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Monday, September 1, 2014

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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