This document presents a business plan for an organic tomato greenhouse farming project. It analyzes the project's economic flow over three years and performs a static evaluation. The static evaluation finds that the project has a coefficient of efficiency greater than 1, indicating revenues exceed costs. It also finds the project has an accumulation rate and return on investment rate greater than 5%, indicating the project is accumulative and profitable. The payback period is calculated to be 1.44 years, or 1 year and 5 months. Based on this analysis, the conclusion is that the organic tomato greenhouse farming project is economically and financially justified.
This document presents a business plan for an organic tomato greenhouse farming project. It analyzes the project's economic flow over three years and performs a static evaluation. The static evaluation finds that the project has a coefficient of efficiency greater than 1, indicating revenues exceed costs. It also finds the project has an accumulation rate and return on investment rate greater than 5%, indicating the project is accumulative and profitable. The payback period is calculated to be 1.44 years, or 1 year and 5 months. Based on this analysis, the conclusion is that the organic tomato greenhouse farming project is economically and financially justified.
This document presents a business plan for an organic tomato greenhouse farming project. It analyzes the project's economic flow over three years and performs a static evaluation. The static evaluation finds that the project has a coefficient of efficiency greater than 1, indicating revenues exceed costs. It also finds the project has an accumulation rate and return on investment rate greater than 5%, indicating the project is accumulative and profitable. The payback period is calculated to be 1.44 years, or 1 year and 5 months. Based on this analysis, the conclusion is that the organic tomato greenhouse farming project is economically and financially justified.
Published by Sara Prstojevic See more KUMUL.NETOPRILIV2 9 7 6 6 8 6 , 6 0 1 2 3 7 8 2 6 0 , 4 621752361,67 5.2. EKONOMSKI TOK U prikazu ekonomskog toka sa aspekta preduzea iz odliva novanihsredstava su iskljueni trokovi amortizacijei iznos otplate kredita.N a z i v I g o d i n a p r o j e k t a I I g o d i n a projektaIII godinaprojekta U K U P N I P R I L I V I 7 3 8 7 2 0 0 , 0 0 1 4 7 7 4 4 0 0 , 0 0147 74400,00 Ukupan prihod odprodaje proizvoda7 3 8 7 2 0 0 , 0 0 1 4 7 7 4 4 0 0 , 0 0 1 4 7 7 4 4 0 0 , 0 0 UKUPNI IZDACI(UKUPNIODLIVI)3 5 6 4 9 3 3 , 4 0 4 4 6 8 4 1 9 , 5 44437065,49 Trokovi sirovina,materijala,ambalae2 3 1 0 0 0 , 0 0 4 6 2 0 0 0 , 0 0 4 6 2 0 0 0 , 0 0 Trokovienergenata2 3 3 0 0 0 , 0 0 2 4 5 0 0 0 , 0 0 2 6 9 0 0 0 , 0 0 T r o k o v i p l a t a 1 5 3 0 0 0 0 , 0 0 1 5 3 0 0 0 0 , 0 0 1 5 3 0 0 0 0 , 0 0 Investi c.odravanje8 8 3 0 9 , 6 0 8 8 3 0 9 , 6 0 8 8 3 0 9 , 6 0 Tro kovimarketinga3 0 0 0 0 0 , 0 0 3 0 0 0 0 0 , 0 0 3 0 0 0 0 0 , 0 0 O s t a l i t r o k o v i 7 0 0 0 0 0 , 0 0 7 0 0 0 0 0 , 0 0 7 0 0 0 0 0 , 0 0 K a m a t a 1 5 4 4 2 0 , 0 0 9 5 5 9 3 , 4 2 3 6 7 6 6 , 7 0 P o r e z n a d o b i t a k 3 2 8 2 0 3 , 8 6 1 0 4 7 5 1 6 , 5 2 1 0 5 0 9 8 9 , 1 9 NETO PRILIV 3822266,60 10305980,46 10337335,51 26
5.3. OCENA PROJEKTA (STATIKA)
Statika ocena investicionog projekta se odnosi na poslednju (u ovom sluajutreu)
godinu projekta, jer mnogi agro biznisis ne iskazuju dobit do druge ilitree godine poslovanja. Ekonominost proizvodnje Koeficijent ekonominosti se izraunava tako to se ukupni priliv u treojgodini projekta (UP) podeli sa ukupnim odlivom u toj godini (UO). Koeficijent ekonominosti = 14774400,00/4437065,49 = 3,33 Koeficijent ekonominosti je vei od jedan, to ukazuje na injenicu da suukupni primici vei od ukupnih izdataka. Shodno tome, moe se konstatovatida je investicioni projekat ekonomian, odnosno da je investicija isplativa. Akumulativnost(rentabilnost)proizvodnje Stopa akumulativnosti se izraunava tako to se neto dobitak u treoj godini(D) podeli sa ukupnim prihodom u toj godini (UPr) i pomnoi sa sto. Stopa akumulativnosti = 9458902,73/14774400,00 x 100 = 64,02 % Stopa akumulativnosti je vea od 5 %. Shodno tome, moe se konstatovati da je investicioni projekat akumulativan, odnosno da je prilikom eksploatacijeprojekta tj. proizvodnjom organskog paradajza u zatienom prostorupokrivena cena izvora finansiranja i preko toga ostvarena je zarada. Rentabilnost investicije (predraunske vrednostiinvesticije) Stopa rentabilnosti investicije izraunava se tako to se neto dobitak u treojgodini (D) podeli sa predraunskom vrednou investicije (PVI) i pomnoi sasto. Stopa rentabilnosti investicije = 9458902,73/13598112,00 x 100 = 69,56 % Stopa rentabilnosti je vea od 5 %. Shodno tome,moe se konstatovati da jeinvesticioni projekat rentabilan. 27 Vreme povraaja investicije Izraunava se tako to se proraunska vrednost investicije (PVI) podeli saneto dobitkom u treoj godini (D). Vreme povraaja investicije = 13598112,00/9458902,73 = 1,44 godine To znai da e se investicioni projekat isplatiti za 1,44 godine, odnosno davreme povraaja investicije iznosi 1 godinu i 5,28 meseci (0,44 x 12 meseci= 5,28 meseci). VI ZAKLJUNA OCENA O PROJEKTU
Proizvodnja organskog paradajza u zatienom prostoru i naukupnoj povrini od 14,4
ara ima svoju punu drutvenu iekonomsku opravdanost. Sumirajui rezul- tate do kojih se dolo uoceni efktivnosti investicionog projekta moe se doi do sledeihzakljuaka :- P r o j e k a t j e e k o n o m i a n Projekat je akumulativan-Projekat je rentabilanV re m e p o v r a a j a i n v e s t i c i j e j e n e t o m a n j e o d g o d i n u i p o danaShodno gore navedenim zakljucima moe se konstatovati da jeinvesticioni projekat u ekonomskom i u finansijskom smisluopravdan. 28 Beograd, 31.5.2010. Autor biznis planaNikola Andri, student
List of Key Financial Ratios: Formulas and Calculation Examples Defined for Different Types of Profitability Ratios and the Other Most Important Financial Ratios