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INCOME TO FARMERS Use of Seeds, fertiliser & pesticides lead to production of fruits & vegetables Hire & train Staff, travel to do area assessment, create.

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Presentation on theme: "INCOME TO FARMERS Use of Seeds, fertiliser & pesticides lead to production of fruits & vegetables Hire & train Staff, travel to do area assessment, create."— Presentation transcript:

1 INCOME TO FARMERS Use of Seeds, fertiliser & pesticides lead to production of fruits & vegetables Hire & train Staff, travel to do area assessment, create supply chain and conduct promotional activities which lead to adoption of KB drip or KB pump.

2 HOW IS THE PROJECT DIFF.? Does not include cost of TPs & Drip. Includes marketing cost Cost of staff and travel are higher as a %age of total budget Activity Based Costing

3 ROI FOR DONORS Type of technologies sold Net profit by type of technology for farmer Total return every year

4 ROI FOR DONORS Expenses9 million TechNo.IncomeTotal Income (million) BK800Rs300000.24 DK200Rs1000000.20 CS (<1 acre)4000Rs500020.00 CS (>1 acre)3000Rs1200036.00 56.04 ROI1:6.22

5 ROI FOR DONORS Expenses27 million Y1Y2Y3TOTAL 5600 56 505600106 455056151 313 ROI1:11.5

6 SUPPLY CHAIN ALSO MAKES MONEY Turnover (million) MarginsTotal Amount (million) Supply Chain 5530%16 ROI1:12

7 SO DO THE AGRI-INPUT SUPPLIERS Area Irrigated (Acres) Turnover (million) MarginsTotal Amount (million) 195005830%17 ROI1:13

8 MARKET YOUR PROPOSAL 1:13 is a good bet

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