23 | 21 | 24 | 29 | 9 | 14 |
| Shipping cost | 20 | 14 | 21 | 10 | 24 | 36 | 15 | 20 | 23 | 23 | 14 | 15 | 10 | 17 | 18 | 5 | 8 |
| Outputs | |||||||||||||||||
| Tomato pastes ready to use | 200,900 | 206,900 | 223,600 | 222,000 | 203,100 | 203,800 | 208,800 | 205,000 | 206,900 | 207,300 | 203,200 | 204,900 | 219,900 | 204,400 | 203,700 | 245,200 | 237,400 |
| Chain stores | |||||||||||||||||
| Inputs | |||||||||||||||||
| Tomato pastes ready to use | 200,900 | 206,900 | 223,600 | 222,000 | 203,100 | 203,800 | 208,800 | 205,000 | 206,900 | 207,300 | 203,200 | 204,900 | 219,900 | 204,400 | 203,700 | 245,200 | 237,400 |
| Shipping cost | 22 | 29 | 23 | 12 | 21 | 45 | 27 | 26 | 24 | 24 | 24 | 21 | 23 | 24 | 22 | 8 | 10 |
| Labor force cost | 31 | 34 | 27 | 20 | 30 | 57 | 30 | 36 | 32 | 36 | 34 | 36 | 39 | 32 | 35 | 14 | 16 |
| Outputs | |||||||||||||||||
| Revenue | 12,100 | 13,000 | 13,500 | 13,500 | 12,500 | 10,100 | 11,500 | 11,800 | 12,900 | 13,300 | 11,800 | 12,200 | 13,000 | 13,300 | 13,000 | 23,000 | 22,300 |
| Degree of customer satisfaction | 7 | 8 | 7 | 9 | 7 | 7 | 7 | 7 | 8 | 7 | 8 | 7 | 8 | 7 | 9 | 9 | 9 |
| Unpaid costs | |||||||||||||||||
| Undesirable link | 510 | 420 | 450 | 360 | 470 | 470 | 490 | 520 | 400 | 490 | 410 | 490 | 440 | 500 | 480 | 220 | 250 |
| Not collected revenues | |||||||||||||||||
| Desirable link | 590 | 580 | 730 | 770 | 610 | 630 | 590 | 650 | 680 | 560 | 695 | 710 | 700 | 840 | 650 | 810 | 850 |
| Green R&D | |||||||||||||||||
| Dual-role link | 450 | 580 | 510 | 560 | 440 | 410 | 510 | 510 | 470 | 510 | 440 | 480 | 530 | 540 | 490 | 410 | 510 |
| Farm | |||||||||||||||||
| Inputs | |||||||||||||||||
| Employees safety cost | 21 | 18 | 30 | 24 | 21 | 23 | 11 | 28 | 21 | 19 | 19 | 15 | 24 | 29 | 36 | 16 | 18 |
| Environmental costs | 22 | 23 | 28 | 32 | 31 | 35 | 12 | 42 | 20 | 36 | 23 | 30 | 26 | 33 | 21 | 36 | 33 |
| Other costs | 43 | 49 | 49 | 47 | 54 | 45 | 20 | 67 | 44 | 42 | 43 | 53 | 49 | 55 | 45 | 51 | 40 |
| Outputs | |||||||||||||||||
| Revenue of tomato sales to tomato-paste factories | 770 | 830 | 950 | 850 | 820 | 820 | 990 | 830 | 800 | 820 | 940 | 930 | 800 | 800 | 780 | 860 | 830 |
| Revenue of fresh tomato sales to external markets | 23 | 23 | 28 | 25 | 32 | 21 | 28 | 35 | 33 | 25 | 30 | 23 | 35 | 21 | 14 | 23 | 28 |
| Canning factories | |||||||||||||||||
| Inputs | |||||||||||||||||
| Received tomato (purchasing tomato from farm) | 770 | 830 | 950 | 850 | 820 | 820 | 990 | 830 | 800 | 820 | 940 | 930 | 800 | 800 | 780 | 860 | 830 |
| Environmental costs | 34 | 28 | 30 | 26 | 29 | 29 | 11 | 36 | 25 | 32 | 35 | 34 | 23 | 14 | 41 | 23 | 22 |
| Employees safety cost | 21 | 25 | 15 | 16 | 25 | 23 | 16 | 39 | 29 | 25 | 28 | 29 | 28 | 15 | 37 | 15 | 21 |
| Shipping cost | 21 | 22 | 22 | 24 | 12 | 24 | 11 | 29 | 22 | 28 | 22 | 22 | 26 | 21 | 32 | 20 | 18 |
| Outputs | |||||||||||||||||
| Tomato pastes ready to use | 214,300 | 209,300 | 202,700 | 206,100 | 229,500 | 203,500 | 248,900 | 205,800 | 200,300 | 205,800 | 206,000 | 202,400 | 203,700 | 223,500 | 209,000 | 202,500 | 204,200 |
| Chain stores | |||||||||||||||||
| Inputs | |||||||||||||||||
| Tomato pastes ready to use | 214,300 | 209,300 | 202,700 | 206,100 | 229,500 | 203,500 | 248,900 | 205,800 | 200,300 | 205,800 | 206,000 | 202,400 | 203,700 | 223,500 | 209,000 | 202,500 | 204,200 |
| Shipping cost | 18 | 18 | 18 | 15 | 10 | 19 | 9 | 32 | 21 | 22 | 15 | 23 | 25 | 10 | 32 | 21 | 15 |
| Labor force cost | 29 | 27 | 25 | 23 | 13 | 28 | 15 | 33 | 28 | 26 | 29 | 26 | 26 | 21 | 47 | 29 | 23 |
| Outputs | |||||||||||||||||
| Revenue | 11,900 | 11,000 | 11,500 | 11,200 | 12,700 | 14,200 | 13,600 | 10,400 | 10,300 | 10,600 | 11,600 | 10,000 | 11,700 | 10,500 | 10,100 | 11,600 | 11,700 |
| Degree of customer satisfaction | 7 | 7 | 8 | 8 | 9 | 7 | 9 | 7 | 8 | 7 | 8 | 7 | 7 | 9 | 6 | 7 | 8 |
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