Professional Documents
Culture Documents
City Business Partner Model
City Business Partner Model
FARMING COMPANY!
Jammu &
Kashmir
Himachal
Pradesh Uttaranchal
Punjab
Arunachal Pradesh
Haryana
Sikkim
Delhi
Uttar
Rajasthan Pradesh Assam Nagaland
Bihar
Meghalaya Manipur
Jharkhand Mizoram
Gujarat Madhya Pradesh Tripura
Chhattisgarh
West
Bengal
Daman & Diu
Orissa
Maharashtra
Andhra
Pradesh
Goa
Karnataka
• Covering over 200,000 sqr ft of rooftop area
Pondicherry under organic farming
Tamil
Nadu
Kerala
Unit of
Items category Description
measurement
PFS (10X4) pcs display
PFS (5X2) pcs display
Organic Input Kit (10X4) kits display These items can be sold directly by CBP
Organic Gardening Kit (for 20 plants) kits display but not by dealers.
Fruit Bag pcs display
VVGS (sqr ft) sqr ft display
people who have purchased any products Installation of any of our products
On-site Installation service users
from us and require maintenance service purchased by the customer
people who have not purchased any Spraying of organic sprays, delivery &
On-site maintenance
non-useers products from us but require home installation of veg saplings, addition of
service
gardening services for their veg plants biofertilizers in pots etc
On-site maintenance people who have purchased any products maintenance services for any of our
users
service from us and require maintenance service products purchased by the customer
STARTING INVESTMENT
Description Value (Rs. Lakhs) Total (Rs. Lakhs)
Start stock (excl. freight) 2.15
Annual membership fees 0.59 3.03
Training & Support Fees 0.30
Items UOM Display Qty Stock Qty Total Qty Rate (LGO to CBP) Value (Rs.)
PFS (10X4) pcs 4 11 15 7000 105000
PFS (5X2) pcs 4 6 10 4000 40000
Organic Input Kit (10X4) kits 3 7 10 1100 11000
Organic Gardening Kit (for 20 plants) kits 0 5 5 550 2750
Fruit Bag (with frame) pcs 4 6 10 2500 25000
VVGS (sqr ft) sqr ft 20 0 20 672.6 13452
Local Freight @ 4% of sales 0 0.14 0.14 0.28 0.39 0.51 0.73 0.85 0.97 1.12 1.24 1.36 7.75
Installation Labor @ 4% of sales 0 0.14 0.14 0.28 0.39 0.51 0.73 0.85 0.97 1.12 1.24 1.36 7.75
Total Direct Expenses 0 0.28 0.29 0.57 0.79 1.01 1.47 1.7 1.94 2.24 2.48 2.73 15.5
Manpower 0.44 0.44 0.44 0.44 0.59 0.59 1.02 1.02 1.02 1.17 1.17 1.17 9.48
office/roof rent 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 3
Marketing 0.59 0.59 0.59 0.09 0.15 0.21 0.77 0.83 0.89 0.45 0.51 0.57 6.24
Others 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 3
Total Indirect Expenses 1.53 1.53 1.53 1.03 1.24 1.3 2.29 2.35 2.41 2.12 2.18 2.24 21.7
EBITDA (Rs. Lakhs) -1.79 -0.49 -0.41 0.75 1.02 1.47 1.70 2.28 2.88 4.01 4.69 5.40 21.5
Break even -1.79 -2.28 -2.69 -1.94 -0.93 0.55 2.24 4.53 7.41 11.42 16.11 21.51
COMPANY SUPPORT
Webinars Social Media Marketing Creative Designs
• Live Video Tour of Company's and • To spread awareness about • E-Post
BP’s Urban Farming Center (UFC). his Urban Farming Center • E-Mailer
• Info-Sessions on Rooftop Organic (UFC). • E-Banner
Farming & Organic Kitchen • Connect interested people • Info-Graphics
Gardening. with the Business Partner
• Pamphlets
• Info-Sessions on Vertical (BP).
• Standy
Vegetable Gardening, Medicinal Plants
& Micro-Greens. • Video Library