PROJECT FLORICULTURE

A project to learn entrepreneurial skill Sets in practical

Presented by: Saba Tasneem,Shraddha Srivastava,Massarat Ali

MBA Semester 2nd

Project Scope

To learn entrepreneurial skill Sets in practical Environment.

Beautification of college campus. Efficient use of resources (College Land) Promote cash crops in near by rural area

as Social corporate responsibility. To create awareness among farmers

regarding advanced farming techniques.

About project

Total Land area to be used Distribution of land Flower crops to be farmed Crop yield/ Cost incurred Sales Scope

Total Land area to be used

TOTAL AREA=100 air. =108882 fit

Changing fit=100×108.88 =108882

ROSES

•50%•LAND

MARIGOLD

•3O%•LAND

GLADILUS

•20•%

50% land •ROSES

10888×50/100=5444F2

•Distance Between plant s=3ft•TOTAL PLANT=605

Rest 50% land

ROSES

ROSES

ROSESROSES

ROSES

ROSES

ROSESROSES

ROSES

ROSES ROSES

30% Area •MARIGOLD

1633.20FT2 •Distance between plants =2ft2 Quantity of seeds = 250gm• 408 plant

MARIGOLD

MARGOLD

MARIGOLD

MARIGOLD

REST 20 % LAND

ROSES ROSES

ROSES ROSES

MARIGOLD

MARIGOLD

MARIGOLD

MARIGOLD

20%LAND •GLADILOUS

1009fT2 •Distance of 1 plant 2ft2 Total plant = 952

Cost incured on rose seedlings We are to plant Two verities of Rose . INDIAN ROSE HYBRID ROSES Cost of seedlings for( INDIAN ROSES) and

HYBRID ROSES Total ROSE plants =605×50/100 302 ( INDIAN ROSES) at the cost of Rs. 5 per

plant=1513 rupees 303 HYBRID ROSES at the cost of Rs. 10 per

plant=3030rupees Total cost on rose seedlings = 4543

Cost incured on Marigold seedlings

Cost of seedlings for marigold) Total seedlings=250gms Yield= 408 plants Total cost on Marigold seedlings =400 rs

Cost incured onGladilouseedlings

Cost of GLADILOUS seedlings per plant= Rs 5

Total GLADILOUS seedlings =953 953 (GLADILOUS) at the cost of Rs. 5

per plant= 4763 rupees Total cost on GLADILOUS seedlings =

4763

Plantation cost

Labor cost =3200 Rupees Mislanious expenses = 3000 Rupees Cost on fertilizers =700 Rupees Irrigation pipes = 1700 Rupees Equipments =1800 Rupees Cultivation cost= 1000 Rupees Cost on gardeners (wages)= 1600

Rupees

TOTAL PLANTATION COST = 13000 Rupees

Cost on Electricity, land rent,Transportation

Expected Cost on Electricity for 6 months @ 9 rs per unit =1215 Rupees

For the pump of 1 horse power

Rent on land

Rent on land @ 417 Rs per Month For 6 months = 2502 Rs

Cost on transportation, ware housing, flower pluck

Expected daily cost = Rs 100 Expected cost In a month = Rs 1500 Expected cost for 3 months = Rs 4500 ware housing charges = 900 Rupees For

3 months. Cost on flower pluck = 2000 rupees per

month Cost on flower pluck for 3 months= 6000

rupees 3 months.

Expected yield per day For first 3 months = 0 Expected for next 3 months per day = 8

kg+8kg+15kg= 31 kg

Expected Revanue per day

INDIAN Roses per kg = 200RS HYBRID Roses per kg =250 RS MARIGOLD per kg = 100 RS GLADILOUS per kg = 150 Rs Yield : INDIAN Roses per day yield : 3kg * 200rs

=600 HYBRID Roses per day yield : 5kg * 250rs

=1250 rs Total revanue from roses per day=

1850 rs

MARIGOLD per day yield : 8kg * 100rs =800 Total revanue from MARIGOLD per day=

800 rs GLADILOUS per day yield : 15kg * 150rs

=2250 Rs Total revanue from GLADILOUS per day=

2250 Rs Expected Total revenue per day= 4900 Expected Total revenue for 3 months = Rs

441000

Calculation of profit Revenue = profit + cost Profit = Revenue – cost Profit = Rs 441000– 37823

Profit = 403177 rupees

Sales scope DEVA MAZAR (BBK) TEMPLE IN NEAR BY AREAS DAILY FLOWER VENDORS HERBAL COSMATICS EVENT DECORATORS SPECIAL EVENTS( VALANTINE ,NEW

YEAR,BIRTHDAYS,MARRIGES )

Questions please

Thank you