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Variety of Plants

1 Money Plant
2 Lucky Bamboo Plant
3 Snake Plant
4 Spider Plant
5 Yucca
6 Baby Rubber Plant
7 Croton(Colorful Plant)
8 Areca Palm

Total Yearly Production (1st year)

Money Plant Lucky Bamboo Plant Snake Plant Spider Plant Yucca
19600 24500 14700 17640 8820

Raw Materials Required

seed Seeds of Money plant
seed Seeds of Lucky bamboo plant
seed Seeds of Snake plant
seed Seeds of Spider plant
seed Seeds of Yucca

Final Products

food-1

Seedlings of Ornamental Plants

Infrastructure Required

icon-1.png Farm Land

50000 sq ft

icon-2.png Building

30000 sq. ft

Plant and machinery / Equipment

1 Tools and Equipment (Including Drip Irrigation System
2 Storage tank
3 Land Tilling Machine
4 etc.)
capacity Employment Generation

Agricultural Technician 1

Office Staff Cum Accountant 1

Skilled Workers 2

Workers (contract basis) 4

Security Guard 2

Land Development Cost

Details
Farming Land Preparation Cost
Rain Water Harvesting System
Storm Water Drainage Network
Boundary Bamboo Fencing (280 ft. x 140 ft.)
Cost Of Developing Mother Bed (35000 Sq Ft)

Explore Raw Material

NER DATABASE

Farm Land

Details Value
Area of Mother Bed 35000 Sq. Ft.
Size of the Mother Bed Length 11m Breadth 1m.
Number of Mother Beds 50 Beds
Seed Sowing Area 30000 sq. ft.
Space Required for Walking 5000 sq. ft.

Nursery Cycle (Ready to be Transplanted)

Details Months
Money Plant 2 months
Lucky Bamboo Plant 2 months
Snake Plant 3 months
Spider Plant 1 months
Yucca 4 months
Baby Rubber Plant 3 months
Croton Plant 3 Months
Areca Palm 2 months

Environment

Money Plant Lucky Bamboo Plant Snake Plant Spider Plant: Yucca
In direct sunlight in garden, in indoor places, or low light conditions. Best in bright, filtered sunlight. Keep it away from air conditioning or vent. Grow well in shady corners and other low light areas of the home. In bright to moderate light in a room. Specially adapted to dessert climate and will die from overwatering.

Soil Type

1 Well Drained
2 Fertile
3 Well Leveled
4 Sandy Soil
5 Loamy Soil
6 Filled with Macro nutrients

Season

Ornamental plants are grown throughout the seasons.
Thus here we are not showing in which season to grow respective plants.

Pesticides, Fertilizer and Manure

Fertilizer – Ammonium Phosphate, Pesticides, Cow Dung, Macronutrients for Soil are also required

Cost and Revenue Analysis

Details Cost(variable) per Sapling
Money Plant Rs. 14
Lucky Bamboo Plant Rs 24
Snake Plant Rs. 17
Spider Plant Rs. 12
Yucca Rs. 14
Baby Rubber Plant Rs. 12
Croton Plant Rs. 13
Areca Palm Rs. 13
Details Selling Price per Sapling
Money Plant Rs. 51
Lucky Bamboo Plant Rs 80
Snake Plant Rs. 65
Spider Plant Rs. 50
Yucca Rs. 55
Baby Rubber Plant Rs. 45
Croton Plant Rs. 55
Areca Palm Rs. 50
Land Owned
Land Development Cost 12.00
Mother bed Preparation Cost 3.00
Civil works and Buildings 69.70
Plant and Machinery 2.15
Miscellaneous Fixed Assets 1.25
D G Set (20 KVA) 1.80
Escalation & Contingencies (2%) 1.80
Preliminary & Preoperative Expenses 9.34
Sub-total (A) 101.04
Total Working Capital Req. (Lump sum) (B) 10.00
Total Project Cost 111.04
Amount Percentage
TERM LOAN (A) 60.62 59%
WORKING CAPITAL (B) 7.50 7%
Total Loan (A+B) 68.12 66%
Equity 42.92 34%
Total 111.04 100%

Financial Benchmarks

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Year

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Year
Target Revenue 78.73 84.32 90.31 94.82 99.56
Break Even Point 50% 44% 40% 36% 33%
DSCR including Principal Repayment 2.00 2.36 2.80 3.19 3.66
Power rate per unit 8.5 Rs / unit
Power Requirement Rs. 26000 per year
Interest Rate Assumed 8.50%
Repayment period 6 months Moratorium and 7 years’ repayment.
Training Institutes N.A.
Whether the service is in the Negative list under NEIDS and MSME? No
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