Business Plan-2020

Mar Apr May Jun

Month Total Remarks
W 1 W 2 W 3 W 4 W 1 W 2 W 3 W 4 W 1 W 2 W 3 W4 W5 W1 W2 W3 W4
CA Storage(51% of business)
• Room # 1(Tons/Product) CRp 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 2(Tons/Product) CRp 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 3(Tons/Product) CRp 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 4(Tons/Product) CRp 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 5(Tons/Product) CRp 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 6(Tons/Product) CRp 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 7(Tons/Product) Op
• Room # 8(Tons/Product) Op
• Room # 9(Tons/Product) TPp 0 0 0 0 0 0 0 0 TPs
• Room # 10(Tons/Product) TPp 0 0 0 0 0 0 0 0 TPs
• Room # 11(Tons/Product) 0 0 0 0 0 0 0 Ks
• Room # 12(Tons/Product) 0 0 0 0 Ks
• Room # 13(Tons/Product) 0 0 0 0 Ks
• Room # 14(Tons/Product) 0 0 0 0 0 Ks Gp 0 0 0 0 0 0 0
• Room # 15(Tons/Product) 0 0 Ms
• Room # 16(Tons/Product) 0 0 0 0 0 0 Ks Gp 0 0 0 0 0 0 0
• Room # 17(Tons/Product) 0 0 0 0 Ks BRp 0 0 0 0 0 0 0 0 0 0 BRs
• Room # 18(Tons/Product) 0 0 0 0 0 Ks Gp 0 0 0 0 0 0 0
• Room # 19(Tons/Product) Gp 0 0 0 0 0 0 0
• Room # 20(Tons/Product) Op
Total 8 8 8 10 14 13 11 10 9 13 13 13 13 13 12 11 14 193

Purchase Storage period

Product legends: legend Sales legend No of rooms (Weeks) Rooms weeks Year 2020 capacity utilization
Mossami Mp Ms 1 8 8 • Total room weeks available
Kinnow Kp Ks 7 8 56 • Capacity used (Room weeks)
Carrots CRp CRs 6 14 84 • Rooms capacity utlization
Beet root BRp BRs 1 12 12
Cabbage CBp CBs 0 0 0
Eggs EGp EGs 0 0 0
Pomegranate PGp PGs 0 0 0
Apple Ap As 0 0 0

Peach PHp PHs 0 0 0

Onions Op Os 3 1 3

Taro root TRp TRs 0 0 0

Turnip TPp TPs 2 10 20

Garlic Gp Gs 4 8 32
 Business Plan-2021
Jul Aug Sep Oct Nov Dec Jan
Month
W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2
CA Storage(51% of business)
• Room # 1(Tons/Product) 0 0 0 CRs PHp 0 0 0 0 0 0 0 0 PHs PGp 0 0 0 0 0 0 0 0 0 0
• Room # 2(Tons/Product) 0 0 0 CRs PHp 0 0 0 0 0 0 0 0 PHs PGp 0 0 0 0 0 0 0 0 0
• Room # 3(Tons/Product) 0 0 0 CRs TRp 0 0 0 0 0 0 0 0 0 0 0 TRs PGp 0 0 0 0 0 0 0 0
• Room # 4(Tons/Product) 0 0 0 0 CRs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 5(Tons/Product) 0 0 0 0 CRs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 6(Tons/Product) 0 0 0 0 CRs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 7(Tons/Product) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os
• Room # 8(Tons/Product) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os
• Room # 9(Tons/Product) Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os Mp 0
• Room # 10(Tons/Product) Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os
• Room # 11(Tons/Product) TRp 0 0 0 0 0 0 0 0 0 0 0 0 TRs
• Room # 12(Tons/Product) TRp 0 0 0 0 0 0 0 0 0 0 0 0 TRs
• Room # 13(Tons/Product) EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 14(Tons/Product) 0 0 0 0 0 0 0 0 0 0 0 Gs
• Room # 15(Tons/Product) EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 16(Tons/Product) 0 0 0 0 0 0 0 0 0 0 0 Gs
• Room # 17(Tons/Product) TRp 0 0 0 0 0 0 0 0 0 0 0 0 TRs
• Room # 18(Tons/Product) 0 0 0 0 0 0 0 Gs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 19(Tons/Product) 0 0 0 0 0 0 0 Gs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 20(Tons/Product) 0 0 0 0 0 0 0 Os EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs

Total 14 15 18 18 18 17 17 17 17 18 19 20 18 18 17 16 13 13 11 11 11 11 10 9 9 9 7 7

18 18 20 18 13 11 7

Purchase Sales No of Storage period

Product legends: legend legend rooms (Weeks) Rooms weeks
Mossami Mp Ms 1 13 13
•
Kinnow Kp Ks 12 11 132
•
Carrots CRp CRs 6 18 108
•
Beet root BRp BRs 2 12 24

Cabbage CBp CBs 3 13 39

Eggs EGp EGs 5 18 90

Pomegranate PGp PGs 3 17 51

Apple Ap As 3 28 84

Peach PHp PHs 2 10 20

Onions Op Os 5 19 95

Taro root TRp TRs 4 14 56

Turnip TPp TPs 4 10 40

Garlic Gp Gs 4 20 80
 Business Plan-2022
Jul Aug Sep Oct Nov Dec Jan
Month
W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2
CA Storage(51% of business)
• Room # 1(Tons/Product) 0 0 0 CRs PHp 0 0 0 0 0 0 0 0 PHs PGp 0 0 0 0 0 0 0 0 0 0
• Room # 2(Tons/Product) 0 0 0 CRs PHp 0 0 0 0 0 0 0 0 PHs PGp 0 0 0 0 0 0 0 0 0
• Room # 3(Tons/Product) 0 0 0 0 CRs PHp 0 0 0 0 0 0 0 0 PHs PGp 0 0 0 0 0 0 0 0
• Room # 4(Tons/Product) 0 0 0 0 CRs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 5(Tons/Product) 0 0 0 0 CRs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 6(Tons/Product) 0 CRs TRp 0 0 0 0 0 0 0 0 0 0 0 0 TRs
• Room # 7(Tons/Product) 0 0 0 0 0 0 0 0 0 0 0 Gs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 8(Tons/Product) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os PGp 0 0 0 0 0 0 0
• Room # 9(Tons/Product) Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os Mp 0
• Room # 10(Tons/Product) Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os
• Room # 11(Tons/Product) 0 0 0 0 0 0 0 0 0 0 0 Gs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 12(Tons/Product) CBs TRp 0 0 0 0 0 0 0 0 0 0 0 0 TRs PGp 0 0 0 0 0 0 0 0 0 0
• Room # 13(Tons/Product) 0 CBs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 14(Tons/Product) 0 0 0 0 0 0 0 0 0 0 0 Gs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 15(Tons/Product) CBs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 16(Tons/Product) 0 0 0 0 0 0 0 0 0 0 0 Gs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 17(Tons/Product) BRs TRp 0 0 0 0 0 0 0 0 0 0 0 0 TRs PGp 0 0 0 0 0 0 0 0 0 0
• Room # 18(Tons/Product) BRs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 19(Tons/Product) 0 0 0 0 0 0 0 Gs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 20(Tons/Product) 0 0 0 0 0 0 0 Os EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
Total 19 16 17 17 17 16 17 17 18 19 20 20 20 20 19 18 14 17 16 16 17 17 16 15 15 15 13 13

Purchase Storage period

Product legends: legend Sales legend No of rooms (Weeks) Rooms weeks
Mossami Mp Ms 1 13 13 •
Kinnow Kp Ks 12 11 132 •
Carrots CRp CRs 6 18 108 •
Beet root BRp BRs 3 12 36
Cabbage CBp CBs 4 13 52
Eggs EGp EGs 5 18 90
Pomegranate PGp PGs 6 17 102
Apple Ap As 6 28 168
Peach PHp PHs 3 10 30
Onions Op Os 4 19 76
Taro root TRp TRs 3 14 42
Turnip TPp TPs 4 10 40
 Business Plan-2020
Jan Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Month Total Remarks
For 28 Months W1 W2 W3 W4 W5 W1 W 2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5
a) Trading(40% of business)
• Revenue per month (Rs.) 45.17 Million
• Tons 12,053
• No. of vehicles per day 3
• Contribution (Rs.) 464.9 Million

b) Retail(7% of business)
• Revenue per month (Rs.) 7.9 Million
• Tons 2,109.31
• Product
• Contribution (Rs.) 81.3 Million
c) Export(7% of business)
• Revenue per month (Rs.) 7.9 Million
• No. of containers 4

Kinnow, Peach, Mango

• Product & Pomegranate
• Freight
• Contribution (Rs.) 81.3 Million
d) CA Storage(46% of business)
• Room # 1(Tons/Product) CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs PHp 0 0 0 0 0 0 0 0 PHs PGp 0 0 0 0 0 0 0 0
• Room # 2(Tons/Product) CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs PHp 0 0 0 0 0 0 0 0 PHs PGp 0 0 0 0 0 0 0
• Room # 3(Tons/Product) CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs TRp 0 0 0 0 0 0 0 0 0 0 0 TRs PGp 0 0 0 0 0 0
• Room # 4(Tons/Product) CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 5(Tons/Product) CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 6(Tons/Product) CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 7(Tons/Product) Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os
• Room # 8(Tons/Product) Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os
• Room # 9(Tons/Product) TPp 0 0 0 0 0 0 0 0 TPs Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os
• Room # 10(Tons/Product) TPp 0 0 0 0 0 0 0 0 TPs Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os
• Room # 11(Tons/Product) Kp 0 0 0 0 0 0 0 0 0 0 0 0 0 Ks TRp 0 0 0 0 0 0 0 0 0 0 0 0 TRs
• Room # 12(Tons/Product) Kp 0 0 0 0 0 0 0 0 Ks TRp 0 0 0 0 0 0 0 0 0 0 0 0 TRs
• Room # 13(Tons/Product) Kp 0 0 0 0 0 0 0 Ks EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 14(Tons/Product) Kp 0 0 0 0 0 0 0 0 Ks Gp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gs
• Room # 15(Tons/Product) Mp 0 0 0 0 0 0 0 0 0 0 Ms EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 16(Tons/Product) Kp 0 0 0 0 0 0 0 0 0 0 Ks Gp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gs
• Room # 17(Tons/Product) Kp 0 0 0 0 0 0 Ks BRp 0 0 0 0 0 0 0 0 0 0 BRs TRp 0 0 0 0 0 0 0 0 0 0 0 0 TRs
• Room # 18(Tons/Product) Kp 0 0 0 0 0 0 Ks Gp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 19(Tons/Product) Gp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 20(Tons/Product) Op 0 0 0 0 0 0 0 Os EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Avg buying price per kg 42.91
Commission 70.9 Million
• Wastage (Tons/Rs) 1,586/34.4 Million
• Handling cost(Rs.) 30.4 Million
• Logistics cost(Rs.) 84.1 Million
• Avg selling price per kg (Rs.) 104.94
• Contribution(Rs.) 532.6 Million
Total Business Contribution(Rs.) 116.2 Crores
Total 1 1 2 2 4 6 7 8 8 8 8 8 10 14 13 11 10 9 13 13 13 13 13 12 11 14 14 15 18 18 18 17 17 17 17 18 19 20 18 18 17 16 13 13 11 11 11 11 10 9 9 9 616

Product legends: Purchase legend Sales legend No of rooms Storage period (Weeks) Rooms weeks
Mossami Mp Ms 1 12 12
Kinnow Kp Ks 7 15 105

Carrots CRp CRs 5 18 90 Store Capacity Utilization

Beet root BRp BRs 2 12 24 • Total room weeks available in 3 years = 3120
Cabbage CBp CBs 3 14 42 • Capacity used (Room weeks) in 3 years = 2293
Eggs EGp EGs 5 18 90 • Rooms capacity utlization in 3 years = 73%
Pomegranate PGp PGs 3 16 48
Apple Ap As 3 22 66

Peach PHp PHs 2 10 20 Year 2020 capacity utilization Year 2021 capacity utilization Year 2022
Onions Op Os 3 19 57 • Total room weeks available = 1040 • Total room weeks available = 1040 • Total room weeks available = 1040
Taro root TRp TRs 2 14 28 • Capacity used (Room weeks) = 616 • Capacity used (Room weeks) = 855 • Capacity used (Room weeks) = 822
Turnip TPp TPs 3 10 30 • Rooms capacity utlization = 59% • Rooms capacity utlization = 82% • Rooms capacity utlization = 79%
Garlic Gp Gs 3 20 60
 Business Plan-2021
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Month Total
W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W 3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5
Overall contribution
a) Trading(__% of business)
• Tons
• No. of vehicles
• Contribution
b) Retail(__% of business)
• Tons
• Product
• Contribution
c) CA Storage(__% of business)
• Room # 1(Tons/Product) 0 0 0 0 0 0 0 PGs CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs PHp 0 0 0 0 0 0 0 0 PHs PGp 0 0 0 0 0 0 0 0
• Room # 2(Tons/Product) 0 0 0 0 0 0 0 0 PGs CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs PHp 0 0 0 0 0 0 0 0 PHs PGp 0 0 0 0 0 0 0
• Room # 3(Tons/Product) 0 0 0 0 0 0 0 0 0 PGs CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs PHp 0 0 0 0 0 0 0 0 PHs PGp 0 0 0 0 0 0
• Room # 4(Tons/Product) 0 0 0 0 0 0 0 0 As CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 5(Tons/Product) 0 0 0 0 0 0 0 0 0 0 0 As CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 6(Tons/Product) 0 0 0 0 0 0 0 0 0 0 0 As CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs TRp 0 0 0 0 0 0 0 0 0 0 0 0 TRs
• Room # 7(Tons/Product) KP 0 0 0 0 0 0 0 Ks Gp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 8(Tons/Product) KP 0 0 0 0 0 0 0 Ks TPp 0 0 0 0 0 0 0 TPs Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os PGp 0 0 0 0 0
• Room # 9(Tons/Product) Mp 0 0 0 0 0 0 0 0 0 0 0 Ms TPp 0 0 0 0 0 0 0 0 TPs Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os
• Room # 10(Tons/Product) Kp 0 0 0 0 0 0 0 Ks TPp 0 0 0 0 0 0 0 0 TPs Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os
• Room # 11(Tons/Product) Kp 0 0 0 0 0 0 0 0 0 Ks Gp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 12(Tons/Product) Kp 0 0 0 0 0 0 0 Ks CBp 0 0 0 0 0 0 0 0 0 0 0 CBs TRp 0 0 0 0 0 0 0 0 0 0 0 0 TRs PGp 0 0 0 0 0 0 0 0
• Room # 13(Tons/Product) Kp 0 0 0 0 0 0 0 Ks CBp 0 0 0 0 0 0 0 0 0 0 0 0 CBs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 14(Tons/Product) Kp 0 0 0 0 0 0 0 0 0 Ks Gp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 15(Tons/Product) CBp 0 0 0 0 0 0 0 0 0 0 0 0 CBs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 16(Tons/Product) Kp 0 0 0 0 0 0 0 0 0 Ks Gp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 17(Tons/Product) Kp 0 0 0 0 0 0 Ks BRp 0 0 0 0 0 0 0 0 0 0 0 BRs TRp 0 0 0 0 0 0 0 0 0 0 0 0 TRs PGp 0 0 0 0 0 0 0 0
• Room # 18(Tons/Product) Kp 0 0 0 0 0 0 Ks BRp 0 0 0 0 0 0 0 0 0 0 BRs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 19(Tons/Product) KP 0 0 0 0 0 0 0 0 Ks Gp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 20(Tons/Product) KP 0 0 0 0 0 0 0 Ks TPp 0 0 0 0 0 0 0 TPs Op 0 0 0 0 0 0 0 Os EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Avg buying price
Commission
• Wastage (Tons/Rs)
• Handling cost(Rs.)
• Logistics cost(Rs.)
• Avg selling price
• Contribution(Rs.)
Total 7 7 7 7 7 12 16 19 18 16 15 15 16 20 19 19 19 15 20 20 20 20 20 18 17 18 19 16 17 17 17 16 17 17 18 19 20 20 20 20 19 18 14 17 16 16 17 17 16 15 15 15 855

Legends: Purchase Sales No of rooms Year 2021 capacity utilization

Mossami Mp Ms 1 • Total room weeks available = 1040
Kinnow Kp Ks 9 • Capacity used (Room weeks) = 855
Carrots CRp CRs 5 • Rooms capacity utlization = 82%
Beet root BRp BRs 2

Cabbage CBp CBs 3

Eggs EGp EGs 5

Pomegranate PGp PGs 4

Apple Ap As 3

Peach PHp PHs 3

Onions Op Os 3

Taro root TRp TRs 3

Turnip TPp TPs 3

Garlic Gp Gs 3
Remarks
 Business Plan-2022
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Month Total Remarks
W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W 3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W 3 W4 W5
Overall contribution
a) Trading(__% of business)
• Tons
• No. of vehicles
• Contribution (Rs.)
b) Retail(__% of business)
• Tons
• Product
• Contribution (Rs.)
c) CA Storage(__% of business)
• Room # 1(Tons/Product) 0 0 0 0 PGs KP 0 0 0 0 0 0 0 Ks CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs PHp 0 0 0 0 0 0 0 0 PHs PGp 0 0 0 0 0 0 0 0
• Room # 2(Tons/Product) 0 0 0 0 0 0 0 0 0 0 PGs CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs PHp 0 0 0 0 0 0 0 0 PHs PGp 0 0 0 0 0 0 0
• Room # 3(Tons/Product) 0 0 0 0 0 0 0 0 0 0 PGs CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs PHp 0 0 0 0 0 0 0 0 PHs PGp 0 0 0 0 0 0
• Room # 4(Tons/Product) 0 0 0 0 0 0 0 0 0 0 As CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 5(Tons/Product) 0 0 0 0 0 0 0 0 0 0 0 As CRp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 6(Tons/Product) KP 0 0 0 0 0 0 0 Ks Gp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gs
• Room # 7(Tons/Product) 0 0 0 0 0 0 0 0 0 0 0 As TPp 0 0 0 0 0 0 0 0 TPs TRp 0 0 0 0 0 0 0 0 0 0 TRs Ap 0 0 0 0 0 0 0 0 0 0 0 0 0
• Room # 8(Tons/Product) 0 0 0 0 0 0 0 0 0 0 PGs TPp 0 0 0 0 0 0 0 0 TPs Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os PGp 0 0 0 0 0
• Room # 9(Tons/Product) Mp 0 0 0 0 0 0 0 0 0 0 0 Ms TPp 0 0 0 0 0 0 0 0 TPs Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os
• Room # 10(Tons/Product) Kp 0 0 0 0 0 0 0 Ks TPp 0 0 0 0 0 0 0 0 TPs Op 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Os
• Room # 11(Tons/Product) 0 0 0 0 0 As Kp 0 0 0 0 0 0 0 0 0 Ks Gp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gs
• Room # 12(Tons/Product) 0 0 0 0 PGs Kp 0 0 0 0 0 0 0 Ks CBp 0 0 0 0 0 0 0 0 0 0 0 CBs TRp 0 0 0 0 0 0 0 0 0 0 0 0 TRs
• Room # 13(Tons/Product) Kp 0 0 0 0 0 0 0 Ks CBp 0 0 0 0 0 0 0 0 0 0 0 0 CBs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 14(Tons/Product) 0 0 0 0 0 As Kp 0 0 0 0 0 0 0 0 0 Ks Gp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gs
• Room # 15(Tons/Product) CBp 0 0 0 0 0 0 0 0 0 0 0 0 CBs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 16(Tons/Product) 0 0 0 0 0 As Kp 0 0 0 0 0 0 0 0 Ks Gp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gs
• Room # 17(Tons/Product) 0 0 0 0 PGs Kp 0 0 0 0 0 0 0 Ks BRp 0 0 0 0 0 0 0 0 0 0 0 BRs TRp 0 0 0 0 0 0 0 0 0 0 0 0 TRs
• Room # 18(Tons/Product) Kp 0 0 0 0 0 0 Ks BRp 0 0 0 0 0 0 0 0 0 0 0 BRs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 19(Tons/Product) KP 0 0 0 0 0 0 0 0 Ks CBp 0 0 0 0 0 0 0 0 0 0 0 0 CBs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Room # 20(Tons/Product) KP 0 0 0 0 0 0 0 0 Ks BRp 0 0 0 0 0 0 0 0 0 0 0 BRs EGp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EGs
• Avg buying price
Commission
• Wastage (Tons/Rs)
• Handling cost(Rs.)
• Logistics cost(Rs.)
• Avg selling price (Rs.)
• Contribution(Rs.)
Total 13 13 13 13 13 16 19 19 19 19 19 15 15 20 19 19 18 16 20 20 20 20 20 17 16 17 19 16 17 16 14 14 15 15 18 19 20 20 16 16 15 14 11 12 11 11 12 12 11 10 10 10 822

Legends: Purchase Sales No of rooms (A) Year 2022 capacity utilization

Mossami Mp Ms 1 • Total room weeks available = 1040
Kinnow Kp Ks 10 • Capacity used (Room weeks) = 822
Carrots CRp CRs 5 • Rooms capacity utlization = 79%
Beet root BRp BRs 3
Cabbage CBp CBs 4
Eggs EGp EGs 5
Pomegranate PGp PGs 4
Apple Ap As 3
Peach PHp PHs 3
Onions Op Os 3
Taro root TRp TRs 3
Turnip TPp TPs 4