Botanical Garden Business Plan
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Transcript of Botanical Garden Business Plan
Group No. 12
Business PartnersAbhishek
Amit
Sameen
Hafiz
Harrshad
Kashif
EntrepreneurshipDevelopment
Problem…Growing Health Conscious People
Alternative medicine is becoming popular and herbal medicine has become one of the most common forms of alternative therapy [Permanent Cure – Ramdev Baba]
Indian Annual Turnover of Ayurvedic Industry – Rs.35,000millionAnd its growing at 15-20% per annum Indian Herbal Exports - $100 million
Ayurvedic Industry – Dabur, Himalaya, Zandu, Himani, Vicco, etc.
Scarcity of Greenary
Business ModelStrategy
Competitive Edge
SWOT
Management Team
Bull’s Eye…Supplement Companies, Botanical Processors, Plant
NurseriesInitially,
Health, Supplement Industries
From Second Year, Dedicated Professional forProcessor Companies – process, extract active ingredients,
and sell directly to supplement companies.
Challengers…Maxor Agro Allieds, MumbaiVanashree Agrotech, PuneReddis N P International, HyderabadRainbow International, GujaratApara International, MumbaiSwaraj Herbal Plants, LucknowS. J. Herbal & Health care, BangaloreKamal Nursery, HowrahG. Tradex, MumbaiDeshmukh Farm, Mumbai
Financial Projections – Pricing
Plants Area Allotted Quantity Selling Price/Plant
Tulsi 2 Acres 6500 10-50
Aloe Vera 2 Acres 6000 25-100
Ashwagandha 2 Acres 6000 50-100
Sarpagandha 2 Acres 5000 100-200
Asparagus 2 Acres 4000 100-125
Financial Projections – Profit & Loss Account
(Figures is Rs. Lakhs) 1 Year 2 Year 3 Year
Sales 2500000 3500000 5000000
Cost of production 700000 1000000 1500000
Gross Profit 1800000 2500000 3500000
Expenses 1174000 1412000 1653000
Depreciation 81400 73260 65934
Sub Total Expenses 1255400 1485260 1718934
EBIT 544600 1014740 1781066
Interest 54000 42000 30000
Net Profit 490600 972740 1751066
Financial Projections – Projected Income
StatementFigures in Rs. Lakhs 1 Year 2 Year 3 Year
Income
Sales 2500000 3500000 5000000
Total 2500000 3500000 5000000
Cost of Production 700000 1000000 1500000
Gross Income 1800000 2500000 3500000
Fixed costs
Insurance 25000 25000 25000
Advertising and Promotion 54000 70000 90000
Stationary 10000 12000 18000
Employee salaries/wages 400000 480000 550000
principal amount repayment 200000 200000 200000
Pesticide 100000 130000 170000
Transportation 100000 120000 130000
Electricity 120000 150000 180000
Manure 150000 200000 250000
Total 1159000 1387000 1613000
Financial Projections – Projected Income
Statement (contd.)
Variable Costs
Office Overheads 10000 15000 25000
Miscellaneous 5000 10000 15000
Total 15000 25000 40000
Total Costs 1174000 1412000 1653000
Cash Flow from Operations 626000 1088000 1847000
Less Depreciation (@ 10% of current assets) 81400 73260 65934
EBIT 544600 1014740 1781066
Interest @ 6% 54000 42000 30000
Net Profit 490600 972740 1751066
Financial Projections – Cash Flow Statement
Figures in Rs. Lakhs)
1 year 2 year 3 year
Income
Sales 2500000 3500000 5000000
Accounts receivables (20%) 0.00 200000 250000
Total 2500000 3700000 5250000
Cost of production 700000 1000000 1725000
Cash received 1800000 2700000 3500000
Expenditures
Fixed Cost 1159000 1387000 1613000
Variable cost 15000 25000 40000
Accounts Payable (10% on cost of products) 70000 100000 150000
Cash Spent 1244000 1512000 1803000
Cash Flow 556000 1188000 1697000
Financial Projections – Sales Forecast Break-Even Analysis
Year 1 Year 2 Year 3 Year
Net Profit490600 972740 1751066
Total Investment – 15 lakhs
From projected Profits, the investment will recover in 3 years.
Earnings in 3 years – Rs. 1751066 lakhs
Earnings per month------------------------------------------ -= 1751066/12 = 145922
Remainder investment from Year 2 -------------------------= 1500000 – 972740 = 527260
Months in year 3 to recover remainder investment-------- = 527260/145922 = 3.6 months
Hence, Break Even point will reach at 2 years and 4 months.
Funds… (In Hand & In Need)
Current Status: 6 lacs (all the partners are investing
1 lac each)Amount of Money Requested: 9 lacs
Futuristic Expansion…There are many herbs we would like to add up to our business:1. Adhatoda vasica (Vasaka, Ardushi),
2. Aegle Marmelos (Beal),
3. Allium Sativum (Garlic),
4. Andrographis paniculata (Kalmegh),
5. Asparagus Adscendens (Safed Musli),
6. Asphaltum (Shuddha Shilagit),
7. Azadirachta Indica (Neem Leaf & Kernel),
8. Bacopa Monniera (Nir Brahmi),
9. Boerhaavia Diffusa (Punernava),
10.Boswellia Serrata (Salai Gum, Sallaki),
11.Cassia Fistula (Amaltas, Garmalo),
12.Cedrus Deodara (Devdhar),
13.Centella Asiatica (Mandukaparni, Bhrami)
Core Corners…But, why should you invest???
Monetary Profits – Primary Benefits
Cure to Mother Earth – Moral Benefits
Thank you…