Scribd
Upload
12 views1 page

Faatix Greenhouse Sheet

The document outlines a quantitative analysis for Faatix Greenhouse, detailing fixed and variable costs associated with the proposed product. Total fixed costs amount to NGN 2,909.00, while total variable costs are NGN 1,647.50, leading to total costs of NGN 4,556.50. The projected total revenues from cucumber and tomato sales are NGN 44,680.00, resulting in a net benefit of NGN 40,123.50 for Year 1.

Uploaded by

tmfwtkw5m7
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
12 views1 page

Faatix Greenhouse Sheet

The document outlines a quantitative analysis for Faatix Greenhouse, detailing fixed and variable costs associated with the proposed product. Total fixed costs amount to NGN 2,909.00, while total variable costs are NGN 1,647.50, leading to total costs of NGN 4,556.50. The projected total revenues from cucumber and tomato sales are NGN 44,680.00, resulting in a net benefit of NGN 40,123.50 for Year 1.

Uploaded by

tmfwtkw5m7
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

COMPANY NAME: Faatix Greenhouse DATE CONDUCTED

PROPOSED PRODUCT: COMPLETED BY

QUANTITATIVE ANALYSIS YEAR 1 TOTAL(NGN)


FIXED COST Descriptions QTY COST
land rent 1 hector of land ( 1.00) ( 300.00) ( 300.00)
irrigation system drip irrigation system ( 1.00) ( 2,000.00) ( 2,000.00)
trays 20*8 pots ( 30.00) ( 2.00) ( 60.00)
knapsack motorized 20L ( 3.00) ( 20.00) ( 60.00)
PPE overall cloths ( 3.00) ( 25.00) ( 75.00)
pruners manual ( 10.00) ( 1.50) ( 15.00)
shovel manual ( 4.00) ( 7.00) ( 28.00)
hoe manual ( 7.00) ( 3.00) ( 21.00)
basket (fruit trays) plastic ( 20.00) ( 7.00) ( 140.00)
Wheelbarrow 2 wheelbarrows ( 2.00) ( 15.00) ( 30.00)
taxes anually ( 1.00) ( 150.00) ( 150.00)
insurance inventory materials ( 1.00) ( 30.00) ( 30.00)
( - )
( - )
( - )
( - )
( - )
( - )
( - )
TOTAL FIXED COSTS ( 83.00) ( 2,560.50) ( 2,909.00)

VARIABLE COST
seeds of cucumber hybdrid varities ( 300.00) ( 0.10)( 30.00)
fertilizers DAP,NPK 2 bags ( 100.00) ( 2.50)( 250.00)
insecticides organo phosphates, carbamates,
( 15.00) ( 10.00)( 150.00)
transportation moto baj, noaha ( 15.00) ( 22.50)( 337.50)
repairing cost monthly ( 2.00) ( 14.00)( 28.00)
fuel ( 200.00) ( 0.90)( 180.00)
land preparation disck plowing, disc harrow ( 2.00) ( 10.00)( 20.00)
electricity beco powering ( 1.00) ( 30.00)( 30.00)
seeds of tomato hybdrid varities ( 100.00) ( 0.22)( 22.00)
salaries monthly ( 4.00) ( 150.00) ( 600.00)
( - )
( - )
( - )
( - )
TOTAL VARIABLE COSTS ( - ) ( - ) ( 1,647.50)

TOTAL COSTS ( - ) ( - ) ( 4,556.50)

QUANTITATIVE BENEFITS YEAR 1 TOTAL


REVENUES
cucumber ( 18,580.00) ( 0.90) ( 16,722.00)
Tomato ( 27,958.00) ( 1.00) ( 27,958.00)
( - )
( - )
( - )
TOTAL REVENUES ( - ) ( - ) ( 44,680.00)

QUANTITATIVE ANALYSIS YEAR 1 TOTAL


NET BENEFIT OR COST ( - ) ( - ) ( 40,123.50)

You might also like