1. Pre-feasibility Off season vegetable farming (High Tunnel)
Presented by:
Muhammad Basharat (57509)
Shazaib Makhdoom (56574)
Bilal Kashmiri (57010)
Sheroz Khan (57491)
Presented to : Sir Raza Kamal

2. Business description
Vegetables can be cultivated in off-season, with introduction of techniques like tunnel technology, in which temperature and moisture is controlled for growth of vegetables in specific conditions. The proposed project is designed as a medium sized off-season vegetable farming unit on 3.5 acres of land. Off-season vegetables, such as, tomatoes, chillies / hot pepper, cucumber, brinjal, sweet peppers, ridge-gourd (teenda) and bitter-gourd (karela) can be cultivated using high tunnel technology. However, for the purpose of this pre-feasibility, three crops are being proposed, namely, tomato, sweet pepper, and cucumber.

3. The farm will provide employment opportunities to seven (07) individuals directly, while seasonal pickers & packers would also be required. The estimated yield potential of the farm varies according to the selected type of vegetable. With above mentioned vegetable mix, yield of tons per season excluding 10% wastage can be attained. The legal status of the proposed project can either be sole proprietorship or partnership.

4. CRITICAL FACTORS
Proper soil analysis for determining soil nutritional level.
Use of high quality hybrid seeds.
Fertile land and its maintenance within the tunnel during the period of cultivation.
Timely control of pests, diseases and implementation of all recommended agronomic measures.
Selection of profitable vegetables on the basis of best analysis of cost and revenues for a given season. Cost efficiency through better management.

5. Continue…
Maintenance and control of internal temperature and humidity of the tunnel.
Timely irrigation, fertilization, training and grading of plantation. Fertilization as per expert(s) recommendation.
Appropriate post-harvest arrangement for washing, grading, packing, and transportation of product to the market.

6. INSTALLED & OPERATIONAL CAPACITY
Following table provides information on the total production, exclusive of 10% wastage.

7. GEOGRAPHICAL POTENTIAL FOR INVESTMENT
As per the information gathered from Agriculture Department, Government of Sindh, and National Agricultural Research Center, Islamabad, following are the potential areas of off-season vegetable production:
Dehrki, ubaro, Ghotki, Sukkur, Pano Aqil, Mir Pur Mtheloo, Dubar, larkana, mityari, saleh pat and etc.

8. POTENTIAL TARGET MARKETS / CITIES
Keeping in view the product price level, demand and purchasing power of customers; whole sale vegetable markets in metropolitan cities / urban areas are the potential markets for off season vegetables.
We will focus on Dehrki, ubaro, Ghotki, Sukkur and Pano Aqil because these areas better for investment and there consumption of vegetables are better.

9. High Tunnel Structure Specification

10. Support Structure
Each tunnel will be 200 feet long, 10 feet high and feet wide. The tunnel is built by 2-3 inch diameter bamboo having feet length. The bamboos are fixed at regular distance of approximately feet. Each tunnel structure will then be covered by 0.06 mm thick plastic sheet. Approximately 6 tunnels can be constructed on an acre of land depending on the type of vegetable, i.e. tomato, sweet pepper and cucumber.

11. PROJECT COST SUMMARY Project Economics
The proposed vegetable mix is tomato cultivated on 1.5 acre of land and sweet pepper & cucumber cultivated on 1 acre each. The estimated produce would be 81 tons of tomato, 22.5 tons of sweet pepper and 45 tons of cucumber excluding 10% wastage.
Total Production Capacity

12. Project Economics
Returns on investment and its profitability are highly dependent on the entrepreneur having some practical knowledge about agriculture & farming, selection of fertile land, selection of high yield seed, cultivation, vegetables and selection of right time for vegetable cultivation.

13. Project Financing

14. Project Cost

15. Land Requirement
As land will be acquired on lease, hence total land lease cost during 1st year would be approximately Rs. 175,000.

16. List of Machinery

17. Structure Requirement for High Tunnel

18. Raw Material Requirements

19. Other Raw Material Requirement

20. Human Resource Requirement
Human Resource Requirement (Temporary)

21. Expected Production and Land Utilization

22. Revenue assumption

23. Other Cost Assumptions