hello sir,green cultivation information:estimated details
Project components:
1. Land
2. Greenhouse
3. Planting material
4. Irrigation
5. Fertilization system
6. Grading and packing room
7. Refrigerated van
8. Office equipment
9. Import of technology
10. Labour charge
11. Technical manpower
12. Pesticides, Fertilizers, preservatives
the costing for each of the major components and classify them into
A. Fixed cost –Permanent items
B. Recurring cost –planting, cultivation, maintenance, storage, packing and transportation costs.
Budget requirement
For a one hectare greenhouse to produce Rose cut flowers.
A. Fixed cost
Item Amount in lakhs
1. Land and development 4.0
2. Green house 13.0
3. Cold storage 10.0
4. Grading and packing room 5.0
5. Office area 2.5
6. Refrigerated van 1.0
7. Generator set 2.0
8. Fax, telephone, Computer 1.0
9. Furniture 0.5
10. Power supply installations 1.5
11. Water supply system, drip irrigation and misting liners 6.0
12. Planting material and planting 30.0
Total fixed cost 76.5 lakhs
B. Recurring costs.
Item Amount in lakhs
1. Electricity charges / year 6.0
2. Manures and fertilizers 1.0
3. Plant protection 1.0
4. Preservatives 3.0
5. Packing material 2.0
6. Air freight 125.0
7. Labour charges 3.0
8. Commission / duty/ insurance 15.0
9. Salaries 5.0
10. Overhead costs 0.5
11. Maintenance cost 1.0
12. Miscellaneous 3.7
Total recurring cost 166.2
Total investment for the project = Fixed cost + Recurring cost = 76.5 + 166.2 in first year= 242.7.
Project yield
No. of rose plants per hectare of greenhouse = 60,000
No. of flowers expected per plant = 100 to 150
No. of exportable quality flowers /plant = 60 to 100
Price per flower in international market = Rs. 6 to 11
Total exportable flowers /ha @ 100 flowers /plant = 60 lakhs flowers
Gross income through exports @ 50 flowers/plant = 300 lakhs (minimum).
