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What is polyhouse?
Polyhouse is a structure made of specific metal framework
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Benefits of polyhouse.
Plants can be grown during any season. Protection from pest & diseases. High yield can achieved. Prevention of water loss . High quality produce.
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Maharashtra is having more potential in floriculture 1. Due to its climatic conditions, soil texture. 2. Nearest local marketing centres, viz. Mumbai, Pune,
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Financial Projections.
Expenses (One Season i.e. 6 months) : 1. Polyhouse Structure Rs. 3,64,000 (560 sq.mtrs.). 2. Plants (Propogation Material) Rs. 10,500. 3. Drip Irrigation Rs. 43,934. 4. Pipeline Rs. 1,15,500. 5. Land Preparation Rs. 20,000. 6. Fertilizers with F.Y.M. Rs. 15,000 7. Pesticides Rs. 3,000.
5/4/12 8. Electricity Rs. 3,000.
Fixed Cost :
Polyhouse Structure Rs. 3,64,000. Drip Irrigation Rs. 43,394. Pipeline Rs. 1,15,500. Land Preparation Rs. 20,000. Labour (1 yr) Rs. 6,000. Propogation Material Rs. 10,500. Insurance (1 yr) Rs. 6,000.
5/4/12 Total Fixed Cost = Rs. 5,65,394.
Variable Cost :
Fertilizers & F.Y.M. (1 yr) Rs. 30,000. Pesticides (1 yr) Rs. 6,000. Electricity (1 yr) Rs. 6,000. Packaging & Transportation (1 yr) Rs. 21,000.
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52,500(1st 6 months) + 1,05,000(after 6 months) = 1,57,500 units. Therefore, variable cost per unit = 1,57,500/63,000 = Rs. 2.5
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S.P. per unit Variable cost per unit = 5.25 2.5 = Rs. 2.75
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B.E.P.
B.E.P. = Fixed cost/contribution per unit
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R.O.I.
Total profit = Total Revenue Total Expenses
= 1,98,481/6,28,394 = 32%
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Thank You
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