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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
Amount required for next season : Rs 1,75,930
Next Step of actions :
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 . FPO has taken a loan of Rs 90,000 from the SHG at 0 % interest.
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 .
Discussion with Nabard ( If there can be some assistance for CEO salary ,as the current CEO is about to resign )
Discussion with reliance about tomato marketing .
Advisory to be lined up .( A proper flow of advisory services to be established )
Product to be designed for data management and data sharing .