FINANCIAL PLAN

This entails the expenses and the financial strategy of the business that has to be met in

order to achieve its objectives and goals. It describes all the investments, activities,

resources, equipment and materials needed for the operation of the business.

PRE-OPERATIONAL COST

ITEM AMOUNT
Green house installation 300,000

Transport 50,000
Tanks 15,000
Nutrient solution 36000
Land leasing per season 30,000
Water bills 5100
Licenses 4800
Market research 3000
Electricity bills 2000
miscellaneous 80,000
agronomist services 88,000
wages 52,500
TOTAL 716,400

BALANCE SHEET AS AT 1.1.2020

 BALANCE ST
AS AT 1
SHEET
JAN. 2020

Fixed Assets Current liabilities

Green house 300,000 Transport 50,000
installation
Expenses
Land leasing per season 30,000
Water 5,000
Licenses 4,800
Market research 3000
Electricity bill 2000
Miscellaneous 80,000
Agronomist services 88,000
Wages 52500

Tank 15000
Nutrient 36000
solution

Total 351000 315400