seeds purchase rate from dealer 10% Slaes of seeds

kg per acres Sales rate Y1 Y2 Y3

Garlic 300 300 275 280 285
potato 450 18 18 19 20
beans 30 250 225 230 232
carrot 1 25,000 22500 22550 22600
781 25568 23018 23079 23137

Useage of land of KMFPC Seeds Inputs

1st Year
Landacres Required seedsActual requirePurchase rate Seed Sales Value
Garlic 39.60 11880 11880 3564000
potato 9.86 4437 4437 97614
beans 6.57 197 197.1 49275
carrot 9.86 1 1 25000
Total 65.89 16515 16515.1 3735889
Average land per 0.6589
27 SEED QUANTITY GROWTH BY 02 % YEAR BY YEAR
Actual required se1st year 2nd Year 3rd Year 4th Year 5th Year
Garlic 11880 12118 12360 12607 12859
potato 4437 4526 4616 4709 4803
beans 197 201 205 209 213
carrot 1.00 1.02 1.04 1.06 1.08
Total 16515 16845 17182 17526 17876

purchase
plan of
inputs
Harvest per Acres Per acres Total Arces kharif 100% Unit
Garlic 3500 138600 39.60 61824 1236
potato 4500 44370 9.86 23090 513
beans 2500 16425 6.57 1025 1025
carrot 7000 69020 9.86 5 52

TRADING
Aggregation and Sa KG Price per kg QUINTALS 100/ Quintal Expected Procurement
Garlic 1 235 85 8500 1997500
Potao(1 Sippam is 1 16 30 3000 48000
Butter Beans 1 55 75 7500 412500
Carrot 1 12 55 5500 66000
Total 4 318 245 24500 2524000
 growth by 3% year
procurement quantity 1 st Year 2nd Years 3rd Year
Aggregation and Sa KG Price per kg QUINTALS
Garlic 1 235 85 88 90
Potao(1 Sippam is 1 16 30 31 32
Butter Beans 1 55 75 77 80
Carrot 1 12 55 57 58
Total 4 318 245 252 260

growth by 3 % year
Procurement v1 st Year 2nd Years 3rd Year 4th Year 5th Year
Garlic 1997500 2057425 2119148 2182722 2248204
Potato 48000 49440 50923 52451 54024
Beans 412500 424875 437621 450750 464272
Carrot 66000 67980 70019 72120 74284
Total 2524000 2599720 2677712 2758043 2840784

TRADING on behalf of Members

KG
Aggregation and Sales Price per kg QUINTALS 100/ Quintal Expected Procurement
Garlic 1 235 1386 138600 32571000
Potao 1 16 444 44370 709920
Butter Beans 1 55 164.25 16425 903375
Carrot 1 12 690.2 69020 828240
Total 4 318 2684 268415 35012535

growth by 2% year
Purchase value in quitals 1 st Year 2nd Years 3rd Year
Aggregation and SaPer KG Price per kg QUINTALS
Garlic 1 235 1386 1414 1442
Potao 1 16 444 453 462
Butter Beans 1 55 164 168 171
Carrot 1 12 690 704 718
Total 4 318 2684 2738 2793

Sales Value 1 st Year 2nd Years 3rd Year 4th Year 5th Year
Garlic 35176680 35880214 36597818 37329774 38076370
Potao 766714 782048 797689 813643 829915
Butter Beans 1011780 1032016 1052656 1073709 1095183
Carrot 1035300 1056006 1077126 1098669 1120642
Total 37990474 38750283 39525289 40315795 41122110

Fertilizer Facilitation
Fertilizer Quant Purchase Price Sales aPrices Quantity per ABag Rs per kg purchase
Urea-45KG 300 400 75 45 7
DAP-50KG 1350 1450 100 50 27
SUPER POSPHOTE 500 600 75 50 10
POTAS-50KG 1400 1500 75 50 28
3550 3950 72
195 18
48.75

1st Year

Landacres Required FertiliActual requirePurchase rate fertilizerSales Value

Urea-45KG 65.89 4942 4942 32947 43929
DAP-50KG 65.89 6589 6589 177903 191081
SUPER POSPHOTE 65.89 4942 4942 49420 59304
POTAS-50KG 65.89 4942 4942 138376 148260
Total 65.89 21415 21415 398646 442574
Average land per 0.6589
fertilizer QUANTITY GROWTH BY 02 % YEAR BY YEAR
Actual required fer1st year 2nd Year 3rd Year 4th Year 5th Year
Urea-45KG 4942 5041 5142 5244 5349
DAP-50KG 6589 6721 6855 6992 7132
SUPER POSPHOTE 4942 5041 5142 5244 5349
POTAS-50KG 4942 5041 5142 5244 5349
Total 21415 21843 22280 22726 23180

urea dap super potash

land
Garlic 39.60 2970 3960 2970 2970
potato 9.86 740 986 740 740
beans 6.57 493 657 493 493
carrot 9.86 740 986 740 740

135 -144 -153 -162

2265 2400 2544 2696.64 2858.4384
pesticide value 40000 42400 44944 47641 50499
pesticide revenue 40800 43248 45843 48593 51509
lobor cost 1500 1800 2000 2200 2400

Items Specifications Total UNIT (300 Rate/Unit Amount (Rs.)

Volume ML)

Pesticide Kharif 563 1878 68 127697

Pesticide Rabi 423 1408 68 95773
Total 223470

Items Specifications Total UNIT (300 Rate/Unit Amount (Rs.)

Volume ML)

Pesticide Kharif 563 1878 70 131453

Pesticide Rabi 423 1408 70 98590
Total 230043
Items Apr May Jun Jul Aug
Garlic 126379850 _ _ _ _
Potato _ 2273720 2314225 2783500 1270160
Green Peas 6378440 2696550 1292280 _ _
Carrot 1560520 1618745 1825035 1129730 2045050

Plan for Purchase of Inputs and sale of Outputs

Items Specifications Total UNIT Rate/Unit Amount (Rs.)

Volume -270
Seeds Garlic
61824 1236 13750 17001599
Seeds Potato 23090 513 810 9236
Seeds Green Peas 1025 1025 232 237640
Seeds Carrot 5 52 2260 1176113
Pesticides 563 1878 68 127697
Fertilizer 111445 2322 18 41792
Total 18594077

Sales plan for Kharif inputs:

Items Specifications Total UNIT Rate/Unit Amount (Rs.)
Volume -285
 Seeds Garlic 61824 1236 14250 17619839
Seeds Potato 23090 513 990 507987
Seeds Green Peas 1025 1025 232 237845
Seeds Carrot 5 52 2260 117611
Pesticides 563 1878 70 131453
Fertilizer 111445 2322 20 46435
Total 18661170

Agri-input trade quantity:

quantity
Garlic 390.456 986 1006 1026
968 Potato 95.4448 Rate
968 Green Peas 63.5976
968 Carrot 95.4448 230043 234644 239337

Crops or No. of Shareho Total Area See ds (in approxi mate Urea (Ton es)
Commo dities lders under cost (Rs. 285)
shareh older
membe rs
(Acres)

Q)
1 2 3 4 5 6

Garlic 100 40 618 17619840 15

Potato 100 10 231 507980 4
Green Peas 100 7 10 237800 2
Carrot 100 10 0.052 117610.4 4

Crops or No of Share Total Area Average Total Producti Total production

Commo holders under yield of the on of the Crop market Surplus
dities shareholde r Crop (in Q) available for FPOs
members (Q/Acre) (in Q)
(Acres)

1 2 3 4 5 6
Garlic 100 39.6 3500 6930 451
Potato 100 9.86 4500 2219 159
Green Peas 100 6.57 2500 821 398
Carrot 100 9.86 7000 3451 292
Agri-produce purchase quantity in quintals:
85 88 90 93 96
30 31 32 33 34
75 77 80 82 84
55 57 58 60 62
245 252 260 268 276

S. No Commodity Description Y1 Y2 Y3
A Seed
1 Garlic 3564000 3756456 3893385
2 Potato 97614 104092 110790
3 Green Peas 49275 51240 53289
4 Carrot 25000 25551 26114
B Fertilizer
1 Urea 43929 55449 66842
2 DAP 191081 208344 226221
3 Any other
Fertilizer 59304 70572 82267
148260 161307 174816
C Pesticide 230043 234644 239337
Total 4408506 4667655 4873061
 20 Sales rate
Y4 Y5 Y1 Y2 Y3
290 295 285 300 310 315
21 22 22 22 23 24
235 237 232 250 255 260
22650 22700 22600 25,000 25050 25100
23196 23254 25572 25638 25699

06%growth by Every Year

2nd Year 3rd Year 4th Year 5th Year 1st year 2nd Year
seed sales Revenue
3756456 3893384.88 4034288 4179271 297000 363528
104092.02 110790.1152 117714 124872 17748 18103
51240 53289 55400 57575 4950 5024
25551 26114.04 26689 27277 2500 2550
3937338.72 4083578.3232 4234092.57504 4388994 322198 389204

Seeds Purchaes rate

Y1 Y2 Y3 Y4 Y5
3267000 3392928 3522586 3656074 3793492
79866 85989 92325 98880 105661
44325 46216 47550 49129 50538
22500 23001 23513 24036 24571
3413691 3548134 3685975 3828119 3974261 18450180

Rate/Unit Rs purchase rate Rabi 75% Unit Rate/Unit

13750 17001599 275 46368 927 13750
810 9236 18 17318 385 810
225 237640 225 769 769 225
2250 1176113 22500 4 39 2250
18424589 31748328 6growth by Every

sales value 1 st Year 2nd Years

sales by 8% Margin Selling price Total sales Revenue
8% 19 254 2157300 159800 169388
8% 1 17 51840 3840 4070
12% 7 62 462000 49500 52470
25% 3 15 82500 16500 17490
53% 29.68 347.68 2753640 229640 243418
451
 159
4th Year 5th Year 398
292
93 96 8500 8800 9000 9300
33 34 3000 3100 3200 3300
82 84 7500 7700 8000 8200
60 62 5500 5700 5800 6000
268 276 24500 25300 26000 26800

sale Rs
Total Volume kg 254 262 269 278
45200 766480 17 18 19 19
16000 246903 62 64 66 68
39800 125276 15 16 17 18
29200 388383

Profit and Loss

2294360 2356302 2419688 2484538 2550869 6%growth by Every Year

Sales value 1 st Year 2nd Years

sales by 8% margin Selling price Total sales Revenue
8% 18.8 254 35176680 2605680 2762020.8
8% 1.28 17 766714 56794 60201
12% 6.6 62 1011780 108405 114909
25% 3 15 1035300 207060 219483.6
0.53 29.68 348 37990474 2977939 3156615

4th Year 5th Year

Trade Quantity 138600 141372 144199
1471 1500 7664 44370 45257 46163
471 480 2468 16425 16754 17089
174 178 1253 69020 70400.4 71808
732 747 3884 Service charges
2848 2905 15269 garlic 879417
potato 19168
` green pees 25295
carrot 25883
Total Harvest per Acre Per acres Total land for P Total Harvest 949762
183060855.415469 Garlic 3500 39.60 138600 1386
 3990008.36561818 potato 4500 9.86 44370 443.7
5265343.7530848 beans 2500 6.57 16425 164.25
5387742.777648 carrot 7000 9.86 69020 690.2
Total 65.89 268415 2684.15

Specifications Total Volume UNIT Rate/Unit Amount (Rs.)

sales per kg (9*45)
9 FRETILIZER 25718 572 414 236606
29 Kharif 34289 686 1450 994381
12 25718 514 600 308616
30 25718 514 1490 766396
80 111443 2286 3954 2305999
20

2nd Year 3rd Year 4th Year 5th Year 1st year 2nd Year

fertilizer sales Revenue

55449 66842 78667 90939 10982 15123
208344 226221 244730 263889 13178 20162
70572 82267 94401 106988 9884 15123
161307 174816 188802 203276 9884 15123
495672 550146 606600.288504 665093 43928 65530

25.71836647072 Seeds Purchaes rate

Y1 Y2 Y3 Y4
25718 572 32947 40327 46275 52445
34289 686 177903 188182 198801 209769
25718 514 49420 55449 61700 68178
25718 514 138376 146184 154250 162579
111445 398646 430142 461025 492971
Purchase rate( for all Average
year) Purchase rate average price volume unit Rate
46 9 25718 536 20
145 29 34289 714 21
60 12 20 25718 536 22
149 30 25718 536 23
80 111445 2322 20
Fertilizer
total volume unit puchase price
25718 572 236609 414
225484 34289 686 994393 1450
 229993 25718 514 308620 600
25718 514 766407 1490
Total 111445 2286 2306030 3954
Average 27861 572 576507 989

Items Specifications Total Volume UNIT (300 Rate/Unit Amount (Rs.)

ML)

Fertilizer Kharif 111445 2322 18 41792

Fertilizer Rabi 83584 1741 18 31344
Total 73136

Items Specifications Total Volume UNIT (300 Rate/Unit Amount (Rs.)

ML)

Fertilizer Kharif 111445 2322 20 46435

Fertilizer Rabi 83584 1741 20 34827
Total 81262
Sep Oct 0Nov Dec Jan Feb
71997345 99048000 71496531
_ _ _ _ _ _
_ _ _ _ _ _
2206180 177860 282450 161540 197375 195795

Items Specifications Total Volume UNIT Rate/Unit Amount (Rs.)

-270
Seeds Garlic
46368 927 13750 12751199
Seeds Potato 17318 385 810 311719
Seeds Green Peas 769 769 232 178230
Seeds Carrot 4 39 2260 88208
Pesticides 423 1408 68 95773
Fertilizer 83584 1741 18 31344
Total 13456473

Items Specifications Total Volume UNIT Rate/Unit Amount (Rs.)

-285
 Seeds Garlic 46368 927 14250 13214879
Seeds Potato 17318 385 990 380990
Seeds Green Peas 769 769 232 178384
Seeds Carrot 4 39 2260 88208
Pesticides 423 1408 70 98590
Fertilizer 83584 1741 20 34827
Total 13995878

Pesticide (in Ha)

1046 1067 399 407 415 424

244123 249006

Approxi mate DAP approxi mate SUPER Approxi Potash (in Q)

cost (Rs.9) cost (Rs28.) POSPHOTE mate cost
(Rs.12)

(Ton es) (Ton es)

7 8 9 10 11 12

133650 20 554400 15 178200 15

33300 5 138040 4 44400 4
22185 3 91980 2 29580 2
33300 5 138040 4 44400 4

Estimate d Unit Total

rate for FPO (Rs. Procurem ent
Cost (Rs.)

/Quintal)
6x7 Purchase rate
23500 10598500 235
1600 254400 16
5500 2189000 55
1200 350400 12
 1386 1414 1442 1471 1500 7664
444 453 462 471 480 2468
164.25 168 171 174 178 1253
690.2 704 718 732 747 3884
2684 2738 2793 2848 2905 15269

Y4 Y5

4034288 4179271
117714 124872
55400 57575
26689 27277

78667 90939
244730 263889

94401 106988
188802 203276
244123 249006
5084814 5303093
 Karif inputs
Y4 Y5 Avrage seeds sales rate
320 325 1570 314
25 26 120 24
265 270 1300 260
25150 25200 125500 25100
25760 25821

3rd Year 4th Year 5th Year

370799 378215 385779

18465 18834 19211
5739 6272 7037
2601 2653 2706
397603 405974 414733

Karif inputs
seeds volume unit rate/unit RS
Garlic 61824 1236 285/1236 352396.78347456 618.23997
potato 23090 513 53/513 11391.2275870272 230.90326
beans 1025 1025 232 /1025 237640.412290336 10.25196
carrot 5 52 22600/52 1176113.07616 0.05204
Total

13214879.380296
Rs 275 kharif 100 Unit Rate/Unit
12751199 18 61824 1236 14250
311719 225 23090 513 990
173002 22500 1025 1025 232
87818 5 52 2260
13323739

3rd Year 4th Year 5th Year

179551 190324 201744

4315 4574 4848
55618 58955 62493
18539 19652 20831
258024 273505 289915
 Sales value

9600 2159000 2302256 2425217.4 2581240 2744441

3400 51000 55862 59393.92 63087.4794 66949.197836
8400 465000 491722 526206.4 555542.4068 586164.988248
6200 82500 90630 97753.2 107191.44 117410.35728
27600 2757500 2940470 3108571 3307061 3514965
Trading Sales output
Avrage sales kharif 100%Unit Rate/Unit (270*50 Rs
286 1349 766480 15330 14250 218446800
20 92 246903 5487 900 4938060
70 329 125276 1566 5280 8268216
19 85 388383 3884 1700 6602511
238255587
285 270
20 18 monthly sales plan of agri output
wth by Every Year 66 66 83389455
17 17 Apr May
3rd Year 4th Year 5th Year
3379850

2927742.048 3103407 3289611 153720

63813 67642 71701 1078440 1496550

121804 129112 136859 60520 118745

232653 246612 261408
3346012 3546773 3759579 268268

Apr May

147083 150025 721280 12550

47086 48028 230903 8540

17430 17779 85476 16340 22675

73245 74709 359183 3560 6985

ce charges
932182 988113 1047400 1110244 Trade quantity
20318 21537 22829 24199
26812 28421 30126 31934 1471
27435 29082 30826 32676 474
1006748 1067152 1131182 1199052 239
88.383838383838 745
456.38945233266 2929
380.51750380518
709.93914807302 100 Agri-produce trade estim
0 37333980
818554
1473780
Specifications Total Volume UNIT Rate/Unit Amount (Rs.) 1117800
(9*45) 40744114
FRETILIZER 19289 429 414 177454
Rabi 25717 514 1450 745786
19289 386 600 231462
19289 386 1490 574797
83582 1715 3954 1729499

Aggregation and
3rd Year 4th Year 5th Year marketing 240000
Cleaning and
grading 192000
20567 26222 26747 Input Shop 180000
27421 34961 42793 612000
20567 26222 32096
20566.6272 26222 32096 cleaning and gra 150 250
89121 113629 133732 50 100
20 35
40000 70000
Y5 total kg/100
64193 25718 257
221097 34289 343
74891 25718 257
171180 25718 257
531361

total amount
10716 total fertilizer 4941.75 6589 4941.75 4941.75
14287
10716
10716
46435

2.970 3.960 2.970 2.970

0.740 0.986 0.740 0.740
 0.493 0.657 0.493 0.493
0.740 0.986 0.740 0.740

563.37 704.2125 211.26375

2347.375
2347.375

Mar Total
13360174 382281900 382281900 76456380
_ 8641605 1728321
4102108 14469378 2893876
154114 11554394 2310879

Sale Plan of Agriculture Outputs:

Items Specifications Total UNIT Rate/Unit

Volume
-285
Karif Garlic 766480 15330 14250
Potato 246903 5487 900
Green Peas 125276 1566 5280
Carrot 388383 3884 1700
Rabi
Garlic 574860 11497 14250
Potato 185177 4115 900
Green Peas 93957 1174 5280
Carrot 291287 2913 1700
 Total

432

approxi mate Total Cost on

cost (Rs.30) input requirem
ent (Rs)

(5+7+9+1
1+13)
445500 18931590
111000 834720
73950 455495
111000 444350
Total 20666155
 7817 7974 8133 8296
2518 2568 2619 2672
1278 1304 1330 1356
3962 4041 4122 4204
15575 15886 16204 16528
Rs purchase rate Rabi 75% Unit Rate/Unit Rs
17619839 285 46368 927 14250 13214879
507987 22 17318 385 990 380990
237845 232 769 769 232 178384
117611 22600 4 39 2260 88208
Total
12212154
296293
2624636
495485 416947277

members trading sales output

Rabi 75% Unit Rate/Unit Rs Total
574860 11497 14250 163835100 382281900
185177 4115 900 3703545 8641605 3703545
93957 1174 5280 6201162 14469378
291287 2913 1700 4951883 11554394
416947277 3703545 163835100 178691690 416947277 6201162

ju Jul Aug Se p Oct No v

4997345 6048000 4548225

193500 156780
1292280
68935 79730 45050 26180 77860 82450

ju Jul Aug Se p Oct No v

18550 22400 16850

10750 8710
19580
4055 4690 2650 1540 4580 4850

1501 1532 1564 1596

483 493 504 514
245 250 256 262
761 776 793 809
 2990 3053 3116 3181

i-produce trade estimates

38102233 38886497 39687114 40504430
835443 852686 870290 888262
1507876 1542792 1578549 1615168
1140981 1164650 1188819 1213496
41586532 42446625 43324771 44221356

240000 240000 240000 240000

192000 192000 192000 192000

180000 180000 180000 180000
612000 612000 612000 612000

350 500 600

200 300 400
55 80 100
110000 160000 200000
Amount (Rs)

218446800
4938060
8268216
6602511

163835100
3703545
6201162
4951883
395963017
 1341340
432080
219233
679670

De c Ja n Fe b Ma r Tota l

2360174 21333594 ### ###

504000 8641605 -8137605
729630 4596900 14469378 -9872478
61540 57375 95795 94520 868700 11554394 -10685694
27303194

De c Ja n Fe b Ma r Tota l

8750 79100 1341340 21357000

28000 432080 7777444.5
11055 69650 219233 14469378
3620 3375 5635 5560 51100 679670 868700
seeds purchase rate from dealer 10% Slaes of seeds

kg per acres Sales rate Y1 Y2 Y3 Y4

Maize
5 400 380 390 400 410
Onion 350 60 50 53 56 58
Beatrrot 1 12000 11750 11800 11850 11900
Moringa 1 2,500 2400 2430 2460 2500
357 14960 14580 14673 14766 14868

Useage of land of KMFPC Seeds Inputs

1st Year 2nd Year
Landacres Required seeds Actual required Purchase rate Seed Sales Value
Maize 388 1940 1940 737200 781432 1002495
Onion 89 31150 31150 1557500 1650950 2187508.75
Beatroot
56 56 56 658000 697480 875560
Moringa 21 21 21 50400 53424 67615
Total 554.00 33167 33167 3003100 3183286 4133178.5
Average lan 5.54
SEED QUATITY GROWTH BY 25 % YEAR BY YEAR Seeds Purchaes rate
Actual requir1st year 2nd Year 3rd Year 4th Year 5th Year Y1
Maize 1940 2425 3031 3789 4736 737200
Onion 31150 38938 48672 60840 76050 1557500
Beatroot 56 70 88 109 137 658000
Moringa 21 26 33 41 51 50400
Total 33167 41459 51823 64779 80974 3003100

Harvest per Per acres Total Arces Average yield per Acres
Maize
3000 1164000 388 11640 11640 30
Onion

6000 534000 89 5340 5340 60

Beatroot

7500 420000 56 4200 4200 75

Moringa

10000 210000 21 2100 2100 100

 554.00

TRADING sales value

Aggregation a KG Price per kg QUINTALS 100/ Quintal Expected Procusales by 8%
Maize 1 18 1500 150000 2700000 8%
Onion 1 22 800 80000 1760000 8%
Beatroot 1 8 50 5000 40000 12%
Moringa 1 7 2000 200000 1400000 25%
Total 4 55 4350 435000 5900000 53%

procurement quantity 1 st Year 2nd Years 3rd Year 4th Year

Aggregation a KG Price per kg QUINTALS
Maize 1 18 1500 1545 1591 1639
Onion 1 22 800 824 849 874
Beatroot 1 8 50 52 53 55
Moringa 1 7 2000 2060 2122 2185
Total 4 55 4350 4481 4615 4753

growth by 3 % year Sales price year by year

Procureme1 st Year 2nd Years 3rd Year 4th Year 5th Year 19
Maize 2700000 2781000 2864430 2950363 3038874 24
Onion 1760000 1812800 1867184 1923200 1980896 9
Beatroot 40000 41200 42436 43709 45020 9
Moringa 1400000 1442000 1485260 1529818 1575712 61
Total 5900000 6077000 6259310 6447089 6640502
Profit and loss
TRADING on behalf of Members 769000
11640
KG Sales value
Aggregation and Sales Price per kg QUINTALS 100/ Quintal Expected Procusales by 8%
Maize 1 18 11640 1164000 20952000 10%
Onion 1 22 5340 534000 11748000 10%
Beatroot 1 8 4200 420000 3360000 10%
Moringa 1 7 2100 210000 1470000 10%
Total 4 55 23280 2328000 37530000 0.4

growth by 25% year

Purchase value in quitals 1 st Year 2nd Years 3rd Year 4th Year
Aggregation aPer KG Price per kg QUINTALS
Maize 1 18 11640 14550 18188 22734
Onion 1 22 5340 6675 8344 10430
Beatroot 1 8 4200 5250 6563 8203
Moringa 1 7 2100 2625 3281 4102
Total 4 55 23280 29100 36375 45469

209520
Sales Value
1 st Year 2nd Years 3rd Year 4th Year 5th Year
Maize 24094800 30118500 37648125 47060156 58825195
Onion 12922800 16153500 20191875 25239844 31549805
Beatroot 3696000 4620000 5775000 7218750 9023438
Moringa 1617000 2021250 2526563 3158203 3947754
Total 42330600 52913250 66141562.5 82676953 103346191

Fertilizer Facilitation

Fertilizer
Quantity
Required Quantity per Rs per kg
(in KG) Purchase Price Sales aPrices Acres Bag kg purchase sales per kg
Urea-45KG 300 400 75 45 7 9
DAP-50KG 1350 1450 100 50 27 29
SUPER POSPH 500 600 75 50 10 12
POTAS-50KG 1400 1500 75 50 28 30
3550 3950 72 80

Fertilizer Facilitation

1st Year 2nd Year

Landacres Required FertilizeActual required fe
Purchase rate fertilizerSales Value
Urea-45KG 555 41636 41636 291452 370098 572488
DAP-50KG 555 55514 55514 1498878 1609906 2151167.5
SUPER POSPH 555 41636 41636 416360 499632 728621
POTAS-50KG 555 41636 41636 1165808 1249080 1665420
Total 2221 180422 180422 3372498 3728716 5117696.875
Average lan 555
fertilizer QUANTITY GROWTH BY 25 % YEAR BY YEAR Fertilizer Purchaes rate
Actual requir1st year 2nd Year 3rd Year 4th Year 5th Year Y1
Urea-45KG 41636 52044 65055 81319 101649 277570
DAP-50KG 55514 69393 86741 108426 135532 1498878
SUPER POSPH 41636 52044 65055 81319 101649 416355
POTAS-50KG 41636 52044 65055 81319 101649 1165794
Total 180421 225526 281907 352384 440480 12930136

Plan for Purchase of Inputs and sale of Outputs:

Items Specification Total Volume UNIT (300 Rate/Unit Amount Items
s ML) (Rs.)

Pesticide Kharif 5934 19779 68 1344983 Fertilizer

Pesticide Rabi 4450 14834 68 1008737.5 Fertilizer
10384 Total 2353721
in ha(25%) 4204 5255 6569 8211 10264
Sales plan for Kharif inputs:

Items Specification Total Volume UNIT (300 Rate/Unit Amount Items

s ML) (Rs.)

Pesticide Kharif 5934 19779 70 1384542 Fertilizer

Pesticide Rabi 4450 14834 70 1038406 Fertilizer
Total 2422948

Manual typing
Items Specification Total Volume UNIT Rate/Unit Amount
s (Rs.)
Maize 10096 2019 2000 4038335
Onion 162106 3242 2770 8980664
Beatroot
291 291 11850 3453401
Moringa 122 122 2458 299876
Pesticides
4747 15823 68 1075987
Fertilizer 938923 19561 18 352096
Total 18200359

Items Specification Total Volume UNIT Rate/Unit Amount

s (Rs.)
 Maize 10096 2019 2120 4280635 4280635
Onion 162106 3242 2936 9519504 9519504
Beatroot 291 291 12561 3660605 3660605
Moringa 122 122 2605 317869 317869
Pesticides
4747 15823 70 1107633 17778613
Fertilizer 938923 19561 20 391218 391218
Total 19277464 18169831

Sale Plan of Agriculture Outputs: 1938358

Specification
Items s Total Volume UNIT Rate/Unit Amount (Rs)
Kharif
Maize 10349355 68539 1944 133239293
Onion 4807286 64074 1188 76119634
Beetroot 3473499 44245 448 19821693
Moringa 2785304 43094 438 18853411
Rabi

Maize 7762016.1 51404 1944 99929470

Onion 3605464.2 53395 1188 63433029
Beetroot 2605124.1 20740 448 9291419
Moringa 2088977.8 16160 438 7070029
Total 427757978

Area, Yield and Production of the shareholders of primary and secondary crops
Crops or No of Total Area Average yield Total Total Estimate d
Commo Shareho under of the Producti on Producti on Unit rate for
dities lders shareholde r Crop(Q/A cre) of the Crop market FPO (Rs.
members (in Q) Surplus /Quintal)
(Acres) available for
1 2 3 4 5 FPOs (in Q) 6 7
Maize 300 388 30 11640 7964 0
Onion 300 89 60 5340 4247 100
Beetroot 300 56 75 4200 265 200
Moringa 300 21 100 2100 10618 300

Manpower Expenses (Indirect):

S. No Manpower Description Y1 Y2 Y3 Y4

1 CEO Rs.25000 Per

Month 300000 318000 336000 354000
2 Marketing
Manager
- - - - -
3 Accountant Rs.10000 Per
Month 120000 120000 120000 120000
4 Supervisory
Staff - - - - -
5 Machine
operator
8000 96000 96000 96000 96000
6 Watchman/
Security 6000 72000 72000 72000 72000

588000 606000 624000 642000

 Sales rate

Avrage
purchase
Y5 rate Y1 Y2 Y3 Y4
420 400 403 413 424 435
60 55 53 56 59 61
11950 11850 12455 12508 12561 12614
2500 2458 2544 2576 2608 2650
14930 15455 15553 15652 15760

06%growth by Every Year

3rd Year 4th Year 5th Year 1st year 2nd Year 3rd Year
seed sales Revenue
1285250 1646727 2108613 44232 56745 72750
2889162.5 3740434 4836768 93450 123821 163538
1099088 1379656 1731816 39480 49560 62213
85562 108691 135864 3024 3827 4843.125
5359061.875 6875507.8 8813062 180186 233954 303343

eds Purchaes rate

Y2 Y3 Y4 Y5 seeds rate seeds quantity
945750 1212500 1553516 1989258 6438223 15922
2063688 2725625 3528711 4562988 14438512 255649
826000 1036875 1301563 1633789 5456227 460
63788 80718.75 102539 128174 425619 172
3899225 5055719 6486328 8314209
Name of the Area Production (MT
Crop
erage yield per Acres Sr. No (Acre) (MT)
Maize
1164 1 637 1911000
Onion

2 146 876000
Beatroot

3 92 690000
Moringa

4 34 340000
 6growth by Every Year

1 st Year 2nd Years 3rd Year

Margin Selling priceTotal sales Revenue
1 19 2916000 216000 228960 242698
2 24 1900800 140800 149248 158203
1 9 44800 4800 5088.00000000001 5393
2 9 1750000 350000 371000 393260
5.91 60.91 6611600 711600 754296 799554

5th Year
In Tonnes
1688 7964 150000 154500 159135 163909
900 4247 80000 82400 84872 87418
56 265 5000 5150 5304.5 5464
2251 10618 200000 206000 212180 218545
4896 23095 435000 448050 461492 475336
sales value
es price year by year Y1 Y2
20 20 21 21 2850000 3023565
25 26 27 28 1920000 2096256
10 11 13 14 45000 51912
10 12 13 15 1854000 2113560
65 69 74 79 6669000 7285293

1208293 1713936 2298460 2974219 6%growth by Every Year

1 st Year 2nd Years 3rd Year

margin Selling priceTotal sales Revenue
2.7 21 3142800 3928500 4910625
2.2 24 1174800 1468500 1835625
0.8 9 336000 420000 525000
0.7 8 147000 183750 229688
6.4 61 0 4800600 6000750 7500938

5th Year
Trading Members
 28418 1164000 1455000 1818750 2273438
13037 534000 667500 834375 1042969
10254 420000 525000 656250 820313
5127 210000 262500 328125 410156
56836

`
Purchase value] Value 40921875
1 st Year 2nd Years 3rd Year 4th Year 5th Year
Maize 20952000 26190000 32737500 40921875 51152344
Onion 11748000 14685000 18356250 22945313 28681641
Beatroot 3360000 4200000 5250000 6562500 8203125
Moringa 1470000 1837500 2296875 2871094 3588867
Total 37530000 46912500 58640625 73300781 91625977

Crops or No. of Total Area under See ds (in

Commo Shareho shareh older
dities lders membe rs (Acres)
Q)

1 2 3 4

Maize 492 637 796

Onion 492 146 12782
Beatroot 492 92 23
Moringa 492 34 9

3rd Year 4th Year 5th Year 1st year 2nd Year 3rd Year
Fertilizer Revenue
845721 1219790 1728036 92528 225526 412018
2862440.625 3794902 5014692 111028 277570 520444
1040888 1463748 2032983 83277 208178 390333
2211885.938 2927496 3862668 83286 208178 390333
6960935.156 9405936.5 12638380 370119 919451 1713127

tilizer Purchaes rate

Y2 Y3 Y4 Y5 Total Quatity
 346963 433703 542129 677661 341704
1873598 2341997 2927496 3659370 455605
520444 650555 813193 1016492 341704
1457243 1821553 2276941 2846177 341704
4198246 5247808 6559760 8199700 1480717
1480717

Specificatio Total UNIT (300 Rate/Unit Amount (Rs.)

ns Volume ML)

Kharif 1850896 37018 18 666323

Rabi 1388172 27763 18 499742
Total 1166064

Specificatio Total UNIT (300 Rate/Unit Amount (Rs.)

ns Volume ML)

Kharif 1850896 37018 20 740358

Rabi 1388172 27763 20 555269
Total 1295627

Items Specificat Total Volume UNIT Rate/Unit Amount (Rs.)

ions
Maize 7572 1514 2000 3028751
Onion 121579 2432 2770 6735498
Beatroot
219 219 47400 10360203
Moringa 92 92 2458 224907
Pesticides
3560 11868 68 806990
Fertilizer 704193 14671 18 264072
Total 21420421

Items Specificat Total Volume UNIT Rate/Unit Amount (Rs.)

ions
 Maize 7572 1514 2120 3210476
Onion 121579 2432 2936.2 7139628
Beatroot 219 219 12561 2745454
Moringa 92 92 2605 238401
Pesticides
3560 11868 70 830725
Fertilizer 704193 14671 20 293414
Total 14458098
Agri-input trade estimates:
2422948 3028684 3785855 4732319 5915399
S. No
A
1

2
3
4
B
1
2
3

C
Total
8500 2422500
235
d secondary crops: Raw material cost
Total S. No Particular Y1 Y2
Procurem
ent Cost
(Rs.) Procurement
Quantity
6x7 (in QTLS)
0 1 Maize 11640 14550
424731 2 Onion 5340 6675
53091 3 Tomato 4200 5250
3185481 4 Moringa 2100 2625
23280 29100
Particulars Y1 Y2 Y3
Income from
C&G job

575000 1250000 2300000

 work services
575000 1250000 2300000
Y5 Income from
commodity
trading and
372000 input sales 52280360 64663322 80248615
Closing stock
of finished
-
Goods
120000
Total
- Revenue
Opening
stock of
96000 closing
Goods
72000
Variable
660000 Cost
Raw Material
Cost
938250 994545 1054218
Purchase of
Inputs 8850360 11673822 15348680
Manpower –
Direct 588000 606000 624000
Variable
electricity cost
9000 10500 12000
Fixed Cost
Administrative

Expenses 420000 438000 450000

Institutional
Expense 40000 45000 50000
Manpower – 20000 23000 26000
Indirect
Repair and
maintenance

Cost 100000 100000 100000

Fixed
electricity cost
69600 69600 69600
Marketing
and
Advertisemen
t 15000 6000 6000
Total
Operational
Expenses 6619868 6972503 7277813

fixed cost 664600 681600 701600

variable cost 10385610 13284867 17038898
 purchase
average sales plan of
Y5 rate inputs
Items
445 424 kharif 10 Unit Rate/Unit Rs
64 59 Maize 15922 3184 2000 6368656
12667 12561 Onion 255649 5113 2770 14162956
2650 2605 Beatroot 460 460 11850 5446186
15826 Moringa 172 172 2458 423631
Pesticides 5934 19779 68 1344983
Fertilizer 1480717 29614 18 533058
4th Year 5th Year 28279470

93211 119355
211723 273779 Sale plan for Kharif inputs:
78094 98027 Items Total UNIT Rate/Unit Amount
Volume (Rs.)
6152 7690 Maize 15922 3184 2120 6750776
389180 498853 Onion 255649 5113 2936 15012733
Beatroot 460 460 12561 5772957
Moringa 172 172 2605 449048
Pesticides 5934 19779 70 1384542
Fertilizer 1480717 29614 20 592287
Total 29962343

S. No Particular Y1 Y2
Productivity (Quintal/Acre) 1 No. of 300 375
Members
2 No. of Active 300 375
Members
3 No. of Non- 10 10
30 Members
4 Pesticide
application in
60 Acres 4 4
Cost of
pesticides
application
per Acr (Rs,)
75 1500 1875
5 Pesticide
value (in Rs.)
100 40000 50000
 6 Pesticide
revenue (in
Rs.) 40800 51000

4th Year 5th Year

257259 272695 72900 77274 81910 86825 92035

167695 177757 47520
5717 6060 1120
416856 441867 43750
847527 898379

#VALUE!
Total
168826 796370 #VALUE!
90041 424731
5628 26546
225102 1061827
489596 2309474

Y3 Y4 Y5
3207700 3403049 3610295
2223918 2359355 2503039
59886 69084 79695
2481742 2914062 3421691
7973246 8745549 9614721

kharif 100 Trading Sales output Rabi 75%

Total volume Unit Rate/Unit (2 Amount Rs
Maize 10349355 103494 2070 214231643
4th Year 5th Year Onion 4807286 96146 1210 116336310
Beatroot 3473499 69470 440 30566789
6138281 7672852 Moringa 2785304 55706 385 21446839
2294531 2868164 382581582
656250 820313 Monthly Sales Plan of Agriculture outputs:
287109 358887 Maize 374905376 93726343.9
9376172 11720215 Onion 213283236
Beatroot 44894972
Moringa 29489403
662572987
Total 523800 555228 588542 623854
 2841797 9552984 293700 311322 330001 349801
1303711 4382555 84000 89040 94382 100045
1025391 3446953 36750 38955 41292 43770
512695 1723477 938250 994545 1054218 1117471

Items Apr May Jun Jul Aug

Maize _ _ _ _ _
Onion _ _ _ _ _
Beetroot 8969540 9959320 10184252 _
Moringa 8641140 9145820 8136481 _ _

approxi Urea (Ton es) Approxi DAP approxi SUPER Approxi

mate cost mate cost mate cost POSPHOTE mate cost
(Rs. ) (Rs.9) (Rs28.) (Rs.12)
(Ton es) (Ton es)

5 6 7 8 9 10 11

6368656 239 2149875 318.5 8918000 239 2866500

102259609 55 492750 73 2044000 55 657000
183837 35 310500 46 1288000 35 414000
68939 13 114750 17 476000 13 153000

4th Year 5th Year

677661 1050375
867406 1355322
650555 1016492
650555 1016492
2846177 4438680

urea dap super potash Total fertilizer

 land
Maize 637 47775 63700 47775 47775 207025
Onion 146 10950 14600 10950 10950 47450
Beatroot 92 6900 9200 6900 6900 29900
Moringa 34 2550 3400 2550 2550 11050
68175 90900 68175 68175

S. No Particular Y1 Y2 Y3 Y4 Y5
No. of 300 375 469 586 732
1 Members
No. of Active 300 375 469 586 732
Members
2
No. of Non- 10 10 10 10 10
Members
3
Processing
Quantity (in
Qtls)
4 291 364 455 568 710
Service
Charges (in
Rs.)
5 291000 363750 454688 568359 710449

Aggregation
and
marketing 240000 240000 240000 240000 240000
Cleaning and
grading 192000 192000 192000 192000 192000
Input Shop
180000 180000 180000 180000 180000
612000 612000 612000 612000 612000

500 1000 2000 3000 4000

cleaning an 10500
200 500 800 1000 1500 4000

700 1500 2800 4000 5500 14500

490000 1050000 1960000 2800000 3850000
35000 70000 140000 210000 280000
14000 35000 56000 70000 105000
49000 105000 196000 280000
 1 Member (1*100=100) 375000 750000 1500000
Non- (1.15*100=15
2 Members 0) 200000 500000 800000

Total 575000 1250000 2300000

put trade estimates:

Commodity Description Y1 Y2 Y3 Y4 Y5
Seed
Maize
781432 1002495 1285250 1646727 2108613
Onion 1650950 2187508 2889162 3740434 4836768
Tomato 697480 875560 1099088 1379656 1731816
Moringa 53424 67615 85562 108691 135864
Fertilizer
Urea 370098 572488 845721 1219790 1728036
DAP 1609906 2151167 2862440 3794902 5014692

SUPER
POSPHOTE -
50KG 499632 728621 1040888 1463748 2032983
POTAS-50KG 1249080 1665420 2211885 2927496 3862668
Pesticide 1938358 2422948 3028684 3785855 4732319
l 8850360 11673822 15348680 20067299 26183759
43430000 52989500 64899935 79747871 98266479
52280360 64663322 80248615 99815170 124450238

Y3 Y4 Y5

18188 22734 28418

8344 10430 13037
6563 8203 10254
3281 4102 5127
36376 45469
Y4 Y5

3250000 4500000
3250000 4500000

99815170 124450238

1117471 1184519

20067299 26183759

642000 660000

13500 15000

468000 486000

55000 60000
29000 32000

100000 100000

69600 69600
 6000 6000

7599096 7930745

727600 753600
21840270 28043278
 Items
Rabi 75% Unit Rate/Unit Amount Rs
Maize 11941 2388 2000 4776492
Onion 191737 3835 2770 10622217 18
Beatroot 345 345 47400 16338558 22
Moringa 129 129 2458 317723 8
Pesticides 4450 14834 68 1008738 7
Fertilizer 1110538 22211 18 399794
33463521
100

Sales plan for Kharif inputs:

Items Total Volume UNIT Rate/Unit Amount (Rs.)
Maize 11941 2388 2120 5063082
Onion 191737 3835 2936 11259550
Beatroot 345 345 50244 17318871
Moringa 129 129 2605 336786
Pesticides 4450 14834 70 1038406
Fertilizer 1110538 22211 20 444215
Total 35460911

Y3 Y4 Y5
469 586 732

469 586 732

10 10 10

4 4 4

2344 2930 3662 1875 1200

62500 78125 97656

 63750 79688 99609

members trading sales output

Total volume Unit Rate/Unit AmountRs
7762016 77620 2070 160673732
3605464 80121 1210 96946925
2605124 32564 440 14328183
2088978 20890 385 8042565 10349355
662572987 279991405 4807286
Maize Onion Beetroot Moringa 3473499
55292191 27685240 8969540 8641140 2785304
129254565 34558200 9959320 9145820 2309474
48622007 38862500 8136481 23724917
0 38446723 10184252
233168763 139552663 29113112 25923441
661285
 370789
106048
46396
1184519

Sep Oct 0Nov Dec Jan Feb

_ _ _ _ 55292191 129254565
27685240 34558200 _ _ _ 38862500
_ _ _ _ _ _
_ _ _ _ _ _

Potash (in Q) approxi mate Total Cost on

cost (Rs.30) input requirem
ent (Rs)

12

(5+7+9+1
1+13)
239 716625 21019656
55 164250 105617609
34.5 103500 2299838
13 38250 850939

otal fertilizer
385000
2250000 3000000

1000000 1500000

3250000 4500000
Agri-produce trade quantity in quintals

13140 16095 19779 24373 30106

6140 7499 9192 11304 13938
4250 5302 6616 8258 10310
4100 4685 5403 6287 7378

23652000 28971000 35601930 43872238 54191218

13508000 16497800 20223434 24868512 30662536
3400000 4241200 5292436 6606209 8248145
2870000 3279500 3782135 4400912 5164580
43430000 52989500 64899935 79747871 98266479
 Mar Total
48622007 233168763
38446723 139552663
_ 29113112
_ 25923441
427757979
 100 125 156 195 244
100 125 156 195 244 25% percentage growth
10 10 10 10 10 125 156 195

39.60 50 62 77 97 39.53 39.53 60%

9.86 12 15 19 24 9.8835 15%
6.57 8 10 13 16 6.589 10%
9.86 12 15 19 24 9.8835 15%
65.89 82 103 129 161
0.6589

300 375 469 586 732 492 4747

300 375 469 586 732

15% percentage growth

10 10 10 10 10 375 469 586

388 485 606 758 947 637 332.40 60%

89 111 139 174 217 146 83.1 15%
56 70 88 109 137 92 55.4 10%
21 26 33 41 51 34 83.1 15%
554 693 866 1082 1353 909

63%
Urea-45KG 41625 52031 65039 81299 101624
DAP-50KG 6224 7779 9724 12155 15194
SUPER POSP 2142 2678 3348 4184 5231
POTAS-50K 9008 11260 14076 17595 21993
Total 58999 73749 92187 115233 144041

Asset 3500000 3325000 3158750 3000813 2850722 Asset 771500

Value Value
Depreciati 175000 166250 157937 150040 142536 Depreciati 115725
on on
Accumula 324603 482540 632580 775116 Accumula
ted 158353 ted 85836
Net Fixed
Depreciati 3341647 3000397 2676210 2368233 2075606 Net Fixed
Depreciati 685664
Assets
on
Manpow Descriptio Assets
on
Gross 4271500
S. No er n Y1 Y2 Y3 Y4 Y5 Fixed
Rs.25000 Total 290725
1 CEO Per Month 300000 318000 336000 354000 372000 Asset
Depreciat
ion
 Marketing Accumula 244189
2 Manager - - - - - - ted
Accounta Rs.10000 Net Fixed 4027311
3 nt Per Month 120000 120000 120000 120000 120000 Depreciat
Assets
Superviso ion
4 ry Staff -
Machine
5 Watchma
operator 8000 96000 96000 96000 96000 96000
n/
6 Security 6000 72000 72000 72000 72000 72000
588000 606000 624000 642000 660000
Depreciation
175000 166250 157937 150040 142536
115725 98366 83611 71070 60409
290725 264616 241548 221110 202945
entage growth Average land
244 721 144

1 Members 150 250 350 500 600

Non-
2 Members 50 100 200 300 400
200 350 550 800 1000
Cleaning
&
Grading
Charges
entage growth
732 637 (Rs)
146 S. No Commodity Y1 Y2 Y3 Y4

(1*100=1
92 1 Member 00) 150000 250000 350000 500000
34 Non- (1.15*100
2 Members =150) 75000 150000 300000 450000
Total 225000 400000 650000 950000

Agri input 4408506 4667655 4873061 5084814 5303093

agri produ 40744114 41586532 42446625 43324771 44221356
45152620 46254187 47319686 48409585 49524449

Income
from C&G
work
job
services 225000 400000 303500
Income
from
655775 557409 473797 402728 trading
commodit 45152620 46254187 47319686
and
y input
98366 83611 71070 60409 Closing
sales
stock of
184203 267814 338883 399293 Goods
finished
471572 289595 134914 3435 Total
Revenue
3980775 3716158.8 3474610 3253450 Opening
stock of
264616 241548 221110 202945 Goods
closing
 508805 750353 971463 1174408 Variable
Cost
3471970 2965805 2503147 2079042 Raw
Material 949762 1006748 1067152
Purchase
Cost
of Inputs 4408506 4667655 4873061
Manpowe
r – Direct 588000 606000 624000
Variable 9000 10500 12000
electricity
Fixed
cost
Cost 420000 438000 450000
Administr
ative 40000 45000 50000
Expenses 20000 23000 26000
Institutio
nal 100000 100000 100000
Manpowe
Expense
r– 69600 69600 69600
Indirect(S 15000 6000 6000
ervice,
Total
Revenue 6619868 6972503 7277813
Fixed Cost
664600 681600 701600
variable
cost
5955268 6290903 6576213
 700 1500 2800 4000 5500
575000 1250000 2300000 3250000 4500000
560000 1200000 2240000 3200000 4400000

Y5

600000

600000
1200000

950000 1200000

48409585 49524449
1131182 1199052
5084814 5303093
642000 660000
13500 15000

468000 486000
55000 60000
29000 32000

100000 100000
69600 69600
6000 6000
7599096 7930745

727600 753600

6871496 7177145
seeds purchase rate from dealer 10% Slaes of seeds

kg per acres Sales rate Y1 Y2 Y3 Y4

Garlic 300 300 275 280 285 290
potato 450 18 18 19 20 21
beans 30 250 225 230 232 235
carrot 1 25,000 22500 22550 22600 22650
781 25568 23018 23079 23137 23196

Useage of land of KMFPC Seeds Inputs

1st Year 2nd Year
Landacres Required seeds Actual required Purchase rate Seed Sales Value
Garlic 39.60 11880 1940 533500 3463020 4407480
potato 9.86 4437 31150 560700 84658 111701

beans 6.57 197 56 12600 47008.35 60066

carrot 9.86 21 21 472500 235161 294604
Total 65.89 16535 33167 1579300 3829847 4873852
Average lan 0.6589
SEED QUATITY GROWTH BY 25 % YEAR BY YEAR Seeds Purchaes rate
Actual requir1st year 2nd Year 3rd Year 4th Year 5th Year Y1
Garlic 11880 14850 18563 23203 29004 3267000
potato 4437 5546 6933 8666 10833 79866
beans 197 246 308 385 481 44348
carrot 10 12 15 19 24 221850
Total 16524 20655 25819 32273 40342 3613064

Harvest per Per acres Total Arces Average yield per Acres

Garlic 3500 138600 39.60 1386 11640 35

potato 4500 44370 9.86 443.7 5340 45

beans 2500 16425 6.57 164.25 4200 25

carrot 7000 69020 9.86 690.2 2100 70

65.89

TRADING sales value

Aggregation a KG Price per kg QUINTALS 100/ Quintal Expected Procusales by 8%
Garlic 1 235 1500 150000 35250000 8%
potato 1 16 800 80000 1280000 8%
beans 1 55 50 5000 275000 12%
carrot 1 12 2000 200000 2400000 25%
Total 4 318 4350 435000 39205000 53%

procurement quantity 1 st Year 2nd Years 3rd Year 4th Year

Aggregation a KG Price per kg QUINTALS
Garlic 1 235 1500 1545 1591 1639
potato 1 16 800 824 849 874
beans 1 55 50 52 53 55
carrot 1 12 2000 2060 2122 2185
Total 4 318 4350 4481 4615 4753

growth by 3 % year Sales price year by year

Procureme1 st Year 2nd Years 3rd Year 4th Year 5th Year 254
Garlic 35250000 36307500 37396725 38518627 39674186 17
potato 1280000 1318400 1357952 1398691 1440651 62
beans 275000 283250 291748 300500 309515 15
carrot 2400000 2472000 2546160 2622545 2701221 348
Total 39205000 40381150 41592585 42840362 44125573
Profit and loss
TRADING on behalf of Members 3655000
1386
KG Sales value
Aggregation and Sales Price per kg QUINTALS 100/ Quintal Expected Procusales by 8%
Garlic 1 235 1386 138600 32571000 10%
potato 1 16 444 44370 709920 10%
beans 1 55 164.25 16425 903375 10%
carrot 1 12 690 69020 828240 10%
Total 4 318 2684 268415 35012535 0.4

growth by 25% year

Purchase value in quintals 1 st Year 2nd Years 3rd Year 4th Year
Aggregation aPer KG Price per kg QUINTALS
Garlic 1 235 1386 1733 2166 2707
potato 1 16 444 555 693 867
beans 1 55 164.25 205 257 321
carrot 1 12 690 863 1078 1348
Total 4 318 2684 3355 4194 5242

325710
Sales Value
1 st Year 2nd Years 3rd Year 4th Year 5th Year
Garlic 37456650 46820813 58526016 73157520 91446899
potato 780912 976140 1220175 1525219 1906523
beans 993712.5 1242141 1552676 1940845 2426056
carrot 911064 1138830 1423538 1779422 2224277
Total 40142338.5 50177923.125 62722403.9063 78403005 98003756

Fertilizer Facilitation

Fertilizer
Quantity
Required Quantity per Rs per kg
(in KG) Purchase Price Sales aPrices Acres Bag kg purchase sales per kg
Urea-45KG 300 400 75 45 7 9
DAP-50KG 1350 1450 100 50 27 29
SUPER POSPH 500 600 75 50 10 12
POTAS-50KG 1400 1500 75 50 28 30
3550 3950 72 80

Fertilizer Facilitation

1st Year 2nd Year

Landacres Required FertilizeActual required fe
Purchase rate fertilizerSales Value
Urea-45KG 39.60 2970 41636 291452 370098 40838
DAP-50KG 9.86 986 55514 1498878 1609906 38207.5
SUPER POSPH 6.57 493 41636 416360 499632 8623
POTAS-50KG 9.86 740 41636 1165808 1249080 29580
Total 5189 180422 3372498 3728716 117248.125
Average land per member
 fertilizer QUANTITY GROWTH BY 25 % YEAR BY YEAR Fertilizer Purchaes rate
Actual requir1st year 2nd Year 3rd Year 4th Year 5th Year Y1
Urea-45KG 2970 3713 4641 5801 7251 19800
DAP-50KG 986 1233 1541 1926 2407 26622
SUPER POSPH 493 616 770 962 1203 4928
POTAS-50KG 740 924 1155 1444 1805 20706
Total 5188 6485 8107 10133 12667 371825

Plan for Purchase of Inputs and sale of Outputs:

Items Specification Total Volume UNIT (300 Rate/Unit Amount Items
s ML) (Rs.)

Pesticide Kharif 4888 16293 68 1107890 Fertilizer

Pesticide Rabi 3666 12219 68 830917.5 Fertilizer
Total 1938808

Sales plan for Kharif inputs:

Items Specification Total Volume UNIT (300 Rate/Unit Amount Items

s ML) (Rs.)

Pesticide Kharif 4888 16293 70 1140475 Fertilizer

Pesticide Rabi 3666 12219 70 855356.25 Fertilizer
Total 1995831
Manual typing
Items Specification Total Volume UNIT Rate/Unit Amount
s (Rs.)
Garlic 10096 2019 2000 4038335
potato 162106 3242 2770 8980664
beans 291 291 11850 3453401
carrot 122 122 2458 299876
Pesticides
4747 15823 68 1075987
Fertilizer 938923 19561 18 352096
Total 18200359

Items Specification Total Volume UNIT Rate/Unit Amount

s (Rs.)
Garlic 10096 2019 2120 4280635
potato 162106 3242 2936 9519504
beans 291 291 12561 3660605
carrot 122 122 2605 317869
Pesticides
4747 15823 70 1107633
Fertilizer 938923 19561 20 391218
Total 19277464

Sale Plan of Agriculture Outputs:

Specification
Items s Total Volume UNIT Rate/Unit Amount (Rs)
Kharif
Garlic 1933865 68539 1944 133239293
potato 788877 64074 1188 76119634
beans 161346 44245 448 19821693
carrot 1628276 43094 438 18853411
Rabi
Garlic 1450398.7 51404 1944 99929470
potato 591657.6 53395 1188 63433029
beans 121009.6 20740 448 9291419
carrot 1221207.3 16160 438 7070029
Total 427757978

Area, Yield and Production of the shareholders of primary and secondary crops
Crops or No of Total Area Average yield Total Total Estimate d
Commo Shareho under of the Producti on Producti on Unit rate for
dities lders shareholde r Crop(Q/A cre) of the Crop market FPO (Rs.
members (in Q) Surplus
(Acres) available for
FPOs (in Q) /Quintal)
1 2 3 4 5 6 7
Garlic 300 388 30 11640 7964 1800
potato 300 89 60 5340 4247 2200
beans 300 56 75 4200 265 800
carrot 300 21 100 2100 10618 700
 Sales rate

Avrage
purchase
Y5 rate Y1 Y2 Y3 Y4
295 285 292 297 302 307
22 20 19 20 21 22
237 231.8 239 244 246 249
22700 22600 23850 23903 23956 24009
23254 24399 24464 24525 24588

06%growth by Every Year

3rd Year 4th Year 5th Year 1st year 2nd Year 3rd Year
seed sales Revenue
5607731 7132641 9069521 196020 249480 317419
146976 192906 252614 4792 6323 8319

75736 95894 120887 2661 3400 4287

369072 462361 579227 13311 16676 20890.875
6199515 7883801 10022250 216784 275878 350916

eds Purchaes rate

Y2 Y3 Y4 Y5 seeds rate seeds quantity
4158000 5290313 6728906 8556152 28000371 97500
105379 138656 181986 238315 744203 36415
56666 71449 90466 114045 376973 1618
277929 348181.25 436189 546440 1830590 81
4597974 5848599 7437548 9454953
Name of the Area Production (MT
Crop
Sr. No (Acre)

erage yield per Acres (MT)

Maize
138.6 1 637 2229500
Onion

2 146 657000
Beatroot

3 92 230000
 Moringa

4 34 238000

6growth by Every Year

1 st Year 2nd Years 3rd Year

Margin Selling price Total sales Revenue
19 254 38070000 2820000 2989200 3168552
1 17 1382400 102400 108544 115057
7 62 308000 33000 34980 37079
3 15 3000000 600000 636000 674160
29.68 347.68 42760400 3555400 3768724 3994847

5th Year
In Tonnes
1688 7964 150000 154500 159135 163909
900 4247 80000 82400 84872 87418
56 265 5000 5150 5304.5 5464
2251 10618 200000 206000 212180 218545
4896 23095 435000 448050 461492 475336
sales value
es price year by year Y1 Y2
262 269 278 286 38100000 40420290
18 19 19 20 1360000 1484848
64 66 68 70 310000 328879
16 17 18 19 3090000 3275400
359 371 382 394 42860000 45509417

5128267 6789566 8598762 10566839 6%growth by Every Year

1 st Year 2nd Years 3rd Year

margin Selling price Total sales Revenue
35.25 270 4885650 6107063 7633828
1.6 18 70992 88740 110925
5.5 61 90337.5 112922 141152
1.2 13 82824 103530 129413
43.55 362 0 5129804 6412254 8015318
5th Year
Trading Members
3384 138600 173250 216563 270703
1083 44370 55463 69328 86660
401 16425 20531 25664 32080
1685 69020 86275 107844 134805
6553

`
Purchase value] Value 63615234.375
1 st Year 2nd Years 3rd Year 4th Year 5th Year
Garlic 32571000 40713750 50892188 63615234 79519043
potato 709920 887400 1109250 1386563 1733203
beans 903375 1129219 1411523 1764404 2205505
carrot 828240 1035300 1294125 1617656 2022070
Total 35012535 43765668.75 54707085.9375 68383857 85479822

Crops or No. of Total Area under See ds (in

Commo Shareho shareh older
dities lders membe rs (Acres)
Q)

1 2 3 4

Garlic 492 637 4875

potato 492 146 1821
beans 492 92 81
carrot 492 34 4

3rd Year 4th Year 5th Year 1st year 2nd Year 3rd Year
Fertilizer Revenue
60328 87012 123267 350298 16088 29391
50840.625 67402 89067 1583284 4930 9244
12319 17323 24060 494705 2464 4620
39285.9375 51996 68606 1228374 3698 6933
162773.4375 223733.3984 305000 3656660 27179 50187
tilizer Purchaes rate
Y2 Y3 Y4 Y5 Total Quatity
24750 30938 38672 48340 24375
33278 41597 51996 64995 8092
6159 7699 9624 12030 4044
25883 32353 40441 50552 6069
90069 112587 140733 175917 42580
1480717

Specificatio Total UNIT (300 Rate/Unit Amount (Rs.)

ns Volume ML)

Kharif 53225 1065 18 19161

Rabi 39919 798 18 14371
Total 33532

Specificatio Total UNIT (300 Rate/Unit Amount (Rs.)

ns Volume ML)

Kharif 53225 1065 20 21290

Rabi 39919 798 20 15968
Total 37258

Items Specificati Total Volume UNIT Rate/Unit Amount (Rs.)

ons
Garlic 7572 1514 2000 3028751
potato 121579 2432 2770 6735498
beans 219 219 47400 10360203
carrot 92 92 2458 224907
Pesticides
3560 11868 68 806990
Fertilizer 704193 14671 18 264072
Total 21420421

Items Specificati Total Volume UNIT Rate/Unit Amount (Rs.)

ons
Garlic 7572 1514 2120 3210476
 potato 121579 2432 2936.2 7139628
beans 219 219 12561 2745454
carrot 92 92 2605 238401
Pesticides
3560 11868 70 830725
Fertilizer 704193 14671 20 293414
Total 14458098

8500 2422500
235
d secondary crops:
Total
Procurem
ent Cost
(Rs.)

Procurement rate
6x7 18
14334667 22
9344079 8
212365 7
7432790
 purchase
average sales plan of
Y5 rate inputs
Items
313 302 kharif 10 Unit Rate/Unit Rs
23 21 Garlic 97500 19500 1425 27787366
251 246 potato 36415 728 1000 728292
24062 23956 beans 1618 1618 232 374961
24649 carrot 81 81 22600 1828822
Pesticides 5934 19779 68 1344983
Fertilizer 1480717 29614 18 533058
4th Year 5th Year 32597483

403734 513369
10919 14299 Sale plan for Kharif inputs:
Items Total UNIT Rate/Unit Amount
5428 6843 Volume (Rs.)
26171 32786 Garlic 97500 19500 1510.5 29454608
446253 567297 potato 36415 728 1060 771989
beans 1618 1618 246 397459
carrot 81 81 23956 1938551
Pesticides 5934 19779 70 1384542
Fertilizer 1480717 29614 20 592287
Total 34539436

S. No Particular Y1 Y2
1 No. of 300 375
Productivity (Quintal/Acre) Members
2 No. of Active 300 375
Members

3 No. of Non- 10 10
35 Members
4 Pesticide
application in
45 Acres 4 4
Cost of
pesticides
application
per Acr (Rs,)
25 1500 1875
 5 Pesticide
value (in Rs.)
70 40000 50000
6 Pesticide
revenue (in
Rs.) 40800 51000

4th Year 5th Year

3358665 3560185
121960 129278
39304 41662
714610 757486
4234538 4488611

Total
168826 796370
90041 424731
5628 26546
225102 1061827
489596 2309474

Y3 Y4 Y5
42881886 45493392 48263940
1575275 1671210 1772986
348908 370156 392699
3576082 3904366 4262787
48382150 51439124 54692412

kharif 100 Trading Sales output Rabi 75%

Total volume Unit Rate/Unit (2 Amount Rs
Garlic 1933865 19339 27025 522626990
4th Year 5th Year potato 788877 15778 880 13884232
beans 161346 3227 3025 9761443
9542285 11927856 carrot 1628276 32566 660 21493249
138656 173320 567765915
176440 220551 Monthly Sales Plan of Agriculture outputs:
161766 202207 Garlic 914597232 228649308
10019147 12523934 potato 25454426
beans 14337120
carrot 29553218
 983941996
Total
338379 1137495
108325 364146
40100 134800
168506 566449

Items Apr May Jun Jul Aug

Garlic _ _ _ _ _
potato _ _ _ _ _
beans 8969540 9959320 10184252 _
carrot 8641140 9145820 8136481 _ _

approxi Urea (Ton es) Approxi DAP approxi SUPER Approxi

mate cost mate cost mate cost POSPHOTE mate cost
(Rs. ) (Rs.9) (Rs28.) (Rs.12)
(Ton es) (Ton es)

5 6 7 8 9 10 11

38999813 239 2149875 318.5 8918000 239 2866500

14565839 55 492750 73 2044000 55 657000
647042 35 310500 46 1288000 35 414000
32369 13 114750 17 476000 13 153000

4th Year 5th Year

48340 74927
15406 24072
7699 12030
11555 18054
83000 129083
 urea dap super potash Total fertilizer
land
Garlic 39.60 2970 3960 2970 2970 12870
potato 9.86 739.5 986 739.5 739.5 3204.5
beans 6.57 492.75 657 492.75 492.75 2135.25
carrot 9.86 739.5 986 739.5 739.5 3204.5
4942 6589 4942 4942 21414

S. No Particular Y1 Y2 Y3 Y4 Y5
No. of 300 375 469 586 732
1 Members
No. of Active 300 375 469 586 732
Members
2
No. of Non- 10 10 10 10 10
Members
3
Processing
Quantity (in
Qtls)
4 34.65 43 54 68 85
Service
Charges (in
Rs.)
5 34650 43312.5 54141 67676 84595

22628160 23080723 23542338 24013184 24493448

565704
12687840 12941597 13200429 13464437 13733726 317196
3763200 3838464 3915233 3993538 4073409 94080
1837500 1874250 1911735 1949970 1988969 45938
1022918
 Items
Rabi 75% Unit Rate/Unit Amount Rs
Maize 73125 14625 1425 20840525
Onion 27311 546 1000 546219
Beatroot 1213 1213 927 1124883
Moringa 61 61 22600 1371617
Pesticides 4450 14834 68 1008738
Fertilizer 1110538 22211 18 399794
25291774

Sales plan for Kharif inputs:

Items Total Volume UNIT Rate/Unit Amount (Rs.)

Maize 73125 14625 1510.5 22090956

Onion 27311 546 1060 578992
Beatroot 1213 1213 983 1192376
Moringa 61 61 23956 1453914
Pesticides 4450 14834 70 1038406
Fertilizer 1110538 22211 20 444215
Total 26798859

Y3 Y4 Y5
469 586 732

469 586 732

10 10 10

4 4 4

2344 2930 3662 1875 1200

 62500 78125 97656

63750 79688 99609

members trading sales output

Total volume Unit Rate/Unit AmountRs
1450399 14504 27025 391970242
591658 13148 880 11570194
121010 1513 30254575676
1221207 12212 6608059968 1933865
983941996 416176081 788877
Maize Onion Beetroot Moringa 161346
55292191 27685240 8969540 8641140 1628276
129254565 34558200 9959320 9145820 2309474
48622007 38862500 8136481 6821838
0 38446723 10184252
 233168763 139552663 29113112 25923441

Sep Oct 0Nov Dec Jan Feb Mar

_ _ _ _ 55292191 129254565 48622007
27685240 34558200 _ _ _ 38862500 38446723
_ _ _ _ _ _ _
_ _ _ _ _ _ _

Potash (in Q) approxi mate Total Cost on

cost (Rs.30) input requirem
ent (Rs)

12

(5+7+9+1
1+13)
239 716625 53650813
55 164250 17923839
34.5 103500 2763042
13 38250 814369
otal fertilizer

599646 635625 673763 714188

336228 356401 377786 400453
99725 105708 112051 118774
48694 51615 54712 57995
1084293 1149350 1218311 1291410

1084293 1149350 1218311 1291410

 Total
233168763
139552663
29113112
25923441
427757979