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Five year projection

The document outlines the yearly income and expenses for a five-year period, detailing the income from various crops and fish production. Total income increases significantly from Year 1 to Year 2, reaching a plateau in subsequent years, while total expenses also rise but at a slower rate. The gross profit shows a substantial increase, particularly in Year 2, maintaining a high level thereafter.

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shresthaasmi49
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9 views1 page

Five year projection

The document outlines the yearly income and expenses for a five-year period, detailing the income from various crops and fish production. Total income increases significantly from Year 1 to Year 2, reaching a plateau in subsequent years, while total expenses also rise but at a slower rate. The gross profit shows a substantial increase, particularly in Year 2, maintaining a high level thereafter.

Uploaded by

shresthaasmi49
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
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Yearly Production Year 1 Year 2 Year 3 Year 4 Year 5

YEARLY INCOME
Lettuce ₹ 3,128,580 ₹ 3,587,220 ₹ 3,587,220 ₹ 3,587,220 ₹ 3,587,220
Celery ₹ 4,922,720 ₹ 6,754,755 ₹ 6,754,755 ₹ 6,754,755 ₹ 6,754,755
Spring Onions ₹ 1,150,800 ₹ 1,293,600 ₹ 1,293,600 ₹ 1,293,600 ₹ 1,293,600
Chives ₹ 813,960 ₹ 962,640 ₹ 962,640 ₹ 962,640 ₹ 962,640
Coriander ₹ 2,151,180 ₹ 2,446,440 ₹ 2,446,440 ₹ 2,446,440 ₹ 2,446,440
Tilapia ₹ 8,100,000 ₹ 24,300,000 ₹ 24,300,000 ₹ 24,300,000 ₹ 24,300,000
Pangasius ₹ 8,100,000 ₹ 24,300,000 ₹ 24,300,000 ₹ 24,300,000 ₹ 24,300,000

TOTAL INCOME ₹ 28,367,240 ₹ 63,644,655 ₹ 63,644,655 ₹ 63,644,655 ₹ 63,644,655

YEARLY EXPENSE
Fish Feed ₹ 14,149,996 ₹ 26,730,000 ₹ 26,730,000 ₹ 26,730,000 ₹ 26,730,000
Electricity ₹ 583,000 ₹ 1,473,000 ₹ 1,473,000 ₹ 1,473,000 ₹ 1,473,000
Greenhouse Supplies ₹ 120,000 ₹ 120,000 ₹ 120,000 ₹ 120,000 ₹ 120,000
Seeds ₹ 60,000 ₹ 60,000 ₹ 60,000 ₹ 60,000 ₹ 60,000
Fish Seed ₹ 300,000 ₹ 300,000 ₹ 300,000 ₹ 300,000 ₹ 300,000

TOTAL EXPENSES ₹ 15,212,996 ₹ 28,683,000 ₹ 28,683,000 ₹ 28,683,000 ₹ 28,683,000

GROSS PROFIT ₹ 13,154,244 ₹ 34,961,655 ₹ 34,961,655 ₹ 34,961,655 ₹ 34,961,655

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