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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
Input Supply 12 12 14 14 15
Vegetable Trading 5 5 7 7 8
17 Invetory
Input Supply 5 5 7 7 8
Vegetable Trading 1 1 1 1 2
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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.cms8/13/2019 3_Burmu_Business Plan Producer Comnpany
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w/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
2 Qty / acre (kg or litre) 0.2 50 100 75
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
7 Procurement cost 11,121 249,719 998,875 543,138
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
4 Purchase price(/kg. or /litre) 11,527 500 1,000 725
6 storage cost per unit 2 2 2 2
Vaiable costs7 Procurement cost 6,738 48,125 144,375 139,563
9 Storage & handling cost 1 193 289 385
10 Total variable costs 6,739 48,318 144,664 139,948
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
3 Total qty (kg or litre) 28 342 342 684
4 Purchase price(/kg. or /litre) 1,853 500 1,000 725
6 storage cost per unit 2 2 2 2
Vaiable costs7 Procurement cost 51,284 170,947 341,894 495,746
9 Storage & handling cost 55 684 684 1,368
10 Total variable costs 51,339 171,631 342,578 497,114
11 Sale price 2,001 540 1,080 783
12 Total sales 55,387 184,623 369,245 535,406
13 Sales realization (9-7) 4,047 12,992 26,668 38,292
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
4 Purchase price(/kg. or /litre) 41,496 500 1,000 725
6 storage cost per unit 2 2 2 2
Vaiable costs
7 Procurement cost 81,606 971,500 971,500 704,338
9 Storage & handling cost 3.93 3,886 1,943.00 1,943.00
10 Total variable costs 81,610 975,386 973,443 706,281
11 Sale price 44,816 540 1,080 783
12 Total sales 88,134 1,049,220 1,049,220 760,685
13 Sales realization (9-7) 6,525 73,834 75,777 54,404
Cabbage
1 Area (Acres) 18 9 9 9 9
2 Qty / acre (kg or litre) 0.3 200.0 100.0 100.0
3 Total qty (kg or litre) 3 1,807 904 904
4 Purchase price(/kg. or /litre) 21,407 500 1,000 725
6 storage cost per unit 2 2 2 2
Vaiable costs
7 Procurement cost 58,728 903,500 903,500 655,038
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
13 Sales realization (9-7) 4,693 68,666 70,473 50,596
French Beans
1 Area (Acres) 7 4 4 4 4
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2 Qty / acre (kg or litre) 20 100 50 100
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
6 storage cost per unit 2 2 2 2
Vaiable costs
7 Procurement cost 18,131 181,313 181,313 262,903
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
13 Sales realization (9-7) 1,304 13,780 14,142 20,307
Cucumber
1 Area (Acres) 20 10 10 10 10
2 Qty / acre (kg or litre) 1.2 25.0 25.0 100.0
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
7 Procurement cost 35,845 128,016 256,031 742,491
9 Storage & handling cost 25 512 512 2,048
10 Total variable costs 35,870 128,528 256,543 744,539
11 Sale price 3,112 540 1,080 783
12 Total sales 38,712 138,257 276,514 801,890
13 Sales realization (9-7) 2,843 9,729 19,970 57,351
Bitter Gourd1 Area (Acres) 15 7 7 7 7
2 Qty / acre (kg or litre) 1.2 50 50 100
3 Total qty (kg or litre) 9 363 363 726
4 Purchase price(/kg. or /litre) 5,599 500 1,000 725
6 storage cost per unit 2 2 2 2
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
10 Total variable costs 49,411 182,320 363,914 528,075
11 Sale price 6,047 540 1,080 78312 Total sales 53,345 196,121 392,243 568,752
13 Sales realization (9-7) 3,934 13,801 28,329 40,677
Pumpkin
1 Area (Acres) 81 40 40 40 40
2 Qty / acre (kg or litre) 2 50 50 100
3 Total qty (kg or litre) 82 2,023 2,023 4,045
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4 Purchase price(/kg. or /litre) 1,581 500 1,000 725
6 storage cost per unit 2 2 2 2
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
13 Sales realization (12-10) 10,192 76,857 157,760 226,527
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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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 -
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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
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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)) -
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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) -
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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
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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
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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
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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
- -
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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
S.No Activity Year 1 Year 2 Year 3 Year 4
Brinjal - Round
1 Qty available for trading 2,010 2,050 2,091 2,133
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
Transportation costs 31,754 34,009 36,336 38,731
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
a Qty for sale after wastage (5%) 1,909 1,947 1,986 2,026
b Unit sale price 662 695 728 761
Total sales (3a*3b) 1,264,209 1,353,967 1,446,646 1,541,980
S.No Activity Year 1 Year 2 Year 3 Year 4
Chilli - Green
1 Qty available for trading 388 396 403 411
2 Variable costs
Unit procurement price 808 848 888 928
Total purchase price 313,125 335,357 358,312 381,925
Transportation costs 6,126 6,561 7,011 7,473
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
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S.No Activity Year 1 Year 2 Year 3 Year 4
Okra
1 Qty available for trading 1,085 1,106 1,129 1,151
2 Variable costs
Unit procurement price 128 134 141 147
Total purchase price 138,937 148,801 158,986 169,464
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
a Qty for sale after wastage (4%) 1,041 1,062 1,083 1,105
b Unit sale price 143 151 158 165
Total sales (3a*3b) 149,385 159,991 170,942 182,207
S.No Activity Year 1 Year 2 Year 3 Year 4
Cauliflower
1 Qty available for trading 3,082 3,144 3,207 3,271
2 Variable costs
Unit procurement price 793 833 872 911
Total purchase price 2,443,889 2,617,405 2,796,567 2,980,860
Transportation costs 48,700 52,157 55,727 59,400
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
a Qty for sale after wastage (5%) 2,928 2,987 3,046 3,107
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
S.No Activity Year 1 Year 2 Year 3 Year 4
Cabbage
1 Qty available for trading 2,773 2,829 2,885 2,943
2 Variable costs
Unit procurement price 663 696 730 762
Total purchase price 1,839,500 1,970,105 2,104,959 2,243,675
Transportation costs 43,817 46,928 50,141 53,445
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
a Qty for sale after wastage (5%) 2,635 2,687 2,741 2,796
b Unit sale price 743 780 817 854
Total sales (3a*3b) 1,957,229 2,096,192 2,239,676 2,387,271
S.No Activity Year 1 Year 2 Year 3 Year 4
French Beans
1 Qty available for trading 564 576 587 599
2 Variable costs
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Unit procurement price 1,334 1,400 1,467 1,533
Total purchase price 752,442 805,865 861,026 917,768
Transportation costs 8,915 9,548 10,202 10,874
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
S.No Activity Year 1 Year 2 Year 3 Year 4
Cucumber
1 Qty available for trading 1,596 1,628 1,660 1,694
2 Variable costs
Unit procurement price 1,164 1,222 1,280 1,338
Total purchase price 1,857,863 1,989,772 2,125,972 2,266,073
Transportation costs 25,217 27,007 28,856 30,757
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
a Qty for sale after wastage (5%) 1,516 1,547 1,577 1,609
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
S.No Activity Year 1 Year 2 Year 3 Year 4
Bitter Gourd
1 Qty available for trading 1,098 1,120 1,142 1,165
2 Variable costsUnit procurement price 1,082 1,136 1,190 1,243
Total purchase price 1,187,915 1,272,257 1,359,343 1,448,924
Transportation costs 17,348 18,580 19,852 21,160
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
a Qty for sale after wastage (5%) 1,043 1,064 1,085 1,107
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
S.No Activity Year 1 Year 2 Year 3 Year 4
Pumpkin
1 Qty available for trading 7,602 7,754 7,909 8,068
2 Variable costs
Unit procurement price 209 220 230 240
Total purchase price 1,590,662 1,703,599 1,820,210 1,940,162
Transportation costs 76,023 77,543 79,094 80,676
handling costs 25,087 26,869 28,708 30,600
Total 1,691,772 1,808,011 1,928,012 2,051,438
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3 Sales
a Qty for sale after wastage (5%) 7,374 7,367 7,514 7,664
b Unit sale price 234 246 258 269
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
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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
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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
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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
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7,817
281
2,198,266
16,668,137
16,110,487
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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
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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
Year 3 Year 4 Year 5
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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Year 3 Year 4 Year 5
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