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Chitwan Organic Tomato Production Plan

The Chitwan Organic Growers (CoG) project aims to produce and supply graded and packed tomatoes year-round, starting June 2024, targeting bulk sales to supermarkets and industries. The project involves 100 farmers cultivating tomatoes, with operations including production, processing, marketing, and coordination. Initial costs are estimated at approximately Rs. 92.95 lakh, with a strong market potential due to high demand and limited competition.

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0% found this document useful (0 votes)
46 views14 pages

Chitwan Organic Tomato Production Plan

The Chitwan Organic Growers (CoG) project aims to produce and supply graded and packed tomatoes year-round, starting June 2024, targeting bulk sales to supermarkets and industries. The project involves 100 farmers cultivating tomatoes, with operations including production, processing, marketing, and coordination. Initial costs are estimated at approximately Rs. 92.95 lakh, with a strong market potential due to high demand and limited competition.

Uploaded by

sabnamneupane0
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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CHITWAN ORGANIC

GROWERS
We deliver the best….

By;
Sabnam Neupane
Roll no; ENT- 07M- [Link] ,
Sabnam Neupane
Roll no; ENT-07M-2022.
Overview
• The Chitwan Organic Growers (CoG) project is aimed at producing
graded and packed tomatoes of the “All Round” variety for supply
to Nepalese buyers.
• The project will supply tomatoes throughout the year from June
2024.
• The Most Promising Option for the Chitwan Organic Growers is
the ‘Production and marketing of graded and packaged tomato’
for bulk sell to supermarkets, industries, and so on.
• CoC waits for buyers who are mostly middlemen to come and
buy from their gardens.
Project Description
• The project is concerned with the production of high quality
graded and packed tomatoes of two grades: semi-ripe and ripe.
• It will supply the tomatoes in two forms, in bulk consisting of
25Kg boxes and 1 Kg packets.
• The 25 Kg boxes will be supplied to institutions and other bulk
buyers whereas the 1 Kg packets will be supplied to markets and
homesteads.
• The project will have 100 farmers each with two 25m x 25m plots
for the growing of tomatoes which will be used in sequence.
• Farmers will produce tomatoes which will be cleaned and pre
processed at the producer level.
• Few years after its progress, the company is willing to produce
other vegetables too.
Operational plan
1. Production 2. Processing
• Variety Cleaning
• Sourceof seed, chemical and fertilizers Sorting
• Equipmentrequirement
• Irrigation water
• Production cycle & methods
• PostHarvestActivities

3. Coordination 4. Marketing
• Done by committee Promotion
Taking orders
Transport
Coordination
PROCESS OF CULTIVATION
HIGH QUALITY TOMATOES AT YOUR DOORSTEP

This Photo by Unknown Author is licensed under CC BY- This Photo by Unknown Author is licensed under CC
ND BY
MANPOWER NEEDED
Particulars Needed Monthly salary (Rs.) Total salary

Skilled workers 4 12,000 48,000

Helpers 10 5,000 50,000

Salesman 10 5,000 50,000

Truck drivers 1 7,000 7,000

TOTAL 25 Rs. 155,000


STAFF MANAGEMENT
BOARD-
ADMINISTRATION-
FINANCIAL MANAGEMENT
INPUT MANAGEMENT
PRODUCTION AND PROCESSING
MARKETING AND RESEARCH
SKILLS IMPROVEMENT
Start –up Expenses
Items Quantity Unit price (Rs.) Total cost
Establishment costs 1 100000 100000
Bamboo stakes 1 200000 200000
Plastic crates 20 5000 100000
Storage container 1 - -
Weighing scale 1 8000 8000
Gloves 20 100 2000
Hoes 5 300 1500
Sickles 5 250 1250
Watering canes 5 500 2500
Salary for farmers 50 5000 250000
TOTAL 677950
Some Variable Costs
(For Nursery & Field)
Items Quatity Unit price Total cost
Chemicals 10 2000 20000
Fertilizers 3 2000 6000
Seed 2 sacks 2000 4000
Watering - 5000 5000

Spraying - 6000 6000


Ploughing - 8000 8000
Transportation 2 8000 16000
TOTAL 65000
Market Analysis
• There is a tremendous potential of this vegetable
as lots of buyers are collected everyday.
• There are a lots of wholesale companies who are
willing to buy tomatoes and its product in bulk.
• There are no major competitors nearby.
• After successful market entry, the products shall
be available in every important areas
Cost of the Project
Items Amount ( lakh)

Land and building 50.10

Plant and machinery 40.35

Miscellaneous assets 0.60

Contingencies @10% on land 0.75


And building and plant and
Machinery.

Working capital margin 1.15

TOTAL 92.95
Farm Location and Facilities
• Farm is situated in the accessible place where facilities of
transportation and irrigation is available.
• According to plan we are planning to incorporate more area than
we have now to ensure maximum production and have more
profit.
THANK YOU

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