AGRICULTURAL PROJECT
Ammar
Aamir
ADVANTAGES OF POLYHOUSE
TECHNOLOGY
High Quality Agricultural Products
Production volume increases by 10 to 12 times
Off Seasonal Production possible
Disease and pest attacks are minimum
Plant growth and lifespan is high
Modern farming Technology such as Hydroponics can be
incorporated
Protection from excess rainfall, wind, sunlight and cold
conditions.
Minimum use of water and fertilizers
Maximum use of space
Protection from birds, animals and human activities
Labor cost is reduced
DISADVANTAGES OF POLYHOUSE
TECHNOLOGY
PRINCIPLES OF A POLYHOUSE
TYPES OF
POLYHOUSE
Glass House
Shade Net
Poly House
CARBON DIOXIDE
TEMPERATURE
LIGHT
HUMIDITY
AIR FLOW
RETURN ON INVESTMENT
FINANCIAL COST
Sustainable Agricultural Project
Polyhouse required for 1 acre
Summary Statement
Sources of Capital
Owners' and other investments
Total Source of Funds
2,500,000.00
2,500,000.00
Investment
Other investor
Total Investment
2,500,000.00
0.00
2,500,000.00
Startup Expenses
Startup Expenses
Buildings/real estate
Capital equipment
Administration expenses
Opening inventory
Total Startup Expenses
2,500,000.00
0.00
106,000.00
174,000.00
2,780,000.00
Buildings/Real Estate
Purchase
Construction
Remodeling
Other
Total Buildings/Real Estate
Capital Equipment List
Fixtures
Machinery
Other
Total Capital Equipment
0.00
2,500,000.00
0.00
0.00
2,500,000.00
0.00
0.00
0.00
0.00
45,000.00
25,000.00
22,500.00
0.00
13,500.00
106,000.00
Opening Inventory
Cucumber Seed ( 4 months production)
14000 x 5
Capsicum Seed ( 3 months production)
13000 x 8
Total Inventory
70,000.00
104,000.00
174,000.00
CONTINUED
Income Expense Statement
Instecticide& Pesticides
75,000.00
Agricultural Services
Visit cost
per month visit
Months
2014
REVENUE
Sale of Cucumber
Plants/Acre (nos)
Selling Price
Sales
Sales of Capsicum
Plants/Acre (nos)
Selling Price
Sales
Gross Profit
EXPENSES
14000
11.00
154,000.00
13000
41.50
539,500.00
693,500.00
Seed Cucumber
Number of Seeds
Rate of Seed
Total cost of Seeds
14,000.00
5.00
70,000.00
See Capsicum
Number of Seeds
Rate of Seed
Total cost of Seeds
13,000.00
8.00
104,000.00
Water Charges
Per month cost
Months
Total Cost of Water
60,000.00
Transportation
Total Cost (0.5/kg)
25,000.00
90,000.00
Packaging
Cucumber
Total Kilograms
Cartons required per 20 kg
Capcicum
Total Kilograms
Cartons required per 20 kg
Rate per Carton
Total Cost
50000
2500
15.00
75,000.00
Maintenance
15,000.00
Replacement of Plastics
(every three years )
50,000.00
1,600.00
12
19,200.00
Total Expenses
INCOME
2,500.00
2
12
50000
2500
0.00
558,200.00
135,300.00
VANILLA OPTION
FINANCIAL ANALYSIS
Cultivation of Vanilla in Polyhouse - Model Project
Unit Area
1 acre
8' x 6'
2
2400
Year II
Year III
Total
Rate
Land Development
Land clearing/ levelling etc
10,000.00
10,000.00
Construction of Polyhouse
Shade net (50% shade)- sqm
4200
19.00
79,800.00
79,800.00
200
220.00
44,000.00
44,000.00
200
20.00
4,000.00
4,000.00
4000
3.00
12,000.00
12,000.00
Irrigation equipments
30,000.00
30,000.00
Misc equipments
5,000.00
5,000.00
78,000.00
78,000.00
Irrigation structures
1200
65.00
10,000.00
Erection charges
1200
10.00
12,000.00
12,000.00
2400
60.00
144,000.00
144,000.00
15
1,000.00
15,000.00
15,000.00
Vermi-compost
10
4,000.00
40,000.00
Top dressing
40,000.00
5,000.00
5,000.00
10,000.00
Foliar spray
5,000.00
10,000.00
10,000.00
25,000.00
16,500.00
16,500.00
16,500.00
49,500.00
Labour charges
20,400.00
22,200.00
28,200.00
70,800.00
515,700.00
53,700.00
59,700.00
629,100.00
LABOR COST
Year 1
Application of manure's & fertiliser/ PP chemicals;training /
pruning of vines
Artificial pollination
Harvesting, grading etc.
Total labour days (No.)
Labour charges @ Rs 60 /manday (Rs.)
Permanent labourer - 1 no. @Rs 1500/month
Total
Year 2
40
Year 3
40
30
40
100
30
40
70
170
2,400.00 4,200.00 10,200.00
18,000.00 18,000.00 18,000.00
CONTINUED
Financial Analysis (Vanilla)
Total Cost capitalized (Rs)
No of plants per unit area
Rate per kg of green beans (Rs)
Economics
Year 1
515,700.00
2400
500.00
Year 1
Income
Yield of fresh beans per vine
(kg)
Total yield per acre (kg)
Income (Rs) @ 500/kg
Maintenance Expenses (Rs)
Net Income (Rs)
IRR & B C Ratio
Cost
Capital cost (Rs)
Recurring expenditure (Rs)
Total expenditure (Rs)
Benefit (Rs)
Net benefit
Year 2
53,700.00
Year 2
Year 3
59,700.00
Year 3
Year 4
65,000.00
Year 4
Year 5
65,000.00
Year 5
Year 6
65,000.00
Year 6
0.25
0.5
0.75
1
600
1200
1800
2400
300,000.00 600,000.00 900,000.00 1,200,000.00
65,000.00 65,000.00
65,000.00
300,000.00 535,000.00 835,000.00 1,135,000.00
515,700.00
53,700.00
59,700.00
515,700.00
0.00
65,000.00 65,000.00
65,000.00
53,700.00 59,700.00 65,000.00 65,000.00
65,000.00
0.00 300,000.00 600,000.00 900,000.00 1,200,000.00
-
515,700.00