MR.

BANANA PROJECT
Investment

Size 1 acre
Number of seed that can be planted- calculation as per seed
480
survival rate 80%

month
Unit Price 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Total
Land cost (1 acre) 270 270 270 270 270 270 270 270 270 270 270 270 270 270 270 270 270 270 270 270 270 5400
Seed cost 2.1 1260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1260
Fertilizer cost 2.29 2.29 2.29 2.29 2.29 2.29 2.29 2.29 2.29 2.29 2.29 2.29 2.29 2.29 2.29 2.29 2.29 2.29 2.29 2.29 2.29 45.8

Grand Total 6705.8

Productivity

1kg = RM 5
1 Seed able to produce up to 12kg = RM60

month Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Sales Income 0 0 0 0 0 0 0 0 0 28800 0 0 0 0 0 0 0 0 0 28800 57600

Net Income > total sales - investment

50894.2

Scenario 1

Schedule planning 1 acre a month

month Total
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Net Sales 28800 28800 28800 28800 28800 28800 28800 0 0 0 28800 28800 28800 28800 28800 28800 28800 403200

Scenario 2

Schedule planning 7 acre one shot

month Total
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Net Sales 201600 0 0 0 0 0 0 0 0 0 201600 0 0 0 0 0 0 403200