Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 57

Input Supply Q1 Q2

Chemical_Fertilizers - -
Organic_Bio_Fertilizers - -
Seeds - -
Chemical_Pesticides - -
Organic_Bio_Pesticides - -
Agriculture_Tools - -
Livestock_products - -
Others_Input - -

Total Estimated Input marketing turnover

Note: This is an autogenerated sheet. Please do not edit this sheet.


Q3 Q4 Total Output Marketing Q1 Q2 Q3
- - - Vegetables - - -
- - - Fruits - - -
- - - Millets - - -
- - - Pulses - - -
- - - Oil_Seeds - - -
- - - Grains - - -
- - - Non_Veg - - -
- - - Processed_Products - - -
MSP - - -
Spices_Condiments - - -
Others_Output - - -
- Total Estimated Output marketing turnover
Q4 Total Estimated Annual Turnover Estimated finance raising
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
turnover -
Quarter-1 (April 2023 - June 2023)
# Category Product Unit Quantity (No. of units)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Average Profit @4%
- June 2023)
Expected Sales Turnover
Unit rate (in Rs.) Remarks # category
(in Rs.)
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
Quarter-2 ( July 2023 - September 2023)
Expected Sales
Product Unit Quantity (No. of units) Unit rate (in Rs.)
Turnover (in Rs.)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
Quarter-3 (October 2023 - December 2023)
Remarks # category Product Unit
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
uarter-3 (October 2023 - December 2023)
Expected Sales
Quantity (No. of units) Unit rate (in Rs.) Remarks #
Turnover (in Rs.)
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
Quarter-4 (January 2024 - March 2024)
category Product Unit Quantity (No. of units)
4 - March 2024)
Expected Sales Annual sales turnover (Rs.)
Unit rate (in Rs.) Remarks
Turnover (in Rs.)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
Quarter-1 (April 2023 - June 2023)

Selling Price per


# Category Commodity Unit Quantity (No. of units)
unit (in Rs.)

1
Average Profit @4%
2023)

Expected Sales Turnover (in Rs.) Remarks # Category

- 1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
Quarter-2 ( July 2023 - September 2023)
Quantity
Selling Price per
Commodity Unit (No. of Expected Sales Turnover (in Rs.)
unit (in Rs.)
units)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
Quarter-3 (October 2023 - D

Remarks # Category Commodity Unit

1
Quarter-3 (October 2023 - December 2023)
Quantity
Selling Price per
(No. of Expected Sales Turnover (in Rs.) Remarks #
unit (in Rs.)
units)
- 1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
Quarter-4 (January 2024 - March 2024)

Quantity (No. Selling Price per


Category Commodity Unit
of units) unit (in Rs.)
March 2024)
Annual sales turnover (Rs.)
Expected Sales Turnover (in Rs.) Remarks

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
Legal Compliances
Expected Date of
# Compliance
completion Remarks
1
2
3
4
5
6
7
8
9
###
###
###
###
###
###
# Name of infrastructure/ asset (own/lease) Description
1
2
3
4
5
No. of units
# Finance to be raised (in Rs.) Type Category Remarks
1
2
3
4
5
Input Supply
# Categories Chemical_Fertilizers Organic_Bio_Fertilizers
1 Chemical_Fertilizers Complex fertilizers Azospirillum
2 Organic_Bio_Fertilizers DAP Azotobacter
3 Seeds Micro-nutrient fertilizers Tricoderama viridium
4 Chemical_Pesticides Neem coated urea Vermi wash
5 Organic_Bio_Pesticides Urea if others, specify in remarks
6 Agriculture_Tools if others, specify in remarks
7 Livestock_products
8 Others_Input
Seeds Chemical_Pesticides Organic_Bio_Pesticides
Cotton Fungicides Neem products
Fodder Seeds Herbicides Plant Decoctions
Green manure seed Pesticides Sticky/ pheramone traps
Maize Seed treatment products if others, specify in remarks
Millet seeds if others, specify in remarks
Oilseed crop seeds
Paddy
Pulse crop seeds
Vegetable seeds
Wheat
if others, specify in remarks
Agriculture_Tools Livestock_products Others_Input
5 madaklu Feed Edible oil products
Baler Livestock Supplements if others, specify in remarks
Bardhan Mineral mixture
Brush Cutter if others, specify in remarks
Chaff cutters
Cono weeder
Crates
Cultivator
Cycle weeder
Cycle/power weeders
Dozer
Fencing material
Garden Rake
MB plough
Micro sprinklers
Mini power tiller
Mulching Sheets
Pans
Plant digger
Plough
PPE kits
Protrays
Pruning Shears
Rain guage
Rotovator
Secateurs
Seed cum fertilizer drill
Seed drill
Shedder
Showel
Sickles
Spade
Sprayers
Staking material threads and sticks
Tarpaulin
Thresher
Water Pipes
Watering cans (Rose cans)
if others, specify in remarks
Output Marketing Commodities
# Categories Vegetables
1 Vegetables Beans
2 Fruits Bitter gourd
3 Millets Bottle gourd
4 Pulses Brinjal
5 Oil_Seeds Cabbage
6 Grains Carrot
7 Non_Veg Cauliflower
8 Processed_Products Cluster Beans
9 MSP Cucumber
10 Spices_Condiments Green Chilli
11 Others_Output Okra
Onion
Potato
Tomato
if others, specify in remarks
Fruits Millets Pulses
Banana Bajra Bengalgram
Custard Apple Korra Blackgram
Guava Proso millet Broad bean
Lemon Ragi Chickpea
Litchies Sama Green gram
Mango Sorghum Horse gram
Muskmelon if others, specify in remarks Lentil
Orange Redgram
Papaya if others, specify in remarks
Pineapple
Pomegranate
Sapota
Sweetlime
Water melon
if others, specify in remarks
Oil_Seeds Grains Non_Veg
Sesame Maize Eggs
Safflower Paddy Meat
Groundnut Wheat if others, specify in remarks
Mustard if others, specify in remarks
Soybean
Sunflower
if others, specify in remarks
Processed_Products MSP Spices_Condiments
Tamarind Maize Curry Leaves
Peanuts Groundnut Cumin Seeds
Chilli powder Bengal gram Chilli
Cooking oil Cotton Corriander Seeds
if others, specify in remarks Millets Garlic
Paddy Ginger
Red gram Red Chillies
Soya Tamarind
Wheat Turmeric
if others, specify in remarks if others, specify in remarks
Others_Output
Marigold
if others, specify in remarks

You might also like