ORGANIC

FERTILIZER
DEVELOPING A BASIC
FINANCIAL METRICS AND
STATEMENTS
IMPORTANCE OF FINANCIAL PLAN

• Revenue Model
• Financial Highlights
• Funding Requirements/Use of Funds
• Exit Strategy
REVENUE MODEL

• Product Sales
• Partnerships and Collaborations
• Value-Added Services
 INCOME STATEMENT

Particulars Year 1 Year 2 Year 3 Year 4 Year 5

Revenue 25,00,000 40,00,000 55,00,000 70,00,000 85,00,000
Direct expenses 12,00,000 18,00,000 25,00,000 32,00,000 40,00,000
Gross profit 13,00,000 22,00,000 30,00,000 38,00,000 45,00,000
Other expenses 5,00,000 7,00,000 9,00,000 12,00,000 15,00,000
ebitda 8,00,000 15,00,000 21,00,000 26,00,000 30,00,000
Net income 5,00,000 10,00,000 15,00,000 18,00,000 22,00,000
SOURCE OF FUNDS

• Personal Investment- Rs.5,00,000

• Bank Loans-Rs.5,00,000
USE OF FUNDS

• Research and Development-Rs.1,00,000

• Infrastructure and Equipment-Rs.3,00,000
• Raw Materials-Rs.1,00,000
• Labor Costs-Rs.1,50,000
• Packaging and Labeling-Rs.80,000
• Marketing and Distribution-Rs.1,90,000
• Regulatory Compliance-Rs.80,000
EXIT STRATEGY

• Management Buyout
• Family Succession
• Licensing & Franchising
ORGANIZATIONAL
STRUCTURE AND DESIGN
ORGANIZATION STRUCTURE

CEO
OPERATIONS MARKETING

PRODUCTION SALES
BRANDING

FARMING PROCESSING
RETAIL ADVERTISING
PREPARING AN EXECUTIVE
SUMMARY
EXECUTIVE SUMMARY

• Our organic fertilizer, derived from egg and fish shells, is a sustainable and
nutrient-rich solution for plant growth.
• By converting discarded shells into a fine powder or granules, we create a
product that is easy to apply to soil.
• Our product is rich in essential nutrients, including nitrogen, phosphorus,
and calcium, which are vital for healthy plant development and improved
soil fertility.
BUSINESS OVERVIEW

• Our business produces organic fertilizer using egg and fish shells.
• Our fertilizers enhance soil health, promote waste reduction, and improve
crop quality.
• With the growing demand for organic products, we target the organic
farming, home gardening, and commercial agriculture sectors.
• Our production process involves the collection of shells from local egg and
fish processing facilities, followed by cleaning, drying, and crushing.
• We package the final product with clear instructions and nutrient content
labeling.
• Through effective marketing strategies and online presence, we aim to
educate consumers and establish ourselves as a reliable source of top-
quality organic fertilizers.
SUCCESS FACTOR

• Quality Control
• Marketing and Education
• Collaboration and Partnerships
• Customer Support and Feedback
FINANCIAL PLAN

• FUNDING REQUIREMENTS-The funding requirements for organic fertilizer

production include initial investment as RS.10,00,000.
• REVENUE FORECAST- The revenue forecast for organic fertilizer using egg and fish
shells projects consistent growth based on estimated 1ST YEAR-25,00,000 and 5th YEAR-
85,00,000
• GROSS PROFIT-The gross profit for organic fertilizer using egg and fish shells is
projected by subtracting the total cost of production from the estimated revenue
forecast.1ST YEAR- 13,00,000 and 5th YEAR-45,00,000
CONCLUSION

• Organic fertilizer production using egg and fish shells offers a viable and eco-friendly
solution for sustainable agriculture. By providing nutrient-rich organic fertilizers, it
contributes to soil health and reduces dependence on chemical alternatives, making it an
environmentally conscious.
THANK YOU!!!