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Assumptions: Estimated Cash Flow For 1 Arp

This document summarizes the estimated cash flow for a 1 acre pineapple farm over 5 years. It outlines assumptions around cultural practices and harvest periods. Key expenses include initial setup costs of planting material, land preparation, and irrigation totaling Rs. 214,500 in year 1. Recurring annual operating costs are approximately Rs. 30-40,000. The farm generates an income of Rs. 291,600 in years 2-3 but profits are not seen until year 2 due to initial investment costs of Rs. 245,100 in year 1. Overall, the farm is projected to be profitable by year 2.

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170 views6 pages

Assumptions: Estimated Cash Flow For 1 Arp

This document summarizes the estimated cash flow for a 1 acre pineapple farm over 5 years. It outlines assumptions around cultural practices and harvest periods. Key expenses include initial setup costs of planting material, land preparation, and irrigation totaling Rs. 214,500 in year 1. Recurring annual operating costs are approximately Rs. 30-40,000. The farm generates an income of Rs. 291,600 in years 2-3 but profits are not seen until year 2 due to initial investment costs of Rs. 245,100 in year 1. Overall, the farm is projected to be profitable by year 2.

Uploaded by

tagashii
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Estimated cash flow for 1 arp

Assumptions Planting is done following all recommended cultural practices( soil type, pH,variety, population control)
Planting to first harvest 15 months
No.of plants- (normally 800-900 ), 1200
Each plant sold at Rs 30.00

Sale (Rs ) per Sale per arp


Harvest round wt of bunch (kg) bunch (Rs)
Year 1 (setting up
+ running yr) 0
Year 2 1.5 18 243 291,600.00
Year 3 1.5 18 243 291,600.00
Year 4 1 15 135 162,000.00
Year 5 1 15 135 162,000.00

Settimg up year1 year2


Expenses Fixed Expenses
Planting material 27,000
Mechanical land
preparation/furrowing 20,000
Windbreak-natural 2,500
Fencing+ sarlon (optional)
Irrigation/fertigation system 70,000
Stores-optional 50,000
Crates 30,000
Motorised sprayer 15,000
subtotal 214,500
Operating cost
Fertilisers 10,000 10,000 10,000
Chemicals 2,000 4,000 4,000
Labour 15,000 8,000 8,000
Water 2,600 3,000 3,000
Transport 1,000 3,000 10,000
Sundries 5,000 5,000
subtotal 30,600

Total expenses (Rs) 245,100 33,000 40,000

Income (Rs) 0 0 291,600.00

Profit (RS) -245,100 -33,000 251,600


pe, pH,variety, population control)

plants used for calculations

assumption @Rs10perKg

year3 year4 year5 total

10,000 10,000 10,000


4,000 4,000 4,000
8,000 8,000 8,000
3,000 3,000 3,000
10,000 10,000 10,000
5,000 5,000 5,000

40,000 40,000 40,000 438,100

291,600.00 162,000.00 162,000.00 907,200

251,600 122,000 122,000 469,100


Estimated cash flow for 1 arp
Assumptions Planting is done following all recommended cultural practices( soil type, pH,variety, populati
Planting to first harvest 15 months
No.of plants- 1000
Each plant sold at Rs 30.00

Harvest round wt of bunch (kg)


Year 1 (setting up +
running yr) 0
Year 2 2 2000
Year 3 2 2000
Year 4 1 2000
Year 5 1 2000

Settimg up
Expenses Fixed Expenses
Planting material 100,000
Mechanical land preparation/furrowing 150,000
Windbreak-natural 5,000
Fencing+ sarlon (optional) 200,000
Irrigation/fertigation system 100,000
Stores-optional 50,000
Crates 50,000
Motorised sprayer 50,000
subtotal 705,000
Operating cost
Fertilisers 100,000
Chemicals 50,000
Labour 50,000
Water 10,000
Transport 10,000
Sundries
subtotal 220,000

Total expenses (Rs) 925,000

Income (Rs) 0

Profit (RS) -925,000


ated cash flow for 1 arp
practices( soil type, pH,variety, population control)

1000 plants used for calculations

Sale (Rs ) per


bunch Sale per arp (Rs)

40000 40,000,000.00
40000 40,000,000.00 assumption @Rs10perKg
20000 20,000,000.00
20000 20,000,000.00

year2 year3 year4 year5 total

100,000
150,000
5,000

100,000
50,000
50,000
50,000
705,000

100,000 100,000 100,000 100,000


50,000 50,000 50,000 50,000
50,000 50,000 50,000 50,000
10,000 10,000 10,000 10,000
30,000 30,000 30,000 30,000
5,000 5,000 5,000 5,000
245,000 245,000 245,000 245,000

245,000 245,000 245,000 245,000 1,905,000

40,000,000 40,000,000.00 20,000,000.00 20,000,000.00 120,000,000

39,755,000 39,755,000 19,755,000 19,755,000 118,095,000


Estimated cash flow for 1 arp
Assumptions Planting is done following all recommended cultural practices( soil type, pH,variety, population control)
Planting to first harvest 15 months
No.of plants- (normally 800-900 ), 1200
Each plant sold at Rs 30.00

Sale (Rs ) per Sale per arp


Harvest round wt of bunch (kg) bunch (Rs)
Year 1 (setting up
+ running yr) 0
Year 2 1.5 18 243 291,600.00
Year 3 1.5 18 243 291,600.00
Year 4 1 15 135 162,000.00
Year 5 1 15 135 162,000.00

Settimg up year1 year2


Expenses Fixed Expenses
Planting material 27,000
Mechanical land
preparation/furrowing 20,000
Windbreak-natural 2,500
Fencing+ sarlon (optional)
Irrigation/fertigation system 70,000
Stores-optional 50,000
Crates 30,000
Motorised sprayer 15,000
subtotal 214,500
Operating cost
Fertilisers 10,000 10,000 10,000
Chemicals 2,000 4,000 4,000
Labour 15,000 8,000 8,000
Water 2,600 3,000 3,000
Transport 1,000 3,000 10,000
Sundries 5,000 5,000
subtotal 30,600

Total expenses (Rs) 245,100 33,000 40,000

Income (Rs) 0 0 291,600.00

Profit (RS) -245,100 -33,000 251,600


pe, pH,variety, population control)

plants used for calculations

assumption @Rs10perKg

year3 year4 year5 total

10,000 10,000 10,000


4,000 4,000 4,000
8,000 8,000 8,000
3,000 3,000 3,000
10,000 10,000 10,000
5,000 5,000 5,000

40,000 40,000 40,000 438,100

291,600.00 162,000.00 162,000.00 907,200

251,600 122,000 122,000 469,100

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