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Saplings sold till now - Tomato -   4700             Cauliflower - 2450

 

Season - July - Sept

Crop Name

Batch 1

Batch 2

Dt

No.of sapling

Dt of selling (Expected)

Dt

No. of Sapling

Dt of selling (Expected)

Tomato

27.07.2022

55,300

24.08.2022

6.08.2022

20,000

28.08.2022

Cabbage

5.08.2022

11,232

03.09.2022

23.08.2022

11,336

20.09.2022

Cauliflower

28.07.2022

36,738

23.08.2022

23.08.2022

12,376

22.09.2022

...

July - Sept

Sept - Nov

Tomato : Seed - Rs 29,980

Tomato - Seed - Rs 15,050

Cabbage : - Rs 6,500

Brinjal - Rs 5000

Cauliflower : - Rs 34,200

Bitter Gourd - Rs 1,02,000

Cocopeat : - Rs 27,142

Cabbage - Rs 8,500

Vermicompost : - Rs 11,143

Cauliflower - Rs 19,380

Perlite : - Rs 23,262

Vermicompost - Rs 12,000

Labor : - Rs 10,600 ( for 3 months )

Labor - Rs 11,000

Electricity : - Rs1,500 /3 Month

Electricity - Rs 1500

Water : - Rs 1,500/ 3 Month

Water - Rs 1500

Total - Rs 1,45,827

Total - Rs 1,75,930

Saplings shown - 1,46,982 (10% loss )

Saplings Ready to Sell - 1,32,284

Selling price of tomato & Cabbage sapling - Rs 1 ,Cauliflower - Rs 1.5

Tomato - 67,770 , Cabbage - 16,440 & Cauliflower - 48,074

Selling Amount Expected : Rs 1,56,321

Profit Expected : Rs 9,339

Next Step of actions :

  1. If there is a delay in getting the Money from Govt Org (OLM ) , FPO is willing to apply for Loan at SBI or Samunnati in the month of sept-oct . FPO has visited SBI recently and had discussion with the branch manager , It was asked to submit a letter from agriculture/ Horticulture . But it is not clear ,under which scheme to apply .

  2. Marketing Video to be prepared for next season . It will help the BODs to reach more number of villages through video dissemination in PG meetings .

  3. Discussion with Nabard ( If there can be some assistance for CEO salary ,as the current CEO is about to resign )

  4. Discussion with reliance about tomato marketing .

  5. Advisory to be lined up .( A proper flow of advisory services to be established )