veg farm gh

8/7/2019 Veg Farm GH

1/16

Feasibility for the Production of Green House Vegetables

Capital Investment for One Acre (High tunnel for pipe costing

Rs 23/foot)

Item Number

Green House

(90 x 32)

Unit Cost per

Tunnel (Rs)

One Acre Cost

(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


2/16

Running Expenses Per Acre (First Year)

Tomatoes:

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:

Production (Kg)

Price

Per Kg (Rs)

Total

Tomatoes 10,000 Plants @ 6 Kg per Plant

with 5% losses

60,000 10 6,00,000

(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/-


3/16

Running Expenses Per Acre (Second Year)

Tomatoes:

Item No. Item

Quantity

Total Cost (Rs)


2 Seed 5,000



5 Pesticides 5,000




9 Plastic 75000/-


Total 1,37,000/-

INCOME:

Production (Kg)

Price

Per Kg (Rs)

Total


with 5% losses

60,000 10 6,00,000




= 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)


4/16

Cucumber (First Year):

Item No. Item

Quantity

Total Cost (Rs)


2 Seed 60,000


4 Foliar Fertilizers 1000

5 Plant Protection 5,000

6 Support Strings 2,000



9 Plastic 75,000

10 Land Lease 20,000

Total 1,92,000

INCOME:

Production (Kg)

Price

Per Kg (Rs)

Total


with 5% losses

40,000 18 7,20,000

(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 15 per kg is considered)


= 7,20,000 1,92,000 = 5,28,000


= 5,28,000 - 3,52,400 = 1,75,600/-


5/16

Cucumber (Second Year):

Item No. Item

Quantity

Total Cost (Rs)


2 Seed 60,000







9 Plastic 75,000


Total 1,92,000

INCOME:

Production (Kg)

Price

Per Kg (Rs)

Total


with 5% losses

40,000 18 7,20,000



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)



6/16

Capital Investment For One Acre (Low tunnel)

Item Number

Green House

(90x 9)

Unit Cost (Rs)

One Tunnel

One Acre Cost

(28 Tunnels)

1 Pipe 4600 128800

2 Labour 400 11,200

3 Wire 525 147004 MIscellaneous 350 9800

7,275 1,64,500

Hot Pepper (First Year):Item No. Item Quantity

Total Cost (Rs)


2 Seed 5,000

3 Fertilizers 10,0004 Foliar Fertilizers 1000




9 Plastic 39,200


Total 99,200

INCOME:

Production (Kg)

Price

Per Kg (Rs)

Total

Hot Pepper 10,000 Plants @ 2.0 Kg per

Plant with 5% losses

20,000 20 4,00,000

(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)


= 4,00,000 99,200 = 3,00,800


= 3,00,800 - 1,64,500 = 1,36,300/-

Hot Pepper (Second Year):Item No. Item Quantity

Total Cost (Rs)


7/16


2 Seed 5,000




7 Irrigation Charges 5,0008 Picking & Labour 10,000

9 Plastic 39,200


Total 99,200

INCOME:

Production (Kg)

Price

Per Kg (Rs)

Total



20,000 20 4,00,000

(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)


= 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


8/16

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


9/16


Capital Investment For One Acre (IF High tunnel Pipe cost = Rs 29/feet)

Item Number

Green House

(90 x 32)

Unit Cost (Rs)

One Tunnel

One Acre Cost

(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)


10/16

Tomatoes:

Item No. Item

Quantity

Total Cost (Rs)


2 Seed 5,000



5 Pesticides 5,000




9 Plastic 75000/-


Total 1,37,000/-

INCOME:

Production (Kg)

Price

Per Kg (Rs)

Total


with 5% losses

60,000 10 6,00,000




= 6,00,000 1,37,000 = Rs. 4,63,000


= 4,63,000 - 4,29,200 = Rs. 33,800/-

Running Expenses Per Acre (Second Year)

Tomatoes:


11/16

Item No. Item

Quantity

Total Cost (Rs)


2 Seed 5,000



5 Pesticides 5,000




9 Plastic 75000/-


Total 1,37,000/-

INCOME:

Production (Kg) PricePer Kg (Rs) Total


with 5% losses

60,000 10 6,00,000




= 6,00,000 1,37,000 = Rs. 4,63,000

Cucumber (First Year):

Item No. Item

Quantity

Total Cost (Rs)


12/16


2 Seed 60,000







9 Plastic 75,000


Total 1,92,000

INCOME:

Production (Kg)

Price

Per Kg (Rs)

Total


with 5% losses

40,000 18 7,20,000




= 7,20,000 1,92,000 = 5,28,000


= 5,28,000 - 4,29,200 = 98,800/-

Cucumber (Second Year):

Item No. Item

Quantity

Total Cost (Rs)


13/16


2 Seed 25,000







9 Plastic 75,000


Total 1,57,000

INCOME:

Production (Kg)

Price

Per Kg (Rs)

Total

Tomatoes 10,000 Plants @ 4 Kg per Plantwith 5% losses 40,000 18 7,20,000


= 7,20,000 1,92,000 = 5,28,000




Capital Investment For One Acre (Low tunnel)

Item Number

Green House

(200 x 45)

Unit Cost (Rs)

One Tunnel

One Acre Cost

(28 Tunnels)

1 Pipe 5800 162400


14/16

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)


2 Seed 5,000






9 Plastic 39,200


Total 99,200

INCOME:

Production (Kg)

Price

Per Kg (Rs)

Total



20,000 20 3,75,000

Gross Income = Income Total Cost= 4,00,000 99,200 = 3,00,800


= 3,00,800 - 1,98,100 = 1,02,700

Hot Pepper (Second Year):Item No. Item QuantityTotal Cost (Rs)


2 Seed 5,000





15/16



9 Plastic 39,200


Total 99,200INCOME:

Production (Kg)

Price

Per Kg (Rs)

Total



20,000 20 4,00,000


= 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 Rs25-30/Kg but to be on safe side I mentioned everything as low as possible)

Net Profit

Enterprise First Year Second Year


16/16

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

veg farm gh

Documents