Você está na página 1de 16

Feasibility for the Production of Green House Vegetables

Capital Investment for One Acre (High tunnel for pipe costing
Rs 23/foot)
Green House Unit Cost per One Acre Cost
Item Number (90 x 32) Tunnel (Rs) (10 Tunnels)

1 Pipe 29440 2,94,400

2 Labour 1000 10,000

3 Wire 3800 38,000

4 MIscellaneous 1000 10,000

35,240 3,52,400
Running Expenses Per Acre (First Year)

Tomatoes:
Total Cost (Rs)
Item No. Item

1 Land Preparation 4,000

2 Seed 5,000

3 Fertilizers 10,000

4 Foliar nutrients 1000

5 Pesticides 5,000

6 Supporting Strings 2,000

7 Irrigation Charges 5,000

8 Picking & Labour 10,000

9 Plastic 75000/-

10 Land Lease 20,000/-

Total 1,37,000/-

INCOME:
Price Total
Production (Kg) Per Kg (Rs)

Tomatoes 10,000 Plants @ 6 Kg per Plant 60,000 10 6,00,000


with 5% losses
(Average yield per plant ranges between 8-10 Kg but here only 6 Kg has been considered to be on safe side
and average rate ranges between Rs 15-25/kg but to be on safe side once again only Rs 9 per kg is considered)

Gross Income = Income – Total Cost


= 6,00,000 – 1,37,000 = Rs. 4,63,000

Operating Profit = Gross Income – Capital Cost


= 4,63,000 - 3,52,400 = Rs. 1,10,600/-
Running Expenses Per Acre (Second Year)

Tomatoes:
Quantity
Item No. Item Total Cost (Rs)

1 Land Preparation 4,000

2 Seed 5,000

3 Fertilizers 10,000

4 Foliar nutrients 1000

5 Pesticides 5,000

6 Supporting Strings 2,000

7 Irrigation Charges 5,000

8 Picking & Labour 10,000

9 Plastic 75000/-

10 Land Lease 20,000/-

Total 1,37,000/-

INCOME:
Price Total
Production (Kg) Per Kg (Rs)

Tomatoes 10,000 Plants @ 6 Kg per Plant 60,000 10 6,00,000


with 5% losses
(Average yield per plant ranges between 8-10 Kg but here only 6 Kg has been considered to be on safe side
and average rate ranges between Rs 15-25/kg but to be on safe side once again only Rs 9 per kg is considered)

Gross Income = Income – Total Cost


= 6,00,000 – 1,37,000 = Rs. 4,63,000

(Note: In Tomato the actual yield goes up to 10 Kg and average rate is about
Rs 20/Kg but to be on safe side I mentioned everything as low as possible)
Cucumber (First Year):

Quantity
Item No. Item Total Cost (Rs)

1 Land Preparation 4,000

2 Seed 60,000

3 Fertilizers 10,000

4 Foliar Fertilizers 1000

5 Plant Protection 5,000

6 Support Strings 2,000

7 Irrigation Charges 5,000

8 Picking & Labour 10,000

9 Plastic 75,000

10 Land Lease 20,000

Total 1,92,000

INCOME:
Price Total
Production (Kg) Per Kg (Rs)

Tomatoes 10,000 Plants @ 4 Kg per Plant 40,000 18 7,20,000


with 5% losses
(Average yield per plant ranges between 5-6 Kg but here only 4 Kg has been considered to be on safe side and
average rate ranges between Rs 25-50/kg but to be on safe side once again only Rs 15 per kg is considered)

Gross Income = Income – Total Cost


= 7,20,000 – 1,92,000 = 5,28,000

Operating Profit = Gross Income – Capital Cost


= 5,28,000 - 3,52,400 = 1,75,600/-
Cucumber (Second Year):

Quantity
Item No. Item Total Cost (Rs)

1 Land Preparation 4,000

2 Seed 60,000

3 Fertilizers 10,000

4 Foliar Fertilizers 1000

5 Plant Protection 5,000

6 Support Strings 2,000

7 Irrigation Charges 5,000

8 Picking & Labour 10,000

9 Plastic 75,000

10 Land Lease 20,000

Total 1,92,000

INCOME:
Price Total
Production (Kg) Per Kg (Rs)

Tomatoes 10,000 Plants @ 4 Kg per Plant 40,000 18 7,20,000


with 5% losses
(Average yield per plant ranges between 5-6 Kg but here only 4 Kg has been considered to be on safe side and
average rate ranges between Rs 25-50/kg but to be on safe side once again only Rs 15 per kg is considered)

Gross Income = Income – Total Cost


= 7,20,000 – 1,92,000 = 5,28,000

(Note: In Cucumber the actual yield goes up to 5 Kg and average rate is about
Rs 25/Kg but to be on safe side I mentioned everything as low as possible)
Feasibility for the Production of Green House Vegetables
Capital Investment For One Acre (Low tunnel)
Green House Unit Cost (Rs) One Acre Cost
Item Number (90x 9) One Tunnel (28 Tunnels)
1 Pipe 4600 128800
2 Labour 400 11,200
3 Wire 525 14700
4 MIscellaneous 350 9800

7,275 1,64,500

Hot Pepper (First Year):


Item No. Item Quantity
Total Cost (Rs)
1 Land Preparation 4,000
2 Seed 5,000
3 Fertilizers 10,000
4 Foliar Fertilizers 1000
5 Plant Protection 5,000
7 Irrigation Charges 5,000
8 Picking & Labour 10,000
9 Plastic 39,200
10 Land Lease 20,000

Total 99,200
INCOME:
Price Total
Production (Kg) Per Kg (Rs)

Hot Pepper 10,000 Plants @ 2.0 Kg per 20,000 20 4,00,000


Plant with 5% losses
(Average yield per plant ranges between 3.5-4.0 Kg but here only 2.5 Kg has been considered to be on safe
side and average rate ranges between 25-60/kg but to be on safe side once again only Rs 15 per kg is
considered)
Gross Income = Income – Total Cost
= 4,00,000 – 99,200 = 3,00,800

Operating Profit = Gross Income – Capital Cost


= 3,00,800 - 1,64,500 = 1,36,300/-
Hot Pepper (Second Year):
Item No. Item Quantity
Total Cost (Rs)
1 Land Preparation 4,000
2 Seed 5,000
3 Fertilizers 10,000
4 Foliar Fertilizers 1000
5 Plant Protection 5,000
7 Irrigation Charges 5,000
8 Picking & Labour 10,000
9 Plastic 39,200
10 Land Lease 20,000

Total 99,200
INCOME:
Price Total
Production (Kg) Per Kg (Rs)

Hot Pepper 10,000 Plants @ 2.0 Kg per 20,000 20 4,00,000


Plant with 5% losses
(Average yield per plant ranges between 3.5-4.0 Kg but here only 2.5 Kg has been considered to be on safe
side and average rate ranges between 25-60/kg but to be on safe side once again only Rs 15 per kg is
considered)
Gross Income = Income – Total Cost
= 4,00,000 – 99,200 = 3,00,800

(Note: In Peppers the actual yield goes up to 2.5 Kg and rate is about Rs 25-
30/Kg but to be on safe side I mentioned everything as low as possible)
Net Profit

Enterprise First Year Second Year

Tomato 1,10,600 4, 63,000

Cucumber 1,75,600 5,28,000

Hot Pepper 1,36,300 3,00,800

Total Net profit 4,22,500 12, 91, 800/- 17,14,300


Feasibility for the Production of Green House Vegetables
Capital Investment For One Acre (IF High tunnel Pipe cost = Rs 29/feet)

Green House Unit Cost (Rs) One Acre Cost


Item Number (90 x 32) One Tunnel (10 Tunnels)

1 Pipe 37,120 3,71,200

2 Labour 1000 10,000

3 Wire 3800 38,000

4 MIscellaneous 1000 10,000

42,920 4,29,200
Running Expenses Per Acre (First Year)

Tomatoes:
Quantity
Item No. Item Total Cost (Rs)

1 Land Preparation 4,000

2 Seed 5,000

3 Fertilizers 10,000

4 Foliar nutrients 1000

5 Pesticides 5,000

6 Supporting Strings 2,000

7 Irrigation Charges 5,000

8 Picking & Labour 10,000

9 Plastic 75000/-

10 Land Lease 20,000/-

Total 1,37,000/-

INCOME:
Price Total
Production (Kg) Per Kg (Rs)

Tomatoes 10,000 Plants @ 6 Kg per Plant 60,000 10 6,00,000


with 5% losses
(Average yield per plant ranges between 8-10 Kg but here only 6 Kg has been considered to be on safe side
and average rate ranges between Rs 15-25/kg but to be on safe side once again only Rs 9 per kg is considered)

Gross Income = Income – Total Cost


= 6,00,000 – 1,37,000 = Rs. 4,63,000

Operating Profit = Gross Income – Capital Cost


= 4,63,000 - 4,29,200 = Rs. 33,800/-
Running Expenses Per Acre (Second Year)

Tomatoes:
Quantity
Item No. Item Total Cost (Rs)

1 Land Preparation 4,000

2 Seed 5,000

3 Fertilizers 10,000

4 Foliar nutrients 1000

5 Pesticides 5,000

6 Supporting Strings 2,000

7 Irrigation Charges 5,000

8 Picking & Labour 10,000

9 Plastic 75000/-

10 Land Lease 20,000/-

Total 1,37,000/-

INCOME:
Price Total
Production (Kg) Per Kg (Rs)

Tomatoes 10,000 Plants @ 6 Kg per Plant 60,000 10 6,00,000


with 5% losses
(Average yield per plant ranges between 8-10 Kg but here only 6 Kg has been considered to be on safe side
and average rate ranges between Rs 15-25/kg but to be on safe side once again only Rs 9 per kg is considered)

Gross Income = Income – Total Cost


= 6,00,000 – 1,37,000 = Rs. 4,63,000
Cucumber (First Year):

Quantity
Item No. Item Total Cost (Rs)

1 Land Preparation 4,000

2 Seed 60,000

3 Fertilizers 10,000

4 Foliar Fertilizers 1000

5 Plant Protection 5,000

6 Support Strings 2,000

7 Irrigation Charges 5,000

8 Picking & Labour 10,000

9 Plastic 75,000

10 Land Lease 20,000

Total 1,92,000

INCOME:
Price Total
Production (Kg) Per Kg (Rs)

Tomatoes 10,000 Plants @ 4 Kg per Plant 40,000 18 7,20,000


with 5% losses
(Average yield per plant ranges between 5-6 Kg but here only 4 Kg has been considered to be on safe side and
average rate ranges between Rs 25-50/kg but to be on safe side once again only Rs 15 per kg is considered)

Gross Income = Income – Total Cost


= 7,20,000 – 1,92,000 = 5,28,000

Operating Profit = Gross Income – Capital Cost


= 5,28,000 - 4,29,200 = 98,800/-
Cucumber (Second Year):

Quantity
Item No. Item Total Cost (Rs)

1 Land Preparation 4,000

2 Seed 25,000

3 Fertilizers 10,000

4 Foliar Fertilizers 1000

5 Plant Protection 5,000

6 Support Strings 2,000

7 Irrigation Charges 5,000

8 Picking & Labour 10,000

9 Plastic 75,000

10 Land Lease 20,000

Total 1,57,000

INCOME:
Price Total
Production (Kg) Per Kg (Rs)

Tomatoes 10,000 Plants @ 4 Kg per Plant 40,000 18 7,20,000


with 5% losses

Gross Income = Income – Total Cost


= 7,20,000 – 1,92,000 = 5,28,000

(Average yield per plant ranges between 5-6 Kg but here only 4 Kg has been considered to be on safe side and
average rate ranges between Rs 25-50/kg but to be on safe side once again only Rs 18 per kg is considered)
Feasibility for the Production of Green House Vegetables
Capital Investment For One Acre (Low tunnel)
Green House Unit Cost (Rs) One Acre Cost
Item Number (200 x 45) One Tunnel (28 Tunnels)
1 Pipe 5800 162400
2 Labour 400 11,200
3 Wire 525 14700
4 MIscellaneous 350 9800

7,075 1,98,100

Hot Pepper (First Year):


Item No. Item Quantity
Total Cost (Rs)
1 Land Preparation 4,000
2 Seed 5,000
3 Fertilizers 10,000
4 Foliar Fertilizers 1000
5 Plant Protection 5,000
7 Irrigation Charges 5,000
8 Picking & Labour 10,000
9 Plastic 39,200
10 Land Lease 20,000

Total 99,200
INCOME:
Price Total
Production (Kg) Per Kg (Rs)

Hot Pepper 10,000 Plants @ 2.0 Kg per 20,000 20 3,75,000


Plant with 5% losses
Gross Income = Income – Total Cost
= 4,00,000 – 99,200 = 3,00,800

Operating Profit = Gross Income – Capital Cost


= 3,00,800 - 1,98,100 = 1,02,700
Hot Pepper (Second Year):
Item No. Item Quantity
Total Cost (Rs)
1 Land Preparation 4,000
2 Seed 5,000
3 Fertilizers 10,000
4 Foliar Fertilizers 1000
5 Plant Protection 5,000
7 Irrigation Charges 5,000
8 Picking & Labour 10,000
9 Plastic 39,200
10 Land Lease 20,000

Total 99,200
INCOME:
Price Total
Production (Kg) Per Kg (Rs)

Hot Pepper 10,000 Plants @ 2.0 Kg per 20,000 20 4,00,000


Plant with 5% losses
Gross Income = Income – Total Cost
= 4,00,000 – 99,200 = 3,00,800

(Note: In Peppers the actual yield goes up to 2.5 – 3.0 Kg and rate is about Rs
25-30/Kg but to be on safe side I mentioned everything as low as possible)
Net Profit

Enterprise First Year Second Year

Tomato 33,800 4, 63,000

Cucumber 98,800 5,28,000

Hot Pepper 1,02,700 3,00,800

Total Net profit 2,35,300 12, 91, 800/- 15,27,100

Você também pode gostar