Mwanalilenji SMART Agriculture Farm Eco-Enterprises (M.

SAFE) 2022/23 Seed and Income Budget

Crop Acreage Kgs /Acre Total RequiredAvailable Balance Cost/Kg

1 Beans Nua 45 4.00 35.00 140.00 4.00 136.00 2,500.00

2 Groundnuts CG7 3.00 50.00 150.00 20.00 130.00 2,500.00

3 Cassava 1.50 - -

4 Maize 1.50 10.00 15.00 15.00 2,000.00

TOTALS
and Income Budget

Total Cost Comment Yield Per AcreTotal Yield Price/Kg Total Proceeds

340,000.00 750.00 3,000.00 1,200.00 3,600,000.00

325,000.00 750.00 2,250.00 1,200.00 2,700,000.00

- 6,000.00 9,000.00 300.00 2,700,000.00

30,000.00 1,500.00 2,250.00 300.00 675,000.00

695,000.00 9,675,000.00

Expenses 695,000.00

Net 8,980,000.00

Staff 20% 1,796,000.00

MSAFE 7,184,000.00
598,666.67 Each
MSAFE CashFlow Budget, 22.11.22

INCOME
Date Source Amount

24.11.22 MSE A & F 500,000.00

11.12.22 MSE Board 350,000.00
03.01.23 MSE Honorarium 345,000.00
30.11.22 Soya 220,000.00
30.11.22 Solar 50,000.00
10.12.22 FDH Loan 100,000.00
TOTAL 1,565,000.00

EXPENDITURE

Date Item Amount

24.11.22 Kaso Exam Fees 200,000.00

25.11.22 Manure 200 Bags 115,000.00
28.11.22 Beehives 30,000.00
25.11.22 Seed: Maize, G/nuts 355,000.00
25.11.22 Barbed Wire 480m 80,000.00
30.11.22 Wages Nov, 2022 60,000.00
25.11.22 Gate Valve + Tap 25,000.00
09.12.22 FDH Loan Repayment 120,000.00
25.11.22 Fosera Ignite 27,000.00
25.11.22 Cement 5 Bags 55,000.00
25.11.22 EcoGen Sistema 12 345,000.00
25.11.22 Petrol 20 litres 60,000.00
25.11.22 Zikani 40,000.00
25.11.22 Towela 100,000.00
25.11.22 Los Amigos Rentals 40,000.00
25.11.22 Vitalite Buffalo Packa 40,000.00
25.11.22 Bicycle Repairs 13,500.00
25.11.22 Motorbike Maintenanc 25,000.00

TOTAL 1,705,500.00