Phase-I

Growth factor 0 50%

Yr-1 Yr-2
Average Veg Purchase Cost from Farmer 8 9
Average Fruit Purchase Cost from Farmer 20 22
Average Veg Purchase cost from Mandi 12 13
Average Fruit Purchase cost from Mandi 30 33
Average Veg Sale price to Institutional Customers 15.6 23
Average Veg Sale price to Retail Customers 21.6 32
Average Fruit Sale price to Institutional Customers 39 58.5
Average Fruit Sale price to Retail Customers 54 81
Av. Sale by Fruit/Veg Vending Rickshaw per day (kg) 400 400
Vending Rickshw Veg Sale @ 75% of lot 300 300
Vending Rickshw Fruit Sale @ 25% of lot 100 100
No of Fruit/Veg Vending Rickshaw / yr 300 450
No of Institutional Customers / Year 1000 1500
No of Cold storages / Year 10 15
Average Storage duration (in days) 15 15
No of Mini Cold storage (25T) in Village / Year 100 150
Price Mark up for institutional customers 30% 30%
Price Mark up for retail customers 80% 80%
Inflation 10% 10%
Institutional Customer Av ticket Size of Veg (Kg) 300 300
Institutional Customer Av ticket Size of Fruit (Kg) 50 50
Retail Customer Av Ticket Size Veg (Kg) 2 2
Retail Customer Av Ticket Size Fruit (Kg) 1 1
Total Purchase By Institutional Customers 2,419,950,000 5,444,887,500
Total Purchase By Retail Customers 1,300,860,000 2,926,935,000
Total Cost of procurement Institutional 1,861,500,000 3,071,475,000
Total Cost of procurement Retail 722,700,000 1,192,455,000
Total Sales Revenue 3,720,810,000 8,371,822,500
Total Procurement Cost 2,584,200,000 4,263,930,000
Sales Commission to Rickshaw % of Retail Sale 20% 20%
Sales Commission paid to Rickshaw 260,172,000 585,387,000
Profit 876,438,000 3,522,505,500
Profit % 24% 42%
MAIN MANDI
Espense Head Cost I INR
Capital for Trading ₹ 1,000,000
Mandi Licence Cost ₹ 35,000
One Time Security Deposit (If Any) ₹ 450,000
Shop Rennovation Expenses ₹ 15,000
Shop Monthly Rental ₹ 125,000
No of Employees 7
Salary per month / Employee ₹ 14,000
Total Salary Paid / Month ₹ 98,000
Phase-I Fixed Cost ₹ 1,500,000
Phase-I per month recurring Cost ₹ 98,000
Phase-II
INTEGRATED PACK HOUSE / MINI CLOD STORAGE
One Time Security Deposit (If Any) ₹ 300,000.00
Monthly Rental ₹ 80,000.00
Rennovation Charges if any ₹ 75,000.00
Packhouse Cost ₹ 200,000.00
Mini Cold Room Cost ₹ 1,000,000.00
No of Employees (Operation/ Sorting / Packaging) 5
Salary per month / Employee ₹ 10,000.00
Total Salary Paid / Month ₹ 50,000.00
Phase-II Fixed Cost ₹ 1,575,000.00
Phase-II per month recurring Cost ₹ 130,000.00

Transporation Van
Rental Charges ₹ 40,000
Cost of Van if its to be purchased ₹ 0.00

Phase-III
No of Fruit / Vegetales Vending eRickshaw 3
Cost per eRickshaw ₹ 200,000
Total cost e-Rickshaw (Modified) ₹ 600,000
Per month salary of retail seller ₹ 10,000
Total salary of retail seller ₹ 30,000
Software Cost for retail distribution ₹ 1,500,000
Per month software maintenance cost ₹ 20,000
Per month marketing cost ₹ 50,000

Total One Time Fixed Cost All 3 Phases ₹ 5,215,000

Monthly recurring cost All 3 Phases ₹ 328,000
 100% 200% 500%
Yr-3 Yr-4 Yr-5
10 11 12
24 27 29
15 16 18
36 40 44
47 94 187
65 130 259
117 234 468
162 324 648
400 400 400
300 300 300
100 100 100
900 1800 3600
3000 6000 12000
30 60 120
15 15 15
300 600 1200
30% 30% 30%
80% 80% 80%
10% 10% 10%
300 300 300
50 50 50
2 2 2
1 1 1
21,779,550,000 87,118,200,000 348,472,800,000
11,707,740,000 46,830,960,000 187,323,840,000
6,757,245,000 14,865,939,000 32,705,065,800 Retail Profit
2,623,401,000 5,771,482,200 12,697,260,840 Institutional Profit
33,487,290,000 133,949,160,000 535,796,640,000
9,380,646,000 20,637,421,200 45,402,326,640
20% 20% 20%
2,341,548,000 9,366,192,000 37,464,768,000
21,765,096,000 103,945,546,800 452,929,545,360
65% 78% 85%
Please enter values in these coloumns only
 44% 59% 78% 88%
Y1 Y2 Y3 Y4
578,160,000 1,734,480,000 9,084,339,000 41,059,477,800
558,450,000 2,373,412,500 15,022,305,000 72,252,261,000
23% 44% 69% 83%
Date Vegetable/Fruit Commodity Name Cost Per Kg Total Qty Total Qty Per Kg Av
Price Purchsed Sold Sales Price
Vegetable Potato
Vegetable Onion
Vegetable Tomato
 Total Total Sales
Purchase
0 0
 Fruit

Vegetable
 Commodity Name
Name of Seller Farmer / Middle Man Address
(Fruits/Veg)
 Per day quantity
Contact No
trade (Kgs)
Farmer

Moddle Man