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Lime Farming Cash Flow Analysis

The document provides an estimated cash flow analysis for an arp (aromatic plant) farm over 5 years. It outlines assumptions around planting, harvest cycles, plant yield, and number of plants. Fixed expenses to set up the farm are estimated at Rs. 1,562,500. Operating costs are estimated to be Rs. 230,000 annually. In the first year, expenses are Rs. 1,792,500 with no income, resulting in a loss. Starting in year 2, annual income from sales is estimated to be over Rs. 312 million, generating a large profit each year after expenses.

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97 views3 pages

Lime Farming Cash Flow Analysis

The document provides an estimated cash flow analysis for an arp (aromatic plant) farm over 5 years. It outlines assumptions around planting, harvest cycles, plant yield, and number of plants. Fixed expenses to set up the farm are estimated at Rs. 1,562,500. Operating costs are estimated to be Rs. 230,000 annually. In the first year, expenses are Rs. 1,792,500 with no income, resulting in a loss. Starting in year 2, annual income from sales is estimated to be over Rs. 312 million, generating a large profit each year after expenses.

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 XLSX, 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, populatio
Planting to harvest as from year 2 to year 5
No.of plants- 50
Each plant sold at Rs 250

Harvest round Yield ( kg) / tree


Year 1 (setting up +
running yr) 0
Year 2 1 1250
Year 3 1 1250
Year 4 1 1250
Year 5 1 1250

Settimg up
Expenses Fixed Expenses
Planting material 100,000
Motor vehicle 500,000
Cost of plants 12,500
Mechanical land preparation/furrowing 150,000
Windbreak-natural 50,000
Fencing+ sarlon (optional) 400,000
Irrigation/fertigation system 100,000
Stores-optional 100,000
Crates 50,000
Motorised sprayer 100,000
subtotal 1,562,500
Operating cost
Fertilisers 100,000
Chemicals 50,000
Labour 50,000
Water 10,000
Transport 10,000
vehicle maintenance & depreciation 10,000
Sundries
subtotal 230,000

Total expenses (Rs) 1,792,500

Income (Rs) 0

Profit (RS) -1,792,500

Assumptions for income analysis


1. Weight of a lime : 25-30g
2. yield per tree : 50-100 lime/tree
3. Economic life of plant : 15-25 years
*** for calculation minimum values have been used for income and maximum values for expenses
Yield ( kg) / tree = 25g * 50 lime
price*50 plant = yield (kg) * 50 * Rs100/kg
ated cash flow for 1 arp
l practices( soil type, pH,variety, population control)

50 plants used for calculations

price*100 plant Sale per arp (Rs)

6250000 312,500,000
6250000 312,500,000
assumption @Rs100perKg
6250000 312,500,000
6250000 312,500,000

year2 year3 year4 year5

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
25,000 25,000 50,000 50,000
5,000 5,000 5,000 5,000
270,000 270,000 295,000 295,000

270,000 270,000 295,000 295,000

312,500,000 312,500,000 312,500,000 312,500,000

312,230,000 312,230,000 312,205,000 312,205,000

for expenses

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