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A Business Plan on

Nepal Organic Farm


NAAGDHUNGA, KATHMANDU

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Company Profile
• Name : Nepal Organic Farm
• Location : Naagdhunga, Kathmandu
• Promoters :
• Aayush Chandra Rajopadhyaya
• Bidhya Dangol
• Bipin Shrestha
• Deepa Gurung

• Email ID : nepalorganicfarm@gmail.com
• Contact No. : 1-4223232
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Nepal Organic Farm
• Agriculture oriented.
• Conserves resources without exhaustion.
• Never uses any harmful chemical and fully believes in use of nature
itself with the nature.
• Minimization of waste.

• Hence, it is an eco-friendly company.

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Mission and Vision
Mission
• To become the leading provider of vegetables
• To provide quality vegetables at fair prices
• To economically empower the society
• To protect the production of soil and ecosystem of
the planet

Vision
• To be a trustworthy and innovative leader by providing
genuine, organic true wellness products and solutions for
conscious health living.

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Objectives
• To become a leading producer of vegetables
• To reach the point of sustainable profitability
• To give access to the right of knowledge to our farming
• To create a healthy eco-system
• To help you live towards a healthier living
• To create jobs and sustain local economy
• To preserve the culture of agriculture

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Top Vegetables
• Some money spinning products we are focusing on are:

• Tomato
• Pumpkin
• Cabbage
• Cauliflower
• Radish
• Avocado

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Production Plan
• Crops are generated according to the season they grow.

Warm Season Crops Cool Season Crops


• Cucumber • Spinach
• Pumpkin • Broccoli
• Tomato • Cabbage
• Lady Finger • Onions
• Sweet Potato • Peas
• Chilli • Radish
• Cauli • Mustard

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Operational Plan
 Start-up Plan(6 months)
 For allocation of capital.

 5 – Year Plan
 Annual plan for sustainability of the farm along with Avocado
plantation.

 Post 5 year plan


 Includes continuity with another 5 –year plan along with Avocado
Plantation.

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Estimation of Commencement (1st six month)
Start-up Cost Capital Cost

• Operating Cost • Water Tanks


• Administrative Cost • Machinery
• Selling and Distribution • Equipment
• Miscellaneous Expenses • Plant
• Registration and Renewal Cost • Vehicles
• Facility Cost • Furniture

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Start-up Plan (1st Six Months)
Startup Analysis

5000000 42,95,000
4000000 12,44,000
Rupees

3000000

2000000

1000000

0
Start-up Cost Capital Cost

Estimated Start-up Capital Investment :


Start-up Cost(12,44,000) + Capital Cost(42,95,000) = 55,39,000 10
5-year Plan
Chart Title
140000000
120000000
100000000
80000000
Axis Title

60000000
40000000
20000000
0
-20000000
1 2 3 4 5
Expenses 6215000 16246000 24369000 36553500 54830250
Sales 6203600 86690750 123276000 131230000 131230000
Gross Profit -11400 70444750 98907000 94676500 76399750
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General Income Statement for (3rd year)
Particular Amount

Sales Rs. 12,32,76,000.00 (12 Crore Approx)


Total Expenses Rs. 2,43,69,000.00(2 Crore Approx)

Gross Profit Rs. 9,89,07,000.00 (9 Crore Approx.)

Tax (20%) Rs. 1,97,81,400

Net Income Rs. 7,91,25,600.00 (7 Crore Approx)

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Post 5-year Plan
• Avocado Harvest.
• Plantation since start-up with Rupees Two
Lakhs separated for expenses yearly.
• Not much commercialized, thus hardly a
competition.
• Possibility of monopoly market.
• Hence, higher profit.

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Financial Plan
• Start-up investment of 55 lakhs approx.
• Total investment of 62 lakhs i.e. investment of 1st year.
• Investors are required to invest 75 % of total investment. i.e Rupees
46.5 Lakhs Approx.
• Profit will be shared according to terms and conditions.

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Financial Plan (cont.)
Terms for investors.
• Investors or Shareholder’s equity is provided with profit earned.
• Since, we are going on loss for first year, no profit is shared.
• Percentage Profit is shared with the particular ratio from 2nd to 5th year
in an increasing order.
• Rest of the profit is then recorded as Retained Earning for further
purpose.

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Supply Chain

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Marketing Plan
• Distribution of company compost bin
• Membership Scheme
• Conducting Organic Awareness Program
• Offering Internship Program
• Online Media
• Kiosk’s Marketing
• Indoor – Outdoor Media

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Strength Weakness
• Fertile Land • Limited production.
• Long term relationship with • Labor Intensive.
customers • Absence of organic
• Low capital requirements fertilizer at start-up phase.
• Ecofriendly
• Availability of resources

Threats
Opportunity
• Weather and Wildlife
• Low competition
• Pests
• High Demand of
• Urbanization
organic products
• New Competitors and Price
• Agro-Bio diversities
Wars
• Theft
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Conclusion
• Consumer gets healthy food
• Investors get reasonable profit.
• Environment gets clean and green
• People get employed.
• All round positivity, earth is happy.

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Any Queries

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