Variety

Season
Nutrition information

Temperature
Shelf life
Yield 50 days /bed in Kg
Production Cycles
 Oyster Mushroom Variety
Oct to March Season
It is also a good source of Protein, Thiamin, Vitamin B6, Folate, Iron, Nutrition information
Magnesium, Zinc and Manganese, and a very good source of Dietary
Fiber, Riboflavin, Niacin, Pantothenic Acid, Phosphorus, Potassium and
Copper. Low in Sodium and Saturated fats.

Thrives well in 25 to 30 degree celcius Temperature

10 -12 hours after harvest Shelf life
5 Yield 50 days /bed
4 Production Cycles

Target Members 200

Trained Members 60
Straw Mushroom
Apr to Sep
straw mushrooms are cold in nature and is especially good for
summer,They clear heat , have energy benefits, promotes the
production of body fluid. They contain Protein, Fat, Iron, Zinc,
various amino acids and large amounts of Vitamin C

Thrives well in 25 to 35 degree celcius

6-8 hours after harvest
5
4
 Oyster Mushroom Button Mushroom
Inputs Qty Price Inputs
Mushroom Seed/Spawn 1 25 Mushroom Seed/Spawn
Straw 2 kg 5 Straw
Wheat flour 0.25 kg 10 Chana flour
Polythene Sheet 2 meter 2 5 Polythene Sheet 2 meter
Lime 100 gm 5 Lime
Rope 0.2 meter 5 Transportation
Transportation 5
Total 60 Total

Wholesale Price 120 Wholesale Price

Retail Price 160 Retail Price
P&L wholesale 60 P&L wholesale
P&L retail 100 P&L retail
Beds per member 10 Beds per member
Production in kg/bed Production in kg/bed
/month 2.5 /month
Total Production/month 25 Total Production/month
Income/member/month 2500 Income/member/month

Day wise production after cultivation in kg

Day 18 1.5
Day 24 1.2
Day 30 0.8
Day 36 0.7
Day 42 0.5
Day 49 0.3
Total 5
utton Mushroom
Qty Price
1 25
10 kg 30
0.25 kg 25
2 5
100 gm 5
5

95

140
200
45
105
10

2.5
25
2625
# Particulars Description Unit Number
A General Details
1 Number. of District Number
2 Number. of GP Number
3 Number of Village Number
4 Number of SHGs Number
5 Total SHG members Number
6 Number of FIGs Number
7 Total FIG members Number
8 Number of FGs Number
9 Total FG members Number
10 Total members of PC Number
11 Number of Clusters Number
12 Average SHGs per Cluster Avg
13 Average FIGs per Cluster Avg
14 Average FGs per Cluster Avg
15 Average SHG members per cluster Avg
16 Average FIGs members per cluster Avg
17 Average FGs members per cluster Avg
18 Average Members of PC per cluster Avg
19 Number of PC to be formed Number
21 Total Active Membership of PC Number

B Mushroom Cultivation Assumption

1 Total Members involved Number
2 No of beds Raised per member Number
3 Total Dhingri Mushroom Raised In kg.
4 Total Straw Mushroom Raised In kg.
5 Total mushroom Procurement of PC In kg.

C Revenue Assumptions

Poultry Farming
2 Production quantity
Dhingiri Mushroom Kg
Straw Mushroom Kg
3 Sales proportion through various channels

Within village/Near-by village/Trader %

 Own Outlet %
5 Sales volume wise through various channels

Within village/Near-by village/Trader Kg

Own Outlet Kg
7 Revenue from selling through various
channels
Within village/Near-by village/Trader Rs./Kg Rs.

Own Outlet Rs./Kg Rs.

Total revenue Rs.

E Operational Expenditure

Mushroom Cultivation
1 Fixed expenses

a Overhead Expesnes
Stationary & material required for book keeping Rs. 12

Electricity Rs. 12
Rent & Utility of outlet Rs. 12
Sub-total

b Human Resource (Insentive + Travel)

CEO 50% of total alloted time Rs. 1
Marketing Executives 100% of total alloted time Rs. 2
Accountant 50% of total alloted time Rs. 1
Field Executive 100% of total alloted time Rs. 2
Sub-total

c Capacity Building Programmes

Training to PC Members 2 Trainings Rs 2
Exposure visit 1 Exposure visit Rs 1
Sub-total

Total Fixed Expenses

2 Variable Expenses
a Mushroom Bed Cost
Oyster or Dhingri Mushroom
Straw Mushroom
Sub-total

Total Variable Expenses

3 Total Expenses

F Profit/Loss

Gross Profit
Gross Profit %
Net Profit
Net Profit %
Rate/unit (In Rs.) Year 1 Year 2 Year 3 Year 4

1.00 1.00 1.00 1.00

6 6 6 6
23 25 28 30
95 100 105 110
950 1000 1050 1100
7 8 9 10
70 80 90 100
7 8 9 10
70 80 90 100
1090 1160 1230 1300
4 4 4 4
24 25 27 28
2 2 3 3
2 2 3 3
238 250 263 275
18 20 23 25
18 20 23 25
273 290 308 325
1 1 1 1
1090 1160 1230 1300

60 75 94 118
10.00 10.00 10.00 10.00
200 200.00 200.00 200.00
200 200 200 200
24,000 30,000 37,600 47,200

12,000 15,000 18,800 23,600

12,000 15,000 18,800 23,600

80% 75% 72% 70%

 20% 25% 28% 30%

19,200 22,500 27,072 33,040

4,800 7,500 10,528 14,160

120.00 2,304,000.00 2,700,000.00 3,248,640.00 3,964,800.00

140.00 672,000.00 1,050,000.00 1,473,920.00 1,982,400.00

2,976,000 3,750,000 4,722,560 5,947,200

100.00 1,200.00 1,320.00 1,452.00 1,597.20

150.00 1,800.00 1,980.00 2,178.00 2,395.80

2,500.00 30,000.00 33,000.00 36,300.00 39,930.00
33,000.00 36,300.00 39,930.00 43,923.00

240,000.00 120,000.00 132,000.00 145,200.00 159,720.00

96,000.00 192,000.00 211,200.00 232,320.00 255,552.00
48,000.00 24,000.00 26,400.00 29,040.00 31,944.00
72,000.00 144,000.00 158,400.00 174,240.00 191,664.00
480,000.00 528,000.00 580,800.00 638,880.00

100.00 6,000.00 7,500.00 9,400.00 11,800.00

300.00 18,000.00 22,500.00 28,200.00 35,400.00
24,000.00 30,000.00 37,600.00 47,200.00

537,000.00 594,300.00 658,330.00 730,003.00

60.00 3,600.00 4,500.00 5,640.00 7,080.00
95.00 5,700.00 7,125.00 8,930.00 11,210.00
9,300.00 11,625.00 14,570.00 18,290.00

9,300.00 11,625.00 14,570.00 18,290.00

546,300.00 605,925.00 672,900.00 748,293.00

2,966,700.00 3,738,375.00 4,707,990.00 5,928,910.00

99.7% 99.7% 99.7% 99.7%
2,429,700.00 3,144,075.00 4,049,660.00 5,198,907.00
81.6% 83.8% 85.8% 87.4%
Year 5

1.00
6
30
110
1100
11
110
11
110
1320
5
22
3
3
220
22
22
264
2
1320

148
10.00
200.00
200
59,200

29,600
29,600

70%
30%

41,440

17,760

4,972,800.00

2,486,400.00
7,459,200

1,756.92

2,635.38
43,923.00
48,315.30

175,692.00
281,107.20
35,138.40
210,830.40
702,768.00

14,800.00
44,400.00
59,200.00

810,283.30
 8,880.00
14,060.00
22,940.00

22,940.00

833,223.30

7,436,260.00
99.7%
6,625,976.70
88.8%
Break Even Analysis for Mushroom Trading
# Particulars in Year 1 Unit Amount
1 Total Fixed Cost Rs. 537,000
2 Total Variable Cost Rs. 9,300
3 Total Operational Expanses Rs. 546,300.00
4 Revenue from Wholesale Rs. 2,304,000.00
5 Revenue from Retail Rs. 672,000.00
6 Total Revenue Rs. 2,976,000.00
7 Sales Wholesale No 19,200.00
8 Sales Retail No 4,800.00
9 Total Units 24,000.00
10 Breakeven in Revenue 0.18356854839
11 Breakeven in Units 4,405.65
 Retail markets Consumption/ day

Location Distance from PC in km Retail Consumption /day

Bandhbahal ( 10 km ) 10 20 kg
Belpahar (20 km) 20 30 kg
Brajrajnagar ( 35 km) 35 30 kg
Jharsuguda ( 45 km) 45 50 kg
Raigarh ( 80 km) 80 150 kg
Sambalpur (100 km) 100 150 kg
Rourkela (200 km) 200 200 kg

Since mushroom has a low shelf life its best to sell in local retail/wholesale
holesale