Project Bukit Pelanduk

8/18/2019 Project Bukit Pelanduk

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FertigationFarm Ramp up

Plan

An imagination of the most

eective Fertigation farmprogressive setup plan byGVV


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Business ConceptHigher nutrient use

eciency ! Healthy

Crop Gro"th

Fle#ible farmoperations

Higher resourceconservation $%ave"ater& ' Controlle(

pollution

)ncrease( crop yiel(

FertigationBene*ts

FERTIGATION is a crop irrigationsystem in which fertilizer is

dissolved, dilted and distri!tedalong with water throgh a dripsystem"


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%uggeste( )ntro(uction

+,-. acre- /0,, poly bags- 1ill contain the sta

accommo(ation 'toilet2 store2 pumphouse2 greenhouse2

segregation area2an( oce space-

- 1ill contain somepolybags

+,-. acre- 30,, poly bags- 1ill contain the

ma4ority of thepolybags

Estimated #A$E%& R' (),***Estimated O$E%& R' +,**

*BREAKDOWN OF COSTS SHOWN IN NEXT SLIDES


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)mplementation Plan/- Groun( 5evelling

.A(( soil to resurface the lan( to era(icate "ater stagnation problems

6- Groun( Preparation (Line items shown below! Apply sulphur to the lan( perimeter Refurbish the fencing an( gate setup Cut the trees an( clear lan( %et up lighting aroun( the farm Prepare living 7uarters location $foun(ation only for cabin& Buil( toilet an( bathroom facility

Buil( store house Buil( crop cleaning 8 segregation 8 pac9aging area

3- Purchase an( install 6, feet cabin :se( as labour accommo(ation 8 oce an( (ocument storage

;- %et up Fertigation farm "ith 0,,, poly bags inclusive of "ater tan9 house an(nursery

0- 5abour< Hire / Farm =anager $%alary< R= 6,,, per month& > to han(le (ayto(ay

onsite management $crop sales& an( accounts chec9 an( balance- Hire 6 Farmer $%alary< R= /,,, per month per person > husban( an(

"ife& > to be ups9ille( through training an( farm set up-

?he above line items represent the costs incurre( for the set up of the farm- ?he costsbrea9(o"n is sho"n in the ne#t sli(es-


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Cost brea9(o"n

/- CAP@<

%tartup @#pen(iture

No" #A$E%&Estimated #ost

-R'.

/- 5an( set up 60,,,

6-

Container

cost /,,,,3- Farm set up 0,,,,

0,,,

o- 5an( set up consist of<

/- groun( levelling

6- bathroom8toilet

3- cutting of trees

;-refencing an( buil(ing ne"gate

0- setting up of store

.- setting up of pac9aging area

6- DP@<

=onthly @#pen(iture

No"

O$E%&Estimated

monthly cost-R'.

/- 1ater 00,

6- @lectricity 3,,

3- 5abour ;,,,

;-5an(rental 0,,

0-Consumables /,,,

.30,


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Pro(uction Gantt Chart Revenue

Revene /y'onth

'onthIncome-R' 0.

=onth / ,

=onth 6 .,

=onth 3 ,

=onth ; ;0

=onth 0 /0

=onth . ,

=onth E 36

=onth .;

=onth .;

=onth/, 36

=onth// ,

=onth/6 3

=onth/3 ;/

=onth/; 36

=onth


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Pro*t85oss %tatement


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?he @n( Game

6- acres ?otal factorylan( area

/-EacresFarm /

6acres

?he i(ea is to ac7uire the factoryarea opposite the currentlytenante( lan(- Plan</- Cultivate the 6 acres of lan(

besi(e the factory area >)ncrease pro(uction

6- )nstall vertical farming facility> )ncrease pro(uction

3- :se as a crop "arehouse 1holesaler

;- %etup crop freeing an(pac9ing capability > Verticalbusiness e#pansion

0- %etup crop processing >Vertical business e#pansion

Cost< R= 6-. =illionRental< R= /62,,, 8 month


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Re7uire( Assistance

- 1ogistics- A ;#; vehicle is re7uire( for transport purposesI to sell chillies an( for

travel to training centre-

- 1a!or- Farmers "ho are "illing to live on the lan( are re7uire( $at least 6

people&

Documents

Project Bukit Pelanduk