Feasibility Study Poplar Farming

This Project Report contains poplar tree income, cost, and expenditure. The Report is based on
farming profit per tree/year/month modal and presents poplar tree yield per tree.

Project 01: Plantation of Poplar alongside of Fencing Area.

Poplar Type Italian

Available Running feet Area 10,000 Feet
Gap between two Trees 04 feet’s
Number of Rows 2.00
Estimated Plants required 5000.00
Estimated Life 5 Years
Project Phase one time 5 Years

Avg Per tree Weight (In 5 to 7 years Poplar tree can approximately
grow above 85 feet in height and 36 inches diameter. The average 300 Kg
weight of poplar tree is 300 kg to 400kg)
Estimated Per tree Sales Price @ Rs.1400/40 kg after 5 Years current
10,500
rate is Rs.800-1000/40kg
Estimated Revenue from Sale of 5000 Trees 52,500,000
Project 02: Plantation of Poplar in open plot of round 115 Kanal

Method Multi Cropping

Poplar Type Italian
Available Area 631,000 Sqft
Tree to Tree Distance 15 X 4 ft
Per Tree Required Area 60 Sq ft
Estimated Plants required in 631000sqft Area 10,000
Project Phase one time 05 Years

Avg Per tree Weight: In 5 to 7 years Poplar tree can approximately grow 300 Kg
above 85 feet in height and 36 inches diameter. The average weight of
poplar tree is 300 kg to 400kg)
Estimated Per tree Sales Price @Rs.1400/40 kg after 5 Years current rate
is Rs.800-1000/40kg
10,500

Estimated Revenue from Sale of 10,000 Tree 105,000,000

 PROJECT REVENUE AND COST

Revenue Project 01: Plantation along with boundaries Rs.52,500,000

Revenue Project 02: Open Land Round 115 Kanal Rs.105,000,000

Total Proceed Rs.157,500,000

Less Cost Rs.13,212,000

Estimated Profit after Five Years Rs.144,288,000

Estimated Profit/Year 28,857,600

Estimated Profit/month 2,404,800

Estimated Cost/Year 2,642,400

Estimated Cost/Month 220,200

Estimated Profit /Tree 9,619

Estimated Cost/Tree 881

Other Benefits of Plantation of Poplar Trees

• Leaves decomposed fertilizer: dead leaves are high in carbon, which is a food source for the

decomposing organisms and allows decomposition to happen. Leaf compost benefits include

general composting benefits like reducing biogas and increasing the amount of water your soil

can hold.

• Sales of Polar extra cutting, branches for burning purpose.

• Positive effect on environment and farm area temperature resulting less water evaporation.

• Poplar plantations and forests can regulate and reduce surface runoff, as well as fix sediments
and other contaminants from soils or crops.
 PROJECTED COST & EXPENSES.

Plant Cost 15,000 @ Rs.20/ Plant Rs.300,000

Transportation/Loading/Unloading cost Rs.100,000

Estimated Plantation Cost Rs.100,000

Estimated 05 Years Fertilizer Cost (Urea + Dung) Rs.3,312,000

Salaries 05 Years Rs.8,400,000

Budget for Other Expenses (Travelling, Transportation, Food etc.)
@50k/month Rs.1,000,000

Total Cost Rs.13,212,000

Fertilizer Requirement & Cost (in month of June-August) of every Year.

Age of crop Dung Urea in gm

First year 8 Kg 50 gm
Second year 10 Kg 80 gm
Third year 15 Kg 150 gm
Fourth year and above 15 Kg 200 gm
Quantity of Fertilizer required /plant 48 Kg 480 gm
Number of trees both Project 15,000 15,000
Total In Kg 720,000 7,200
Per Kg Rate Estimated 4 60
Estimated Cost 2,880,000 432,000
 HR Requirement and Cost

Staff Salaries Cost

Supervisor- 01 @30,000/month 1,800,000

Mali 01 @ 30,000/Month 1,800,000

Labors- 02 @20,000/Month 2,400,000

Security Guards 02@20,000/Month 2,400,000

Total 8,400,000