Business planAloe Vera Farming Greece (AVFGR) is an Aloe Vera farming business that will be located...
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Business plan: 10 Hectares plant of ALOE VERA BARBADENSIS MILLER Capital return:16,5% The way to billions… 12-Aug-15 1 What is Aloe Vera Aloe Vera (or Aloe Barbadensis Miller) is a plant - it’s that simple! It is a member of the onion and lily family but grows two to three feet tall with large thick leaves. Aloe flourishes in hot dry climates such as the Caribbean, Far East and parts of America. It takes around four years until it is ready for harvest and then, just like any vegetable juice, it must be stabilized before it can start to oxidize and loose its goodness. It’s not a fad or 'the latest thing in health care' although many spurious products have recently appeared on the market.
Transcript of Business planAloe Vera Farming Greece (AVFGR) is an Aloe Vera farming business that will be located...
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
1
What is Aloe Vera Aloe Vera (or Aloe Barbadensis Miller) is a plant - it’s that simple! It is a
member of the onion and lily family but grows two to three feet tall with large
thick leaves. Aloe flourishes in hot dry climates such as the Caribbean, Far
East and parts of America. It takes around four years until it is ready for
harvest and then, just like any vegetable juice, it must be stabilized before it
can start to oxidize and loose its goodness.
It’s not a fad or 'the latest thing in health care' although many spurious
products have recently appeared on the market.
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
2
It’s not a fad or 'the latest thing in health care' although many spurious
products have recently appeared on the market.
It’s not a 'miracle cure' although after reading many articles on the subject
you'll be forgiven for thinking that is exactly what it is! You can find it
mentioned in the bible (Numbers 24:6, John 19:39, Psalms 45:8) and dotted
through the history books where it is said to have been used by Cleopatra,
Alexandra the Great and in the film Gerry McGuire.
It can be applied to the skin topically or taken internally as a drink. If you go
on holiday to the Caribbean you will see large leaves being sold on the beach
to relieve sunburn and offered as a drink to alleviate indigestion but how can it
be so many things to so many people? The answer is in its contents.
The rich gel inside an Aloe plant is made up of over 75 different ingredients
even though 95% of it is water. These nutricients include :
Vitamins - including C, E, Beta Carotene, B12 Minerals - including magnesium, manganese, zinc, copper, chromium,
calcium, sodium, potassium, iron. Amino Acids - 20 out of the 22 required by the body as the building
blocks for protein and 7 out of the 8 that the body cannot manufacture itself
Sugars - including long chain polysaccharides that help boost the immune system
Enzymes - to help break down and digest food Plant Sterols - that act as powerful anti-inflammatory agents Lignin - a woody substance that helps Aloe penetrate the skin Saponins - soapy substances with an anti-microbial effect Anthraquinones - powerful natural painkillers Salycylic Acid - anti-inflammatory, helps break down dead tissue
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
3
Common Pests and Diseases Aloe rust
Phakopsora pachyrhizi
Symptoms
Small, pale yellow spots on leaves which expand and turn
brown; orange spore masses may be present on underside of
leaf; leaves may drop from plant
Cause
Fungus
Comments
Disease emergence favors cool temperatures and high humidity
Management
Disease is self limiting and requires no treatment
Basal stem rot
Fusarium spp.
Symptoms
Base of plant turning reddish brown to black and rotting
Cause
Fungi
Comments
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
4
Fatal disease of aloes; disease emergence favors cold, damp
conditions
Management
Pieces of plant may be saved by taking cuttings above rotted
portion
Bacterial soft rot
Pectobacterium chrysanthemi
Symptoms
Watery, rotting leaves which are darker in color; young leaves
wilting and collapsing; leaves bulging due to gas formation
inside
Cause
Bacterium
Comments
Bacteria survive in plant debris in the field; disease emergence
favored by hot, wet weather
Management
Fatal disease; avoid over-watering plants
Main characteristics of an Aloe Vera plant We plant up to 1000 plants per stremma(1/10 of an hectare)
Every leaf weights from 600 gr to 1,3 klgr
Today’s sale price for aloe leaves from merchants is between 0.9 and
1.5 euros.
Despite the sale of leaves a mature stremma of aloe can produce over
5000 offsets yearly
From each plant we collect 6 to 12 leaves yearly.
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
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A very consistent plant of one stremma of aloe vera produces from 3 to
6 metric tons yearly.
With the new offsets you can extend your cultivation.
Alternatively you could sell to increase per stremma return.
Executive summary Aloe Vera Farming Greece (AVFGR) is an Aloe Vera farming business that
will be located in Greece.
It will be a star-up agricultural firm.
The initial products are Aloe Vera leaves and offset plants. Leaves are
expected to be very popular among other medicinal plants in the near future,
because of their multi use in preventive medicine and skin care.
Therefore we can assume along 2-3 years time that the whole production will
be consumed.
As global demand is expected to rapidly expand when people will discover the
advantages of this plant, many people will rush to get into this new business
and market and if somebody has already the experience on it, this will be an
extra asset for attracting other investors.
Mission AVFGR (the name of this business) aims to offer high-quality Aloe Vera
products at a competitive price.
The consultants of this business believe that there is a current untapped
market opportunity because existing providers are too diversified to serve the
increasing needs in gel and leaves of the commercial nutraceutical products
segment and the incorporation of greater scientific controls over the plant to
do on-line supervising of the plant to prevent threats.
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
6
Keys to success High level of quality
Adapt new technologies to control the plant and reconfigure needs.
Competence between the front line sales people by:
Applying revolutionary methods for distribution and marketing
giving as bonus a percentage of the final dividend, depending on
the volume of the sales performed above the target sales
volume .
Company Konstantinos Anastasiadis, chief Executive Officer and Administrator.
Seeking positions for:
Finance officer
Sales manager
Plant engineer
Startup costs
For a 10 hectares (100 stremma) cultivation of Aloe Vera on horizon
of 10 years the startup cost covering years 1-4 will be 2.000.000 euros
including land purchase of 10 hectares in Greece(southern, or island).
Personnel Plan
Fixed cost : 82000 euro/yearly (including contributions)
o Chief executive : 35000 euro/yearly
Finance officer : 12000 euro/yearly
o Plant engineer : 15000
o Sales manager : 20000 euro/yearly +bonus
Variablel cost :68500 euros/yearly (including
contributions)
Wages :68500 euro/yearly
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
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Personnel costs 150500 euro/yearly
Bonus policy
Bonuses will be given on separate agreements of sales. The bonus on
each sale agreement will be equally split between the manager and sales
force team.
The bonus will be computed as the 10% of the gross margin for the
estimated year sales, and the amount will be depended on the volume sold by
the agreement minus taxes.
Products Leaves
Collected 4 times a year
Offsets
Collected once a year.
Work Labour Total expences Leaves Offsets
Leave return Leaves and Offsets
YEAR Expences days cost euros kgr kgr euros return euros
0
2250
5 150 2400 0 0 -2400 -2400
1 200 10 300 500 0 100 -500 -400
2 200 10 300 500 200 500 -300 200
3 200 15 450 650 1000 1500 350 1850
4 200 15 450 650 2000 3000 1350 4350
5 200 20 600 800 3000 5000 2200 7200
6 200 20 600 800 4000 8000 3200 11200
7 200 30 1000 1200 5000 12000 3800 15800
8 200 30 1000 1200 5000 12000 3800 15800
9 200 30 1000 1200 6000 12000 4800 16800
10 200 30 1000 1200 7000 12000 5800 17800
Totals 4250 215 6850 11100 33200 66100 22100 88200 Table 1: Stremma return of Aloe Vera Barbadensis Miller
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
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The financial plan
General assumptions Plan year 1 2 3 4 5 6 7 8 9 10 11
1 Investment return 16% 16% 16% 16% 16% 16% 16% 16% 16% 16% 16%
2 Tax rate 13% 13% 13% 13% 13% 13% 13% 13% 13% 13% 13%
3 Year sales 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
4 Return as table 1 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
5 Weather disaster upon estimation
Table 2: General assumptions
Start-up capital needs 1. Land purchase for 400.000euro
2. Installations 600.000euro
3. Cost of planting 1st-4th year 1000.000euro
--------------------
Total 2.000.000euro
Description Cost Amount in Euro
1 Land+buildings+equipment Fixed 1000000
2 Startup planting Variable 1000000
Total 2000000
Table 3: Capital break-down in fixed and variable costs.
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
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Yearly capital return of 2.000.000euros over 10 years at 16,5% =
530.000euro/year.
Total interest= 3.300.000euro.
Total repayable capital= 5.300.000euro.
Purchase of land In southern Greece within a region suitable for aloe, we can now days, buy
10 hectare for 300.000-600.000 euro depending on if it is on main land or on
island, which both are very good investment opportunities by their own,
regarding the land prices in Greece 5 years ago, which were at least three
times that.
Installations
Description Euro
Store house 150.000
Hedging 15.000
Machinery 20.000
Ground formatting 15.000
Working establishment 200000
Water drilling 10000
Water tank 7000
Electric pump 1000
Generator 1000
Piping 70.000
Miscelaneous 10000
Totals 499.000
Table 9: Installation, machinery and equipment costs, prices roughly
estimated from Greek market.
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
10
Figure 5: Store house model of 150 sq.meters with capacity of 100 tons of leaves.Plant need 10 of those.
Figure 6: Model of plant establishments with office and house.
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
11
Capital amortization Distribution Management Loan Net profit
Year Income expenses Expenses Installment Balance Tax(13%) after tax
0 -240000,00 100000,00 82000,00 530000,00 -952000,00 -123760,00 -828240,00
1 40000,00 100000,00 82000,00 530000,00 -672000,00 -87360,00 -584640,00
2 20000,00 100000,00 82000,00 530000,00 -692000,00 -89960,00 -602040,00
3 185000,00 100000,00 82000,00 530000,00 -527000,00 -68510,00 -458490,00
4 435000,00 100000,00 82000,00 530000,00 -277000,00 -36010,00 -240990,00
5 720000,00 100000,00 82000,00 530000,00 8000,00 1040,00 6960,00
6 1120000,00 100000,00 82000,00 530000,00 408000,00 53040,00 354960,00
7 1580000,00 100000,00 82000,00 530000,00 868000,00 112840,00 755160,00
8 1580000,00 100000,00 82000,00 530000,00 868000,00 112840,00 755160,00
9 1680000,00 100000,00 82000,00 530000,00 968000,00 125840,00 842160,00
10 1780000,00 100000,00 82000,00 1598000,00 207740,00 1390260,00
Totals 8900000,00 1100000,00 902000,00 5300000,00 1598000,00 207740,00 1390260,00
Table 4: Capital of 2000000 euro with 16.5% return amortization and
accumulated net profits over 11 years of cultivation of 10 hectares of Aloe
Vera Barbadensis Miller plant.
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
12
Break-even Analysis
Year Farming Labour Distribution Management Loan installment Total
1 225000 15000 100000 82000 530000,00 952000 2 20000 30000 100000 82000 530000,00 762000 3 20000 30000 100000 82000 530000,00 762000 4 20000 45000 100000 82000 530000,00 777000 5 20000 45000 100000 82000 530000,00 777000 6 20000 60000 100000 82000 530000,00 792000 7 20000 60000 100000 82000 530000,00 792000 8 20000 100000 100000 82000 530000,00 832000 9 20000 100000 100000 82000 530000,00 832000
10 20000 100000 100000 82000 530000,00 832000 11 20000 100000 100000 82000 530000,00 832000
8942000
Table 5: Expenses through years 1-11
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
13
Figure 1:Break-even point through the years 1-11
0
100000
200000
300000
400000
500000
600000
700000
800000
900000
1000000
1 2 3 4 5 6 7 8 9 10 11
Break-even
Year Euros
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
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Projected Profit and Loss
Figure 2: Projected net profits over 11 years of operation
-1000000
-500000
0
500000
1000000
1500000
2000000
1 2 3 4 5 6 7 8 9 10 11
Net Profits
Year Net profits
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
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Projected Gross margin yearly
Leaves offsets
YEAR kgr euros Totals
0 0 0 0
1 0 10000 10000
2 20000 50000 70000
3 100000 150000 250000
4 200000 300000 500000
5 300000 500000 800000
6 400000 800000 1200000
7 500000 1200000 1700000
8 500000 1200000 1700000
9 600000 1200000 1800000
10 700000 1200000 1900000
3320000 6610000 9930000
Table 6: Gross margin yearly
Figure 3: Income by product over 11 years of operation
0
500000
1000000
1500000
1 2 3 4 5 6 7 8 9 10 11
Income
Year Leaves Offsets
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
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Figure 4: Total Income over 11 years of operation
0
200000
400000
600000
800000
1000000
1200000
1400000
1600000
1800000
2000000
1 2 3 4 5 6 7 8 9 10 11
Total income
Year Income in euros
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
17
Projected Cash Flow YEAR 0 1 2 3 4 5 6 7 8 9 10
Cash from funding b/f 2000000 578000 356000 194000 197000 450000 933830 1817660 3161490 4505320 5949150
Cash from sales 10000 70000 250000 500000 800000 1200000 1700000 1700000 1800000 1900000
Additional funds
Total cash 2000000 588000 426000 444000 697000 1250000 2133830 3517660 4861490 6305320 7849150
Expences
Purchaces
Real estate 1000000
Tax budget 54170 54170 54170 54170 54170
Cultivation
Expences 225000 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000
Labour cost 15000 30000 30000 45000 45000 60000 60000 100000 100000 100000 100000
Management cost 82000 82000 82000 82000 82000 82000 82000 82000 82000 82000 82000
Distribution 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000
Net Cash flow 422000 232000 232000 247000 247000 316170 316170 356170 356170 356170 302000
Cash Balance 578000 356000 194000 197000 450000 933830 1817660 3161490 4505320 5949150 7547150
Table 7: Projected cash flow for cultivating 10 hectares of Aloe Vera over 11
years
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
18
Projected Balance Sheet YEAR 0 1 2 3 4 5 6 7 8 9 10
Assets
Current
Cash b/f 578000 346000 117000 -67000 -71000 105830 582660 1419480 2756310 4093140 5584140
Cash from sales 10000 70000 250000 500000 800000 1200000 1700000 1700000 1800000 1800000
Total cash on hand 578000 356000 187000 183000 429000 905830 1782660 3119480 4456310 5893140 7384140
Real Estate-buildings-machinery 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000
Total assets 1578000 1356000 1187000 1183000 1429000 1905830 2782660 4119480 5456310 6893140 8384140
Liabilities
Borrowing 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000
Capital
Paid in
Earnings -422000 -644000 -813000 -817000 -571000 -94170 782650 2119480 3456310 4893140 6384140
Other liabilities
Total liabilities & capital 1578000 1356000 1187000 1183000 1429000 1905830 2782650 4119480 5456310 6893140 8384140
Table 8 : Projected Balance sheet of 10 hectares of Aloe Vera cultivated for 11 years with a start up capital of 2000000 euro.
Management expenses Estimated yearly at 82.000 euro. Is the fund necessary to engage a team of
professionals to organize-synchronize production-sales, as an on-line
business using information technology, with the unique target to comply with
the initially set assumptions table 2, lines 3-4.
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
19
In collaboration with distribution expenses this fund creates the basic tool to
achieving that target.
Net profits Estimated at 1.390.260 euro is the net profits over 11 years of cultivation with
capital amortized. The whole amount is the outcome of the 11th year.
From this net profit we must pay various expenses (such as sales bonuses,
petrol for generator, electricity, telephone, municipality fees, etc) the rest will
give us the net product of the investment of 2.000.000 euro returned at
16,5% interest rate over 10 years of cultivation.
A yearly based 139.260euro /year -39.260(various expenses) = 100.000
euro, in average after tax and capital with interest returned.
Market analysis - Aloe Vera Demand
Aloe Vera is among the few medicinal plants by virtue of their extensive medicinal, nutraceutical and other uses enjoy a major chunk of the market across the globe. The major markets for Aloe Vera and its extracts are Australia, US and the entire Europe. Despite the ideal climatic conditions for the cultivation of Aloe Vera, we have not been able to exploit. The reasons are simple: lack of cultivation and processing know-how. Given the exponentially growing demand for it in the international market, Aloe Vera presents the finest commercial opportunity among the various medicinal plants. Also India is among the few countries gifted with the unique geographical features essential for cultivation of Aloe Vera and other high potential medicinal plants. Yet the country has not realized and reaped the full potential of such plants. The reason is simple: lack of the requisite expertise. Fortunately, the technology is now accessible to individual and corporate entrepreneurs to make the most of aloe through mainstream cultivation.
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
20
A conservative estimate puts the monetary value of current global trade in medicinal plants at over US$60 billion with Aloe Vera holding ¼ of this demand estimating US$15 billion sales globally. With the increasing interest in ‘natural’ products across the world and the resultant upsurge in the demand for medicinal plants, this trade is expected to grow up to 5 trillion by the year 2050. Aloe Vera is among the few medicinal plants by virtue of their extensive medicinal, nutraceutical and other uses enjoy a major chunk of the market across the globe. The major markets for Aloe Vera and its extracts are Australia, US and the entire Europe. A recent study carried out to identify the plants to focus on, in order to posit ion the Indian medicinal plants sector on its growth path with a long-term up to the year 2020, has identified 45 plants. Given the exponentially growing demand for it in the international market, Aloe Vera presents the finest commercial opportunity among the various medicinal plants. Also, India is among the few countries gifted with the unique geographical features essential for cultivation of Aloe Vera and other high potential medicinal plant. Greece especially southern, has the features for cultivation and it is under research if this is the best among the few gifted.
Aloe Vera is among the few medicinal plants by virtue of their extensive medicinal, nutraceutical and other uses enjoy a major chunk of the market across the globe. The major markets for Aloe Vera and its extracts are Australia, US and the entire Europe. Despite the ideal climatic conditions for the cultivation of Aloe Vera, we have not been able to exploit. The reasons are simple: lack of cultivation and processing know-how. Given the exponentially growing demand for it in the international market, Aloe Vera presents the finest commercial opportunity among the various medicinal plants. Also India is among the few countries gifted with the unique geographical features essential for cultivation of Aloe Vera and other high potential medicinal plants. Yet the country has not realized and reaped the full potential of such plants. The reason is simple: lack of the requisite expertise. Fortunately, the technology is now accessible to
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
21
individual and corporate entrepreneurs to make the most of aloe through mainstream cultivation. A conservative estimate puts the monetary value of current global trade in medicinal plants at over US$60 billion. With the increasing interest in ‘natural’ products across the world and the resultant upsurge in the demand for medicinal plants, this trade is expected to grow up to 5 trillion by the year 2050. Aloe Vera is among the few medicinal plants by virtue of their extensive medicinal, nutraceutical and other uses enjoy a major chunk of the market across the globe. The major markets for Aloe Vera and its extracts are Australia, US and the entire Europe. A recent study carried out to identify the plants to focus on, in order to posit ion the Indian medicinal plants sector on its growth path with a long-term up to the year 2020, has identified 45 plants. Given the exponentially growing demand for it in the international market, Aloe Vera presents the finest commercial opportunity among the various medicinal plants. Also, India is among the few countries gifted with the unique geographical features essential for cultivation of Aloe Vera and other high potential medicinal plant.
Target market segmentation strategy Make offers
o to Industries using Aloe Vera leaves as their raw material, such as
GNLD, forEverLiving, e.t.c
o Pharmaceutical firms.
o Cosmetic firms.
Establish a business for selling Aloe Vera leaves in Greece.
Create an e- shop for leaves and suckers.
Summarizing
Aloe Vera planting can be a highly profitable investment assuming a vast
management and marketing policy that will perform sale of the 100% of the
whole estimated production.
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
22
Investment has minimum risk assessment and a relatively easy to maintain
business process with low managerial costs.
Aloe vera plant, is a portable pharmacy. If you just consider that drinking aloe
vera gel could potentially even shrink tumors or grow up new hair when
applied on human head, imagine the future of demand when people will get
more familiar with these fascinating health opportunities that aloe vera could
bring to their lives.
Financially speaking this proposal estimates an average ROI at 20%.
Finally this proposal can be amended by the writer to fit needs, if any of the
general assumptions will change abruptly, during the estimated development
period.
Planning the future investment: The cost for a basic gel processing plant.
For a large plant machinery designed to handle special daily volume units
from aloe leaves and working hours. Only as an example, a farm 100
stremmas would produce 55,000 kg of aloe vera daily. The equipment needed
to handle the volume that would cost between 400,000 and 600,000 euro.
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
23
For a small unit of compute 60-100000 euro (Ready key).
Figure 7: Aloe vera gel
RETURN ON INVESTMENT
1 CONTROLLABLE PROFIT INVESTMENT ROI
4898000,00 2000000 22,26364
RETURN ON CAPITAL EMPLOYED
2 NET PROFIT INVESTMENT ROCE
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
24
4690260,00 2000000 21,31936
GROSS PROFIT MARGIN
3 GROSS PROFIT TURNOVER GPM
8900000,00 2000000 40,45455
4 NET PROFIT MARGIN
NET PROFIT TURNOVER NPM
1390260,00 2000000 6,319364
5 CURRENT RATIO
CURRENT ASSETS CURRENT LIABILITIES CR
1000000 3297686,364 0,303243
Table 10: Performance indicators
Vocabulary
Offsets or offshoots: offspring plants grown as by products, around the mother
plant.
Appendices
Contents What is Aloe Vera
Common Pests and Diseases
Main characteristics of an Aloe Vera plant
Executive summary
Mission
Keys to success
Company
o Startup costs
o Personnel Plan
Products
Financial plan
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
25
o General assumptions
o Start-up capital needs
o Purchase of land
o Capital amortization
o Break-even Analysis
o Projected profit and loss
o Projected Gross margin yearly
o Projected cash flow
o Projected balance sheet
o Management expenses
Market analysis - Aloe Vera Demand
Target market segment strategy
Summarizing
Vocabulary
Figures Figure 1:Break-even point through the years 1-11
Figure 2: Projected net profits over 10 years of operation
Figure 3: Income by product over 10 years of operation
Figure 4: Total Income over 10 years of operation
Figure 5: Store house model of 150 sq.meters with capacity of 100 tons of leaves.Plant need 10 of those.
Figure 6: Model of plant establishments with office and house.
Figure 7: Aloe vera gel
Tables Table 1: Stremma return of Aloe Vera Barbadensis Miller
Table 2: General assumptions
Table 3: Loan analysis
Table 4: 2000000 euros, loan amortization and accumulated net profits
for 10 years over 10 hectares of Aloe Vera Barbadensis Miller.
Business plan:
10 Hectares plant of
ALOE VERA BARBADENSIS MILLER
Capital return:16,5%
The way to billions…
12-Aug-15
26
Table 5: Expenses through years 1-11
Table 6: Gross margin yearly
Table 7:Projected cash flow for cultivating 10 hectares of Aloe Vera
over 11 years
Table 8: Projected Balance sheet of 10 hectares of Aloe Vera over 11 years of operation
Table 9:Installation, machinery and equipment
Table 10: Performance indicators
Dated: 11-8-2015
Written by:
Konstantinos P. Anastasiadis
Business consultant(M.Sc.)
Athens-Greece,Mobile: 6982043751, Web site: vresto.eu
