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Hi-Tech Nursery

A nursery is a part of agriculture where baby plants or saplings are grown, propagated and nurtured to be sold out to agricultural farms, gardens and forests. The high yielding variety seeds are sown in a nursery, under favorable conditions to let them grow into saplings so that they can be grown in a large scale in farms and forests. A nursery caters to a huge variety of plants to serve the needs of its customers. Any nursery must be equipped with the horticulture needs such as high quality seeds, fertile soil as needed, fertilizers and pesticides, spares and tools, plant and machinery and others so as to operate efficiently. Nurseries in urban regions are generally seen to be growing vegetables, flowers and ornamental plants. Therefore, to set up a nursery, a lot of factors need to be considered including the location as well as climatic conditions.

Variety of Plants

1 Cucumber Plant

2 Cherry Tomato Plant

3 Capsicum Plant

Total Yearly Production (1st year)

Cucumber Plant	Cherry Tomato Plant	Capsicum Plant
403120	403120	1612495

Raw Materials Required

Cucumber Seeds Cherry

Tomato seeds

Capsicum seeds

Coco peat

Perlite Vermiculite

Final Products

food-1

Saplings of Vegetable Plants

Infrastructure Required

Farm Land

50000 sq ft

Building

5000 sq. ft

Plant and machinery / Equipment

1 Tools and Equipment (Including Sprinkler Irrigation System

2 Storage tank

3 Land Tilling Machine

4 etc.)

capacity

Employment Generation

Agricultural Technician 1

Office Staff Cum Storekeeper 2

Skilled Workers 5

Workers (Contract Basis) 7

Security guard 2

Land Development Cost

Details
Cost of fencing (Barbed wire fencing)
Overhead Water Storage Tank and water connection cost
Irrigation System Development Cost
Water Treatment Plan

Explore Raw Material

NER DATABASE

Farm Land

Details	Value
Area of Mother Bed	50,000 Sq. Ft.
Garden	1000 Sq. Ft.
Space Required for Walking	5000 sq. ft.

Nursery Cycle (Ready to be Transplanted)

Details	Months
Cucumber Plant	15-20 days
Cherry Tomato Plant	20-30 days
Capsicum	15-20 days

Environment

Cucumber Plant	Cherry Tomato Plant	Capsicum Plant
It requires warm temperature to germinate.	It requires warm temperature conditions ranging from 20-24°C and direct sunlight.	It requires warm weather. A temperature range of 18-35°C is ideal for growing capsicum saplings.

Soil Type

1 Plants will be grown through soil-less medium

Season

Cucumber Plant	Cherry Tomato Plant	Capsicum Plant
Summer	Summer	Summer and Monsoon

Pesticides, Fertilizer and Manure

These plants are grown using bio fertilizers.

Cost and Revenue Analysis

Details	Cost(variable) per Sapling
Cucumber Plant	Rs. 1.67
Cherry Tomato Plant	Rs. 1.87
Capsicum Plant	Rs. 1.72

Details	Selling Price per Sapling
Cucumber Plant	Rs. 1.87
Cherry Tomato Plant	Rs. 1.96
Capsicum Plant	Rs. 1.88

Project Cost In Lakhs

Land	Owned
Land Development cost	114.90
Mother bed Preparation cost	21.75
Civil works and Buildings	5.00
Plant and Machinery	35.60
Miscellaneous Fixed Assets	1.97
D G Set (20 KVA)	3.00
Escalation & Contingencies (2%)	3.64
Preliminary & Preoperative Expenses	13.26
Sub-total (A)	199.12
Total Working Capital Req. (Lump sum) (B)	5.00
Total Project Cost (A+B)	204.12

Means of Finance In Lakhs

	Amount	Percentage
TERM LOAN (A)	119.47	58%
WORKING CAPITAL (B)	3.75	2%
Total	123.22	60%
Equity	80.90	40%
Total Funds Required (A+B)	204.12	100%

Financial Benchmarks

	Year	Year	Year	Year	Year
Target Revenue	129.03	138.19	145.10	152.35	159.97
Break Even Point	40%	37%	35%	33%	32%
DSCR including Principal Repayment	2.67	3.02	3.36	3.74	4.20

Basic Assumptions

Power rate per unit	8.5 Rs./unit
Power Requirement	Rs. 16,1330 Per Year
Interest Rate Assumed	8.50%
Repayment Period	6 Months Moratorium and 7 years’ repayment.

Others

Training Institutes	N.A.
Whether the service is in the Negative list under NEIDS and MSME?	No

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