FINANCE

ALOE VERA ECONOMIC VIABILITY & INCOME AND EXPENDITURE PROJECT

Expenditure

1. At a distance of 2 * 2ft 13,000 saplings can be planted in one Acre of land.

2. Plantation cost is to be borne only once and then for next 5 years yield can be extracted.

v Cost of Cultivation (13000plants * Rs.4/ plant) = Rs. 52,000/-

(This includes Supervision, Plantation Labour & Transportation cost).

3. Aloe Vera in 3yrs is charged at Rs.2/ kg.

Income & Yield

1. From each plant you get 3kg leaves within the first year of plantation.

v 13,000 plants * 3kgs = 39000kgs

2. Income from 1 Acre is

v 39000kgs * Rs.2/- = Rs.78,000/- (from first year of plantation)

3. In the second year, within every 6months harvesting is done.

v 39000kgs * Rs.2/- = Rs.78,000/- * 2 times harvesting = Rs. 1,56,000/-

4. This income continues for next 4years of cultivation.

v 5 yrs total Income = Rs. 7,02,000/-

v Cost of Cultivation (To be borne only once) = Rs. 52,000/-

v Weeding & other cleaning expenditure of land = Rs. 25,000/-

v Total Income = Rs. 6,25,000/-

For one hectare

All calculation for a hectare and in Indian rupee and calculated as individual expenses and income.

Land cost not involved. Intercropping income and expenditures not included. First year only intercropping is possible.

I year expenses

S.No	Description	Amount  Rs
1	Plough	12,000
2	Seed/Plant	7,000
3	FYM	5,000
4	Top dressing	8,000
5	Inter cultural practices	10,000
6	Organic pesticides	3,000
7	Harvesting	10,000
8	Transporting & temporary storage	5,000
9	Others	10,000
Total		70,000

II Year onwards expenses

S.No	Description	Amount  Rs
1	FYM	5,000
2	Top dressing	8,000
3	Inter cultural practices	10,000
4	Organic pesticides	3,000
5	Harvesting	10,000
6	Transporting & temporary storage	5,000
7	Others	10,000
Total		51,000

ACI Agro Solution
ISO 22000-2005,ISO 9001:2008, FSSAI, SSI, Seeds, Spice Board Of India, WHO GMP & NPOP, USDA, SGS organic certified.
Add.: J-507, AB, Sarna Dungar Industrial Area JAIPUR (RAJ.) 302012
MOB NO. +91-7597920642, +91 9414246808, +91-9314507433 (Neeraj Bhatnagar)
email: info@aciagro.com, director@aciaagro.com , marketing@aciagro.com
http://www.aciagro.com

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