Update Agro Farming project presentation

G

BY_AARIAN MASUDIntern

2016

1

WELCOME TO OUR PRESENTION

Adnan sunshine project plan Land – 120 Bighas

SEQUENCE OVERVIEW

LTSL (VEGETABLE)

ACTION PLAN

COST OF PRODUCTION

PROFITS ANALYSIS

QUESTION /ANSWER

Intension of Farming 1. Vegetable project 2. Fruits project 3. Fishing Farm 4. Goat farm 5. Mushroom Project 6. Pigeon Farm & various agro items

OVERVIEW*Agro Ecologically have divided 30 zones in Bangladesh.*Now Pabna is under 12 number zone.In this case, this area mainly cultivating for Jute, Mustard, Onion, Chili, Potato, Cabbage & all Cucurbitici family crops with various farming.

Crops selection

Crops selection 1. Coriander (Dhunia)2. Red amaranth (Lal Shak)3. Cucumber (Soshalkhira)4. Papaya (Pepe)5. Sweet gourd (Misti kumra)6. Chili (Morich)

Why we will choosing Integrated Farming

>>Maximization of yield of all component enterprises to provide steady and stable income.>>Averagely income will increase.>>Demand will be high.>>Renewal of system’s productivity and achieve agro ecological balance.>> Avoid build-up of insect-pests, disease and weed population.>> Reducing the use of chemicals to provide chemical free healthy produce and environment to the society.

Targets *Initial target (Agora super shops) * Target market (Local & Foreign) *Supply to the foreign country various items (within 3 years) *New various types of crops producing *Foreign product produce *Aisled management reducing process *Grading & Shorting *Number of rest amount of vegetables uses. *Leader of market.

Land preparation >>Soil testing _ per sample wise

>>By using Leguminous plants.

>>By using organic fertilizers &>>By using high voltage pesticide

Why Soil testing will be need?

*Soil wise crops selection *others Facilities

Why we will select Leguminous plants

*To insure soil fertility *N2 availibity to plant to plant *To insure for the better production *Later on crops will rapidly grown up & yield will come soon.

Benefits of Organic fertilizers*Tryco-darma

*Bio-chart*Cow dung

Pesticides

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Why we should use Pesticide

*To protect, all kinds of kids, weeds and other harmful things which are hidden & roaming in soil.

*To insure, later problem will never come majorly.

*Soil will be save from all kinds of lengthy kids & weeds for long time.

Division of our Farming*First year:

Spicy, Local vegetable crops and

Leguminous crops

Division of our Farming*Second year:

Research & Vegetables with spicy

Division of our Farming

*Third year:

Vegetables & Foreign leafs, vegetables with spicy

1. First year goals

Selection crops*Coriander (Dhunia) – 18 Bighas*Red Amaranth (Lal shak) – 21 Bighas*Cucumber - 11 Bighas*Papaya – 10 Bighas*Sweet gourd - 60 Bighas

“Chili, Data shak, Kolmi shak– 30 Bighas ( No need actual land) Inter-cropping crops”

Why we selected Coriander (Dhunia)

Varieties of Coriander (Dhonia)

Presently market leading & hole yearly suitable below varieties :

Alvi –A, & 65

Benefit sides of Coriander (Dhonia)

>>profitable crops>>Low production cost and >>easy farming methods>>Land will be utilize in double ways >>Locally known as “bilati dhonia”, and earning handsome amount of money (DAE) said.

Market analysisSource 2015 2016

Agora super shops 21276 kg 22712 kg

Others super shops & Local

106,380 kg 113560 kg

Market size & Requirements

Seasons Market volume/Increasing 40%

2015 107 tons

2016 113 tons

2017 144 tons

Seasons

>>1.5 months after crops will be harvest

>>In a year- 8times minimum will be produce.

Yield

Monthly production

12 Tons

Yearly production 144 Tons

Farming criteria for Coriander (Dhunia)

Land 18 Bighas

Others materials 45000 tk

Cost of production 18,00,000 tk

Yield 144 tons

MRP price 10,320,000 tk

GP (achieve) for Farm 85,20,000 tk

Profit analysisFarm (Yearly profit) 85,20,000 tk

Farm (Monthly profit) 7,10,000 tk

Farm (Daily profit ) 23,667 tk

Profit analysis

RCAL (Yearly GP) 13,80,000 tk

RCAL (Monthly GP) 1,15,000 tk

RCAL (Daily GP ) 3833 tk

COMPARISON

17%

72%

12%

Cost Farm (GP) RCAL (GP)

MRP Rates

Quantity 144000 kg

Agora super-shops 192 tk & 40 tk

Others & Local market 192 tk & 40 tk

Why selected Red Amarnth

Land amount21 Bighas

21 Bighas + 21 BighasTotal 42 Bighas???

Market analysis

Source 2015 2016 Price

Agora super shops

16187 kg 23889 kg 48510tk/955560tk


80935 kg 119445 kg 2428050tk/4777800tk

Total sell 97122 kg 143334 kg 2913660tk/5733360tk



Price/Tons

2015 97122 kg

2016 143334 kg

2017 189000 kg

Seasons >>2 months after crops will be harvest>>In a year- 6times minimum will be produce.

Yield

Monthly production

15.75 Tons


Farming criteria for Red Amaranth (Lal Shak)

Land 21 Bighas (42 Bighas)

Others materials 30000

Cost of production 975076 tk

Yield 189 tons


GP (achieve) for Farm 28,04,924 tk

Profit analysisCost of production 975076 tk

MRP price 37,80,000

Farm (Yearly profit) 28,04,924 tk

Farm (Monthly profit) 233,743 tk

Farm (Daily profit ) 7791 tk

Profit analysisRCAL (Yearly GP) 18,90,000 tk

RCAL (Monthly GP) 15,7500 tk

RCAL (Daily GP ) 5250 tk

COMPARISON

12%

63%

24%

CostFarm (GP)RCAL (GP)

MRP Rates

Quantity 189000 kg

Agora super-shops 35tk

Local market 35tk

Why selected Papaya

Market analysis


Agora super shops

70914 kg 91633kg 2836560tk/4123485tk


354570 kg 458165kg 14182800tk/20617425tk

Total sell 425484kg 549798 kg 17019360tk/24740910tk



Price/Tons

2015 354570 kg

2016 458165 kg

2017 1200000 kg

Seasons >>1.5 months after crops will be harvest>>In a year- 6times minimum will be produce.

Production will be within 35days (Variety- )

Yield

Monthly production

100 Tons


Farming criteria for Papaya

Land 10 Bighas



Yield 1200 tons


GP (achieve) Farm 1,28,69,200tk

COMPARISON6%

54%

40%


Profit analysisCost of production 1530800

MRP price 18,000,000

Farm (Yearly profit) 16,46,9,200 tk

Farm (Monthly profit) 1372433 tk

Farm (Daily profit ) 45,748 tk



RCAL (Daily GP ) 26,666 tk

MRP Rates

Quantity 12000,000 kg

Agora super-shops 20 tk

Local market 15 tk

Sweet gourd ( Misti kumra)

Market analysis


Agora super shops

71000 kg 115000 kg 852000 tk/1610000 tk


355000 kg 575000 kg 4260000 tk/8,050,000 tk

Total sell 426000 kg 690000 kg 5112000 tk/9660000 tk

Seasons >>3 months later crops will be harvest>>In a year- 6times minimum will be produce.

Production will be within 70-80 days (Variety- )



Price/Tons

2015 426000 kg 5112000 tk

2016 690000 kg 9660000 tk

2017 720,000 kg 1,08,00000 tk

Yield

Monthly production

60 Tons


Farming criteria for Sweet gourd (Misti kumra)

Land 60 Bighas



Yield 720 tons


Profit 7865000 tk

COMPARISON

18%

47%

35%

Cost Profit RCAL (GP)

Profit analysisCost of production 2935000

MRP price 10800000



Farm (Daily profit) 21,847 tk

Profit analysisRCAL (Yearly profit) 57,60,000 tk

RCAL (Monthly profit) 4,80,000 tk

RCAL (Daily profit ) 16000 tk

MRP Rates


Agora super-shops 15 tk

Others shops & Local market 15 tk

Green chili ( Kacha morich)(Inter-cropping with Sweet

gourd)

Data shak (Inter-cropping with Sweet

gourd)

Kolmi shak (Inter-cropping with Sweet

gourd)

Farming criteria for Inter-cropping crops

Land 30

Others materials 50,000 tk


Yield 450 tons


Profit 50,00,000 tk

Profit analysisCost of production 750,000 tk





Profit analysisRCAL (Yearly profit) 17,50,000 tk

RCAL (Monthly profit) 1,45,833 tk

RCAL (Daily profit ) 4861 tk

Cucumber ( Shosha & Khira)

Land amount

11 Bighas

Market analysisSource 2015 2016

Agora super shops 135000 kg 175000 kg


675000kg 875000 kg

Total sell 810000 kg 1050,000 kg

Market size/price & Requirements


Price/Tons

2015 675,000 kg (min.) 17,250,000 tk

2016 875,000 kg (min.) 31,500,000 tk

2017 1250,000 kg (min.) 1,08,00000 tk

Per/kg 25 tk & 30 tk

Seasons

>>February to September & October to November

2 months later crops will be harvest>>In a year- 5 times minimum will be produce. Production will be within 40-45 days

(Variety- Alvi & BARI Institute )

Yield

Monthly production

22 Tons


Farming criteria for Cucumber (Shosha)

Land 11 Bighas



Yield 220 tons


Profit 47,720,42 tk

COMPARISON

11%

57%

32%


Profit analysisCost of production 9,27,958 tk

MRP price 5700,000 tk






RCAL (Daily GP) 7,388 tk

MRP Rates


Agora super-shops & Others shops

22 tk

& Local market 15 tk

Total cost of production/year

Coriander (Dhunia) 1800000 tk

Red Amaranth (Lal shak) 975076 tk

Papaya 1530800 tk

Sweet gourd (Misti kumra) 295000 tk

Inter cropping crops 750000 tk

Cucumber (Shosha) 927958 tk

Total amount 89,18,834 tk

Total market price of production/year

Coriander (Dhunia) 10320000 tk


Papaya 14400000 tk




Total amount 50,750,000 tk

Total (GP) for FarmCoriander (Dhunia) 8520000 tk


Papaya 16469200 tk




Total amount 4,54,31,166 tk

Initial GP (4months) 1,15,43,722 tk

Monthly (GP) 37,85,930 tk

Total (GP) for RCAL

Yearly 2,30,40,000tk

Monthy 19,20,000 tk

Total cost of production/yearly &

profits/yearly/monthly(Production cost + Yearly cost + Fixed cost) – (Yield market price)

(8918834 tk + 500000 tk + 211300 tk) – (50750000 tk)

9630134 tk – 50750000 tk

Total= 4,11,19,866 tk / Yearly profit

Total = 34,26,655 tk / monthly

Production cost & Profit/year

8%

41%

33%

19%

1st YearTotal cost Yield price Farm GP RCAL GP

Rice production

Farming criteria for Rice (Dhan)

Land 120 Bighas



Yield 7200 mons

MRP price 5760000 tk

Profit 31,50,000 tk

Production cost & Profit/year

46%

49%

5%

1st YearTotal cost Farm GP RCAL GP

Cost Analysis/InitialItems Initial cost/4Red amaranth 248000 tkCucumber 182166 tkCoriander 294000 tkSweet gourd+Inter-crops 648000 tk

Papaya 354667 tkFixed cost 90000 tk1 Employee cost 60000 tk

Permanent labor cost 66667 tk

Total 19,43,500 tk

Cost Analysis/CreditsItems Credit cost/4

Red amaranth 72159 tk

Cucumber 121152 tk

Coriander 319999 tk

Sweet gourd+Inter-crops 49033 tk

Papaya 223600 tk

Power tiller 110500tk

Irrigation machine 10800 tk

Land cost 120000 tk

1 Employee 120000 tk

Total 11,47,243 tk

Initial profitsInitial profits (Average) 1,37,06,622 tk

Total Initial cost 30,90,743 tk

Actual Initial profits (Average) 1,06,15,879 tk

Yearly Cost

Employee (1 person) 180,000 tk

Permanent labor (2 persons) 2,00,000 tk

Land cost 1,20,000 tk

Total 5,00,000 tk

Fixed Cost

Power Tractor 1,10,500 tk

Irrigation machine 10800 tk

Pipe 20000 tk

House & Electricity 70,000 tk

Total cost 2,11,300 tk

1st year profit – 2nd year total cost of production

(1st year profit) – (2nd year total cost of production)

= (41119866 tk ) – (11762606 tk)

Actual 1st year profit = 2,93,57260 tk

Welcoming to

Selection of crops

Cherry tomato

Coriander (Dhunia)

Why selected Papaya

Cauliflowers

Cabbage


gourd)

Leafy foods

Cost of production & profits/yearHole 2nd year

Total yield (Production) 4092 Tons ( 2922 tons *40%)

Total cost of production 1,17,62,606 tk

Total yield price 60,900,000 tk

GP (achieve) for Farm 4,91,37,394 tk



Farm (Yearly profit) 49137394 tk


Profit analysis

RCAL (Yearly GP) 2,30,4000 tk


Cost & Profits Comparison

19%

78%

4%

2nd YearCost Farm GP RCAL GP

(1st year +2nd year)

CAPITAL = 3,52,28,712 tk

Selection of crops

Straw berry

Cherry tomato

Coriander (Dhunia)

Why selected Papaya

Cauliflowers

Cabbage


gourd)

Dragon fruits

Leafy foods

Cost of production & profits/yearHole 2nd year

Total yield (Production) 5729 Tons ( 4092 tons *40%)

Total cost of production 1,46,75,125 tk

Total yield price 7,30,80,000 tk

GP (achieve) for Farm 5,84,04,875 tk



Farm (Yearly profit) 58404875 tk


Profit analysis

RCAL (Yearly GP) 2,8,00,960 tk


Cost & Profits Comparison

19%

77%

4%

third YearCost Farm GP RCAL GP

(2nd year + 3rd year )

CAPITAL = 4,22,74,454 tk

Production cost reducing process

• 1. High quality materials but lower cost

• 2. Reduce Labor Costs• 3. Reduce Overhead Costs

1. High quality materials but lower cost

2. Reduce Labor Costs

3. Reduce Overhead cost

3. Reduce Overhead Costs

Monitor and control the expenses associated with running the factory – often referred to as overhead costs. Building, utility, supply, storage, handling, transport, supervisory and administrative costs all add to manufacturing costs.

Crisis management

• Investments• Insurance facilities• NGO’s helping hand

Losing from waste

Monitoring • *Facilities• *Farm house outlet• *Direction from farm house • * Employee & Securities • *Fixed labor cost• *Research sector

Future plan

Agro Dream project

Duck cum fish cultivation

Dairy farm

Poultry production

Goat farm

Tomallu cultivation

153

Prof. Farooque showing VC & Students how to produce Tomato Scion and insert onto Potato

154

Prof. Farooque showing BSAg students how to prepare Tomato Scion and insert onto Potato

Flowers producing in farm

Honey Farming

Dream’s of Adnan sir• Reduce farmers 50% cost• Purchase output 10% more compare

to their market• Reduce price of our purchase product

50% reduce • Result: Leader in this business.

For details:

https://www.slideshare.net/lead-campaigns/new?from=upload&uploaded_slideshow_id=69695617

https://www.facebook.com/RCAL-1785859918348009/




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