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  • Cost Sheet

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    uiq3lover
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    The document outlines expenses for developing a 12.5 acre plot of land including land purchase, infrastructure like water, electricity, roads, plantation, technology like CCTV and sensors, common areas, accommodation, shelters, equipment, project execution, manpower, materials, and internet/electricity costs. The total development expense is around 262.65 lakhs (26.265 million) and recurring monthly costs are around 53,250. Expected short term income from vegetable production on 250 acres is 18,750 per month initially.

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    The document outlines expenses for developing a 12.5 acre plot of land including land purchase, infrastructure like water, electricity, roads, plantation, technology like CCTV and sensors, common areas, accommodation, shelters, equipment, project execution, manpower, materials, and internet/electricity costs. The total development expense is around 262.65 lakhs (26.265 million) and recurring monthly costs are around 53,250. Expected short term income from vegetable production on 250 acres is 18,750 per month initially.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    82 views13 pages

    Cost Sheet

    Uploaded by

    uiq3lover
    The document outlines expenses for developing a 12.5 acre plot of land including land purchase, infrastructure like water, electricity, roads, plantation, technology like CCTV and sensors, common areas, accommodation, shelters, equipment, project execution, manpower, materials, and internet/electricity costs. The total development expense is around 262.65 lakhs (26.265 million) and recurring monthly costs are around 53,250. Expected short term income from vegetable production on 250 acres is 18,750 per month initially.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 13

    EXPENSES

    Sr. No. DESCRIPTION ACRE

    1 LAND 12.5

    2 INFRASTRUCTURE
    WATER 10
    Water Tank - Zinc Alum. - 60 KL 1
    ELECTRICITY 10
    ROADS 10
    Boundary Works 12.5
    Initial Plantation 10

    3 TECHNOLOGY
    CCTV 10
    SENSORS 10
    WIFI 10

    4 Common Areas 10
    Car Parking @ 1500 Sq. ft. 1500
    Experience Centre - 40 Ft 1
    Accomodation Cottages 2
    Additional Admin Container 1
    Animal Shelter @ 7000 Sq. Ft 3000
    (10 Cows + 4 Dogs + Rabbits + 10 Hen + 2 Goat)
    Common Garden 10000
    Tractor 1
    E Rickshaw 1
    Motorcycle 1
    Cycles 4
    Portacabin - Security Guard 1
    Consultancy 10
    Bio Digester 1

    5 Project Execution 10

    1 MANPOWER
    STAFF 10
    SECURITY 10
    FARMERS 10
    EXPERTS 10
    Helper 10
    2 MATERIALS 10
    3 Internet 10
    4 Electricity 10
    EXPENSES

    RATE PER ACRE AMOUNT

    1200000 15000000

    100000 1000000
    500000 500000
    70000 700000
    70000 700000
    80000 1000000
    100000 1000000

    35000 350000
    15000 150000
    15000 150000

    50 75000
    700000 700000
    700000 1400000
    500000 500000
    200 600000

    10 100000
    1000000 1000000
    200000 200000
    100000 100000
    10000 40000
    50000 50000
    30000 300000
    50000 50000

    60000 600000

    26265000 2626500
    RATE PER MONTH/ACRE

    4000 40000
    3000 30000
    2500 25000
    1500 15000
    1250 12500
    2000 20000
    1000 10000
    2500 25000
    17750 177500 17750 /MONTH
    COST 656625

    PER MONTH 4437.5

    53250
    INCOME

    Sr. No. DESCRIPTION AREA

    1 LAND 1000

    Short Term Income Tomatoe - Kg


    1 Vegetable Produce 250 3750
    Rate 5
    Amount 18750
    0

    Onion - Kg Lemon - Kg
    7500 312.5
    5 40
    37500 12500
    ROI

    Sr. No. DESCRIPTION ACRE RATE PER ACRE

    1 LAND 12.5 1200000


    AMOUNT

    15000000

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