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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
8/18/2019 Project Bukit Pelanduk
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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&