A Project on Mushroom Cultivation
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Transcript of A Project on Mushroom Cultivation
A PROJECT ON A PROJECT ON MUSHROOM MUSHROOM CULTIVATIONCULTIVATION
INTRODUCTIONINTRODUCTION China- Largest producer & consumer.China- Largest producer & consumer. India- Hardly 3 decades old.India- Hardly 3 decades old. Delicious food.Delicious food. No need of arable land.No need of arable land.
YEARYEAR PRODUCTION PRODUCTION (Tones)(Tones)
19851985 40004000
19951995 3000030000
1996-971996-97 4000040000
2003-042003-04 7000070000
TREND OF INDIA"S MUSHROOM PRODUCTION(TONES)
4000
30000
40000
70000
0
10000
20000
30000
40000
50000
60000
70000
80000
1985 1995 1996-97 2003-04
YEARS
PR
OD
UC
TIO
N
PRODUCTION
VARIOUS SPECIES OF VARIOUS SPECIES OF MUSHROOMMUSHROOM
Oyster mushroom.Oyster mushroom.Button mushroom.Button mushroom.Milky mushroom.Milky mushroom.Coral mushroom.Coral mushroom.Puffball mushroomPuffball mushroom..
OBJECTIVE OF THE PROJECTOBJECTIVE OF THE PROJECT
To improve economic condition of small & To improve economic condition of small & marginal farmers.marginal farmers.
To provide them a better standard of living.To provide them a better standard of living.
POTENTIAL POTENTIAL CENTRESCENTRES
PROJECT AREAPROJECT AREA
Pundibari, Cooch-Behar, West Pundibari, Cooch-Behar, West Bengal.Bengal.
Cultivation of button mushroom Cultivation of button mushroom involves-involves-
Spawn- Technically equivalent to seed of a Spawn- Technically equivalent to seed of a plant.plant.
Compost- Substrate, partially decomposed Compost- Substrate, partially decomposed organic matter (straw of wheat or paddy).organic matter (straw of wheat or paddy).
Spawning & spawn run.Spawning & spawn run. Casing & case run.Casing & case run.
HARVESTING & HARVESTING & POSTHARVEST POSTHARVEST MANAGEMENTMANAGEMENT
Harvested as buttons.Harvested as buttons. Two-third of total crop can be harvested Two-third of total crop can be harvested
within first 3 weeks.within first 3 weeks. Very short self-life. Very short self-life.
PrecautionsCleanliness.Cleanliness.Pasteurized compost.Pasteurized compost.Healthy spawn.Healthy spawn.Personal hygiene of workers.Personal hygiene of workers. Insect-proof nets & windows.Insect-proof nets & windows.
MARKETINGMARKETING
Contract with hotelsContract with hotels..
TransportationTransportation..
FIXED COST ANNEX-AFIXED COST ANNEX-APARTICULARSPARTICULARS COST (Rs)COST (Rs)
Crop roomsCrop rooms 40,00040,000
InstrumentsInstruments 35503550
TotalTotal 4355043550
Annex-A1Annex-A1ParticulaParticularsrs
No.No. Area Area eacheach
(sq. ft)(sq. ft)
Total Total areaarea
(sq. (sq. ft)ft)
Cost/Cost/square ft square ft (Rs)(Rs)
Total Total cost cost (Rs)(Rs)
Crop Crop roomsrooms
22 510510 10201020 39.21~439.21~400
4000400000
ANNEX-A2 (INSTRUMENTS)ANNEX-A2 (INSTRUMENTS)
ParticularParticularss
No.No. Rate Rate (Rs/unit)(Rs/unit)
Total cost Total cost (Rs)(Rs)
Spray Spray PUMPPUMP
11 14001400 14001400
ThermomThermometereter
22 150150 300300
HygrometHygrometerer
22 500500 10001000
BucketBucket 11 150150 150150
DoormatDoormat 22 100100 200200
BalanceBalance 11 500500 500500
RECURRINGCOST ANNEX-BRECURRINGCOST ANNEX-BParticularsParticulars Cost (Rs)Cost (Rs)
Spawn, compost, Spawn, compost, casing soilcasing soil
70,00070,000
TransportationTransportation 12,00012,000
LabourLabour 90009000
ChemicalsChemicals 15001500
Polythene sheetsPolythene sheets 45004500
Electricity,water Electricity,water chargescharges
10001000
MiscellaneousMiscellaneous 25002500
Total cost (Rs)- Total cost (Rs)- 144050.00 144050.00 Margin money- 25%Margin money- 25%Loan borrowed (Rs)- Loan borrowed (Rs)- 108037.50108037.50Interest rate- 15%Interest rate- 15%
Repayment planRepayment planYearYear Principal Principal
(Rs)(Rs)Interest Interest (Rs)(Rs)
InstallmeInstallment (Rs)nt (Rs)
Balance Balance (Rs)(Rs)
11 36012.5036012.50 16205.616205.633
52218.1352218.13 7202572025
22 36012.5036012.50 10803.710803.755
46816.2546816.25 36012.536012.500
33 36012.5036012.50 5401.885401.88 41414.3841414.38 --
TotaTotall
108037.5108037.500
32411.232411.266
464558.5464558.511
ESTIMATED ESTIMATED PRODUCTIONPRODUCTION
YearYear Production/Production/year (Tones)year (Tones)
Price/kg Price/kg (Rs)(Rs)
Total Total return (Rs)return (Rs)
11 3.03.0 4040 120,000120,000
22 4.04.0 4040 160,000160,000
33 4.54.5 4040 180,000180,000
CASH OUTFLOWCASH OUTFLOW
YearYear Fixed Fixed cost (Rs)cost (Rs)
RecurrinRecurring cost g cost (Rs)(Rs)
InstallmeInstallment (Rs)nt (Rs)
Total Total (Rs)(Rs)
11 4355043550 3350033500 52218.1352218.13 129268.1129268.133
22 4000040000 46816.2546816.25 86816.2586816.25
33 2700027000 41414.3841414.38 68414.3868414.38
CASH INFLOWCASH INFLOW
YearYear ProductioProduction/year n/year (Tones)(Tones)
Price/KgPrice/Kg Total (Rs)Total (Rs)
11 3.03.0 4040 120,000120,000
22 4.04.0 4040 160,000160,000
33 4.54.5 4040 180,000180,000
FINANCIAL ANALYSISFINANCIAL ANALYSISYearYear InflowInflow OutflowOutflow Net Net
flowflowDF@15DF@15%%
PWOPWO PWIPWI NPWNPW
11 120,00120,0000
129268129268.13.13
--9268.19268.133
.86956.8695655
112407112407.04.04
104347104347.8.8
--8059.28059.244
22 160,00160,0000
86816.86816.2525
73183.73183.7575
.75614.7561444
65645.65645.66
120983120983.04.04
55337.55337.4444
33 180,00180,0000
68414.68414.3838
111585111585.62.62
.65751.6575166
49257.49257.44
118352118352.88.88
69095.69095.4848
TOTALTOTAL 227310227310.04.04
343683343683.72.72
116373116373.68.68
FINANCIAL ANALYSISFINANCIAL ANALYSIS
NPW- Rs 116373.68NPW- Rs 116373.68 B-C Ratio- 1.51B-C Ratio- 1.51 IRR- 35%IRR- 35%