3_Burmu_Business Plan Producer Comnpany

8/13/2019 3_Burmu_Business Plan Producer Comnpany

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S.No. Activty Year 1 Year 2 Year 3 Year 4 Year 5

1 No.of FIGs in PC 25 25 25 25 25

No. of Members in FPO 500 500 500 500 500

Share capital per member 200 200 200 200 200

2 Total Share capital 100,000 100,000 100,000 100,000 100,000

3 Production Area (Acre)

Tomato Hybrid 56 56 56 56 56

Brinjal - Round 80 80 80 80 80

Chilli - Green 15 15 15 15 15

Okra 55 55 55 55 55

Cauliflower 78 78 78 78 78

Cabbage 72 72 72 72 72

French Beans 29 29 29 29 29

Cucumber 82 82 82 82 82

Bitter Gourd 58 58 58 58 58

Pumpkin 324 324 324 324 324

6

Yield per acre(qtl./acre)

Tomato Hybrid 103 105 108 110 112

Brinjal - Round 101 103 105 107 109

Chilli - Green 101 103 105 107 109

Okra 79 81 83 84 86

Cauliflower 159 162 165 168 172

Cabbage 153 157 160 163 166

French Beans 78 79 81 83 84

Cucumber 78 79 81 83 84

Bitter Gourd 76 77 79 80 82

Pumpkin 94 96 98 100 102

7

Total Production (in qtl.)

Tomato Hybrid 5,777 5,893 6,010 6,131 6,253

Brinjal - Round 8,039 8,200 8,364 8,531 8,702

Chilli - Green 1,551 1,582 1,614 1,646 1,679

Okra 4,339 4,426 4,514 4,605 4,697

Cauliflower 12,329 12,576 12,827 13,084 13,345

Cabbage 11,093 11,315 11,541 11,772 12,007

French Beans 2,257 2,302 2,348 2,395 2,443

Cucumber 6,384 6,512 6,642 6,775 6,910

Bitter Gourd 4,392 4,480 4,569 4,661 4,754

Pumpkin 30,409 31,017 31,638 32,270 32,916

8

Unit rate of procurement(Rs/qtl.)

Tomato Hybrid 517 543 569 595 621

Brinjal - Round 591 621 650 680 709

Chilli - Green 808 848 888 928 969

Basic Assumptions


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Okra 128 134 141 147 154

Cauliflower 793 833 872 911 951

Cabbage 663 696 730 762 796

French Beans 1334 1400 1467 1533 1600

Cucumber 1164 1222 1280 1338 1397

Bitter Gourd 1082 1136 1190 1243 1298

Pumpkin 209 220 230 240 251

9Transpotation cost per qtl(Rs.)

16 17 17 18 19

10

Other intermediary Cost per qtl(Rs.)

3 3 4 4 4

11

Sales Price per qtl(Rs./qtl.)

Tomato Hybrid 579 608 637 666 695

Brinjal - Round 662 695 728 761 795

Chilli - Green904 950 995 1040 1085

Okra 143 151 158 165 172

Cauliflower 888 932 977 1021 1066

Cabbage 743 780 817 854 891

French Beans 1494 1568 1643 1717 1792

Cucumber 1304 1369 1434 1499 1564

Bitter Gourd 1212 1272 1333 1393 1454

Pumpkin 234 246 258 269 281

12

% available for sale to FPO

13 25% 25% 25% 25% 25%

Service fee per farmer for extention

service

14 Inflation

5% 4.75% 4.50% 4.40% 4%

15 Creditor Days

Input Supply 10 10 10 11 12

Vegetable Trading 2 2 3 3 3

16 Debtor Days



17 Invetory




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18 Interest on WC Loan 12.50%


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http://economictimes.indiatimes.com/news/nri/nris-in-n
http://economictimes.indiatimes.com/news/nri/nris-in-news/nri-designer-chintan-shah-develops-smart-street-lamps-that-light-up-only-when-people-are-around/articleshow/21214266.cmshttp://economictimes.indiatimes.com/news/nri/nris-in-news/nri-designer-chintan-shah-develops-smart-street-lamps-that-light-up-only-when-people-are-around/articleshow/21214266.cms


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Seeds Urea DAP SSP

Tomato Hybrid

1 Area (Acres) 14 7 7 7 7

2 Qty / acre (kg or litre) 0.20 75 100 100

3 Total qty (kg or litre) 1.4 524 699 699

4 Purchase price(/kg. or /litre) 32,604 500 1,000 7256 storage cost per unit 2 2 2 2

Vaiable costs

7 Procurement cost 46,126 262,078 698,875 506,684

9 Storage & handling cost 2.8 1,048.3 1,397.8 1,397.8

10 Total variable costs 46,129 263,126 700,273 508,082

11 Sale price 35,212 540 1,080 783

12 Total sales 49,816 283,044 754,785 547,219

13 Sales realization (9-7) 3,687 19,918 54,512 39,137

Brinjal - Round1 Area (Acres) 20 10 10 10 10


3 Total qty (kg or litre) 2 499 999 749

4 Purchase price(/kg. or /litre) 5,500 500 1,000 725

6 storage cost per unit 2 2 2 2

Vaiable costs


9 Storage & handling cost 4 999 1,998 1,498

10 Total variable costs 11,125 250,718 1,000,873 544,637

11 Sale price 5,940 540 1,080 78312 Total sales 12,011 269,696 1,078,785 586,589

13 Sales realization (9-7) 886 18,979 77,912 41,953

Chilli - Green

1 Area (Acres) 4 2 2 2 2

2 Qty / acre (kg or litre) 0.3 50.0 75.0 100.0

3 Total qty (kg or litre) 0.6 96 144 193



Vaiable costs7 Procurement cost 6,738 48,125 144,375 139,563

9 Storage & handling cost 1 193 289 385


11 Sale price 12,449 540 1,080 783

12 Total sales 7,277 51,975 155,925 150,728

13 Sales realization (9-7) 538 3,658 11,261 10,780

Year 1Membe

rs AreaName of the cropS.No


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Okra

1 Area (Acres) 14 7 7 7 7

2 Qty / acre (kg or litre) 4 50 50 100




Vaiable costs7 Procurement cost 51,284 170,947 341,894 495,746

9 Storage & handling cost 55 684 684 1,368


11 Sale price 2,001 540 1,080 783

12 Total sales 55,387 184,623 369,245 535,406


Cauliflower

1 Area (Acres) 19 10 10 10 10

2 Qty / acre (kg or litre) 0.2 200.0 100.0 100.03 Total qty (kg or litre) 2 1,943 972 972



Vaiable costs


9 Storage & handling cost 3.93 3,886 1,943.00 1,943.00


11 Sale price 44,816 540 1,080 783

12 Total sales 88,134 1,049,220 1,049,220 760,685


Cabbage

1 Area (Acres) 18 9 9 9 9


3 Total qty (kg or litre) 3 1,807 904 904



Vaiable costs


9 Storage & handling cost 5 3,614 1,807 1,80710 Total variable costs 58,733 907,114 905,307 656,845

11 Sale price 23,119 540 1,080 783

12 Total sales 63,426 975,780 975,780 707,441


French Beans

1 Area (Acres) 7 4 4 4 4


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3 Total qty (kg or litre) 73.406 362.625 181.313 362.625

4 Purchase price(/kg. or /litre) 247 500 1,000 725


Vaiable costs


9 Storage & handling cost 146.81 725 362.63 725.2510 Total variable costs 18,278 182,038 181,675 263,628

11 Sale price 267 540 1,080 783

12 Total sales 19,582 195,818 195,818 283,935


Cucumber

1 Area (Acres) 20 10 10 10 10


3 Total qty (kg or litre) 12 256 256 1,024

4 Purchase price(/kg. or /litre) 2,882 500 1,000 7256 storage cost per unit 2 2 2 2

Vaiable costs


9 Storage & handling cost 25 512 512 2,048


11 Sale price 3,112 540 1,080 783

12 Total sales 38,712 138,257 276,514 801,890


Bitter Gourd1 Area (Acres) 15 7 7 7 7





Vaiable costs

7 Procurement cost - 49,394 181,594 363,188 526,622

9 Storage & handling cost 17.64 726.38 726.38 1,452.75


11 Sale price 6,047 540 1,080 78312 Total sales 53,345 196,121 392,243 568,752


Pumpkin

1 Area (Acres) 81 40 40 40 40


3 Total qty (kg or litre) 82 2,023 2,023 4,045


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Variable costs

7 Procurement cost 129,444 1,011,281 2,022,563 2,932,716

9 Storage & handling cost 164 4,045 4,045 8,090

10 Total variable costs 129,608 1,015,326 2,026,608 2,940,806

11 Sale price 1,707 540 1,080 78312 Total sales 139,800 1,092,184 2,184,368 3,167,333


TOTAL SALES 527,489 4,436,718 7,432,682 8,109,976

Total Varriable Cost 488,842 4,124,504 6,895,877 7,529,952


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MOP NPK Pesticides Total Seeds Urea DAP

7 7 7 14 7 7 7

25 75 - 0.2 75.0 100.0

174.72 524 - 1.4 524 699

1,550 1,000 500 34,234 525 1,0502 2 2 2 2 2

270,814 524,156 - 2,308,734 48,432 275,182 733,819

349.4 1,048.3 - 5,244 3 1,101 1,468

271,164 525,205 - 2,313,978 48,435 276,283 735,286

1,674 1,080 540 36,973 567 1,134

292,479 566,089 - 2,493,432 52,307 297,197 792,524

21,316 40,884 - 179,454 3,872 20,914 57,238

10 10 10 20 10 10 10

50 75 - 0 50 100

499 749 - 2 499 999

1,550 1,000 500 5,775 525 1,050

2 2 2 2 2 2

774,128 749,156 - 3,326,137 11,677 262,205 1,048,819

999 1,498 - 6,996 4 1,049 2,098

775,127 750,655 - 3,333,134 11,681 263,254 1,050,916

1,674 1,080 540 6,237 567 1,134836,058 809,089 - 3,592,228 12,611 283,181 1,132,724

60,931 58,434 - 259,095 930 19,928 81,808

2 2 2 4 2 2 2

50.0 50.0 - 0.3 50.0 75.0

96 96 - 0.6 96.3 144

1,550 1,000 500 12,103 525 1,050

2 2 2 2 2 2

149,188 96,250 - 584,238 7,074 50,531 151,594

193 193 - 1,252 1 202 303

149,380 96,443 - 585,490 7,076 50,733 151,897

1,674 1,080 540 13,071 567 1,134

161,123 103,950 - 630,977 7,640 54,574 163,721

11,743 7,508 - 45,487 565 3,840 11,824

Memb

ers


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7 7 7 14 7 7 7

25 50 - 4 50 50

171 342 - 28 342 342

1,550 1,000 500 1,945 525 1,050

2 2 2 2 2 2

264,968 341,894 - 1,666,732 53,848 179,494 358,988

342 684 - 3,816 58 718 718

265,310 342,578 - 1,670,548 53,906 180,212 359,706

1,674 1,080 540 2,101 567 1,134

286,165 369,245 - 1,800,071 58,156 193,854 387,708

20,856 26,668 - 129,522 4,250 13,642 28,001

10 10 10 19 10 10 10

50.0 50.0 - 0.2 200.0 100.0486 486 - 2 1,943 972

1,550 1,000 500 43,571 525 1,050

2 2 2 2 2 2

752,913 485,750 - 3,967,606 85,686 1,020,075 1,020,075

972 971.50 - 9,719 4 4,080 2,040

753,884 486,722 - 3,977,325 85,690 1,024,155 1,022,115

1,674 1,080 540 47,056 567 1,134

813,146 524,610 - 4,285,014 92,541 1,101,681 1,101,681

59,262 37,889 - 307,690 6,851 77,526 79,566

9 9 9 18 9 9 9

25.0 50.0 - 0.3 200.0 100.0

226 452 - 3 1,807 904

1,550 1,000 500 22,477 525 1,050

2 2 2 2 2 2

350,106 451,750 - 3,322,621 61,664 948,675 948,675

452 904 - 8,589 5.76 3,794.70 1,897.35350,558 452,654 - 3,331,210 61,670 952,470 950,572

1,674 1,080 540 24,275 567 1,134

378,115 487,890 - 3,588,431 66,597 1,024,569 1,024,569

27,557 35,237 - 257,221 4,927 72,099 73,997

4 4 4 7 4 4 4


17/63

50 50 - 20 100 50

181.313 181.313 - 73 363 181

1,550 1,000 500 259 525 1,050

2 2 2 2 2 2

281,034 181,313 - 1,106,006 19,038 190,378 190,378

363 362.63 - 2,685 154.15 761.51 380.76281,397 181,675 - 1,108,691 19,192 191,140 190,759

1,674 1,080 540 280 567 1,134

303,517 195,818 - 1,194,487 20,561 205,608 205,608

22,120 14,142 - 85,795 1,369 14,469 14,849

10 10 10 20 10 10 10

25.0 25.0 - 1.2 25.0 25.0

256 256 - 12 256 256

1,550 1,000 500 3,026 525 1,0502 2 2 2 2 2

396,848 256,031 - 1,815,262 37,637 134,416 268,833

512 512 - 4,121 26 538 538

397,361 256,543 - 1,819,383 37,663 134,954 269,370

1,674 1,080 540 3,268 567 1,134

428,596 276,514 - 1,960,483 40,648 145,170 290,339

31,236 19,970 - 141,100 2,985 10,216 20,969

7 7 7 15 7 7 7

50 4 - 1.2 50 50

363 29 - 9 363 363

1,550 1,000 500 5,879 525 1,050

2 2 2 2 2 2

562,941 29,055 - 1,712,793 51,863 190,673 381,347

726.38 58.11 - 3,708 18.53 762.69 762.69

563,667 29,113 - 1,716,500 51,882 191,436 382,110

1,674 1,080 540 6,349 567 1,134607,976 31,379 - 1,849,816 56,013 205,927 411,855

44,309 2,266 - 133,316 4,131 14,491 29,745

40 40 40 81 40 40 40

25 25 - 2 50 50

1,011 1,011 - 82 2,023 2,023


18/63

1,550 1,000 500 1,660 525 1,050

2 2 2 2 2 2

1,567,486 1,011,281 - 8,674,771 135,916 1,061,845 2,123,691

2,023 2,023 - 20,389 172 4,247 4,247

1,569,509 1,013,304 - 8,695,160 136,088 1,066,093 2,127,938

1,674 1,080 540 1,793 567 1,1341,692,885 1,092,184 - 9,368,752 146,789 1,146,793 2,293,586

123,376 78,880 - 673,592 10,701 80,700 165,648

5,800,060 4,456,767 - 9,368,752 553,864 4,658,554 7,804,316

5,377,355 4,134,890 - 8,695,160 513,284 4,330,729 7,240,671


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SSP MOP NPK Pesticides Total Seeds Urea

7 7 7 7 14 7 7

100.0 25.0 75.0 - 0.2 75.0

699 175 524 - 1.4 524

761 1,628 1,050 525 35,860 5502 2 2 2 2 2

532,019 284,355 550,364 - 2,424,170 50,733 288,253

1,468 367 1,101 - 5,507 3 1,153

533,486 284,722 551,465 - 2,429,677 50,736 289,406

822 1,758 1,134 567 38,729 594

574,580 307,103 594,393 - 2,618,104 54,791 311,313

41,094 22,381 42,928 - 188,427 4,055 21,907

10 10 10 10 20 10 10

75 50 75 - 0.2 50.0

749 499 749 - 2.022 499

761 1,628 1,050 525 6,049 550

2 2 2 2 2 2

570,295 812,835 786,614 - 3,492,444 12,232 274,659

1,573 1,049 1,573 - 7,346 4 1,099

571,868 813,883 788,187 - 3,499,790 12,236 275,758

822 1,758 1,134 567 6,337 594615,919 877,861 849,543 - 3,771,840 12,813 296,632

44,050 63,978 61,356 - 272,050 577 20,874

2 2 2 2 4 2 2

100.0 50.0 50.0 - 0.3 50.0

193 96 96 - 1 96

761 1,628 1,050 525 12,678 550

2 2 2 2 2 2

146,541 156,647 101,063 - 613,449 7,410 52,931

404 202 202 - 1,315 1 212

146,945 156,849 101,265 - 614,764 7,412 53,143

822 1,758 1,134 567 13,692 594

158,264 169,179 109,148 - 662,525 8,003 57,166

11,319 12,330 7,883 - 47,761 592 4,023

Year 2 Member

s Area


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7 7 7 7 14 7 7

100 25 50 - 4 50

684 171 342 - 28 342

761 1,628 1,050 525 2,038 550

2 2 2 2 2 2

520,533 278,216 358,988 - 1,750,069 56,406 188,020

1,436 359 718 - 4,007 61 752

521,969 278,575 359,706 - 1,754,076 56,467 188,772

822 1,758 1,134 567 2,201 594

562,176 300,473 387,708 - 1,890,074 60,919 203,062

40,207 21,898 28,001 - 135,998 4,452 14,290

10 10 10 10 19 10 10

100.0 50.0 50.0 - 0.2 200.0972 486 486 - 2 1,943

761 1,628 1,050 525 45,640 550

2 2 2 2 2 2

739,554 790,558 510,038 - 4,165,986 89,756 1,068,529

2,040 1,020 1,020 - 10,205 4 4,274

741,595 791,578 511,058 - 4,176,191 89,761 1,072,803

822 1,758 1,134 567 49,292 594

798,719 853,803 550,841 - 4,499,265 96,937 1,154,011

57,124 62,225 39,783 - 323,074 7,176 81,208

9 9 9 9 18 9 9

100.0 25.0 50.0 - 0.3 200.0

904 226 452 - 3 1,807

761 1,628 1,050 525 23,545 550

2 2 2 2 2 2

687,789 367,612 474,338 - 3,488,752 64,593 993,737

1,897.35 474.34 948.68 - 9,018 6.03 3,974.95689,687 368,086 475,286 - 3,497,771 64,599 997,712

822 1,758 1,134 567 25,428 594

742,813 397,020 512,285 - 3,767,853 69,760 1,073,236

53,126 28,935 36,998 - 270,082 5,161 75,524

4 4 4 4 7 4 4


21/63

100 50 50 - 20 100

363 181 181 - 73 363

761 1,628 1,050 525 272 550

2 2 2 2 2 2

276,048 295,086 190,378 - 1,161,307 19,942 199,421

761.51 380.76 380.76 - 2,819 161.47 797.68276,810 295,467 190,759 - 1,164,126 20,104 200,219

822 1,758 1,134 567 293 594

298,132 318,693 205,608 - 1,254,211 21,537 215,375

21,322 23,226 14,849 - 90,085 1,434 15,156

10 10 10 10 20 10 10

100.0 25.0 25.0 - 1.2 25.0

1,024 256 256 - 12 256

761 1,628 1,050 525 3,170 5502 2 2 2 2 2

779,615 416,691 268,833 - 1,906,025 39,425 140,801

2,151 538 538 - 4,327 27 563

781,766 417,229 269,370 - 1,910,353 39,452 141,364

822 1,758 1,134 567 3,423 594

841,984 450,026 290,339 - 2,058,507 42,579 152,065

60,219 32,798 20,969 - 148,155 3,127 10,701

7 7 7 7 15 7 7

100 50 4 - 1.2 50

726 363 29 - 9 363

761 1,628 1,050 525 6,158 550

2 2 2 2 2 2

552,953 591,088 30,508 - 1,798,432 54,327 199,730

1,525.39 762.69 61.02 - 3,893 19.41 798.92

554,478 591,850 30,569 - 1,802,325 54,346 200,529

822 1,758 1,134 567 6,650 594597,189 638,375 32,948 - 1,942,307 58,673 215,709

42,711 46,524 2,380 - 139,982 4,327 15,180

40 40 40 40 81 40 40

100 25 25 - 2 50

4,045 1,011 1,011 - 82 2,023


22/63

761 1,628 1,050 525 1,739 550

2 2 2 2 2 2

3,079,351 1,645,860 1,061,845 - 9,108,509 142,372 1,112,283

8,495 2,124 2,124 - 21,409 180 4,449

3,087,846 1,647,984 1,063,969 - 9,129,918 142,552 1,116,732

822 1,758 1,134 567 1,878 5943,325,700 1,777,529 1,146,793 - 9,837,190 153,762 1,201,266

237,853 129,545 82,824 - 707,272 11,210 84,534

8,515,475 6,090,062 4,679,606 - 9,837,190 579,775 4,879,835

7,906,450 5,646,223 4,341,634 - 9,129,918 537,665 4,536,439


23/63

DAP SSP MOP NPK Pesticides Total Seeds

7 7 7 7 7 14 7

100.0 100.0 25.0 75.0 - 0.2

699 699 175 524 - 1

1,100 797 1,705 1,100 550 374742 2 2 2 2 2

768,675 557,289 297,862 576,506 - 2,539,318 53016

1,537 1,537 384 1,153 - 5,768 3

770,212 558,827 298,246 577,659 - 2,545,087 53019

1,188 861 1,841 1,188 594 40472

830,169 601,873 321,691 622,627 - 2,742,464 57257

59,957 43,046 23,445 44,967 - 197,377 4238

10 10 10 10 10 20 10

100.0 75.0 50.0 75.0 - 0

999 749 499 749 - 2

1,100 797 1,705 1,100 550 6322

2 2 2 2 2 2

1,098,638 597,384 851,444 823,978 - 3,658,335 12782

2,197 1,648 1,099 1,648 - 7,695 5

1,100,835 599,032 852,543 825,626 - 3,666,030 12787

1,188 861 1,841 1,188 594 66061,186,529 645,175 919,560 889,896 - 3,950,605 13357

85,694 46,143 67,017 64,270 - 284,574 571

2 2 2 2 2 3.85 2

75.0 100.0 50.0 50.0 - 0

144 193 96 96 - 1

1,100 797 1,705 1,100 550 13248

2 2 2 2 2 2

158,794 153,501 164,088 105,863 - 642,588 7744

318 423 212 212 - 1,378 1

159,112 153,925 164,299 106,075 - 643,966 7745

1,188 861 1,841 1,188 594 14308

171,498 165,781 177,215 114,332 - 693,995 8363

12,386 11,857 12,915 8,257 - 50,030 618

Year 3 Member

s Area


24/63

7 7 7 7 7 14 7

50 100 25 50 - 4

342 684 171 342 - 28

1,100 797 1,705 1,100 550 2129

2 2 2 2 2 2

376,040 545,259 291,431 376,040 - 1,833,197 58944

752 1,504 376 752 - 4,197 64

376,792 546,763 291,807 376,792 - 1,837,394 59009

1,188 861 1,841 1,188 594 2300

406,124 588,879 314,746 406,124 - 1,979,853 63660

29,331 42,117 22,938 29,331 - 142,458 4651

10 10 10 10 10 19 10

100.0 100.0 50.0 50.0 - 0972 972 486 486 - 2

1,100 797 1,705 1,100 550 47694

2 2 2 2 2 2

1,068,529 774,683 828,110 534,264 - 4,363,871 93795

2,137 2,137 1,069 1,069 - 10,690 5

1,070,666 776,820 829,178 535,333 - 4,374,560 93800

1,188 861 1,841 1,188 594 51510

1,154,011 836,658 894,358 577,005 - 4,712,980 101299

83,345 59,838 65,180 41,673 - 338,420 7499

9 9 9 9 9 18 9

100.0 100.0 25.0 50.0 - 0

904 904 226 452 - 3

1,100 797 1,705 1,100 550 24604

2 2 2 2 2 2

993,737 720,459 385,073 496,869 - 3,654,468 67500

1,987.47 1,987.47 496.87 993.74 - 9,447 6995,725 722,447 385,570 497,862 - 3,663,915 67506

1,188 861 1,841 1,188 594 26573

1,073,236 778,096 415,879 536,618 - 3,946,826 72900

77,511 55,649 30,309 38,756 - 282,911 5394

4 4 4 4 4 7 4


25/63

50 100 50 50 - 20

181 363 181 181 - 73

1,100 797 1,705 1,100 550 284

2 2 2 2 2 2

199,421 289,161 309,103 199,421 - 1,216,469 20840

398.84 797.68 398.84 398.84 - 2,953 170199,820 289,958 309,502 199,820 - 1,219,422 21010

1,188 861 1,841 1,188 594 307

215,375 312,293 333,831 215,375 - 1,313,786 22507

15,555 22,335 24,329 15,555 - 94,364 1497

10 10 10 10 10 20 10

25.0 100.0 25.0 25.0 - 1

256 1,024 256 256 - 12

1,100 797 1,705 1,100 550 33122 2 2 2 2 2

281,602 816,647 436,484 281,602 - 1,996,561 41199

563 2,253 563 563 - 4,533 29

282,166 818,900 437,047 282,166 - 2,001,094 41228

1,188 861 1,841 1,188 594 3577

304,131 881,979 471,402 304,131 - 2,156,286 44495

21,965 63,079 34,355 21,965 - 155,192 3267

7 7 7 7 7 15 7

50 100 50 4 - 1

363 726 363 29 - 9

1,100 797 1,705 1,100 550 6435

2 2 2 2 2 2

399,461 579,218 619,164 31,957 - 1,883,858 56772

798.92 1,597.84 798.92 63.91 - 4,078 20

400,260 580,816 619,963 32,021 - 1,887,936 56792

1,188 861 1,841 1,188 594 - 6950431,418 625,556 668,697 34,513 - 2,034,566 61313

31,158 44,740 48,734 2,493 - 146,631 4521

40 40 40 40 40 81 40

50 100 25 25 - 2

2,023 4,045 1,011 1,011 - 82


26/63

1,100 797 1,705 1,100 550 1817

2 2 2 2 2 2

2,224,566 3,225,621 1,724,039 1,112,283 - 9,541,163 148779

4,449 8,898 2,225 2,225 - 22,426 190

2,229,015 3,234,519 1,726,263 1,114,508 - 9,563,589 148969

1,188 861 1,841 1,188 594 19622,402,531 3,483,670 1,861,962 1,201,266 - 10,304,456 160681

173,516 249,151 135,699 86,758 - 740,867 11712

8,175,021 8,919,960 6,379,340 4,901,887 - 10,304,456 605832

7,584,602 8,282,006 5,914,418 4,547,862 - 9,563,589 561864


27/63

Urea DAP SSP MOP NPK Pesticides

7 7 7 7 7 7

75 100 100 25 75 0

524 699 699 175 524 0

575 1149 833 1782 1149 5752 2 2 2 2 2

301225 803266 582368 311265 602449 0

1216 1622 1622 405 1216 0

302441 804887 583989 311671 603666 0

621 1241 900 1924 1241 621

325323 867527 628957 336167 650645 0

22882 62639 44967 24496 46980 0

10 10 10 10 10 10

50 100 75 50 75 0

499 999 749 499 749 0

575 1149 833 1782 1149 575

2 2 2 2 2 2

287019 1148076 624267 889759 861057 0

1159 2318 1739 1159 1739 0

288178 1150394 626005 890918 862796 0

621 1241 900 1924 1241 621309981 1239922 674208 960940 929942 0

21802 89528 48203 70022 67146 0

2 2 2 2 2 2

50 75 100 50 50 0

96 144 193 96 96 0

575 1149 833 1782 1149 575

2 2 2 2 2 2

55313 165940 160409 171472 110627 0

223 335 447 223 223 0

55537 166275 160856 171695 110850 0

621 1241 900 1924 1241 621

59738 179215 173242 185189 119477 0

4202 12940 12386 13494 8627 0

Year 4


28/63

7 7 7 7 7 7

50 50 100 25 50 0

342 342 684 171 342 0

575 1149 833 1782 1149 575

2 2 2 2 2 2

196481 392962 569795 304546 392962 0

793 793 1587 397 793 0

197275 393756 571382 304942 393756 0

620 1235 900 1924 1241 621

211997 422369 615379 328909 424399 0

14722 28613 43997 23967 30644 0

10 10 10 10 10 10

200 100 100 50 50 01943 972 972 486 486 0

575 1149 833 1782 1149 575

2 2 2 2 2 2

1116612 1116612 809544 865375 558306 0

4509 2255 2255 1127 1127 0

1121122 1118867 811799 866502 559433 0

620 1235 900 1924 1241 621

1204787 1200171 874307 934605 602971 0

83666 81304 62509 68103 43537 0

9 9 9 9 9 9

200 100 100 25 50 0

1807 904 904 226 452 0

575 1149 833 1782 1149 575

2 2 2 2 2 2

1038455 1038455 752880 402401 519228 0

4194 2097 2097 524 1048 01042649 1040552 754977 402926 520276 0

620 1235 900 1924 1241 621

1120458 1116165 813110 434594 560766 0

77810 75613 58134 31668 40490 0

4 4 4 4 4 4


29/63

100 50 100 50 50 0

363 181 363 181 181 0

575 1149 833 1782 1149 575

2 2 2 2 2 2

208395 208395 302173 323012 208395 0

842 421 842 421 421 0209237 208816 303014 323433 208816 0

620 1235 900 1924 1241 621

224851 223990 326347 348853 225067 0

15615 15174 23332 25420 16251 0

10 10 10 10 10 10

25 25 100 25 25 0

256 256 1024 256 256 0

575 1149 833 1782 1149 5752 2 2 2 2 2

147137 294274 853396 456125 294274 0

594 594 2377 594 594 0

147731 294869 855773 456720 294869 0

620 1235 900 1924 1241 621

158756 316296 921668 492615 317816 0

11025 21427 65895 35896 22948 0

7 7 7 7 7 7

50 50 100 50 4 0

363 363 726 363 29 0

575 1149 833 1782 1149 575

2 2 2 2 2 2

208718 417437 605283 647027 33395 0

843 843 1686 843 67 0

209561 418279 606969 647870 33462 0

620 1235 900 1924 1241 621225200 448674 653706 698789 36067 0

15639 30395 46737 50919 2604 0

40 40 40 40 40 40

50 50 100 25 25 0

2023 2023 4045 1011 1011 0


30/63

575 1149 833 1782 1149 575

2 2 2 2 2 2

1162336 2324671 3370774 1801620 1162336 0

4694 4694 9388 2347 2347 0

1167030 2329365 3380161 1803967 1164683 0

620 1235 900 1924 1241 6211254121 2498632 3640435 1945750 1255323 0

87092 169267 260274 141783 90640 0

5095213 8512962 9321358 6666411 5122472 0

4740760 7926061 8654925 6180643 4752606 0


31/63

Total Seeds Urea DAP SSP MOP

14 7 7 7 7 7

0.2 75.0 100.0 100.0 25.0

1.4 524 699 699 175

39,123 600 1,200 870 1,8602 2 2 2 2

2653588 55,348 314,478 838,609 607,992 324,961

6085 3 1,270 1,693 1,693 423

2659673 55,352 315,748 840,302 609,685 325,384

42,253 648 1,296 940 2,009

2865875 59,776 339,637 905,698 656,631 350,958

206202 4,424 23,888 65,395 46,946 25,574

20 10 10 10 10 10

0.2 50.0 100.0 75.0 50.0

2 499 999 749 499

6,600 600 1,200 870 1,860

2 2 2 2 2

3822961 - 13,345 299,648 1,198,592 651,734 928,909

8118 - 5 1,210 2,420 1,815 1,210

3831079 - 13,350 300,858 1,201,012 653,549 930,119

- 6,890 648 1,296 940 2,0094128350 - 13,932 323,620 1,294,479 703,873 1,003,221

297271 582 22,762 93,467 50,324 73,103

4 2 2 2 2 2

0.3 50.0 75.0 100.0 50.0

1 96 144 193 96

13,831 600 1,200 870 1,860

2 2 2 2 2

671505 8,085 57,747 173,242 167,467 179,016

1453 1 233 350 466 233

672958 8,086 57,980 173,591 167,933 179,249

14,938 648 1,296 940 2,009

725225 8,731 62,367 187,101 180,864 193,338

52267 645 4,387 13,510 12,931 14,088

Year 5Members

Area


32/63

14 7 7 7 7 7

4 50 50 100 25

28 342 342 684 171

2,223 600 1,200 870 1,860

2 2 2 2 2

1915691 61,538 205,126 410,253 594,866 317,946

4428 67 828 828 1,657 414

1920119 61,605 205,955 411,081 596,523 318,360

2,401 648 1,296 940 2,009

2066712 66,461 221,536 443,073 642,455 343,381

146593 4,856 15,582 31,992 45,933 25,021

19 10 10 10 10 10

0.2 200.0 100.0 100.0 50.02 1,943 972 972 486

49,793 600 1,200 870 1,860

2 2 2 2 2

4560245 97,922 1,165,743 1,165,743 845,164 903,451

11278 5 4,708 2,354 2,354 1,177

4571522 97,927 1,170,451 1,168,097 847,518 904,628

53,776 648 1,296 940 2,009

4918140 105,756 1,259,003 1,259,003 912,777 975,727

346618 7,829 88,552 90,906 65,259 71,099

18 9 9 9 9 9

0.3 200.0 100.0 100.0 25.0

3 1,807 904 904 226

25,687 600 1,200 870 1,860

2 2 2 2 2

3818919 70,470 1,084,147 1,084,147 786,007 420,107

9966 6.65 4,378.09 2,189.04 2,189.04 547.263828885 70,476 1,088,525 1,086,336 788,196 420,654

27,742 648 1,296 940 2,009

4117993 76,107 1,170,879 1,170,879 848,887 453,716

289108 5,631 82,354 84,543 60,691 33,061

7 4 4 4 4 4


33/63

20 100 50 100 50

73 363 181 363 181

296 600 1,200 870 1,860

2 2 2 2 2

1271210 21,756 217,564 217,564 315,468 337,225

3116 177.85 878.59 439.29 878.59 439.291274326 21,934 218,443 218,004 316,347 337,664

0 320 648 1,296 940 2,009

1371614 23,497 234,970 234,970 340,706 364,203

97289 1,563 16,527 16,966 24,359 26,539

20 10 10 10 10 10

1.2 25.0 25.0 100.0 25.0

12 256 256 1,024 256

3,458 600 1,200 870 1,8602 2 2 2 2

2086407 43,012 153,611 307,223 890,945 476,195

4782 30 620 620 2,481 620

2091189 43,042 154,232 307,843 893,427 476,815

3,735 648 1,296 940 2,009

2251646 46,453 165,900 331,800 962,221 514,291

160457 3,411 11,669 23,957 68,794 37,475

15 7 7 7 7 7

1.2 50 50 100 50

9 363 363 726 363

6,718 600 1,200 870 1,860

2 2 2 2 2

1968631 59,270 217,902 435,804 631,916 675,496

4302 21.38 879.95 879.95 1,759.90 879.95

1972934 59,291 218,782 436,684 633,675 676,376

7,256 648 1,296 940 2,0092123749 64,011 235,334 470,668 682,469 729,536

150815 4,720 16,552 33,984 48,793 53,160

81 40 40 40 40 40

2 50 50 100 25

82 2,023 2,023 4,045 1,011


34/63

1,897 600 1,200 870 1,860

2 2 2 2 2

9970516 155,325 1,213,478 2,426,957 3,519,088 1,880,892

23659 198 4,900 4,900 9,801 2,450

9994175 155,524 1,218,379 2,431,857 3,528,888 1,883,342

2,049 648 1,296 940 2,00910754943 167,751 1,310,557 2,621,113 3,800,615 2,031,363

760768 12,228 92,178 189,256 271,726 148,021

10754943 632,476 5,323,802 8,918,784 9,731,498 6,959,733

9994175 586,586 4,949,353 8,274,808 9,035,741 6,452,592


35/63

NPK Pesticides Total

7 7

75.0 -

524 -

1,200 6002 2

628,957 - 2,770,346

1,270 - 6,353

630,227 - 2,776,699

1,296 648 -

679,273 - 2,991,973 0.0003

49,047 - 215,274

10 10

75.0 -

749 -

1,200 600

2 2

898,944 - 3,991,171

1,815 - 8,475

900,759 - 3,999,646

1,296 648970,859 - 4,309,984

70,100 - 310,338

2 2

50.0 -

96 -

1,200 600

2 2

115,494 - 701,051

233 - 1,517

115,728 - 702,568

1,296 648

124,734 - 757,135

9,006 - 54,567


36/63

7 7

50 -

342 -

1,200 600

2 2

410,253 - 1,999,981

828 - 4,623

411,081 - 2,004,604

1,296 648 -

443,073 - 2,159,980

31,992 - 155,375

10 10

50.0 -486 -

1,200 600

2 2

582,872 - 4,760,896

1,177 - 11,774

584,049 - 4,772,669

1,296 648 -

629,501 - 5,141,767

45,453 - 369,098

9 9

50.0 -

452 -

1,200 600

2 2

542,074 - 3,986,952

1,094.52 - 10,405543,168 - 3,997,356

1,296 648 -

585,440 - 4,305,908

42,271 - 308,552

4 4


37/63

50 -

181 -

1,200 600

2 2

217,564 - 1,327,143

439.29 - 3,253218,004 - 1,330,396

1,296 648 -

234,970 - 1,433,314

16,966 - 102,919

10 10

25.0 -

256 -

1,200 6002 2

307,223 - 2,178,208

620 - 4,993

307,843 - 2,183,201

1,296 648

331,800 - 2,352,465

23,957 - 169,264

7 7

4 -

29 -

1,200 600

2 2

34,864 - 2,055,251

70.40 - 4,492

34,935 - 2,059,743

1,296 648 -37,653 - 2,219,671

2,719 - 159,929

40 40

25 -

1,011 -


38/63

1,200 600

2 2

1,213,478 - 10,409,218

2,450 - 24,700

1,215,929 - 10,433,919

1,296 6481,310,557 - 11,241,956

94,628 - 808,037

5,347,860 - 11,241,956

4,961,721 - 10,433,919


39/63

Tomato Hybrid Brinjal - Round

Total area under production 56 80

Total Production 5,777 8,039

Avg. Price 517 591

% age available for sale via FPO 20% 20%

8 5

Sale at Transportation Charges

Banki 80% 8

Sunakhala 10% 40

Nirakarpur 6.00% 50

khurdha 4.0% 60

Transportation Cost (Rs./Qtl) 16

Commission of Intermediaries(Rs./Qtl) 3

Tomato Hybrid Brinjal - Round

Seed (Kg/acre) 0.20 0.20

Urea (Kg/acre) 75 50

DAP (Kg/acre) 100 100

SSP (Kg/acre) 100 75

MOP (Kg/acre) 25 50

NPK (Ratios) (Kg/acre) 75 75

Micro Nutrients (Kg/acre) 6 6

Pesticides / Insecticides / Weedicides

Blitox (Kg/acre) 1

Terminetter-505 (Kg/acre) 2 2

Ghatak (Kg/acre)

Emida clopride (Kg/acre) 0.3

Corazin (Kg/acre) 0.12

dethen m-45 (Kg/acre) 2 2

Plantomycin (Kg/acre) 0.12 0.12

Profex supper (Kg/acre) 2 2

Tomato Hybrid Brinjal - RoundSeed (Rs./Kg) 32604 5500

Urea (Rs./Kg) 500

DAP (Rs./Kg) 1000

SSP (Rs./Kg) 725

MOP (Rs./Kg) 1,550

NPK (Ratios) (Rs./Kg) 1,000

Micro Nutrients (Rs./Kg)) -


40/63

Pesticides / Insecticides / Weedicides 500

Blitox (Rs./Kg) -

Terminetter-505 (Rs./Kg) -

Ghatak (Rs./Kg) -

Emida clopride (Rs./Kg) -

Corazin (Rs./Kg) -

dethen m-45 (Rs./Kg) -

Plantomycin (Rs./Kg) -

Profex supper (Rs./Kg) -


41/63

Chilli - Green Okra Cauliflowe Cabbage French Bean

15 55 78 72 29

1,551 4,339 12,329 11,093 2,257

808 128 793 663 1,334

20% 20% 20% 20% 20%

9 10 1 3 7

Commission of Intermediaries

2.5

5

8

8

Chilli - Green Okra Cauliflowe Cabbage French Bean

0.30 4.05 0.20 0.30 20.24

50 50 200 200 100

75 50 100 100 50

100 100 100 100 100

50 25 50 25 50

50 50 50 50 50

6 4 6 6 4

1 1

2 1 1 1 2

1 2 2

0.12 0.6 0.3 0.3 0.6

0 0.4

3 1 1 1 2

0.12 0.12 0.12 0.12

2 1 2 2 2

Chilli - Green Okra Cauliflowe Cabbage French Bean11527 1853 41496 21407 247


42/63


43/63

Cucumber Bitter Gourd Ridge Gourd Pumpkin

82 58 17 324

6,384 4,392 1,365 30,409

1,164 1,082 75 209

20% 20% 20% 20%

2 6 12 4

Cucumber Bitter Gourd Ridge Gourd Pumpkin

1.21 1.21 1.62 2.02

25 50 50 50

25 50 50 50

100 100 100 100

25 50 50 25

25 4 25

4 3 4 6

1 1

0.4 1

1 1

0.3 0.3

2 2 2 2

0.12 0.6

2 2

Cucumber Bitter Gourd Ridge Gourd Pumpkin2882 5599 618 1581


44/63

S.No Activity Year 1 Year 2 Year 3

1 No. of members 500 500 500

2

No. of visits of experts to

members fields 10 10 10

3 Expert's fee 1,500 1,575 1,650

4 Total cost of visits 15,000 15,750 16498

5 No.Of Demo plots 10 8 6

6 Cost per demo plot 4,000 4,200 4,400

7 Total cost of demo plots 40,000 33,600 26,397

8 Farmers exposure visits 1 1 1

9 Cost per visit 37,500 41,250 45,375

10 Total cost of EV 37,500 41,250 45,375

TOTAL (4+7+10) 92,500 90,600 88,270

S.No Activity Year 1 Year 2 Year 3

1 No. of members 500 500 500

2

Service fee per farmer per

year

3 Total service fee - - -

Revenue for Extension Services

Services- Inputs & Extension Services


45/63

Year 4 Year 5

500 500

10 10

1,724 1,800

17241 17999

6 6

4,597 4,800

27,585 28,799

1 1

49,913 54,904

49,913 54,904

94,738 101,701

Year 4 Year 5

500 500

- -


46/63

S.No Activity Year 1 Year 2 Year 3 Year 4

Tomato Hybrid

1 Qty available for trading 1,444 1,473 1,503 1,533

2 Variable costsUnit procurement price 517 543 569 595

Total purchase price 747,075 800,117 854,885 911,222

Transportation costs 22,819 24,439 26,112 27,833

intermediary costs 4,766 5,104 5,454 5,813

Total 774,660 829,661 886,451 944,868

3 Sales

a Qty for sale after wastage (5%) 1,372 1,399 1,427 1,456

b Unit sale price 579 608 637 666

Total sales (3a*3b) 794,888 851,325 909,598 969,541


Brinjal - Round


2 Variable costs

Unit procurement price 591 621 650 680

Total purchase price 1,188,166 1,272,526 1,359,630 1,449,230


handling costs 6,632 7,103 7,589 8,089

Total 1,226,552 1,313,637 1,403,556 1,496,050

3 Sales



Total sales (3a*3b) 1,264,209 1,353,967 1,446,646 1,541,980


Chilli - Green

1 Qty available for trading 388 396 403 411

2 Variable costs




handling costs 1,280 1,370 1,464 1,561

Total 320,531 343,289 366,787 390,958

3 Sales

a Qty for sale after wastage (5%) 368 376 383 391

b Unit sale price 904 950 995 1,040

Total sales (3a*3b) 333,165 356,820 381,244 406,368

Services- Trading activity


47/63


Okra


2 Variable costs



Transportation costs 7,593 7,745 7,900 8,058handling costs 2,170 2,213 2,257 2,302

Total 148,699 158,759 169,144 179,824

3 Sales



Total sales (3a*3b) 149,385 159,991 170,942 182,207


Cauliflower


2 Variable costs




handling costs 10,171 10,894 11,639 12,406

Total 2,502,760 2,680,456 2,863,933 3,052,667

3 Sales


b Unit sale price 888 932 977 1,021

Total sales (3a*3b) 2,600,298 2,784,919 2,975,547 3,171,635


Cabbage


2 Variable costs




handling costs 9,152 9,801 10,472 11,163

Total 1,892,470 2,026,835 2,165,572 2,308,283

3 Sales



Total sales (3a*3b) 1,957,229 2,096,192 2,239,676 2,387,271


French Beans

1 Qty available for trading 564 576 587 599

2 Variable costs


48/63

Unit procurement price 1,334 1,400 1,467 1,533



handling costs 1,862 1,994 2,131 2,271

Total 763,219 817,407 873,359 930,913

3 Sales

a Qty for sale after wastage (5%) 536 547 558 569b Unit sale price 1,494 1,568 1,643 1,717

Total sales (3a*3b) 800,598 857,440 916,132 976,505


Cucumber


2 Variable costs

Unit procurement price 1,164 1,222 1,280 1,338



handling costs 5,267 5,641 6,027 6,424

Total 1,888,347 2,022,420 2,160,854 2,303,255

3 Sales


b Unit sale price 1,304 1,369 1,434 1,499

Total sales (3a*3b) 1,976,767 2,117,117 2,262,034 2,411,102


Bitter Gourd


2 Variable costsUnit procurement price 1,082 1,136 1,190 1,243



handling costs 3,623 3,881 4,146 4,420

Total 1,208,887 1,294,718 1,383,341 1,474,503

3 Sales


b Unit sale price 1,212 1,272 1,333 1,393

Total sales (3a*3b) 1,263,942 1,353,681 1,446,341 1,541,655


Pumpkin


2 Variable costs




handling costs 25,087 26,869 28,708 30,600

Total 1,691,772 1,808,011 1,928,012 2,051,438


49/63

3 Sales



Total sales (3a*3b) 1,728,095 1,812,629 1,936,704 2,064,333

Total Sales 12,868,574 13,744,082 14,684,864 15,652,597

Total Variable Cost 12,417,897 13,295,192 14,201,009 15,132,759


50/63

Year 5

1,563

621

970,342

29,639

6,190

1,006,172

1,485

695

1,032,444

Year 5

2,175

709

1,543,256

41,244

8,614

1,593,114

2,067

795

1,642,024

Year 5

420

969

406,704

7,957

1,662

416,323

399

1,085

432,733


51/63

Year 5

1,174

154

180,458

8,2192,348

191,026

1,127

172

194,029

Year 5

3,336

951

3,174,259

63,254

13,211

3,250,724

3,170

1,066

3,377,411

Year 5

3,002

796

2,389,245

56,912

11,887

2,458,044

2,852

891

2,542,157

Year 5

611


52/63

1,600

977,313

11,579

2,419

991,311

5801,792

1,039,861

Year 5

1,728

1,397

2,413,096

32,753

6,841

2,452,690

1,641

1,564

2,567,534

Year 5

1,189

1,298

1,542,930

22,533

4,706

1,570,169

1,129

1,454

1,641,677

Year 5

8,229

251

2,066,040

82,289

32,585

2,180,914


53/63

7,817

281

2,198,266

16,668,137

16,110,487


54/63

S.No Category Year 1 Year 2 Year 3 Year 4 Year 5

1

FPO area of operation &

membership

Mandals/ Blocks 1 1 1 1 1

No. of FIGs 25 25 25 25 25

No.of Members 500 500 500 500 500

Share capital 100000 100000 100000 100000 100000

Memrship fee - - - - -

2 Governance

staff training 2 2 2 2 2

Board of Governors meeting 2 2 2 2 2

Annual General Body meetings 1 1 1 1 1

3 staff training

No. 2 2 2 2 2

Cost / training 3000 3600 4320 5184 6220.8

Total cost 6000 7200 8640 10368 12441.6

4 Governing Body meetingNo. 2 2 2 2 2

Cost / training 2000 2000 2000 2000 2000

Total cost 4000 4000 4000 4000 4000

5 Annual General Body meetings

No. 1 1 1 1 1

Cost / meeting 15000 16500 18150 19965 21961.5

Total cost 15000 16500 18150 19965 21961.5

Total Cost 25000 27700 30790 34333 38403.1

Institute Building & Governance Plan


55/63

S.No Category

Cost per

month

No. of

Staff Year 1 Year 2

No. of FIGs 25

No.of Members 500

1 CEO 12,000 1 144,000 151,200

2 Officer- Administration & Finance 6,000 1 72,000 75,600

INPUT SALES3 Counter Sales Boy 5,000 1 60,000 63,000

4 Store Incharge 5,000 1 60,000 63,000

5 Wach & ward 3,000 1 36,000 37,800

OUTPUT MARKETING

6 Marketing in-charge 6,000 1 72,000 75,600

7 Grading & Packaging Supervisor 5,000 1 60,000 63,000

8 Skilled & Semi skilled labour 4,000 2 96,000 100,800

Total HR Cost 9 600,000 630,000

S.No Fixed overheads

Cost per

month Year 1 Year 2

1 Rents 5,000 60,000 66,000

2 Electricity &water 1,000 12,000 13,200

3 Repairs & maitenance 200 2,400 2,640

4 stationery 600 7,200 7,920

5 Telephone, internet & postal charges 1,000 12,000 13,200

6 Meetings & Miscellaneous 1,000 12,000 13,200

ADMINISTRATIVE EXPENSES 105,600 116,160

One time expenses

1 Registration fee and expenses 25,000

2 TIN No. 15000

3 Electrcity, Telephone and Water connection 7000

4 Trade licenses 20000

5 office furniture 10000

6 warehouse shed 2000

7 Computer and Printer 25000

8 other establishment 5000

109,000

HR Plan


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Year 3 Year 4 Year 5

158,382 165,509 172,792

79,380 83,349 87,516

66,150 69,458 72,930

66,150 69,458 72,930

39,690 41,675 43,758

79,380 83,349 87,516

66,150 69,458 72,930

105,840 111,132 116,689

661,122 693,386 727,062


72,600 79,860 87,846

14,520 15,972 17,569

2,904 3,194 3,514

8,712 9,583 10,542

14,520 15,972 17,569

14,520 15,972 17,569

127,776 140,554 154,609


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S.No. Activity Year 1 Year 2

A Income/Sales

a Input supply 9,368,752 9,837,190

b Extension services - -

c Trading 12,868,574 13,744,082

f Membership fee - -Total Income 22,237,326 23,581,272

B Variable Cost

a Input supply 8,695,160 9,129,918

b Extension services 92,500 90,600

c Trading 12,417,897 13,295,192

f Institution Building activities 25,000 27,700

Total variable cost 21,230,557 22,543,410

Net Sales 1,006,769 1,037,861

C Fixed overheads

a Salaries 600,000 630,000

b Rents 60,000 66,000c Electricity &water 12,000 13,200

d Repairs & maitenance 2,400 2,640

e stationery 7,200 7,920

f Telephone, internet & postal charges 12,000 13,200

g meeting& Miscellaneous 12,000 13,200

k Total Fixed costs 705,600 746,160

Profit before Depreciation,interest & tax 301,169 291,701

Depreciation 1,360 1,251

Interest on working capital 10,348.8 17,509.8

Interest on term loan - -

n Profit before tax 289,460 272,940

o Profit after Tax (tax @ 30%) 202,622 191,058

p PROFIT PER FARMER per year 405 382

Retained profit 202622 191058

Dividend per farmer per year

Total Reserves & surplus 202622 393680

Total Share capital 100,000 100,000

Profit 202,622 191,058

Total funds with FPOs 302,622 291,058

Five year consolidated Business Plan for F


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10,304,456 10,754,943 11,241,956 673,592 707,272 740,867

- - -

14,684,864 15,652,597 16,668,137

- - -24,989,321 26,407,540 27,910,093

9,563,589 9,994,175 10,433,919

88,270 94,738 101,701

14,201,009 15,132,759 16,110,487

30,790 34,333 38,403

23,883,658 25,256,005 26,684,510

1,105,662 1,151,535 1,225,583

661,122 693,386 727,062

72,600 79,860 87,84614,520 15,972 17,569

2,904 3,194 3,514

8,712 9,583 10,542

14,520 15,972 17,569

14,520 15,972 17,569

788,898 833,940 881,671

316,764 317,595 343,912

1,151 1,059 974

26,022.4 26,013.0 33,442.2

- - -

289,591 290,523 309,496

202,714 203,366 216,647

405 407 433

202714 103366 91647

200 250

596394 699760 791407

100,000 100,000 100,000

202,714 203,366 216,647

302,714 303,366 316,647

O


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760,768


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YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

WC

requirement

WC

requirement

WC

requirement

WC

requirement

WC

requirement

Input Supply 69790 73280 133223 111324 118965

Services trading 108239 115425 164907 175808 232914

Total 178029 188704 298130 287132 351879Inventory

Agri inputs 119111.78 125067.37 183411.30 191669.11 228688.63

Vegetables 34021.64 36425.18 38906.87 41459.61 88276.64

Total Inventory 153133.42 161492.55 222318.17 233128.72 316965.26

Total WC 331162 350197 520448 520261 668845

FPO own resources 75% 60% 60% 60% 60%

working capital loan 25% 40% 40% 40% 40%

FPO own resources 248372 210118 312269 312156 401307

working capital loan 82791 140079 208179 208104 267538

interest on working capital 10349 17510 26022 26013 33442

working capital loan


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PROJECTED BALANCE SHEET Year 1 Year 2 Year 3 Year 4 Year 5

PARTICULARS

LIABILITIES

SHARE CAPITAL 100000 100000 100000 100000 100000

RESERVES & SURPLUSES 202622 393680 596394 699760 791407

TERM LOAN 0 0 0 0 0WORKING CAPITAL LOAN 82791 140079 208179 208104 267538

TRADE PAYABLES 306267 322985 378737 425573 475448

TOTAL LIABILITIES 691680 956744 1283310 1433438 1634393

ASSETS

FIXED ASSETS 17,000 17,000 17,000 17,000 17,000

LESS DEPRECIATION 1,360 2611 3762 4821 5796

NET BLOCK 15,640 14,389 13,238 12,179 11,204

INVENTORY 153,133 161,493 222,318 233,129 316,965

TRADE RECEIVABLES 484296 511690 676867 712705 827327

PRELIMINARY EXP.NOT W/O 60,000 60,000 60,000 60,000 60,000

CASH & BANK BALANCE -21389 209173 310887 415425 418896

TOTAL ASSETS 691680 956744 1283310 1433438 1634393

PARTICULARS Year 1 Year 2 Year 3 Year 4 Year 5

SOURCES

INCREASE IN SHARE CAPITAL 100000 0 0 0 0

INCREASE IN SUBSIDY 0 0 0 0 0

Total Income 22237326 23581272 24989321 26407539.8 27910093

INCREASE IN TERM LOAN 0 0 0 0 0

INCREASE IN WC 82791 57288 68101 -75 59434TOTAL 22,420,117 23,638,560 25,057,421 26,407,465 27,969,527

DEPLOYMENT

INCREASE IN FIXED ASSETS 17,000 0 0 0 0

PRELIMINARY EXPENSES 60,000 0 0 0 0

FIXED+VARIABLE EXPENSES 21936156.8 23289570 24672556 26089944.3 27566181

WORKING CAPITAL INVESTMENTS 331162 19035 170251 -188 148584

TAX 86838.1097 81882.072 86877.287 87157.0176 92848.667

DIVIDEND TO FARMERS 0 0 0 100000 125000

INTEREST PAYMENT (TL & WC) 10349 17510 26022 26013 33442

TOTAL 22,441,506 23,407,997 24,955,707 26,302,927 27,966,056

OPENING BALANCE 0 -21389.385 209173.42 310887.379 415425.36

SURPLUS/DEFICIT -21389.385 230562.81 101713.96 104537.979 3470.8614

CLOSING BALANCE -21389.385 209173.42 310887.38 415425.357 418896.22

CASH FLOW STATEMENT


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Year0 Year 1 Year 2 Year 3 Year 4 Year 5

PBIT 299809.2 290450.1 315613.4 316536.4 342937.8

less Tax 86838.11 81882.07 86877.29 87157.02 92848.67

less

Investment in

WC 331162 19035 170251 -188 148584

Capex 109,000 0 0 0 0 0

Cash flow to firm -109,000 -118,191 189,533 58,485 229,567 101,505

D/E 0 0 0 0 0

WC/E 0.273577 0.283744 0.298939 0.260208 0.30013

Re 25%

Rd 0%

Rwc 13%

Rf 22% 22% 22% 22% 22%

growth rate 2%

1 2 3 4 5

PV -109,000 -96628.6 126846.6 32110.53 102214.9 37381.24

Terminal Value 185842.9

-109,000 -96628.6 126846.6 32110.53 102214.9 223224.2

NPV 278,768

IRR of the Project 31%

Free Cash Flow


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Help

How to fill template-step by step guiding factor are as below

1 first fill Assumption sheet

2 Service plan- inputs

3 Service plan extention service

5 Service plan Procurment6 Service plan-Trading

7 Service plan-Storage

8 Service plan-Processing

9 HR plan-put only first year cost

10 IB and Governance paln

11 capital investment

12 do not enter any manual entry in 5 year consolidated plan.

13 do not enter any data in grey colour column

3_Burmu_Business Plan Producer Comnpany

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