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Variety of Plants

1 Mango plant
2 Litchi plant
3 Lemon plant
4 Ber Plant
5 Orange Plant
6 Guava Plant

Total Yearly Production (1st year)

Mango Litchi Lemon Ber Orange
16071 10000 12857 10000 10000

Raw Materials Required

seed Seeds of Mango plant
seed Seeds of Lemon plant
seed Seeds of Litchi plant
seed Seeds of Guava plant
seed Seeds of Ber plant

Final Products

food-1

Seedlings of Fruit Plants

Infrastructure Required

icon-1.png Farm Land

30000 Sq Ft

icon-2.png Building

25,000 Sq. Ft

Plant and machinery / Equipment

1 Tools and Equipment (Including Drip Irrigation System
2 Land Tilling Machine
3 etc.)
capacity Employment Generation

Agricultural Technician 1

Office Staff Cum Accountant 4

Skilled Workers 2

Workers (Contract Basis) 4

Security Guard 2

Land Development Cost

Details
Land labeling
Land Cleaning
Road Development
Water Path
Boundary Bamboo Fencing (140 sq ft. x 280 sq ft.)
Cost Of Developing Mother Bed (30000 Sq

Explore Raw Material

NER DATABASE

Farm Land

Details Value
Area of Mother Bed 30000 Sq. Ft.
Size of the Mother Bed Length 10m Breadth 1m.
Number of Mother Beds 50 Beds
Seed Sowing Area 25000 sq. ft.
Space Required for Walking 6000 sq. ft

Nursery Cycle (Ready to be Transplanted)

Details Months
Mango Plant 28 Days
Ber Plant 30 Days
Lemon Plant 35 Days
Orange Plant 45 Days
Litchi Plant 45 Days
Guava Plant 15 Days

Environment

Mango Plant Ber Plant Litchi Plant Lemon Plant Orange Plant
Tropical and Warm required for mango plant Hot and Dry Environment required for Ber plant. Best Under Moist Sub-Tropical Climate. It Requires Direct Sunlight Specially Adapted to Dry Climate.

Soil Type

1 Well Drained
2 Fertile
3 Well Leveled
4 Sandy Soil
5 Loamy Soil
6 Filled with Macro nutrients

Season

Fruit plants are grown throughout the seasons.
Thus, here we are not showing in which season to grow respective plants. As greenhouse has been provided here the purpose is to maintain required temperature and climatic condition for ornamental plants.

Pesticides, Fertilizer and Manure

These plants are grown using ammonium phosphate fertilizer. Cow Dung, Macronutrients for Soil are also required.

Cost and Revenue Analysis

Details Cost(variable) per Sapling
Mango Plant Rs. 39.58
Lemon Plant Rs 12.73
Litchi Plant Rs. 49.17
Orange Plant Rs. 12.31
Guava Rs. 0.35
Ber Plant Rs.5.77
Details Selling Price per Sapling
Mango Plant Rs. 50
Lemon Plant Rs 50
Litchi Plant Rs. 150
Orange Plant Rs. 150
Guava Rs. 20
Ber Plant Rs. 65
Owned Land 0.00 deeqwe
Land Development cost 15.00
Mother bed Preparation cost 7.00
Civil works and Buildings 21.25
Miscellaneous Fixed Assets 2.17
D G Set (20 KVA) 2.60
Escalation & Contingencies (2%) 0.96
Preliminary & Preoperative Expenses 8.48
Sub-total (A) 57.46
Total Working Capital Req. (Lump sum) (B) 1.00
Total Project Cost 58.46
Amount Percentage
TERM LOAN (60% of A) 34.47 59%
WORKING CAPITAL (75% of B) 0.75 1%
Total 35.22 60%
Equity 23.23 40%
Total Funds Required (A+B) 58.46 100%

Financial Benchmarks

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Year

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Year

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Year

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Year
Target Revenue 56.96 59.81 62.80 65.94 69.24
Break Even Point 54% 50% 47% 44% 41%
DSCR including Principal Repayment 2.37 2.70 3.09 3.53 4.06
Power rate per unit 8.5 Rs / unit
Power Requirement Rs. 304246 per year
Interest Rate Assumed 8.50%
Repayment Period 6 months Moratorium and 7 years’ repayment.
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
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