S.No.

Activty
1 No.of FIGs in PC
No. of Members in FPO
Share capital per member
2 Total Share capital
3

Basic Assumptions
Year 1
Year 2
Year 3
Year 4
Year 5
25
25
25
25
25
500
500
500
500
500
200
200
200
200
200
100,000 100,000 100,000 100,000 100,000

Production Area (Acre)

Tomato Hybrid
Brinjal - Round
Chilli - Green
Okra
Cauliflower
Cabbage
French Beans
Cucumber
Bitter Gourd
Pumpkin

56
80
15
55
78
72
29
82
58
324

56
80
15
55
78
72
29
82
58
324

56
80
15
55
78
72
29
82
58
324

56
80
15
55
78
72
29
82
58
324

56
80
15
55
78
72
29
82
58
324

103
101
101
79
159
153
78
78
76
94

105
103
103
81
162
157
79
79
77
96

108
105
105
83
165
160
81
81
79
98

110
107
107
84
168
163
83
83
80
100

112
109
109
86
172
166
84
84
82
102

5,777
8,039
1,551
4,339
12,329
11,093
2,257
6,384
4,392
30,409

5,893
8,200
1,582
4,426
12,576
11,315
2,302
6,512
4,480
31,017

6,010
8,364
1,614
4,514
12,827
11,541
2,348
6,642
4,569
31,638

6,131
8,531
1,646
4,605
13,084
11,772
2,395
6,775
4,661
32,270

6,253
8,702
1,679
4,697
13,345
12,007
2,443
6,910
4,754
32,916

517
591
808

543
621
848

569
650
888

595
680
928

621
709
969

6
Yield per acre(qtl./acre)

Tomato Hybrid
Brinjal - Round
Chilli - Green
Okra
Cauliflower
Cabbage
French Beans
Cucumber
Bitter Gourd
Pumpkin
7
Total Production (in qtl.)

Tomato Hybrid
Brinjal - Round
Chilli - Green
Okra
Cauliflower
Cabbage
French Beans
Cucumber
Bitter Gourd
Pumpkin
8
Unit rate of procurement(Rs/qtl.)

Tomato Hybrid
Brinjal - Round
Chilli - Green

Okra
Cauliflower
Cabbage
French Beans
Cucumber
Bitter Gourd
Pumpkin

128
793
663
1334
1164
1082
209

134
833
696
1400
1222
1136
220

141
872
730
1467
1280
1190
230

147
911
762
1533
1338
1243
240

154
951
796
1600
1397
1298
251

16

17

17

18

19

579
662
904
143
888
743
1494
1304
1212
234

608
695
950
151
932
780
1568
1369
1272
246

637
728
995
158
977
817
1643
1434
1333
258

666
761
1040
165
1021
854
1717
1499
1393
269

695
795
1085
172
1066
891
1792
1564
1454
281

25%

25%

25%

25%

25%

5%

4.75%

4.50%

4.40%

4%

15 Creditor Days
Input Supply
Vegetable Trading

10
2

10
2

10
3

11
3

12
3

16 Debtor Days
Input Supply
Vegetable Trading

12
5

12
5

14
7

14
7

15
8

17 Invetory
Input Supply
Vegetable Trading

5
1

5
1

7
1

7
1

8
2

9
Transpotation cost per qtl(Rs.)
10
Other intermediary Cost per qtl(Rs.)
11
Sales Price per qtl(Rs./qtl.)

Tomato Hybrid
Brinjal - Round
Chilli - Green
Okra
Cauliflower
Cabbage
French Beans
Cucumber
Bitter Gourd
Pumpkin
12
% available for sale to FPO
13
Service fee per farmer for extention
service
14 Inflation

18 Interest on WC Loan

12.50%

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S.No
1
2
3

Name of the crop

Tomato Hybrid
Area (Acres)
Qty / acre (kg or litre)
Total qty (kg or litre)

4
6

Purchase price(/kg. or /litre)

storage cost per unit

Membe
rs Area Seeds
14

Year 1

Urea

DAP

SSP

7
0.20
1.4

7
75
524

7
100
699

7
100
699

32,604
2

500
2

1,000
2

725
2

46,126
2.8
46,129
35,212
49,816
3,687

262,078
1,048.3
263,126
540
283,044
19,918

698,875
1,397.8
700,273
1,080
754,785
54,512

506,684
1,397.8
508,082
783
547,219
39,137

10
0.2
2
5,500
2

10
50
499
500
2

10
100
999
1,000
2

10
75
749
725
2

11,121
4
11,125
5,940
12,011
886

249,719
999
250,718
540
269,696
18,979

998,875
1,998
1,000,873
1,080
1,078,785
77,912

543,138
1,498
544,637
783
586,589
41,953

2
0.3
0.6
11,527
2

2
50.0
96
500
2

2
75.0
144
1,000
2

2
100.0
193
725
2

6,738
1
6,739
12,449
7,277
538

48,125
193
48,318
540
51,975
3,658

144,375
289
144,664
1,080
155,925
11,261

139,563
385
139,948
783
150,728
10,780

Vaiable costs
7
9
10
11
12
13

Procurement cost
Storage & handling cost
Total variable costs
Sale price
Total sales
Sales realization (9-7)

Brinjal - Round
Area (Acres)
Qty / acre (kg or litre)
Total qty (kg or litre)

1
2
3
4
6

Purchase price(/kg. or /litre)

storage cost per unit

7
9
10
11
12
13

Procurement cost
Storage & handling cost
Total variable costs
Sale price
Total sales
Sales realization (9-7)

20

Vaiable costs

1
2
3
4
6

Chilli - Green
Area (Acres)
Qty / acre (kg or litre)
Total qty (kg or litre)
Purchase price(/kg. or /litre)
storage cost per unit

Vaiable costs
7
9
10
11
12
13

Procurement cost
Storage & handling cost
Total variable costs
Sale price
Total sales
Sales realization (9-7)

1
2
3
4
6

Okra
Area (Acres)
Qty / acre (kg or litre)
Total qty (kg or litre)

14

Purchase price(/kg. or /litre)

storage cost per unit

7
4
28
1,853
2

7
50
342
500
2

7
50
342
1,000
2

7
100
684
725
2

51,284
55
51,339
2,001
55,387
4,047

170,947
684
171,631
540
184,623
12,992

341,894
684
342,578
1,080
369,245
26,668

495,746
1,368
497,114
783
535,406
38,292

10
0.2
2
41,496
2

10
200.0
1,943
500
2

10
100.0
972
1,000
2

10
100.0
972
725
2

81,606
3.93
81,610
44,816
88,134
6,525

971,500
3,886
975,386
540
1,049,220
73,834

971,500
1,943.00
973,443
1,080
1,049,220
75,777

704,338
1,943.00
706,281
783
760,685
54,404

9
0.3
3
21,407
2

9
200.0
1,807
500
2

9
100.0
904
1,000
2

9
100.0
904
725
2

58,728
5
58,733
23,119
63,426
4,693

903,500
3,614
907,114
540
975,780
68,666

903,500
1,807
905,307
1,080
975,780
70,473

655,038
1,807
656,845
783
707,441
50,596

Vaiable costs
7
9
10
11
12
13

1
2
3
4
6

Procurement cost
Storage & handling cost
Total variable costs
Sale price
Total sales
Sales realization (9-7)

Cauliflower
Area (Acres)
Qty / acre (kg or litre)
Total qty (kg or litre)

19

Purchase price(/kg. or /litre)

storage cost per unit

Vaiable costs
7
9
10
11
12
13

Procurement cost
Storage & handling cost
Total variable costs
Sale price
Total sales
Sales realization (9-7)

Cabbage
Area (Acres)
Qty / acre (kg or litre)
Total qty (kg or litre)

1
2
3
4
6

Purchase price(/kg. or /litre)

storage cost per unit

7
9
10
11
12
13

Procurement cost
Storage & handling cost
Total variable costs
Sale price
Total sales
Sales realization (9-7)

French Beans
Area (Acres)

18

Vaiable costs

2
3
4
6

Qty / acre (kg or litre)

Total qty (kg or litre)
Purchase price(/kg. or /litre)
storage cost per unit

20
73.406
247
2

100
362.625
500
2

50
181.313
1,000
2

100
362.625
725
2

18,131
146.81
18,278
267
19,582
1,304

181,313
725
182,038
540
195,818
13,780

181,313
362.63
181,675
1,080
195,818
14,142

262,903
725.25
263,628
783
283,935
20,307

10
1.2
12
2,882
2

10
25.0
256
500
2

10
25.0
256
1,000
2

10
100.0
1,024
725
2

35,845
25
35,870
3,112
38,712
2,843

128,016
512
128,528
540
138,257
9,729

256,031
512
256,543
1,080
276,514
19,970

742,491
2,048
744,539
783
801,890
57,351

7
1.2
9
5,599
2

7
50
363
500
2

7
50
363
1,000
2

7
100
726
725
2

49,394
17.64
49,411
6,047
53,345
3,934

181,594
726.38
182,320
540
196,121
13,801

363,188
726.38
363,914
1,080
392,243
28,329

526,622
1,452.75
528,075
783
568,752
40,677

40
2
82

40
50
2,023

40
50
2,023

40
100
4,045

Vaiable costs
7
9
10
11
12
13

Procurement cost
Storage & handling cost
Total variable costs
Sale price
Total sales
Sales realization (9-7)

Cucumber
Area (Acres)
Qty / acre (kg or litre)
Total qty (kg or litre)

1
2
3
4
6

Purchase price(/kg. or /litre)

storage cost per unit

7
9
10
11
12
13

Procurement cost
Storage & handling cost
Total variable costs
Sale price
Total sales
Sales realization (9-7)

20

Vaiable costs

1
2
3
4
6

Bitter Gourd
Area (Acres)
Qty / acre (kg or litre)
Total qty (kg or litre)

15

Purchase price(/kg. or /litre)

storage cost per unit

Vaiable costs
7
9
10
11
12
13

Procurement cost
Storage & handling cost
Total variable costs
Sale price
Total sales
Sales realization (9-7)

1
2
3

Pumpkin
Area (Acres)
Qty / acre (kg or litre)
Total qty (kg or litre)

81

4
6

Purchase price(/kg. or /litre)

storage cost per unit

1,581
2

500
2

1,000
2

725
2

7
9
10
11
12
13

Procurement cost
Storage & handling cost
Total variable costs
Sale price
Total sales
Sales realization (12-10)

129,444
164
129,608
1,707
139,800
10,192

1,011,281
4,045
1,015,326
540
1,092,184
76,857

2,022,563
4,045
2,026,608
1,080
2,184,368
157,760

2,932,716
8,090
2,940,806
783
3,167,333
226,527

TOTAL SALES

527,489
488,842

4,436,718
4,124,504

7,432,682
6,895,877

8,109,976
7,529,952

Variable costs

Total Varriable Cost

Year 1

MOP

NPK

Pesticides

7
25
174.72

7
75
524

1,550
2

1,000
2

500
2

270,814
349.4
271,164
1,674
292,479
21,316

524,156
1,048.3
525,205
1,080
566,089
40,884

540
-

10
50
499
1,550
2

10
75
749
1,000
2

10
500
2

774,128
999
775,127
1,674
836,058
60,931

749,156
1,498
750,655
1,080
809,089
58,434

540
-

2
50.0
96
1,550
2

2
50.0
96
1,000
2

2
500
2

149,188
193
149,380
1,674
161,123
11,743

96,250
193
96,443
1,080
103,950
7,508

540
-

Total

Memb
ers Seeds
14

2,308,734
5,244
2,313,978
2,493,432
179,454

20

3,326,137
6,996
3,333,134
3,592,228
259,095

584,238
1,252
585,490
630,977
45,487

Year 2

Urea

DAP

7
0.2
1.4

7
75.0
524

7
100.0
699

34,234
2

525
2

1,050
2

48,432
3
48,435
36,973
52,307
3,872

275,182
1,101
276,283
567
297,197
20,914

733,819
1,468
735,286
1,134
792,524
57,238

10
0
2
5,775
2

10
50
499
525
2

10
100
999
1,050
2

11,677
4
11,681
6,237
12,611
930

262,205
1,049
263,254
567
283,181
19,928

1,048,819
2,098
1,050,916
1,134
1,132,724
81,808

2
0.3
0.6
12,103
2

2
50.0
96.3
525
2

2
75.0
144
1,050
2

7,074
1
7,076
13,071
7,640
565

50,531
202
50,733
567
54,574
3,840

151,594
303
151,897
1,134
163,721
11,824

7
25
171
1,550
2

7
50
342
1,000
2

7
500
2

264,968
342
265,310
1,674
286,165
20,856

341,894
684
342,578
1,080
369,245
26,668

540
-

10
50.0
486
1,550
2

10
50.0
486
1,000
2

10
500
2

752,913
972
753,884
1,674
813,146
59,262

485,750
971.50
486,722
1,080
524,610
37,889

540
-

9
25.0
226
1,550
2

9
50.0
452
1,000
2

9
500
2

350,106
452
350,558
1,674
378,115
27,557

451,750
904
452,654
1,080
487,890
35,237

540
-

14

1,666,732
3,816
1,670,548
1,800,071
129,522

19

3,967,606
9,719
3,977,325
4,285,014
307,690

18

3,322,621
8,589
3,331,210
3,588,431
257,221

7
4
28
1,945
2

7
50
342
525
2

7
50
342
1,050
2

53,848
58
53,906
2,101
58,156
4,250

179,494
718
180,212
567
193,854
13,642

358,988
718
359,706
1,134
387,708
28,001

10
0.2
2
43,571
2

10
200.0
1,943
525
2

10
100.0
972
1,050
2

85,686
4
85,690
47,056
92,541
6,851

1,020,075
4,080
1,024,155
567
1,101,681
77,526

1,020,075
2,040
1,022,115
1,134
1,101,681
79,566

9
0.3
3
22,477
2

9
200.0
1,807
525
2

9
100.0
904
1,050
2

61,664
5.76
61,670
24,275
66,597
4,927

948,675
3,794.70
952,470
567
1,024,569
72,099

948,675
1,897.35
950,572
1,134
1,024,569
73,997

50
181.313
1,550
2

50
181.313
1,000
2

500
2

281,034
363
281,397
1,674
303,517
22,120

181,313
362.63
181,675
1,080
195,818
14,142

540
-

10
25.0
256
1,550
2

10
25.0
256
1,000
2

10
500
2

396,848
512
397,361
1,674
428,596
31,236

256,031
512
256,543
1,080
276,514
19,970

540
-

7
50
363
1,550
2

7
4
29
1,000
2

7
500
2

562,941
726.38
563,667
1,674
607,976
44,309

29,055
58.11
29,113
1,080
31,379
2,266

540
-

40
25
1,011

40
25
1,011

40
-

1,106,006
2,685
1,108,691
1,194,487
85,795

20

1,815,262
4,121
1,819,383
1,960,483
141,100

15

1,712,793
3,708
1,716,500
1,849,816
133,316

81

20
73
259
2

100
363
525
2

50
181
1,050
2

19,038
154.15
19,192
280
20,561
1,369

190,378
761.51
191,140
567
205,608
14,469

190,378
380.76
190,759
1,134
205,608
14,849

10
1.2
12
3,026
2

10
25.0
256
525
2

10
25.0
256
1,050
2

37,637
26
37,663
3,268
40,648
2,985

134,416
538
134,954
567
145,170
10,216

268,833
538
269,370
1,134
290,339
20,969

7
1.2
9
5,879
2

7
50
363
525
2

7
50
363
1,050
2

51,863
18.53
51,882
6,349
56,013
4,131

190,673
762.69
191,436
567
205,927
14,491

381,347
762.69
382,110
1,134
411,855
29,745

40
2
82

40
50
2,023

40
50
2,023

1,550
2

1,000
2

500
2

1,660
2

525
2

1,050
2

1,567,486
2,023
1,569,509
1,674
1,692,885
123,376

1,011,281
2,023
1,013,304
1,080
1,092,184
78,880

540
-

8,674,771
20,389
8,695,160
9,368,752
673,592

135,916
172
136,088
1,793
146,789
10,701

1,061,845
4,247
1,066,093
567
1,146,793
80,700

2,123,691
4,247
2,127,938
1,134
2,293,586
165,648

5,800,060
5,377,355

4,456,767
4,134,890

9,368,752
8,695,160

553,864
513,284

4,658,554
4,330,729

7,804,316
7,240,671

Year 2

SSP

MOP

NPK

Pesticides

7
100.0
699

7
25.0
175

7
75.0
524

761
2

1,628
2

1,050
2

525
2

532,019
1,468
533,486
822
574,580
41,094

284,355
367
284,722
1,758
307,103
22,381

550,364
1,101
551,465
1,134
594,393
42,928

567
-

10
75
749
761
2

10
50
499
1,628
2

10
75
749
1,050
2

10
525
2

570,295
1,573
571,868
822
615,919
44,050

812,835
1,049
813,883
1,758
877,861
63,978

786,614
1,573
788,187
1,134
849,543
61,356

567
-

2
100.0
193
761
2

2
50.0
96
1,628
2

2
50.0
96
1,050
2

2
525
2

146,541
404
146,945
822
158,264
11,319

156,647
202
156,849
1,758
169,179
12,330

101,063
202
101,265
1,134
109,148
7,883

567
-

Total

Member
s Area Seeds
14

2,424,170
5,507
2,429,677
2,618,104
188,427

20

3,492,444
7,346
3,499,790
3,771,840
272,050

613,449
1,315
614,764
662,525
47,761

Urea
7
0.2
1.4

7
75.0
524

35,860
2

550
2

50,733
3
50,736
38,729
54,791
4,055

288,253
1,153
289,406
594
311,313
21,907

10
0.2
2.022
6,049
2

10
50.0
499
550
2

12,232
4
12,236
6,337
12,813
577

274,659
1,099
275,758
594
296,632
20,874

2
0.3
1
12,678
2

2
50.0
96
550
2

7,410
1
7,412
13,692
8,003
592

52,931
212
53,143
594
57,166
4,023

7
100
684
761
2

7
25
171
1,628
2

7
50
342
1,050
2

7
525
2

520,533
1,436
521,969
822
562,176
40,207

278,216
359
278,575
1,758
300,473
21,898

358,988
718
359,706
1,134
387,708
28,001

567
-

10
100.0
972
761
2

10
50.0
486
1,628
2

10
50.0
486
1,050
2

10
525
2

739,554
2,040
741,595
822
798,719
57,124

790,558
1,020
791,578
1,758
853,803
62,225

510,038
1,020
511,058
1,134
550,841
39,783

567
-

9
100.0
904
761
2

9
25.0
226
1,628
2

9
50.0
452
1,050
2

9
525
2

687,789
1,897.35
689,687
822
742,813
53,126

367,612
474.34
368,086
1,758
397,020
28,935

474,338
948.68
475,286
1,134
512,285
36,998

567
-

14

1,750,069
4,007
1,754,076
1,890,074
135,998

19

4,165,986
10,205
4,176,191
4,499,265
323,074

18

3,488,752
9,018
3,497,771
3,767,853
270,082

7
4
28
2,038
2

7
50
342
550
2

56,406
61
56,467
2,201
60,919
4,452

188,020
752
188,772
594
203,062
14,290

10
0.2
2
45,640
2

10
200.0
1,943
550
2

89,756
4
89,761
49,292
96,937
7,176

1,068,529
4,274
1,072,803
594
1,154,011
81,208

9
0.3
3
23,545
2

9
200.0
1,807
550
2

64,593
6.03
64,599
25,428
69,760
5,161

993,737
3,974.95
997,712
594
1,073,236
75,524

100
363
761
2

50
181
1,628
2

50
181
1,050
2

525
2

276,048
761.51
276,810
822
298,132
21,322

295,086
380.76
295,467
1,758
318,693
23,226

190,378
380.76
190,759
1,134
205,608
14,849

567
-

10
100.0
1,024
761
2

10
25.0
256
1,628
2

10
25.0
256
1,050
2

10
525
2

779,615
2,151
781,766
822
841,984
60,219

416,691
538
417,229
1,758
450,026
32,798

268,833
538
269,370
1,134
290,339
20,969

567
-

7
100
726
761
2

7
50
363
1,628
2

7
4
29
1,050
2

7
525
2

552,953
1,525.39
554,478
822
597,189
42,711

591,088
762.69
591,850
1,758
638,375
46,524

30,508
61.02
30,569
1,134
32,948
2,380

567
-

40
100
4,045

40
25
1,011

40
25
1,011

40
-

1,161,307
2,819
1,164,126
1,254,211
90,085

20

1,906,025
4,327
1,910,353
2,058,507
148,155

15

1,798,432
3,893
1,802,325
1,942,307
139,982

81

20
73
272
2

100
363
550
2

19,942
161.47
20,104
293
21,537
1,434

199,421
797.68
200,219
594
215,375
15,156

10
1.2
12
3,170
2

10
25.0
256
550
2

39,425
27
39,452
3,423
42,579
3,127

140,801
563
141,364
594
152,065
10,701

7
1.2
9
6,158
2

7
50
363
550
2

54,327
19.41
54,346
6,650
58,673
4,327

199,730
798.92
200,529
594
215,709
15,180

40
2
82

40
50
2,023

761
2

1,628
2

1,050
2

525
2

1,739
2

550
2

3,079,351
8,495
3,087,846
822
3,325,700
237,853

1,645,860
2,124
1,647,984
1,758
1,777,529
129,545

1,061,845
2,124
1,063,969
1,134
1,146,793
82,824

567
-

9,108,509
21,409
9,129,918
9,837,190
707,272

142,372
180
142,552
1,878
153,762
11,210

1,112,283
4,449
1,116,732
594
1,201,266
84,534

8,515,475
7,906,450

6,090,062
5,646,223

4,679,606
4,341,634

9,837,190
9,129,918

579,775
537,665

4,879,835
4,536,439

Year 3

DAP

SSP

MOP

NPK

Pesticides

Total

7
100.0
699

7
100.0
699

7
25.0
175

7
75.0
524

1,100
2

797
2

1,705
2

1,100
2

550
2

768,675
1,537
770,212
1,188
830,169
59,957

557,289
1,537
558,827
861
601,873
43,046

297,862
384
298,246
1,841
321,691
23,445

576,506
1,153
577,659
1,188
622,627
44,967

594
-

10
100.0
999
1,100
2

10
75.0
749
797
2

10
50.0
499
1,705
2

10
75.0
749
1,100
2

10
550
2

1,098,638
2,197
1,100,835
1,188
1,186,529
85,694

597,384
1,648
599,032
861
645,175
46,143

851,444
1,099
852,543
1,841
919,560
67,017

823,978
1,648
825,626
1,188
889,896
64,270

594
-

2
75.0
144
1,100
2

2
100.0
193
797
2

2
50.0
96
1,705
2

2
50.0
96
1,100
2

2
550
2

158,794
318
159,112
1,188
171,498
12,386

153,501
423
153,925
861
165,781
11,857

164,088
212
164,299
1,841
177,215
12,915

105,863
212
106,075
1,188
114,332
8,257

594
-

Member
s Area Seeds
14

7
0.2
1
37474
2

2,539,318
5,768
2,545,087

53016
3
53019
40472
57257
4238

2,742,464
197,377

20

3,658,335
7,695
3,666,030

12782
5
12787
6606
13357
571

3,950,605
284,574

3.85

642,588
1,378
643,966
693,995
50,030

10
0
2
6322
2

2
0
1
13248
2
7744
1
7745
14308
8363
618

7
50
342
1,100
2

7
100
684
797
2

7
25
171
1,705
2

7
50
342
1,100
2

7
550
2

376,040
752
376,792
1,188
406,124
29,331

545,259
1,504
546,763
861
588,879
42,117

291,431
376
291,807
1,841
314,746
22,938

376,040
752
376,792
1,188
406,124
29,331

594
-

10
100.0
972
1,100
2

10
100.0
972
797
2

10
50.0
486
1,705
2

10
50.0
486
1,100
2

10
550
2

1,068,529
2,137
1,070,666
1,188
1,154,011
83,345

774,683
2,137
776,820
861
836,658
59,838

828,110
1,069
829,178
1,841
894,358
65,180

534,264
1,069
535,333
1,188
577,005
41,673

594
-

9
100.0
904
1,100
2

9
100.0
904
797
2

9
25.0
226
1,705
2

9
50.0
452
1,100
2

9
550
2

993,737
1,987.47
995,725
1,188
1,073,236
77,511

720,459
1,987.47
722,447
861
778,096
55,649

385,073
496.87
385,570
1,841
415,879
30,309

496,869
993.74
497,862
1,188
536,618
38,756

594
-

14

1,833,197
4,197
1,837,394

7
4
28
2129
2
58944
64
59009
2300
63660
4651

1,979,853
142,458

19

4,363,871
10,690
4,374,560

10
0
2
47694
2
93795
5
93800
51510
101299
7499

4,712,980
338,420

18

3,654,468
9,447
3,663,915

9
0
3
24604
2
67500
6
67506
26573
72900
5394

3,946,826
282,911

50
181
1,100
2

100
363
797
2

50
181
1,705
2

50
181
1,100
2

550
2

199,421
398.84
199,820
1,188
215,375
15,555

289,161
797.68
289,958
861
312,293
22,335

309,103
398.84
309,502
1,841
333,831
24,329

199,421
398.84
199,820
1,188
215,375
15,555

594
-

10
25.0
256
1,100
2

10
100.0
1,024
797
2

10
25.0
256
1,705
2

10
25.0
256
1,100
2

10
550
2

281,602
563
282,166
1,188
304,131
21,965

816,647
2,253
818,900
861
881,979
63,079

436,484
563
437,047
1,841
471,402
34,355

281,602
563
282,166
1,188
304,131
21,965

594
-

7
50
363
1,100
2

7
100
726
797
2

7
50
363
1,705
2

7
4
29
1,100
2

7
550
2

399,461
798.92
400,260
1,188
431,418
31,158

579,218
1,597.84
580,816
861
625,556
44,740

619,164
798.92
619,963
1,841
668,697
48,734

31,957
63.91
32,021
1,188
34,513
2,493

594
-

40
50
2,023

40
100
4,045

40
25
1,011

40
25
1,011

40
-

20
73
284
2
1,216,469
2,953
1,219,422

20840
170
21010
307
22507
1497

1,313,786
94,364

20

1,996,561
4,533
2,001,094

10
1
12
3312
2
41199
29
41228
3577
44495
3267

2,156,286
155,192

15

1,883,858
4,078
1,887,936
2,034,566
146,631

7
1
9
6435
2
56772
20
56792
6950
61313
4521

81

40
2
82

1,100
2

797
2

1,705
2

1,100
2

550
2

1817
2

2,224,566
4,449
2,229,015
1,188
2,402,531
173,516

3,225,621
8,898
3,234,519
861
3,483,670
249,151

1,724,039
2,225
1,726,263
1,841
1,861,962
135,699

1,112,283
2,225
1,114,508
1,188
1,201,266
86,758

594
-

10,304,456
740,867

148779
190
148969
1962
160681
11712

8,175,021
7,584,602

8,919,960
8,282,006

6,379,340
5,914,418

4,901,887
4,547,862

10,304,456
9,563,589

605832
561864

9,541,163
22,426
9,563,589

Year 4

Urea

DAP

SSP

MOP

NPK

Pesticides

7
75
524

7
100
699

7
100
699

7
25
175

7
75
524

7
0
0

575
2

1149
2

833
2

1782
2

1149
2

575
2

301225
1216
302441
621
325323
22882

803266
1622
804887
1241
867527
62639

582368
1622
583989
900
628957
44967

311265
405
311671
1924
336167
24496

602449
1216
603666
1241
650645
46980

0
0
0
621
0
0

10
50
499
575
2

10
100
999
1149
2

10
75
749
833
2

10
50
499
1782
2

10
75
749
1149
2

10
0
0
575
2

287019
1159
288178
621
309981
21802

1148076
2318
1150394
1241
1239922
89528

624267
1739
626005
900
674208
48203

889759
1159
890918
1924
960940
70022

861057
1739
862796
1241
929942
67146

0
0
0
621
0
0

2
50
96
575
2

2
75
144
1149
2

2
100
193
833
2

2
50
96
1782
2

2
50
96
1149
2

2
0
0
575
2

55313
223
55537
621
59738
4202

165940
335
166275
1241
179215
12940

160409
447
160856
900
173242
12386

171472
223
171695
1924
185189
13494

110627
223
110850
1241
119477
8627

0
0
0
621
0
0

7
50
342
575
2

7
50
342
1149
2

7
100
684
833
2

7
25
171
1782
2

7
50
342
1149
2

7
0
0
575
2

196481
793
197275
620
211997
14722

392962
793
393756
1235
422369
28613

569795
1587
571382
900
615379
43997

304546
397
304942
1924
328909
23967

392962
793
393756
1241
424399
30644

0
0
0
621
0
0

10
200
1943
575
2

10
100
972
1149
2

10
100
972
833
2

10
50
486
1782
2

10
50
486
1149
2

10
0
0
575
2

1116612
4509
1121122
620
1204787
83666

1116612
2255
1118867
1235
1200171
81304

809544
2255
811799
900
874307
62509

865375
1127
866502
1924
934605
68103

558306
1127
559433
1241
602971
43537

0
0
0
621
0
0

9
200
1807
575
2

9
100
904
1149
2

9
100
904
833
2

9
25
226
1782
2

9
50
452
1149
2

9
0
0
575
2

1038455
4194
1042649
620
1120458
77810

1038455
2097
1040552
1235
1116165
75613

752880
2097
754977
900
813110
58134

402401
524
402926
1924
434594
31668

519228
1048
520276
1241
560766
40490

0
0
0
621
0
0

100
363
575
2

50
181
1149
2

100
363
833
2

50
181
1782
2

50
181
1149
2

0
0
575
2

208395
842
209237
620
224851
15615

208395
421
208816
1235
223990
15174

302173
842
303014
900
326347
23332

323012
421
323433
1924
348853
25420

208395
421
208816
1241
225067
16251

0
0
0
621
0
0

10
25
256
575
2

10
25
256
1149
2

10
100
1024
833
2

10
25
256
1782
2

10
25
256
1149
2

10
0
0
575
2

147137
594
147731
620
158756
11025

294274
594
294869
1235
316296
21427

853396
2377
855773
900
921668
65895

456125
594
456720
1924
492615
35896

294274
594
294869
1241
317816
22948

0
0
0
621
0
0

7
50
363
575
2

7
50
363
1149
2

7
100
726
833
2

7
50
363
1782
2

7
4
29
1149
2

7
0
0
575
2

208718
843
209561
620
225200
15639

417437
843
418279
1235
448674
30395

605283
1686
606969
900
653706
46737

647027
843
647870
1924
698789
50919

33395
67
33462
1241
36067
2604

0
0
0
621
0
0

40
50
2023

40
50
2023

40
100
4045

40
25
1011

40
25
1011

40
0
0

575
2

1149
2

833
2

1782
2

1149
2

575
2

1162336
4694
1167030
620
1254121
87092

2324671
4694
2329365
1235
2498632
169267

3370774
9388
3380161
900
3640435
260274

1801620
2347
1803967
1924
1945750
141783

1162336
2347
1164683
1241
1255323
90640

0
0
0
621
0
0

5095213
4740760

8512962
7926061

9321358
8654925

6666411
6180643

5122472
4752606

0
0

Total

Members
Area Seeds
14

2653588
6085
2659673
2865875
206202

20

3822961
8118
3831079
4128350
297271

671505
1453
672958
725225
52267

Year 5

Urea

DAP

SSP

MOP

7
0.2
1.4

7
75.0
524

7
100.0
699

7
100.0
699

7
25.0
175

39,123
2

600
2

1,200
2

870
2

1,860
2

55,348
3
55,352
42,253
59,776
4,424

314,478
1,270
315,748
648
339,637
23,888

838,609
1,693
840,302
1,296
905,698
65,395

607,992
1,693
609,685
940
656,631
46,946

324,961
423
325,384
2,009
350,958
25,574

10
0.2
2
6,600
2

10
50.0
499
600
2

10
100.0
999
1,200
2

10
75.0
749
870
2

10
50.0
499
1,860
2

13,345
5
13,350
6,890
13,932
582

299,648
1,210
300,858
648
323,620
22,762

1,198,592
2,420
1,201,012
1,296
1,294,479
93,467

651,734
1,815
653,549
940
703,873
50,324

928,909
1,210
930,119
2,009
1,003,221
73,103

2
0.3
1
13,831
2

2
50.0
96
600
2

2
75.0
144
1,200
2

2
100.0
193
870
2

2
50.0
96
1,860
2

8,085
1
8,086
14,938
8,731
645

57,747
233
57,980
648
62,367
4,387

173,242
350
173,591
1,296
187,101
13,510

167,467
466
167,933
940
180,864
12,931

179,016
233
179,249
2,009
193,338
14,088

14

1915691
4428
1920119
2066712
146593

19

4560245
11278
4571522
4918140
346618

18

3818919
9966
3828885
4117993
289108

7
4
28
2,223
2

7
50
342
600
2

7
50
342
1,200
2

7
100
684
870
2

7
25
171
1,860
2

61,538
67
61,605
2,401
66,461
4,856

205,126
828
205,955
648
221,536
15,582

410,253
828
411,081
1,296
443,073
31,992

594,866
1,657
596,523
940
642,455
45,933

317,946
414
318,360
2,009
343,381
25,021

10
0.2
2
49,793
2

10
200.0
1,943
600
2

10
100.0
972
1,200
2

10
100.0
972
870
2

10
50.0
486
1,860
2

97,922
5
97,927
53,776
105,756
7,829

1,165,743
4,708
1,170,451
648
1,259,003
88,552

1,165,743
2,354
1,168,097
1,296
1,259,003
90,906

845,164
2,354
847,518
940
912,777
65,259

903,451
1,177
904,628
2,009
975,727
71,099

9
0.3
3
25,687
2

9
200.0
1,807
600
2

9
100.0
904
1,200
2

9
100.0
904
870
2

9
25.0
226
1,860
2

70,470
6.65
70,476
27,742
76,107
5,631

1,084,147
4,378.09
1,088,525
648
1,170,879
82,354

1,084,147
2,189.04
1,086,336
1,296
1,170,879
84,543

786,007
2,189.04
788,196
940
848,887
60,691

420,107
547.26
420,654
2,009
453,716
33,061

1271210
3116
1274326
0
1371614
97289

20

2086407
4782
2091189
2251646
160457

15

1968631
4302
1972934
2123749
150815

81

20
73
296
2

100
363
600
2

50
181
1,200
2

100
363
870
2

50
181
1,860
2

21,756
177.85
21,934
320
23,497
1,563

217,564
878.59
218,443
648
234,970
16,527

217,564
439.29
218,004
1,296
234,970
16,966

315,468
878.59
316,347
940
340,706
24,359

337,225
439.29
337,664
2,009
364,203
26,539

10
1.2
12
3,458
2

10
25.0
256
600
2

10
25.0
256
1,200
2

10
100.0
1,024
870
2

10
25.0
256
1,860
2

43,012
30
43,042
3,735
46,453
3,411

153,611
620
154,232
648
165,900
11,669

307,223
620
307,843
1,296
331,800
23,957

890,945
2,481
893,427
940
962,221
68,794

476,195
620
476,815
2,009
514,291
37,475

7
1.2
9
6,718
2

7
50
363
600
2

7
50
363
1,200
2

7
100
726
870
2

7
50
363
1,860
2

59,270
21.38
59,291
7,256
64,011
4,720

217,902
879.95
218,782
648
235,334
16,552

435,804
879.95
436,684
1,296
470,668
33,984

631,916
1,759.90
633,675
940
682,469
48,793

675,496
879.95
676,376
2,009
729,536
53,160

40
2
82

40
50
2,023

40
50
2,023

40
100
4,045

40
25
1,011

1,897
2

600
2

1,200
2

870
2

1,860
2

10754943
760768

155,325
198
155,524
2,049
167,751
12,228

1,213,478
4,900
1,218,379
648
1,310,557
92,178

2,426,957
4,900
2,431,857
1,296
2,621,113
189,256

3,519,088
9,801
3,528,888
940
3,800,615
271,726

1,880,892
2,450
1,883,342
2,009
2,031,363
148,021

10754943
9994175

632,476
586,586

5,323,802
4,949,353

8,918,784
8,274,808

9,731,498
9,035,741

6,959,733
6,452,592

9970516
23659
9994175

NPK

Pesticides
7
75.0
524

Total
7

1,200
2

600
2

628,957
1,270
630,227
1,296
679,273
49,047

648
-

10
75.0
749
1,200
2

10
600
2

898,944
1,815
900,759
1,296
970,859
70,100

648
-

2
50.0
96
1,200
2

2
600
2

115,494
233
115,728
1,296
124,734
9,006

648
-

2,770,346
6,353
2,776,699
2,991,973
215,274

3,991,171
8,475
3,999,646
4,309,984
310,338

701,051
1,517
702,568
757,135
54,567

0.0003

7
50
342
1,200
2

7
600
2

410,253
828
411,081
1,296
443,073
31,992

648
-

10
50.0
486
1,200
2

10
600
2

582,872
1,177
584,049
1,296
629,501
45,453

648
-

9
50.0
452
1,200
2

9
600
2

542,074
1,094.52
543,168
1,296
585,440
42,271

648
-

1,999,981
4,623
2,004,604
2,159,980
155,375

4,760,896
11,774
4,772,669
5,141,767
369,098

3,986,952
10,405
3,997,356
4,305,908
308,552

50
181
1,200
2

600
2

217,564
439.29
218,004
1,296
234,970
16,966

648
-

10
25.0
256
1,200
2

10
600
2

307,223
620
307,843
1,296
331,800
23,957

648
-

7
4
29
1,200
2

7
600
2

34,864
70.40
34,935
1,296
37,653
2,719

648
-

40
25
1,011

40
-

1,327,143
3,253
1,330,396
1,433,314
102,919

2,178,208
4,993
2,183,201
2,352,465
169,264

2,055,251
4,492
2,059,743
2,219,671
159,929

1,200
2

600
2

1,213,478
2,450
1,215,929
1,296
1,310,557
94,628

648
-

10,409,218
24,700
10,433,919

5,347,860
4,961,721

11,241,956
10,433,919

11,241,956
808,037

Tomato Hybrid
Total area under production
Total Production
Avg. Price
% age available for sale via FPO

Sale at
Banki
Sunakhala
Nirakarpur
khurdha
Transportation Cost (Rs./Qtl)
Commission of Intermediaries(Rs./Qtl)

Brinjal - Round

56
5,777
517
20%
8

80
8,039
591
20%
5

Transportation Charges
80%
10%
6.00%
4.0%

8
40
50
60

16
3

Tomato Hybrid

Brinjal - Round

Seed (Kg/acre)

0.20

0.20

Urea (Kg/acre)
DAP (Kg/acre)
SSP (Kg/acre)
MOP (Kg/acre)
NPK (Ratios) (Kg/acre)
Micro Nutrients (Kg/acre)
Pesticides / Insecticides / Weedicides
Blitox (Kg/acre)
Terminetter-505 (Kg/acre)
Ghatak (Kg/acre)
Emida clopride (Kg/acre)
Corazin (Kg/acre)
dethen m-45 (Kg/acre)
Plantomycin (Kg/acre)
Profex supper (Kg/acre)

75
100
100
25
75
6

50
100
75
50
75
6

1
2

0.3

Tomato Hybrid
Seed (Rs./Kg)
Urea (Rs./Kg)
DAP (Rs./Kg)
SSP (Rs./Kg)
MOP (Rs./Kg)
NPK (Ratios) (Rs./Kg)
Micro Nutrients (Rs./Kg))

0.12
2
0.12
2

2
0.12
2

32604

500
1000

725
1,550
1,000
-

Brinjal - Round
5500

Pesticides / Insecticides / Weedicides

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)

500
-

Chilli - Green

Okra
15
1,551
808
20%
9

Cauliflower Cabbage
55
4,339
128
20%
10

78
12,329
793
20%
1

French Beans

72
11,093
663
20%
3

29
2,257
1,334
20%
7

Commission of Intermediaries
2.5
5
8
8

Chilli - Green

Okra

Cauliflower Cabbage

French Beans

0.30

4.05

0.20

0.30

20.24

50
75
100
50
50
6

50
50
100
25
50
4

200
100
100
50
50
6

200
100
100
25
50
6

100
50
100
50
50
4

1
2

1
1
0.6
0.4
1
0.12
1

0.12
0
3
2

Chilli - Green

Okra
11527

1
2
0.3

1
2
0.3

0.6

1
0.12
2

1
0.12
2

2
0.12
2

Cauliflower Cabbage
1853

1
2

41496

21407

French Beans
247

Cucumber

Bitter Gourd Ridge Gourd

82
6,384
1,164
20%
2

Cucumber

58
4,392
1,082
20%
6

Pumpkin

17
1,365
75
20%
12

Bitter Gourd Ridge Gourd

324
30,409
209
20%
4

Pumpkin

1.21

1.21

1.62

2.02

25
25
100
25
25
4

50
50
100
50
4
3

50
50
100
50

50
50
100
25
25
6

1
0.3

0.4

0.3
2
0.12

Cucumber

Bitter Gourd Ridge Gourd

2882

5599

618

2
0.6

Pumpkin
1581

Services- Inputs & Extension Services

S.No
1
2
3
4
5
6
7
8
9
10

Activity

Year 1

Year 2

Year 3

No. of members
No. of visits of experts to
members fields
Expert's fee

500

500

500

10
1,500

10
1,575

10
1,650

Total cost of visits

No.Of Demo plots
Cost per demo plot
Total cost of demo plots
Farmers exposure visits
Cost per visit
Total cost of EV
TOTAL (4+7+10)

15,000
10
4,000
40,000
1
37,500
37,500
92,500

15,750
8
4,200
33,600
1
41,250
41,250
90,600

16498
6
4,400
26,397
1
45,375
45,375
88,270

Revenue for Extension Services

S.No
1
2
3

Activity
No. of members
Service fee per farmer per
year
Total service fee

Year 1

Year 2

Year 3

500

500

500

ices

Year 4

Year 5
500

500

10
1,724

10
1,800

17241
6
4,597
27,585
1
49,913
49,913
94,738

17999
6
4,800
28,799
1
54,904
54,904
101,701

Year 4

Year 5
500

500

Services- Trading activity

S.No
1
2

3
a
b

S.No
1
2

3
a
b

S.No
1
2

3
a
b

Activity
Year 1
Tomato Hybrid
Qty available for trading
Variable costs
Unit procurement price
Total purchase price
Transportation costs
intermediary costs
Total
Sales
Qty for sale after wastage (5%)
Unit sale price
Total sales (3a*3b)

Year 2

Year 3

Year 4

1,444

1,473

1,503

1,533

517
747,075
22,819
4,766
774,660

543
800,117
24,439
5,104
829,661

569
854,885
26,112
5,454
886,451

595
911,222
27,833
5,813
944,868

1,372
579
794,888

1,399
608
851,325

1,427
637
909,598

1,456
666
969,541

Activity
Year 1
Year 2
Year 3
Year 4
Brinjal - Round
Qty available for trading
2,010
2,050
2,091
2,133
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
Sales
Qty for sale after wastage (5%)
1,909
1,947
1,986
2,026
Unit sale price
662
695
728
761
Total sales (3a*3b)
1,264,209
1,353,967
1,446,646
1,541,980
Activity
Year 1
Year 2
Year 3
Year 4
Chilli - Green
Qty available for trading
388
396
403
411
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
Sales
Qty for sale after wastage (5%)
368
376
383
391
Unit sale price
904
950
995
1,040
Total sales (3a*3b)
333,165
356,820
381,244
406,368

S.No
1
2

3
a
b

S.No
1
2

3
a
b

S.No
1
2

3
a
b

S.No
1
2

Activity
Year 1
Year 2
Year 3
Year 4
Okra
Qty available for trading
1,085
1,106
1,129
1,151
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
8,058
handling costs
2,170
2,213
2,257
2,302
Total
148,699
158,759
169,144
179,824
Sales
Qty for sale after wastage (4%)
1,041
1,062
1,083
1,105
Unit sale price
143
151
158
165
Total sales (3a*3b)
149,385
159,991
170,942
182,207
Activity
Year 1
Year 2
Year 3
Year 4
Cauliflower
Qty available for trading
3,082
3,144
3,207
3,271
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
Sales
Qty for sale after wastage (5%)
2,928
2,987
3,046
3,107
Unit sale price
888
932
977
1,021
Total sales (3a*3b)
2,600,298
2,784,919
2,975,547
3,171,635
Activity
Year 1
Year 2
Year 3
Year 4
Cabbage
Qty available for trading
2,773
2,829
2,885
2,943
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
Sales
Qty for sale after wastage (5%)
2,635
2,687
2,741
2,796
Unit sale price
743
780
817
854
Total sales (3a*3b)
1,957,229
2,096,192
2,239,676
2,387,271
Activity
French Beans
Qty available for trading
Variable costs

Year 1

Year 2
564

Year 3
576

Year 4
587

599

3
a
b

S.No
1
2

3
a
b

S.No
1
2

3
a
b

S.No
1
2

Unit procurement price

Total purchase price
Transportation costs
handling costs
Total

1,334
752,442
8,915
1,862
763,219

1,400
805,865
9,548
1,994
817,407

1,467
861,026
10,202
2,131
873,359

1,533
917,768
10,874
2,271
930,913

Sales
Qty for sale after wastage (5%)
Unit sale price
Total sales (3a*3b)

536
1,494
800,598

547
1,568
857,440

558
1,643
916,132

569
1,717
976,505

Activity
Year 1
Year 2
Year 3
Year 4
Cucumber
Qty available for trading
1,596
1,628
1,660
1,694
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
Sales
Qty for sale after wastage (5%)
1,516
1,547
1,577
1,609
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
Activity
Year 1
Year 2
Year 3
Year 4
Bitter Gourd
Qty available for trading
1,098
1,120
1,142
1,165
Variable costs
Unit 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
Sales
Qty for sale after wastage (5%)
1,043
1,064
1,085
1,107
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
Activity
Year 1
Year 2
Year 3
Year 4
Pumpkin
Qty available for trading
7,602
7,754
7,909
8,068
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

3
a
b

Sales
Qty for sale after wastage (5%)
Unit sale price
Total sales (3a*3b)
Total Sales
Total Variable Cost

7,374
234
1,728,095
12,868,574
12,417,897

7,367
246
1,812,629
13,744,082
13,295,192

7,514
258
1,936,704
14,684,864
14,201,009

7,664
269
2,064,333
15,652,597
15,132,759

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

Year 5
1,174
154
180,458
8,219
2,348
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

1,600
977,313
11,579
2,419
991,311
580
1,792
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

7,817
281
2,198,266
16,668,137
16,110,487

Institute Building & Governance Plan

S.No
1

Category
FPO area of operation &
membership
Mandals/ Blocks
No. of FIGs
No.of Members
Share capital
Memrship fee
Governance
staff training
Board of Governors meeting
Annual General Body meetings
staff training
No.
Cost / training
Total cost
Governing Body meeting
No.
Cost / training
Total cost

Year 1

Year 2

Year 3

Year 4

Year 5

1
25
500
100000
-

1
25
500
100000
-

1
25
500
100000
-

1
25
500
100000
-

1
25
500
100000
-

2
2
1

2
2
1

2
2
1

2
2
1

2
2
1

2
3000
6000

2
3600
7200

2
4320
8640

2
5184
10368

2
6220.8
12441.6

2
2000
4000

2
2000
4000

2
2000
4000

2
2000
4000

2
2000
4000

Annual General Body meetings

No.
Cost / meeting
Total cost

1
15000
15000

1
16500
16500

1
18150
18150

1
19965
19965

1
21961.5
21961.5

Total Cost

25000

27700

30790

34333

38403.1

HR Plan
S.No

Category
No. of FIGs
No.of Members
CEO
Officer- Administration & Finance
INPUT SALES
Counter Sales Boy
Store Incharge
Wach & ward
OUTPUT MARKETING
Marketing in-charge
Grading & Packaging Supervisor
Skilled & Semi skilled labour

1
2
3
4
5
6
7
8

Cost per No. of

month Staff Year 1
Year 2
25
500
12,000
1 144,000 151,200
6,000
1
72,000
75,600
5,000
5,000
3,000

1
1
1

60,000
60,000
36,000

63,000
63,000
37,800

6,000
5,000
4,000

1
1
2

72,000
60,000
96,000

75,600
63,000
100,800

600,000

630,000

Total HR Cost

S.No

Fixed overheads
1
2
3
4
5

Rents
Electricity &water
Repairs & maitenance
stationery
Telephone, internet & postal charges

6 Meetings & Miscellaneous

ADMINISTRATIVE EXPENSES

1
2
3
4
5
6
7
8

One time expenses

Registration fee and expenses
TIN No.
Electrcity, Telephone and Water connection
Trade licenses
office furniture
warehouse shed
Computer and Printer
other establishment

Cost per
month

Year 1

Year 2

5,000
1,000
200
600
1,000

60,000
12,000
2,400
7,200
12,000

66,000
13,200
2,640
7,920
13,200

1,000

12,000
105,600

13,200
116,160

25,000
15000
7000
20000
10000
2000
25000
5000
109,000

Year 3

Year 4

Year 5

158,382
79,380

165,509
83,349

172,792
87,516

66,150
66,150
39,690

69,458
69,458
41,675

72,930
72,930
43,758

79,380
66,150
105,840

83,349
69,458
111,132

87,516
72,930
116,689

661,122

693,386

727,062

Year 3

Year 4

Year 5

72,600
14,520
2,904
8,712
14,520

79,860
15,972
3,194
9,583
15,972

87,846
17,569
3,514
10,542
17,569

14,520
127,776

15,972
140,554

17,569
154,609

S.No.
A

Activity
a
b
c
f

B
a
b
c
f

C
a
b
c
d
e
f
g
k

n
o
p

Five year consolidated Business Plan for FPO

Year 1
Year 2

Income/Sales
Input supply
Extension services
Trading
Membership fee
Total Income
Variable Cost
Input supply
Extension services
Trading
Institution Building activities
Total variable cost
Net Sales
Fixed overheads
Salaries
Rents
Electricity &water
Repairs & maitenance
stationery
Telephone, internet & postal charges
meeting& Miscellaneous
Total Fixed costs
Profit before Depreciation,interest & tax
Depreciation
Interest on working capital
Interest on term loan
Profit before tax
Profit after Tax (tax @ 30%)
PROFIT PER FARMER per year
Retained profit
Dividend per farmer per year
Total Reserves & surplus
Total Share capital
Profit
Total funds with FPOs

9,368,752
12,868,574

9,837,190
13,744,082
-

22,237,326

23,581,272

8,695,160
92,500
12,417,897
25,000
21,230,557
1,006,769

9,129,918
90,600
13,295,192
27,700
22,543,410
1,037,861

600,000
60,000
12,000
2,400
7,200
12,000
12,000
705,600
301,169
1,360
10,348.8
289,460
202,622
405

630,000
66,000
13,200
2,640
7,920
13,200
13,200
746,160
291,701
1,251
17,509.8
272,940
191,058
382

202622

191058

202622
100,000
202,622
302,622

393680
100,000
191,058
291,058

Business Plan for FPO

Year 3

Year 4

10,304,456
14,684,864
-

Year 5

10,754,943
15,652,597
-

11,241,956
16,668,137
-

24,989,321

26,407,540

27,910,093

9,563,589
88,270
14,201,009
30,790
23,883,658
1,105,662

9,994,175
94,738
15,132,759
34,333
25,256,005
1,151,535

10,433,919
101,701
16,110,487
38,403
26,684,510
1,225,583

661,122
72,600
14,520
2,904
8,712
14,520
14,520
788,898
316,764
1,151
26,022.4
289,591
202,714
405

693,386
79,860
15,972
3,194
9,583
15,972
15,972
833,940
317,595
1,059
26,013.0
290,523
203,366
407

727,062
87,846
17,569
3,514
10,542
17,569
17,569
881,671
343,912
974
33,442.2
309,496
216,647
433

202714

103366
200
699760
100,000
203,366
303,366

91647
250
791407
100,000
216,647
316,647

596394
100,000
202,714
302,714

673,592

707,272

740,867

760,768

Input Supply
Services trading
Total
Inventory
Agri inputs
Vegetables
Total Inventory
Total WC
FPO own resources
working capital loan
FPO own resources
working capital loan
interest on working capital

working capital loan

YEAR 1
YEAR 2
YEAR 3
YEAR 4
YEAR 5
WC
WC
WC
WC
WC
requirement requirement requirement requirement requirement
69790
73280
133223
111324
118965
108239
115425
164907
175808
232914
178029
188704
298130
287132
351879
119111.78
34021.64
153133.42
331162

125067.37
36425.18
161492.55
350197

183411.30
38906.87
222318.17
520448

191669.11
41459.61
233128.72
520261

228688.63
88276.64
316965.26
668845

75%
25%
248372
82791

60%
40%
210118
140079

60%
40%
312269
208179

60%
40%
312156
208104

60%
40%
401307
267538

10349

17510

26022

26013

33442

PROJECTED BALANCE SHEET

PARTICULARS
LIABILITIES
SHARE CAPITAL
RESERVES & SURPLUSES
TERM LOAN
WORKING CAPITAL LOAN
TRADE PAYABLES
TOTAL LIABILITIES
ASSETS
FIXED ASSETS
LESS DEPRECIATION
NET BLOCK
INVENTORY
TRADE RECEIVABLES
PRELIMINARY EXP.NOT W/O
CASH & BANK BALANCE
TOTAL ASSETS

PARTICULARS
SOURCES
INCREASE IN SHARE CAPITAL
INCREASE IN SUBSIDY
Total Income
INCREASE IN TERM LOAN
INCREASE IN WC
TOTAL
DEPLOYMENT
INCREASE IN FIXED ASSETS
PRELIMINARY EXPENSES
FIXED+VARIABLE EXPENSES
WORKING CAPITAL INVESTMENTS
TAX
DIVIDEND TO FARMERS
INTEREST PAYMENT (TL & WC)
TOTAL
OPENING BALANCE
SURPLUS/DEFICIT
CLOSING BALANCE

Year 1

Year 2

Year 3

Year 4

Year 5

100000
202622
0
82791
306267
691680

100000
393680
0
140079
322985
956744

100000
596394
0
208179
378737
1283310

100000
699760
0
208104
425573
1433438

100000
791407
0
267538
475448
1634393

17,000
1,360
15,640
153,133
484296
60,000
-21389
691680

17,000
2611
14,389
161,493
511690
60,000
209173
956744

17,000
3762
13,238
222,318
676867
60,000
310887
1283310

17,000
4821
12,179
233,129
712705
60,000
415425
1433438

17,000
5796
11,204
316,965
827327
60,000
418896
1634393

CASH FLOW STATEMENT

Year 2
Year 3
Year 1

Year 4

Year 5

100000
0
22237326
0
82791
22,420,117

0
0
23581272
0
57288
23,638,560

0
0
24989321
0
68101
25,057,421

0
0
26407539.8
0
-75
26,407,465

0
0
27910093
0
59434
27,969,527

17,000
60,000
21936156.8
331162
86838.1097
0
10349
22,441,506
0
-21389.385
-21389.385

0
0
23289570
19035
81882.072
0
17510
23,407,997
-21389.385
230562.81
209173.42

0
0
24672556
170251
86877.287
0
26022
24,955,707
209173.42
101713.96
310887.38

0
0
26089944.3
-188
87157.0176
100000
26013
26,302,927
310887.379
104537.979
415425.357

0
0
27566181
148584
92848.667
125000
33442
27,966,056
415425.36
3470.8614
418896.22

Free Cash Flow

Year0
PBIT
less Tax
less
Investment in
WC
Capex
Cash flow to firm

IRR of the Project

Year 3

Year 4

Year 5

109,000

331162
0

19035
0

170251
0

-188
0

148584
0

-109,000

-118,191

189,533

58,485

229,567

101,505

0
0
0
0
0.273577 0.283744 0.298939 0.260208
25%
0%
13%

0
0.30013

Rf
growth rate

NPV

Year 2

299809.2 290450.1 315613.4 316536.4 342937.8

86838.11 81882.07 86877.29 87157.02 92848.67

D/E
WC/E
Re
Rd
Rwc

PV
Terminal Value

Year 1

22%

-109,000
-109,000
278,768
31%

22%

22%

22%

22%
2%
1
2
3
4
5
-96628.6 126846.6 32110.53 102214.9 37381.24
185842.9
-96628.6 126846.6 32110.53 102214.9 223224.2

Help
How to fill template-step by step guiding factor are as below
1
2
3
5
6
7
8
9
10
11
12
13

first fill Assumption sheet

Service plan- inputs
Service plan extention service
Service plan Procurment
Service plan-Trading
Service plan-Storage
Service plan-Processing
HR plan-put only first year cost
IB and Governance paln
capital investment
do not enter any manual entry in 5 year consolidated plan.
do not enter any data in grey colour column