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