Yearly Unit 1st

Projected
fruits

Acreage Sqm 450.00

Projected fruits saleable Fruits 39,375,000.00

Assumed weight/ fruit in
grams Grams 20.00

PassionYield projection in Kgs kgs 196,875.00

Market
projections( Fruits)
Projected marketable fruit
Stockpile Kgs 196,875.00

Total 196,875.00
Revenue
projections

Fruits in (kg) Kgs 196,875.00

Price of friuts/kg in G$ G$ 198.00

Opening Revenue

Gross Revenue G$ 38,981,250.00

Net Revenue/Loss - 261,456,420.00

Expenditure:
Planting
material

Seeds Pack 4,500.00

Cost/pack G$ 500.00

Cost/pack in 450 acres G$ 2,250,000.00

Subtotal 2,250,000.00
Land
preparation

Cultivation $ 160,000,200.00

Plain wire $ 4,999,950.00

Stakes $ 4,000,050.00

Plastics potting material $ 999,900.00

Shade net for Nuresery $ 9,999,900.00

Subtotal 180,000,000.00

Labor - Hired

Weeding $ 25,000,200.00

Harvesting $ 2,999,970.00

Loading $ 1,499,985.00

Packaging $ 1,499,985.00

Subtotal $ 31,000,140.00
Fertilizer and
Liming $

Fertilizer $ 3,375,000.00

Liming $ 30,375,000.00

Subtotal $ 33,750,000.00

Pesticides

Pesticides $ 175,140.00

Herbicides $ 212,400.00

Subtotal $ 387,540.00

Marketing & Transportation

Packaging bags $ 900,045.00

Hire - collection to destination $ 3,450,060.00

Raw material purchase &
supply $ 5,599,755.00

Subtotal 9,949,860.00
Storage fees

Produce storage fee $ 400,095.00

Subtotal 400,095.00
Utilities -
Gasoline, Diesel, Oil

Diesel $ 33,000,210.00

Gasoline $ 6,899,985.00

Oil $ 999,900.00

Grease $ 599,940.00

Subtotal 41,500,035.00
Consultancy - fee, accomodation,
transport

Fee $ 1,200,000.00

Accomodation $

Transport $

Subtotal 1,200,000.00
Total
Expenses 300,437,670.00

Profits - 261,456,420.00

% Profit - 115

Total Unit Cost

Unit Cost $

Planting material 11.43

Land preparation 914.29

Labor - Hired 157.46

Fertilizer and Liming 171.43

Pesticides 1.97

Marketing & Transportation 50.54

Storage fees 2.03

Utilities - Gasoline, Diesel, Oil 210.79

Consultancy - fee,
accomodation, transport 6.10
Total Unit Cost $ 1,526.03
%
Unit Cost Indicators: %

Planting material % 0.75

Land preparation % 59.91

Labor - Hired % 10.32

Fertilizer and Liming % 11.23

Pesticides % 0.13

Marketing & Transportation % 3.31

Storage fees % 0.13

Utilities - Gasoline, Diesel, Oil % 13.81

 Consultancy - fee,
accomodation, transport % 0.40
% Unit cost Indicator % 100.00
 Passion fruits Cash flow projecti

2nd 3rd 4th 5th

450.00 450.00 450.00 450.00

118,125,000.00 39,375,000.00 118,125,000.00 39,375,000.00

20.00 20.00 20.00 20.00

1,771,875.00 196,875.00 1,771,875.00 196,875.00

1,771,875.00 196,875.00 1,771,875.00 196,875.00

1,771,875.00 196,875.00 1,771,875.00 196,875.00

1,771,875.00 196,875.00 1,771,875.00 196,875.00

198.00 198.00 198.00 198.00

270,693,630.00 128,987,227.50 399,680,857.50

350,831,250.00 309,674,880.00 479,818,477.50 438,662,107.50

270,693,630.00 128,987,227.50 399,680,857.50 257,974,455.00

- 4,500.00 - 4,500.00

- 500.00 - 500.00

- 2,250,000.00 - 2,250,000.00

- 2,250,000.00 - 2,250,000.00

- 80,000,100.00 - 80,000,100.00

- - - -

- - - -

- 999,900.00 - 999,900.00

- - - -
 - 81,000,000.00 - 81,000,000.00

12,500,100.00 25,000,200.00 12,500,100.00 25,000,200.00

6,999,930.00 2,999,970.00 6,999,930.00 2,999,970.00

3,499,965.00 1,499,985.00 3,499,965.00 1,499,985.00

3,499,965.00 1,499,985.00 3,499,965.00 1,499,985.00

26,499,960.00 31,000,140.00 26,499,960.00 31,000,140.00

- 3,375,000.00 - 3,375,000.00

- 30,375,000.00 - 30,375,000.00

- 33,750,000.00 - 33,750,000.00

75,060.00 175,140.00 75,060.00 175,140.00

212,400.00 212,400.00 212,400.00 212,400.00

287,460.00 387,540.00 287,460.00 387,540.00

2,100,105.00 900,045.00 2,100,105.00 900,045.00

8,050,140.00 3,450,060.00 8,050,140.00 3,450,060.00

2,399,895.00 5,599,755.00 2,399,895.00 5,599,755.00

12,550,140.00 9,949,860.00 12,550,140.00 9,949,860.00

400,095.00 400,095.00 400,095.00 400,095.00

400,095.00 400,095.00 400,095.00 400,095.00

22,000,140.00 16,500,105.00 22,000,140.00 16,500,105.00

16,099,965.00 3,449,992.50 16,099,965.00 3,449,992.50

999,900.00 499,950.00 999,900.00 499,950.00

399,960.00 299,970.00 399,960.00 299,970.00

39,499,965.00 20,750,017.50 39,499,965.00 20,750,017.50

 900,000.00 1,200,000.00 900,000.00 1,200,000.00

900,000.00 1,200,000.00 900,000.00 1,200,000.00

80,137,620.00 180,687,652.50 80,137,620.00 180,687,652.50

270,693,630.00 128,987,227.50 399,680,857.50 257,974,455.00

29.60 140.08 20.05 70.0

- 11.43 - 11.43

- 411.43 - 411.43

14.96 157.46 14.96 157.46

- 171.43 - 171.43

0.16 1.97 0.16 1.97

7.08 50.54 7.08 50.54

0.23 2.03 0.23 2.03

22.29 105.40 22.29 105.40

0.51 6.10 0.51 6.10

45.23 917.78 45.23 917.78

- 1.25 - 1.25

- 44.83 - 44.83

33.07 17.16 33.07 17.16

- 18.68 - 18.68

0.36 0.21 0.36 0.21

15.66 5.51 15.66 5.51

0.50 0.22 0.50 0.22

49.29 11.48 49.29 11.48

 1.12 0.66 1.12 0.66
100.00 100.00 100.00 100.00
sh flow projection

6th 7th 8th 9th 10th

450.00

118,125,000.00

20.00

1,771,875.00 - - - -

1,771,875.00

1,771,875.00 - - - -

1,771,875.00

198.00

257,974,455.00

608,805,705.00 - - - -

528,668,085.00

-
 -

12,500,100.00

6,999,930.00

3,499,965.00

3,499,965.00

26,499,960.00

75,060.00

212,400.00

287,460.00

2,100,105.00

8,050,140.00

2,399,895.00

12,550,140.00

400,095.00

400,095.00

22,000,140.00

16,099,965.00

999,900.00

399,960.00

39,499,965.00
 900,000.00

900,000.00

80,137,620.00

528,668,085.00

15.2 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

- - - - -

- - - - -

14.96 - - - -

- - - - -

0.16 - - - -

7.08 - - - -

0.23 - - - -

22.29 - - - -

0.51 - - - -
45.23 - - - -

- #DIV/0! #DIV/0! #DIV/0! #DIV/0!

- #DIV/0! #DIV/0! #DIV/0! #DIV/0!

33.07 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

- #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.36 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

15.66 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.50 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

49.29 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

 1.12 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
100.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
11th 12th Total Amount Comment

- - 5,906,250.00

- - -

- - 2,226,773,670.00

1,324,547,835.00

6,750,000.00
342,000,000.00

172,500,300.00

101,250,000.00

2,025,000.00

67,500,000.00

2,400,570.00

201,499,965.00
 6,300,000.00

6,300,000.00

902,225,835.00

1,324,547,835.00

#DIV/0! #DIV/0!

- -

- -

- -

- -

- -

- -

- -

- -

- -
- -

#DIV/0! #DIV/0!

#DIV/0! #DIV/0!

#DIV/0! #DIV/0!

#DIV/0! #DIV/0!

#DIV/0! #DIV/0!

#DIV/0! #DIV/0!

#DIV/0! #DIV/0!

#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!