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FPO BUSINESS PLAN Final
FPO BUSINESS PLAN Final
FPO BUSINESS PLAN Final
purchase
plan of
inputs
Harvest per Acres Per acres Total Arces kharif 100% Unit
Garlic 3500 138600 39.60 61824 1236
potato 4500 44370 9.86 23090 513
beans 2500 16425 6.57 1025 1025
carrot 7000 69020 9.86 5 52
TRADING
Aggregation and Sa KG Price per kg QUINTALS 100/ Quintal Expected Procurement
Garlic 1 235 85 8500 1997500
Potao(1 Sippam is 1 16 30 3000 48000
Butter Beans 1 55 75 7500 412500
Carrot 1 12 55 5500 66000
Total 4 318 245 24500 2524000
growth by 3% year
procurement quantity 1 st Year 2nd Years 3rd Year
Aggregation and Sa KG Price per kg QUINTALS
Garlic 1 235 85 88 90
Potao(1 Sippam is 1 16 30 31 32
Butter Beans 1 55 75 77 80
Carrot 1 12 55 57 58
Total 4 318 245 252 260
growth by 3 % year
Procurement v1 st Year 2nd Years 3rd Year 4th Year 5th Year
Garlic 1997500 2057425 2119148 2182722 2248204
Potato 48000 49440 50923 52451 54024
Beans 412500 424875 437621 450750 464272
Carrot 66000 67980 70019 72120 74284
Total 2524000 2599720 2677712 2758043 2840784
KG
Aggregation and Sales Price per kg QUINTALS 100/ Quintal Expected Procurement
Garlic 1 235 1386 138600 32571000
Potao 1 16 444 44370 709920
Butter Beans 1 55 164.25 16425 903375
Carrot 1 12 690.2 69020 828240
Total 4 318 2684 268415 35012535
growth by 2% year
Purchase value in quitals 1 st Year 2nd Years 3rd Year
Aggregation and SaPer KG Price per kg QUINTALS
Garlic 1 235 1386 1414 1442
Potao 1 16 444 453 462
Butter Beans 1 55 164 168 171
Carrot 1 12 690 704 718
Total 4 318 2684 2738 2793
Sales Value 1 st Year 2nd Years 3rd Year 4th Year 5th Year
Garlic 35176680 35880214 36597818 37329774 38076370
Potao 766714 782048 797689 813643 829915
Butter Beans 1011780 1032016 1052656 1073709 1095183
Carrot 1035300 1056006 1077126 1098669 1120642
Total 37990474 38750283 39525289 40315795 41122110
Fertilizer Facilitation
Fertilizer Quant Purchase Price Sales aPrices Quantity per ABag Rs per kg purchase
Urea-45KG 300 400 75 45 7
DAP-50KG 1350 1450 100 50 27
SUPER POSPHOTE 500 600 75 50 10
POTAS-50KG 1400 1500 75 50 28
3550 3950 72
195 18
48.75
1st Year
Crops or No. of Shareho Total Area See ds (in approxi mate Urea (Ton es)
Commo dities lders under cost (Rs. 285)
shareh older
membe rs
(Acres)
Q)
1 2 3 4 5 6
1 2 3 4 5 6
Garlic 100 39.6 3500 6930 451
Potato 100 9.86 4500 2219 159
Green Peas 100 6.57 2500 821 398
Carrot 100 9.86 7000 3451 292
Agri-produce purchase quantity in quintals:
85 88 90 93 96
30 31 32 33 34
75 77 80 82 84
55 57 58 60 62
245 252 260 268 276
S. No Commodity Description Y1 Y2 Y3
A Seed
1 Garlic 3564000 3756456 3893385
2 Potato 97614 104092 110790
3 Green Peas 49275 51240 53289
4 Carrot 25000 25551 26114
B Fertilizer
1 Urea 43929 55449 66842
2 DAP 191081 208344 226221
3 Any other
Fertilizer 59304 70572 82267
148260 161307 174816
C Pesticide 230043 234644 239337
Total 4408506 4667655 4873061
20 Sales rate
Y4 Y5 Y1 Y2 Y3
290 295 285 300 310 315
21 22 22 22 23 24
235 237 232 250 255 260
22650 22700 22600 25,000 25050 25100
23196 23254 25572 25638 25699
sale Rs
Total Volume kg 254 262 269 278
45200 766480 17 18 19 19
16000 246903 62 64 66 68
39800 125276 15 16 17 18
29200 388383
2nd Year 3rd Year 4th Year 5th Year 1st year 2nd Year
244123 249006
/Quintal)
6x7 Purchase rate
23500 10598500 235
1600 254400 16
5500 2189000 55
1200 350400 12
1386 1414 1442 1471 1500 7664
444 453 462 471 480 2468
164.25 168 171 174 178 1253
690.2 704 718 732 747 3884
2684 2738 2793 2848 2905 15269
Y4 Y5
4034288 4179271
117714 124872
55400 57575
26689 27277
78667 90939
244730 263889
94401 106988
188802 203276
244123 249006
5084814 5303093
Karif inputs
Y4 Y5 Avrage seeds sales rate
320 325 1570 314
25 26 120 24
265 270 1300 260
25150 25200 125500 25100
25760 25821
Karif inputs
seeds volume unit rate/unit RS
Garlic 61824 1236 285/1236 352396.78347456 618.23997
potato 23090 513 53/513 11391.2275870272 230.90326
beans 1025 1025 232 /1025 237640.412290336 10.25196
carrot 5 52 22600/52 1176113.07616 0.05204
Total
13214879.380296
Rs 275 kharif 100 Unit Rate/Unit
12751199 18 61824 1236 14250
311719 225 23090 513 990
173002 22500 1025 1025 232
87818 5 52 2260
13323739
Apr May
ce charges
932182 988113 1047400 1110244 Trade quantity
20318 21537 22829 24199
26812 28421 30126 31934 1471
27435 29082 30826 32676 474
1006748 1067152 1131182 1199052 239
88.383838383838 745
456.38945233266 2929
380.51750380518
709.93914807302 100 Agri-produce trade estim
0 37333980
818554
1473780
Specifications Total Volume UNIT Rate/Unit Amount (Rs.) 1117800
(9*45) 40744114
FRETILIZER 19289 429 414 177454
Rabi 25717 514 1450 745786
19289 386 600 231462
19289 386 1490 574797
83582 1715 3954 1729499
Aggregation and
3rd Year 4th Year 5th Year marketing 240000
Cleaning and
grading 192000
20567 26222 26747 Input Shop 180000
27421 34961 42793 612000
20567 26222 32096
20566.6272 26222 32096 cleaning and gra 150 250
89121 113629 133732 50 100
20 35
40000 70000
Y5 total kg/100
64193 25718 257
221097 34289 343
74891 25718 257
171180 25718 257
531361
total amount
10716 total fertilizer 4941.75 6589 4941.75 4941.75
14287
10716
10716
46435
Mar Total
13360174 382281900 382281900 76456380
_ 8641605 1728321
4102108 14469378 2893876
154114 11554394 2310879
432
(5+7+9+1
1+13)
445500 18931590
111000 834720
73950 455495
111000 444350
Total 20666155
7817 7974 8133 8296
2518 2568 2619 2672
1278 1304 1330 1356
3962 4041 4122 4204
15575 15886 16204 16528
Rs purchase rate Rabi 75% Unit Rate/Unit Rs
17619839 285 46368 927 14250 13214879
507987 22 17318 385 990 380990
237845 232 769 769 232 178384
117611 22600 4 39 2260 88208
Total
12212154
296293
2624636
495485 416947277
218446800
4938060
8268216
6602511
163835100
3703545
6201162
4951883
395963017
1341340
432080
219233
679670
De c Ja n Fe b Ma r Tota l
De c Ja n Fe b Ma r Tota l
Harvest per Per acres Total Arces Average yield per Acres
Maize
3000 1164000 388 11640 11640 30
Onion
209520
Sales Value
1 st Year 2nd Years 3rd Year 4th Year 5th Year
Maize 24094800 30118500 37648125 47060156 58825195
Onion 12922800 16153500 20191875 25239844 31549805
Beatroot 3696000 4620000 5775000 7218750 9023438
Moringa 1617000 2021250 2526563 3158203 3947754
Total 42330600 52913250 66141562.5 82676953 103346191
Fertilizer Facilitation
Fertilizer
Quantity
Required Quantity per Rs per kg
(in KG) Purchase Price Sales aPrices Acres Bag kg purchase sales per kg
Urea-45KG 300 400 75 45 7 9
DAP-50KG 1350 1450 100 50 27 29
SUPER POSPH 500 600 75 50 10 12
POTAS-50KG 1400 1500 75 50 28 30
3550 3950 72 80
Fertilizer Facilitation
Manual typing
Items Specification Total Volume UNIT Rate/Unit Amount
s (Rs.)
Maize 10096 2019 2000 4038335
Onion 162106 3242 2770 8980664
Beatroot
291 291 11850 3453401
Moringa 122 122 2458 299876
Pesticides
4747 15823 68 1075987
Fertilizer 938923 19561 18 352096
Total 18200359
Specification
Items s Total Volume UNIT Rate/Unit Amount (Rs)
Kharif
Maize 10349355 68539 1944 133239293
Onion 4807286 64074 1188 76119634
Beetroot 3473499 44245 448 19821693
Moringa 2785304 43094 438 18853411
Rabi
Area, Yield and Production of the shareholders of primary and secondary crops
Crops or No of Total Area Average yield Total Total Estimate d
Commo Shareho under of the Producti on Producti on Unit rate for
dities lders shareholde r Crop(Q/A cre) of the Crop market FPO (Rs.
members (in Q) Surplus /Quintal)
(Acres) available for
1 2 3 4 5 FPOs (in Q) 6 7
Maize 300 388 30 11640 7964 0
Onion 300 89 60 5340 4247 100
Beetroot 300 56 75 4200 265 200
Moringa 300 21 100 2100 10618 300
Avrage
purchase
Y5 rate Y1 Y2 Y3 Y4
420 400 403 413 424 435
60 55 53 56 59 61
11950 11850 12455 12508 12561 12614
2500 2458 2544 2576 2608 2650
14930 15455 15553 15652 15760
2 146 876000
Beatroot
3 92 690000
Moringa
4 34 340000
6growth by Every Year
5th Year
In Tonnes
1688 7964 150000 154500 159135 163909
900 4247 80000 82400 84872 87418
56 265 5000 5150 5304.5 5464
2251 10618 200000 206000 212180 218545
4896 23095 435000 448050 461492 475336
sales value
es price year by year Y1 Y2
20 20 21 21 2850000 3023565
25 26 27 28 1920000 2096256
10 11 13 14 45000 51912
10 12 13 15 1854000 2113560
65 69 74 79 6669000 7285293
5th Year
Trading Members
28418 1164000 1455000 1818750 2273438
13037 534000 667500 834375 1042969
10254 420000 525000 656250 820313
5127 210000 262500 328125 410156
56836
`
Purchase value] Value 40921875
1 st Year 2nd Years 3rd Year 4th Year 5th Year
Maize 20952000 26190000 32737500 40921875 51152344
Onion 11748000 14685000 18356250 22945313 28681641
Beatroot 3360000 4200000 5250000 6562500 8203125
Moringa 1470000 1837500 2296875 2871094 3588867
Total 37530000 46912500 58640625 73300781 91625977
1 2 3 4
3rd Year 4th Year 5th Year 1st year 2nd Year 3rd Year
Fertilizer Revenue
845721 1219790 1728036 92528 225526 412018
2862440.625 3794902 5014692 111028 277570 520444
1040888 1463748 2032983 83277 208178 390333
2211885.938 2927496 3862668 83286 208178 390333
6960935.156 9405936.5 12638380 370119 919451 1713127
2
3
4
B
1
2
3
C
Total
8500 2422500
235
d secondary crops: Raw material cost
Total S. No Particular Y1 Y2
Procurem
ent Cost
(Rs.) Procurement
Quantity
6x7 (in QTLS)
0 1 Maize 11640 14550
424731 2 Onion 5340 6675
53091 3 Tomato 4200 5250
3185481 4 Moringa 2100 2625
23280 29100
Particulars Y1 Y2 Y3
Income from
C&G job
93211 119355
211723 273779 Sale plan for Kharif inputs:
78094 98027 Items Total UNIT Rate/Unit Amount
Volume (Rs.)
6152 7690 Maize 15922 3184 2120 6750776
389180 498853 Onion 255649 5113 2936 15012733
Beatroot 460 460 12561 5772957
Moringa 172 172 2605 449048
Pesticides 5934 19779 70 1384542
Fertilizer 1480717 29614 20 592287
Total 29962343
S. No Particular Y1 Y2
Productivity (Quintal/Acre) 1 No. of 300 375
Members
2 No. of Active 300 375
Members
3 No. of Non- 10 10
30 Members
4 Pesticide
application in
60 Acres 4 4
Cost of
pesticides
application
per Acr (Rs,)
75 1500 1875
5 Pesticide
value (in Rs.)
100 40000 50000
6 Pesticide
revenue (in
Rs.) 40800 51000
#VALUE!
Total
168826 796370 #VALUE!
90041 424731
5628 26546
225102 1061827
489596 2309474
Y3 Y4 Y5
3207700 3403049 3610295
2223918 2359355 2503039
59886 69084 79695
2481742 2914062 3421691
7973246 8745549 9614721
5 6 7 8 9 10 11
677661 1050375
867406 1355322
650555 1016492
650555 1016492
2846177 4438680
S. No Particular Y1 Y2 Y3 Y4 Y5
No. of 300 375 469 586 732
1 Members
No. of Active 300 375 469 586 732
Members
2
No. of Non- 10 10 10 10 10
Members
3
Processing
Quantity (in
Qtls)
4 291 364 455 568 710
Service
Charges (in
Rs.)
5 291000 363750 454688 568359 710449
Aggregation
and
marketing 240000 240000 240000 240000 240000
Cleaning and
grading 192000 192000 192000 192000 192000
Input Shop
180000 180000 180000 180000 180000
612000 612000 612000 612000 612000
Commodity Description Y1 Y2 Y3 Y4 Y5
Seed
Maize
781432 1002495 1285250 1646727 2108613
Onion 1650950 2187508 2889162 3740434 4836768
Tomato 697480 875560 1099088 1379656 1731816
Moringa 53424 67615 85562 108691 135864
Fertilizer
Urea 370098 572488 845721 1219790 1728036
DAP 1609906 2151167 2862440 3794902 5014692
SUPER
POSPHOTE -
50KG 499632 728621 1040888 1463748 2032983
POTAS-50KG 1249080 1665420 2211885 2927496 3862668
Pesticide 1938358 2422948 3028684 3785855 4732319
l 8850360 11673822 15348680 20067299 26183759
43430000 52989500 64899935 79747871 98266479
52280360 64663322 80248615 99815170 124450238
Y3 Y4 Y5
3250000 4500000
3250000 4500000
99815170 124450238
1117471 1184519
20067299 26183759
642000 660000
13500 15000
468000 486000
55000 60000
29000 32000
100000 100000
69600 69600
6000 6000
7599096 7930745
727600 753600
21840270 28043278
Items
Rabi 75% Unit Rate/Unit Amount Rs
Maize 11941 2388 2000 4776492
Onion 191737 3835 2770 10622217 18
Beatroot 345 345 47400 16338558 22
Moringa 129 129 2458 317723 8
Pesticides 4450 14834 68 1008738 7
Fertilizer 1110538 22211 18 399794
33463521
100
Y3 Y4 Y5
469 586 732
4 4 4
12
(5+7+9+1
1+13)
239 716625 21019656
55 164250 105617609
34.5 103500 2299838
13 38250 850939
otal fertilizer
385000
2250000 3000000
1000000 1500000
3250000 4500000
Agri-produce trade quantity in quintals
63%
Urea-45KG 41625 52031 65039 81299 101624
DAP-50KG 6224 7779 9724 12155 15194
SUPER POSP 2142 2678 3348 4184 5231
POTAS-50K 9008 11260 14076 17595 21993
Total 58999 73749 92187 115233 144041
(1*100=1
92 1 Member 00) 150000 250000 350000 500000
34 Non- (1.15*100
2 Members =150) 75000 150000 300000 450000
Total 225000 400000 650000 950000
Income
from C&G
work
job
services 225000 400000 303500
Income
from
655775 557409 473797 402728 trading
commodit 45152620 46254187 47319686
and
y input
98366 83611 71070 60409 Closing
sales
stock of
184203 267814 338883 399293 Goods
finished
471572 289595 134914 3435 Total
Revenue
3980775 3716158.8 3474610 3253450 Opening
stock of
264616 241548 221110 202945 Goods
closing
508805 750353 971463 1174408 Variable
Cost
3471970 2965805 2503147 2079042 Raw
Material 949762 1006748 1067152
Purchase
Cost
of Inputs 4408506 4667655 4873061
Manpowe
r – Direct 588000 606000 624000
Variable 9000 10500 12000
electricity
Fixed
cost
Cost 420000 438000 450000
Administr
ative 40000 45000 50000
Expenses 20000 23000 26000
Institutio
nal 100000 100000 100000
Manpowe
Expense
r– 69600 69600 69600
Indirect(S 15000 6000 6000
ervice,
Total
Revenue 6619868 6972503 7277813
Fixed Cost
664600 681600 701600
variable
cost
5955268 6290903 6576213
700 1500 2800 4000 5500
575000 1250000 2300000 3250000 4500000
560000 1200000 2240000 3200000 4400000
Y5
600000
600000
1200000
950000 1200000
48409585 49524449
1131182 1199052
5084814 5303093
642000 660000
13500 15000
468000 486000
55000 60000
29000 32000
100000 100000
69600 69600
6000 6000
7599096 7930745
727600 753600
6871496 7177145
seeds purchase rate from dealer 10% Slaes of seeds
Harvest per Per acres Total Arces Average yield per Acres
65.89
325710
Sales Value
1 st Year 2nd Years 3rd Year 4th Year 5th Year
Garlic 37456650 46820813 58526016 73157520 91446899
potato 780912 976140 1220175 1525219 1906523
beans 993712.5 1242141 1552676 1940845 2426056
carrot 911064 1138830 1423538 1779422 2224277
Total 40142338.5 50177923.125 62722403.9063 78403005 98003756
Fertilizer Facilitation
Fertilizer
Quantity
Required Quantity per Rs per kg
(in KG) Purchase Price Sales aPrices Acres Bag kg purchase sales per kg
Urea-45KG 300 400 75 45 7 9
DAP-50KG 1350 1450 100 50 27 29
SUPER POSPH 500 600 75 50 10 12
POTAS-50KG 1400 1500 75 50 28 30
3550 3950 72 80
Fertilizer Facilitation
Specification
Items s Total Volume UNIT Rate/Unit Amount (Rs)
Kharif
Garlic 1933865 68539 1944 133239293
potato 788877 64074 1188 76119634
beans 161346 44245 448 19821693
carrot 1628276 43094 438 18853411
Rabi
Garlic 1450398.7 51404 1944 99929470
potato 591657.6 53395 1188 63433029
beans 121009.6 20740 448 9291419
carrot 1221207.3 16160 438 7070029
Total 427757978
Area, Yield and Production of the shareholders of primary and secondary crops
Crops or No of Total Area Average yield Total Total Estimate d
Commo Shareho under of the Producti on Producti on Unit rate for
dities lders shareholde r Crop(Q/A cre) of the Crop market FPO (Rs.
members (in Q) Surplus
(Acres) available for
FPOs (in Q) /Quintal)
1 2 3 4 5 6 7
Garlic 300 388 30 11640 7964 1800
potato 300 89 60 5340 4247 2200
beans 300 56 75 4200 265 800
carrot 300 21 100 2100 10618 700
Sales rate
Avrage
purchase
Y5 rate Y1 Y2 Y3 Y4
295 285 292 297 302 307
22 20 19 20 21 22
237 231.8 239 244 246 249
22700 22600 23850 23903 23956 24009
23254 24399 24464 24525 24588
2 146 657000
Beatroot
3 92 230000
Moringa
4 34 238000
5th Year
In Tonnes
1688 7964 150000 154500 159135 163909
900 4247 80000 82400 84872 87418
56 265 5000 5150 5304.5 5464
2251 10618 200000 206000 212180 218545
4896 23095 435000 448050 461492 475336
sales value
es price year by year Y1 Y2
262 269 278 286 38100000 40420290
18 19 19 20 1360000 1484848
64 66 68 70 310000 328879
16 17 18 19 3090000 3275400
359 371 382 394 42860000 45509417
`
Purchase value] Value 63615234.375
1 st Year 2nd Years 3rd Year 4th Year 5th Year
Garlic 32571000 40713750 50892188 63615234 79519043
potato 709920 887400 1109250 1386563 1733203
beans 903375 1129219 1411523 1764404 2205505
carrot 828240 1035300 1294125 1617656 2022070
Total 35012535 43765668.75 54707085.9375 68383857 85479822
1 2 3 4
3rd Year 4th Year 5th Year 1st year 2nd Year 3rd Year
Fertilizer Revenue
60328 87012 123267 350298 16088 29391
50840.625 67402 89067 1583284 4930 9244
12319 17323 24060 494705 2464 4620
39285.9375 51996 68606 1228374 3698 6933
162773.4375 223733.3984 305000 3656660 27179 50187
tilizer Purchaes rate
Y2 Y3 Y4 Y5 Total Quatity
24750 30938 38672 48340 24375
33278 41597 51996 64995 8092
6159 7699 9624 12030 4044
25883 32353 40441 50552 6069
90069 112587 140733 175917 42580
1480717
8500 2422500
235
d secondary crops:
Total
Procurem
ent Cost
(Rs.)
Procurement rate
6x7 18
14334667 22
9344079 8
212365 7
7432790
purchase
average sales plan of
Y5 rate inputs
Items
313 302 kharif 10 Unit Rate/Unit Rs
23 21 Garlic 97500 19500 1425 27787366
251 246 potato 36415 728 1000 728292
24062 23956 beans 1618 1618 232 374961
24649 carrot 81 81 22600 1828822
Pesticides 5934 19779 68 1344983
Fertilizer 1480717 29614 18 533058
4th Year 5th Year 32597483
403734 513369
10919 14299 Sale plan for Kharif inputs:
Items Total UNIT Rate/Unit Amount
5428 6843 Volume (Rs.)
26171 32786 Garlic 97500 19500 1510.5 29454608
446253 567297 potato 36415 728 1060 771989
beans 1618 1618 246 397459
carrot 81 81 23956 1938551
Pesticides 5934 19779 70 1384542
Fertilizer 1480717 29614 20 592287
Total 34539436
S. No Particular Y1 Y2
1 No. of 300 375
Productivity (Quintal/Acre) Members
2 No. of Active 300 375
Members
3 No. of Non- 10 10
35 Members
4 Pesticide
application in
45 Acres 4 4
Cost of
pesticides
application
per Acr (Rs,)
25 1500 1875
5 Pesticide
value (in Rs.)
70 40000 50000
6 Pesticide
revenue (in
Rs.) 40800 51000
3358665 3560185
121960 129278
39304 41662
714610 757486
4234538 4488611
Total
168826 796370
90041 424731
5628 26546
225102 1061827
489596 2309474
Y3 Y4 Y5
42881886 45493392 48263940
1575275 1671210 1772986
348908 370156 392699
3576082 3904366 4262787
48382150 51439124 54692412
5 6 7 8 9 10 11
48340 74927
15406 24072
7699 12030
11555 18054
83000 129083
urea dap super potash Total fertilizer
land
Garlic 39.60 2970 3960 2970 2970 12870
potato 9.86 739.5 986 739.5 739.5 3204.5
beans 6.57 492.75 657 492.75 492.75 2135.25
carrot 9.86 739.5 986 739.5 739.5 3204.5
4942 6589 4942 4942 21414
S. No Particular Y1 Y2 Y3 Y4 Y5
No. of 300 375 469 586 732
1 Members
No. of Active 300 375 469 586 732
Members
2
No. of Non- 10 10 10 10 10
Members
3
Processing
Quantity (in
Qtls)
4 34.65 43 54 68 85
Service
Charges (in
Rs.)
5 34650 43312.5 54141 67676 84595
Y3 Y4 Y5
469 586 732
10 10 10
4 4 4
12
(5+7+9+1
1+13)
239 716625 53650813
55 164250 17923839
34.5 103500 2763042
13 38250 814369
otal fertilizer