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Association Bisness Plan-2011

Exp Amount Income Amount

advance for members 46600000 Advance recovry 46600000

Lone Intrest 7% 3262000 lone sarvice 12% 2460000

Monitaring Exp 378000 sale income 2595000

Team remuneration (team lader 1 sperhead team 1 1396500 lone sarvice 9% 1800000

Surplus 168500 seed comision 25000

Administrarion 1407000

Meeting Exp 55000

transport 40000

Procesing Team 173000

Total 53480000 53480000

Total
Small Business Plan 2011
Exp Income Total
Partucular Partucular
advance for members 7500000 Advance recovry 7500000
Lone Intrest 7% 525000 lone sarvice 12% 900000
Monitaring Exp 48000
Team remuneration (team lader 1
sperhead team 4 268000
Surplus 39000
Administrarion 20000
Total 8400000 Total 8400000
Green livehood
Exp Income Total
Partucular Partucular
advance for members 20000000 Advance recovry 20000000
Lone Intrest 7% 1400000 lone sarvice 9% 1800000
Monitaring Exp 48000
Meeting Exp 34000
Team remuneration (team
lader 2 sperhead team 2 268000
Surplus
Administrarion 50000
Total 21800000 Total 21800000
Nursury business Plan 2011
Exp total income total
Partucular amount Partucular amount
Advance to juth 1000000 Advance recovry 1000000
income 75000
Lone Intrest 7% 70000 sarvice charge 12% 120000
Monitaring Exp 6000
Team remuneration (team
lader 1 sperhead team 4 84500
surples 24500
Administrarion 10000
Total 1195000 Total 1195000
Rudi business Plan 2011
Exp total income total
Partucular amount Partucular amount
Advance to juth 3600000 Advance recovry 3600000
travell 20000 sale income 720000
Monitaring Exp 20000
Procesing Team 173000
Team remuneration (team lader
1 sperhead team 4 195000
Lone intrest 7% 252000
surples 35000
Administrarion 25000
Total 4320000 Total 4320000
Wiaving business Plan 2011
Exp Total income Total
Partucular amount Partucular amount
Advance to juth 2500000 Advance recovry 2500000
transport 20000 sale income 1800000
Monitaring Exp 160000
lone intrest 7% 175000

Team remuneration (team


lader 1 sperhead team 4 163000
surplus 40000
Administrarion 1242000
Total 4300000 Total 4300000
Kheti business Plan 2011
Exp total income total
Partucular amount Partucular amount
advance to juth/members 7000000 Advance recovry 7000000
Lone Intrest 7% 490000 lone sarvice 12% 840000
Monitaring Exp 60000 seed comision 25000
Cordination Meeting with farmaer group 21000
Team remuneration (team lader 1 sperhead
team 4 254000

Administrarion 40000
Total 7865000 Total 7865000

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