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Horticulture

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JAMAL TARIQ SATTI
JAMAL TARIQ SATTI

This document proposes a financial sustainability model for a horticulture department focused on vegetables and fruits. It outlines budgets, existing expenditures, production areas, anticipated costs and revenues, resources required, and intended outcomes. The department aims to proceed with quality work, increase production, minimize costs, and maximize available resources to become self-sustaining. Annual budgets would allocate 30% to future plans, 30% to contingencies, and 40% as profit. The anticipated annual revenue is over 1 crore 44 lakhs rupees after accounting for a 10% annual depreciation cost for machinery.

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Instigating Productivity Line in Horticulture Domain (VEGETABLES AND FRUITS) OLERICULTURE AND POMOLOGY
Asset Management ¨C Horticulture Financial Sustainable Model/Proposal Defining annual budget limits ? Existing Total monthly Expenditures: 13 lakhs Depreciation cost of machinery: 10 % annual Motives ? Proceeding work in horticulture domain ? Enhancement of quality of work ? Increase of production ? Minimization of incurring costs ? Maximizing the use of available resources ? Self sustaining department Allocation of the tentative income generated ? 30% to be invested on following year plan ? 30% to be saved for any contingency or uncertainty (environmental hazards) ? 40% of income saved as profit
Vegetables and fruits Total Vegetables area: 6 kanals Open area: 1 kanal Carrot, salad, radish, turnip, coriander, spinach, beans, onion, strawberries, potatoes Peas: 4 kanals Tunnel area: ? Cucumber, tomatoes, shimla: 1 kanals Total Fruits area: 1 kanals (74 fruit trees) ? (6)Loquat, (4)mango, (7)kinnow, (8)lemon, (10)pomegranate, (9)grapes, (17)guava, (14)litchi
Anticipated Working Capital and production (Rs) Total investment: ? Field in charge ? Labor (3) ----1 acre area (agro nursery) ? Preventive measures Rs 1710 ? Seeds Rs 7000 ? Seedlings Rs 5000 ? Plastic sheet Rs 12400 ? Irrigation Rs 7000 ? Fertilizers Rs 7000 ? Total cost Rs 40,110 Production in March Open field and tunnel vegetables (3 times the working capital) Rs1,25,000 At 2nd year of production- scope -5 acres End users Commercial center (Horticulture shop) and Community center and local market
Resources required ? Supervisor (to be inducted , as recommended by sub-committee) ¨C 1 no ? Labors as per requirement: - 2-3 numbers ? Irrigation water to be used from wetland & tube well ( which is required to be rehabilitated installed and approximate cost Rs 60,000/ Initial Money Required: Rs 100,000¡­¡­¡­. ? ? Heavy machinery like, tractor, ploughs and other accessories will be procured through own resources , after up-scaling the plan. ? If deemed necessary some value addition interventions like diary farming can also be included
Outcomes ? Annual horticulture cost: 1 crore 44 lakhs ? Machinery annual depreciation: 10% ? Horticulture (3 months) maintenance machinery parts cost----------Rs 1,28,410 ? Horticulture Maintenance ----mechanization ? Labors-----to be used for productivity plan
Work in progress
Fruit Orchard
Vegetables preventive measures
Peas sowed on ridges
Seedlings of cucumber
END PRESENTATION

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Horticulture

  • 1. Instigating Productivity Line in Horticulture Domain (VEGETABLES AND FRUITS) OLERICULTURE AND POMOLOGY
  • 2. Asset Management ¨C Horticulture Financial Sustainable Model/Proposal Defining annual budget limits ? Existing Total monthly Expenditures: 13 lakhs Depreciation cost of machinery: 10 % annual Motives ? Proceeding work in horticulture domain ? Enhancement of quality of work ? Increase of production ? Minimization of incurring costs ? Maximizing the use of available resources ? Self sustaining department Allocation of the tentative income generated ? 30% to be invested on following year plan ? 30% to be saved for any contingency or uncertainty (environmental hazards) ? 40% of income saved as profit
  • 3. Vegetables and fruits Total Vegetables area: 6 kanals Open area: 1 kanal Carrot, salad, radish, turnip, coriander, spinach, beans, onion, strawberries, potatoes Peas: 4 kanals Tunnel area: ? Cucumber, tomatoes, shimla: 1 kanals Total Fruits area: 1 kanals (74 fruit trees) ? (6)Loquat, (4)mango, (7)kinnow, (8)lemon, (10)pomegranate, (9)grapes, (17)guava, (14)litchi
  • 4. Anticipated Working Capital and production (Rs) Total investment: ? Field in charge ? Labor (3) ----1 acre area (agro nursery) ? Preventive measures Rs 1710 ? Seeds Rs 7000 ? Seedlings Rs 5000 ? Plastic sheet Rs 12400 ? Irrigation Rs 7000 ? Fertilizers Rs 7000 ? Total cost Rs 40,110 Production in March Open field and tunnel vegetables (3 times the working capital) Rs1,25,000 At 2nd year of production- scope -5 acres End users Commercial center (Horticulture shop) and Community center and local market
  • 5. Resources required ? Supervisor (to be inducted , as recommended by sub-committee) ¨C 1 no ? Labors as per requirement: - 2-3 numbers ? Irrigation water to be used from wetland & tube well ( which is required to be rehabilitated installed and approximate cost Rs 60,000/ Initial Money Required: Rs 100,000¡­¡­¡­. ? ? Heavy machinery like, tractor, ploughs and other accessories will be procured through own resources , after up-scaling the plan. ? If deemed necessary some value addition interventions like diary farming can also be included
  • 6. Outcomes ? Annual horticulture cost: 1 crore 44 lakhs ? Machinery annual depreciation: 10% ? Horticulture (3 months) maintenance machinery parts cost----------Rs 1,28,410 ? Horticulture Maintenance ----mechanization ? Labors-----to be used for productivity plan
  • 10. Peas sowed on ridges