Estimated cash flow for 1 arp

Assumptions Planting is done following all recommended cultural practices( soil type, pH,variety, populatio
Planting to harvest as from year 2 to year 5
No.of plants- 50
Each plant sold at Rs 250

Harvest round Yield ( kg) / tree

Year 1 (setting up +
running yr) 0
Year 2 1 1250
Year 3 1 1250
Year 4 1 1250
Year 5 1 1250

Settimg up
Expenses Fixed Expenses
Planting material 100,000
Motor vehicle 500,000
Cost of plants 12,500
Mechanical land preparation/furrowing 150,000
Windbreak-natural 50,000
Fencing+ sarlon (optional) 400,000
Irrigation/fertigation system 100,000
Stores-optional 100,000
Crates 50,000
Motorised sprayer 100,000
subtotal 1,562,500
Operating cost
Fertilisers 100,000
Chemicals 50,000
Labour 50,000
Water 10,000
Transport 10,000
vehicle maintenance & depreciation 10,000
Sundries
subtotal 230,000

Total expenses (Rs) 1,792,500

Income (Rs) 0

Profit (RS) -1,792,500

Assumptions for income analysis

1. Weight of a lime : 25-30g
2. yield per tree : 50-100 lime/tree
3. Economic life of plant : 15-25 years
*** for calculation minimum values have been used for income and maximum values for expenses
Yield ( kg) / tree = 25g * 50 lime
price*50 plant = yield (kg) * 50 * Rs100/kg
ated cash flow for 1 arp
l practices( soil type, pH,variety, population control)

50 plants used for calculations

price*100 plant Sale per arp (Rs)

6250000 312,500,000
6250000 312,500,000
assumption @Rs100perKg
6250000 312,500,000
6250000 312,500,000

year2 year3 year4 year5

100,000 100,000 100,000 100,000

50,000 50,000 50,000 50,000
50,000 50,000 50,000 50,000
10,000 10,000 10,000 10,000
30,000 30,000 30,000 30,000
25,000 25,000 50,000 50,000
5,000 5,000 5,000 5,000
270,000 270,000 295,000 295,000

270,000 270,000 295,000 295,000

312,500,000 312,500,000 312,500,000 312,500,000

312,230,000 312,230,000 312,205,000 312,205,000

for expenses