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Business plan for a greenhouse complex for growing tomatoes

General characteristics
Date of Preparation: April 2015 year
Number of pages: 83 pages, including 21 tables, 33 figures (document prepared in Russian)
Payment method: cashless / cash, 100% prepayment
Production method: digital Word + financial model in Excel
19999 UAH
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The concept of the project:

Aim of the project - the creation of a greenhouse complex for growing vegetables (tomatoes). Area greenhouses will be 3 hectares, and the total area of ​​the complex - 6 hectares.  Supply of equipment and materials for the construction and operation of the complex will take the company «ITE Agro» - a subsidiary of the Dutch company «Pebaco BV».

The business plan provides that the work on the project should begin in January 11 months will be spent on the preparatory stage, that is, the construction of greenhouses and administrative buildings, the purchase of equipment and materials. Implementation grown produce to begin in December              

The draft describes the necessary investment and direction of financial investments, described the process of growing, described the building complex and the equipment for the job, produced an overview of the market of greenhouse vegetables in the country. One of the main parts of a business plan - a comprehensive financial and investment analysis, based on these indicators: profitability and return on investment, sales forecast plan, the profit and loss account and the movement of Finance. Also, the business plan is a comprehensive financial evaluation of the project, which suggests about the investment attractiveness of this business.    

To describe a complete picture of the greenhouses during the development of the business plan were analyzed the risks, characteristic of the activity taken into account the opportunities and threats of the project, its strengths and weaknesses. Also, the project contains various variants of this business.



2.1. Project description
2.1.1. The concept of the Project and description of the business idea
2.1.2. Location of the Project, the circuit area
2.1.3. The manufacturing process of the Project. Equipment and assets
2.1.4. Staffng
2.1.5. Licensing documentation
2.2.1. Options of the Project
2.2.2. Initial data for the calculations and their reasoning
2.2.3. Sources of financing for the Project. Targeted investment direction and schedule of investments
2.2.4. The sales plan
2.2.5. Income and expenses
2.2.6. Statement of Cash Flows
2.2.7. Break-even point
2.2.8. Indicators of investment attractiveness and profitability of the Project
2.3. SWOT - analysis


Appendix 1. Aggregates for Project  

Appendix 2. Project Settings  

Appendix 3. Sources of financing and the total cost of the Project  

Appendix 4. Network Diagram of the Project  

Appendix 5. Repayment of the loan and the payment of interest on the loan  

Appendix 6. Service Schedule Credit Project  

Appendix 7. Calculation of depreciation on the Project  

Appendix 8. Staffing the Project  

Appendix 9. Seasonality of production and sales  

Appendix 10. Costing Project  

Appendix 11. Projected sales plan  

Appendix 12. Projected profit and loss statement for the project  

Appendix 13. Projected statement of cash flows  

Appendix 14. The scheme operating costs for the Project  

Appendix 15. Profitability Analysis Project  

Appendix16. The calculation of the break-even 1-7 years  

Appendix 17. The calculation of the internal rate of return and performance measures for the project's net present value of the project, discounted payback period, profitability of investments, its profitability  

Appendix 18. The calculation of the discounted payback period  

Appendix 19. Evaluation scenarios for the Project

List of Tables:

Table 1. Staffing for the Project

Table 2. Settings of shop work
Table 3. Taxation for the Project
Table 4. The product range
Table 5. Destinations and timetable invest money
Table 6. The sales plan for the Project
Table 7. Projected profit and payments for Projects
Table 8. Statement of Cash Flows for the Project
Table 9. Break-even sales volume for the Project
Table 10. Stock of financial strength of the Project, 1-2 years
Table 11. Performance Indicators and investment attractiveness of the Project

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